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600101 Sichuan Mingxing Electric Power

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  • 7.98
  • +0.32+4.18%
Market Closed Sep 27 15:00 CST
4.37BMarket Cap26.87P/E (TTM)

Sichuan Mingxing Electric Power Key Stats

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YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-4.06%895.13M
2.64%968.05M
-0.24%861.89M
0.58%997.84M
0.10%932.99M
-1.37%943.12M
-2.30%863.93M
8.76%992.12M
13.82%932.03M
20.06%956.26M
Notes receivable and accounts receivable
-18.91%58.1M
28.73%53.92M
-4.42%39.08M
15.80%66.57M
71.76%71.66M
9.98%41.89M
72.25%40.89M
13.35%57.49M
-1.20%41.72M
41.33%38.08M
-Notes receivable
-88.05%1.07M
-90.19%613.16K
--180K
181.66%8.3M
--8.99M
1,038.73%6.25M
----
63.79%2.95M
----
--549.13K
-Accounts receivable
-8.99%57.03M
49.60%53.3M
-4.86%38.9M
6.83%58.27M
50.20%62.66M
-5.07%35.63M
72.25%40.89M
11.50%54.54M
-1.20%41.72M
39.29%37.54M
Other receivables (including interest and dividends)
-83.85%13.21M
-87.19%10.64M
-90.70%7.75M
10.44%107.25M
197.43%81.82M
448.45%83.03M
865.51%83.34M
366.11%97.11M
25.10%27.51M
27.92%15.14M
-Dividend receivable
----
----
----
--27.56M
----
----
----
----
----
----
-Other receivable
-83.85%13.21M
----
-90.70%7.75M
----
197.43%81.82M
----
865.51%83.34M
----
25.10%27.51M
----
Contractual assets
-17.73%93.6M
8.07%113.45M
-8.63%107.9M
109.71%125.34M
62.93%113.76M
53.09%104.99M
72.17%118.09M
0.58%59.77M
30.60%69.82M
119.95%68.58M
Advance payment
33.07%7.43M
-69.35%2.48M
47.09%5.1M
8.98%10.28M
-47.74%5.59M
63.22%8.1M
-2.68%3.47M
36.35%9.43M
310.04%10.69M
229.29%4.96M
Inventories
-29.61%24.99M
-39.08%24.37M
-21.85%21.04M
-72.14%32.25M
-41.88%35.51M
21.96%39.99M
2.72%26.92M
48.94%115.75M
13.21%61.09M
-50.06%32.79M
Non-current assets due within one year
----
----
----
----
--7M
--18M
--11M
----
----
----
Other current assets
125.20%32.23M
92.51%19.57M
-20.53%17.09M
25.60%11.94M
-1.20%14.31M
53.02%10.17M
94.38%21.5M
137.58%9.5M
9.28%14.49M
-31.72%6.64M
Total current assets
-10.92%1.12B
-4.55%1.19B
-9.35%1.06B
0.77%1.35B
9.10%1.26B
11.30%1.25B
13.94%1.17B
18.50%1.34B
15.00%1.16B
18.99%1.12B
Non Current assets
Investment real estate
-1.08%9.2M
-1.06%9.29M
6.34%10.07M
6.37%10.16M
-3.48%9.3M
-3.51%9.39M
-3.48%9.47M
-3.45%9.56M
-3.42%9.64M
-3.34%9.73M
Long-term equity investment
-0.20%229.16M
0.04%222.49M
1.64%220.01M
2.11%207.41M
0.39%229.62M
-0.91%222.4M
-0.72%216.46M
-11.78%203.13M
-0.53%228.74M
0.20%224.45M
Fixed assets
1.24%2.09B
----
11.39%2.15B
----
8.44%2.06B
----
-1.42%1.93B
----
-2.50%1.9B
----
Constru in process
57.53%353.98M
----
-20.77%188.96M
----
-35.96%224.71M
----
63.61%238.48M
----
151.17%350.89M
----
Construction materials
70.63%1.82M
----
-81.10%618.19K
----
-79.72%1.07M
----
35.64%3.27M
----
10.94%5.26M
----
Intangible assets
4.61%222.32M
8.60%225.28M
7.46%224.45M
9.34%224.77M
3.55%212.53M
13.81%207.45M
13.18%208.88M
19.89%205.58M
19.39%205.24M
5.70%182.28M
Development expenditure
-5.33%3.55M
--1.79M
--2.49M
--2.3M
--3.75M
----
----
----
----
----
Goodwill
0.00%4.51M
0.00%4.51M
0.00%4.51M
0.00%4.51M
0.00%4.51M
0.00%4.51M
0.00%4.51M
0.00%4.51M
0.00%4.51M
0.00%4.51M
Deferred tax assets
6.49%28.11M
6.49%28.11M
6.38%28.1M
29.40%26.4M
54.27%26.4M
54.27%26.4M
54.35%26.41M
20.05%20.4M
0.70%17.11M
0.70%17.11M
Usufruct assets
26.02%1.76M
52.26%1.84M
53.71%1.92M
51.03%1.97M
2.45%1.4M
-21.67%1.21M
-22.70%1.25M
4.51%1.31M
2.07%1.36M
9.92%1.54M
Other non current assets
----
----
----
----
----
----
----
0.00%11M
0.00%11M
83.33%11M
Total non current assets
6.00%2.94B
7.39%2.85B
7.29%2.83B
6.40%2.75B
1.46%2.78B
2.33%2.66B
3.37%2.64B
4.75%2.59B
7.59%2.74B
3.41%2.6B
Total assets
0.71%4.07B
3.57%4.05B
2.19%3.89B
4.48%4.1B
3.73%4.04B
5.04%3.91B
6.40%3.81B
9.07%3.93B
9.69%3.89B
7.66%3.72B
Liabilities
Current liabilities
Notes payable and accounts payable
-10.94%454.74M
24.13%432.25M
2.55%360.38M
3.11%470.14M
18.77%510.62M
15.59%348.24M
32.56%351.4M
103.92%455.97M
92.58%429.92M
43.03%301.27M
-Accounts payable
-10.94%454.74M
24.13%432.25M
2.55%360.38M
3.11%470.14M
18.77%510.62M
15.59%348.24M
32.56%351.4M
103.92%455.97M
92.58%429.92M
43.03%301.27M
Contract liabilities
-23.07%194.63M
-36.41%181.87M
-27.96%194.84M
-5.47%260.66M
3.26%253.01M
19.17%286M
35.02%270.47M
-11.24%275.75M
-19.63%245.02M
-9.05%240M
Advance receipts
7.30%271.41K
-28.23%358.97K
-23.60%350.49K
-79.27%90.37K
-62.43%252.94K
-47.23%500.19K
-65.29%458.75K
-37.19%435.97K
-26.34%673.29K
-19.66%947.92K
Salaries payable
-10.58%19.22M
-7.01%17.96M
-0.65%16.6M
-0.46%23.31M
5.20%21.49M
12.05%19.32M
-0.11%16.71M
-0.61%23.42M
-8.59%20.43M
-13.60%17.24M
Taxs payable
-17.69%13.06M
-27.55%24.56M
-12.03%18.32M
-13.63%24.32M
24.69%15.86M
63.49%33.9M
30.65%20.83M
9.74%28.16M
-18.22%12.72M
161.99%20.73M
Other payable (including interest and dividends)
2.39%172.66M
10.69%138.28M
1.55%123.87M
4.44%143.85M
-28.90%168.63M
-41.36%124.93M
-41.27%121.98M
-2.80%137.73M
54.68%237.16M
45.92%213.02M
-Dividend payable
24.96%42.21M
0.83%62.35K
0.83%62.35K
0.83%62.35K
216.96%33.78M
0.83%61.84K
0.83%61.84K
0.83%61.84K
59.46%10.66M
0.52%61.33K
-Other payable
-3.26%130.46M
----
1.55%123.81M
----
-40.47%134.85M
----
-41.28%121.92M
----
54.46%226.51M
----
Non current liabilities due within one year
9,128.91%30.24M
0.00%30M
71.42%51.9M
--470.81K
67.71%327.7K
--30M
9,200.64%30.28M
----
-99.76%195.39K
----
Other current liabilities
-16.18%19.2M
-26.07%18.74M
-29.86%18.66M
-10.27%22.81M
-12.48%22.9M
-3.88%25.35M
20.55%26.61M
--25.42M
--26.17M
--26.38M
Total current liabilities
-8.97%904.02M
-2.79%844.02M
-6.42%784.93M
-0.13%945.64M
2.14%993.09M
5.93%868.23M
14.98%838.74M
17.35%946.88M
21.34%972.29M
12.19%819.6M
Current liabilities
Long term loan
0.00%50M
0.00%50M
-40.00%30M
0.00%80M
-37.50%50M
-37.50%50M
-37.50%50M
72.04%80M
90.48%80M
166.67%80M
Long term account payable
-5.14%147.17M
----
-1.59%154.32M
----
-0.60%155.14M
----
11.33%156.82M
----
10.80%156.08M
----
Long term salaries pay
----
----
----
0.00%2.15M
0.00%2.15M
0.00%2.15M
0.00%2.15M
0.00%2.15M
0.00%2.15M
0.00%2.15M
Specific account payable
-1.94%42.91M
----
0.00%43.76M
----
-17.99%43.76M
----
0.00%43.76M
----
1.87%53.35M
----
Deferred tax liabilities
-4.49%982.56K
-4.49%982.56K
-4.49%982.56K
-5.30%1.03M
-5.30%1.03M
-5.30%1.03M
-5.30%1.03M
-18.26%1.09M
-18.26%1.09M
-18.26%1.09M
Long term deferred income
13.11%58.29M
8.86%59.94M
16.44%60.25M
21.02%51.41M
20.29%51.53M
24.72%55.06M
16.25%51.75M
22.02%42.48M
21.86%42.84M
147.87%44.15M
Lease liabilities
56.28%1.63M
47.72%1.89M
53.70%1.59M
7.16%1.46M
-9.76%1.04M
-12.36%1.28M
-22.02%1.03M
5.95%1.36M
-9.46%1.15M
12.68%1.46M
Total non current liabilities
-1.21%300.98M
-1.83%304.42M
-5.10%290.9M
-0.72%334.94M
-9.51%304.65M
-2.38%310.1M
-2.28%306.54M
20.76%337.39M
22.36%336.66M
23.77%317.67M
Total liabilities
-7.15%1.2B
-2.54%1.15B
-6.06%1.08B
-0.29%1.28B
-0.86%1.3B
3.61%1.18B
9.79%1.15B
18.23%1.28B
21.60%1.31B
15.20%1.14B
Shareholders equity
Paid-in capital
30.00%547.86M
0.00%421.43M
0.00%421.43M
0.00%421.43M
0.00%421.43M
0.00%421.43M
0.00%421.43M
0.00%421.43M
0.00%421.43M
0.00%421.43M
Capital reserve funds
-21.71%399.92M
3.00%526.16M
1.44%518.16M
0.22%510.81M
0.22%510.81M
0.22%510.81M
0.22%510.81M
0.23%509.72M
0.23%509.72M
0.23%509.72M
Surplus reserve funds
8.34%186.58M
8.34%186.58M
8.34%186.58M
8.30%172.22M
8.30%172.22M
8.30%172.22M
8.30%172.22M
10.61%159.02M
10.61%159.02M
10.61%159.02M
Retained profit
6.65%1.7B
9.03%1.73B
8.59%1.66B
9.71%1.68B
9.24%1.6B
8.83%1.59B
7.93%1.53B
8.51%1.53B
6.69%1.46B
6.97%1.46B
Specific reserves
-35.15%26.73M
-8.98%34.04M
-0.66%33.96M
72.01%39.59M
71.05%41.21M
58.60%37.4M
44.73%34.19M
4.59%23.01M
8.35%24.09M
8.78%23.58M
Shareholders equity without minority interests
4.43%2.86B
6.21%2.9B
5.73%2.82B
6.79%2.82B
6.46%2.74B
6.10%2.73B
5.42%2.67B
5.48%2.64B
4.46%2.57B
4.61%2.57B
Minority interests
----
----
----
----
----
----
----
----
18.40%9.81M
15.20%10.34M
Total shareholder equity
4.43%2.86B
6.21%2.9B
5.73%2.82B
6.79%2.82B
6.06%2.74B
5.67%2.73B
5.01%2.67B
5.12%2.64B
4.50%2.58B
4.65%2.58B
Total liabilityies and equity
0.71%4.07B
3.57%4.05B
2.19%3.89B
4.48%4.1B
3.73%4.04B
5.04%3.91B
6.40%3.81B
9.07%3.93B
9.69%3.89B
7.66%3.72B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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--
Unqualified opinion
--
--
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Unqualified opinion
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -4.06%895.13M2.64%968.05M-0.24%861.89M0.58%997.84M0.10%932.99M-1.37%943.12M-2.30%863.93M8.76%992.12M13.82%932.03M20.06%956.26M
Notes receivable and accounts receivable -18.91%58.1M28.73%53.92M-4.42%39.08M15.80%66.57M71.76%71.66M9.98%41.89M72.25%40.89M13.35%57.49M-1.20%41.72M41.33%38.08M
-Notes receivable -88.05%1.07M-90.19%613.16K--180K181.66%8.3M--8.99M1,038.73%6.25M----63.79%2.95M------549.13K
-Accounts receivable -8.99%57.03M49.60%53.3M-4.86%38.9M6.83%58.27M50.20%62.66M-5.07%35.63M72.25%40.89M11.50%54.54M-1.20%41.72M39.29%37.54M
Other receivables (including interest and dividends) -83.85%13.21M-87.19%10.64M-90.70%7.75M10.44%107.25M197.43%81.82M448.45%83.03M865.51%83.34M366.11%97.11M25.10%27.51M27.92%15.14M
-Dividend receivable --------------27.56M------------------------
-Other receivable -83.85%13.21M-----90.70%7.75M----197.43%81.82M----865.51%83.34M----25.10%27.51M----
Contractual assets -17.73%93.6M8.07%113.45M-8.63%107.9M109.71%125.34M62.93%113.76M53.09%104.99M72.17%118.09M0.58%59.77M30.60%69.82M119.95%68.58M
Advance payment 33.07%7.43M-69.35%2.48M47.09%5.1M8.98%10.28M-47.74%5.59M63.22%8.1M-2.68%3.47M36.35%9.43M310.04%10.69M229.29%4.96M
Inventories -29.61%24.99M-39.08%24.37M-21.85%21.04M-72.14%32.25M-41.88%35.51M21.96%39.99M2.72%26.92M48.94%115.75M13.21%61.09M-50.06%32.79M
Non-current assets due within one year ------------------7M--18M--11M------------
Other current assets 125.20%32.23M92.51%19.57M-20.53%17.09M25.60%11.94M-1.20%14.31M53.02%10.17M94.38%21.5M137.58%9.5M9.28%14.49M-31.72%6.64M
Total current assets -10.92%1.12B-4.55%1.19B-9.35%1.06B0.77%1.35B9.10%1.26B11.30%1.25B13.94%1.17B18.50%1.34B15.00%1.16B18.99%1.12B
Non Current assets
Investment real estate -1.08%9.2M-1.06%9.29M6.34%10.07M6.37%10.16M-3.48%9.3M-3.51%9.39M-3.48%9.47M-3.45%9.56M-3.42%9.64M-3.34%9.73M
Long-term equity investment -0.20%229.16M0.04%222.49M1.64%220.01M2.11%207.41M0.39%229.62M-0.91%222.4M-0.72%216.46M-11.78%203.13M-0.53%228.74M0.20%224.45M
Fixed assets 1.24%2.09B----11.39%2.15B----8.44%2.06B-----1.42%1.93B-----2.50%1.9B----
Constru in process 57.53%353.98M-----20.77%188.96M-----35.96%224.71M----63.61%238.48M----151.17%350.89M----
Construction materials 70.63%1.82M-----81.10%618.19K-----79.72%1.07M----35.64%3.27M----10.94%5.26M----
Intangible assets 4.61%222.32M8.60%225.28M7.46%224.45M9.34%224.77M3.55%212.53M13.81%207.45M13.18%208.88M19.89%205.58M19.39%205.24M5.70%182.28M
Development expenditure -5.33%3.55M--1.79M--2.49M--2.3M--3.75M--------------------
Goodwill 0.00%4.51M0.00%4.51M0.00%4.51M0.00%4.51M0.00%4.51M0.00%4.51M0.00%4.51M0.00%4.51M0.00%4.51M0.00%4.51M
Deferred tax assets 6.49%28.11M6.49%28.11M6.38%28.1M29.40%26.4M54.27%26.4M54.27%26.4M54.35%26.41M20.05%20.4M0.70%17.11M0.70%17.11M
Usufruct assets 26.02%1.76M52.26%1.84M53.71%1.92M51.03%1.97M2.45%1.4M-21.67%1.21M-22.70%1.25M4.51%1.31M2.07%1.36M9.92%1.54M
Other non current assets ----------------------------0.00%11M0.00%11M83.33%11M
Total non current assets 6.00%2.94B7.39%2.85B7.29%2.83B6.40%2.75B1.46%2.78B2.33%2.66B3.37%2.64B4.75%2.59B7.59%2.74B3.41%2.6B
Total assets 0.71%4.07B3.57%4.05B2.19%3.89B4.48%4.1B3.73%4.04B5.04%3.91B6.40%3.81B9.07%3.93B9.69%3.89B7.66%3.72B
Liabilities
Current liabilities
Notes payable and accounts payable -10.94%454.74M24.13%432.25M2.55%360.38M3.11%470.14M18.77%510.62M15.59%348.24M32.56%351.4M103.92%455.97M92.58%429.92M43.03%301.27M
-Accounts payable -10.94%454.74M24.13%432.25M2.55%360.38M3.11%470.14M18.77%510.62M15.59%348.24M32.56%351.4M103.92%455.97M92.58%429.92M43.03%301.27M
Contract liabilities -23.07%194.63M-36.41%181.87M-27.96%194.84M-5.47%260.66M3.26%253.01M19.17%286M35.02%270.47M-11.24%275.75M-19.63%245.02M-9.05%240M
Advance receipts 7.30%271.41K-28.23%358.97K-23.60%350.49K-79.27%90.37K-62.43%252.94K-47.23%500.19K-65.29%458.75K-37.19%435.97K-26.34%673.29K-19.66%947.92K
Salaries payable -10.58%19.22M-7.01%17.96M-0.65%16.6M-0.46%23.31M5.20%21.49M12.05%19.32M-0.11%16.71M-0.61%23.42M-8.59%20.43M-13.60%17.24M
Taxs payable -17.69%13.06M-27.55%24.56M-12.03%18.32M-13.63%24.32M24.69%15.86M63.49%33.9M30.65%20.83M9.74%28.16M-18.22%12.72M161.99%20.73M
Other payable (including interest and dividends) 2.39%172.66M10.69%138.28M1.55%123.87M4.44%143.85M-28.90%168.63M-41.36%124.93M-41.27%121.98M-2.80%137.73M54.68%237.16M45.92%213.02M
-Dividend payable 24.96%42.21M0.83%62.35K0.83%62.35K0.83%62.35K216.96%33.78M0.83%61.84K0.83%61.84K0.83%61.84K59.46%10.66M0.52%61.33K
-Other payable -3.26%130.46M----1.55%123.81M-----40.47%134.85M-----41.28%121.92M----54.46%226.51M----
Non current liabilities due within one year 9,128.91%30.24M0.00%30M71.42%51.9M--470.81K67.71%327.7K--30M9,200.64%30.28M-----99.76%195.39K----
Other current liabilities -16.18%19.2M-26.07%18.74M-29.86%18.66M-10.27%22.81M-12.48%22.9M-3.88%25.35M20.55%26.61M--25.42M--26.17M--26.38M
Total current liabilities -8.97%904.02M-2.79%844.02M-6.42%784.93M-0.13%945.64M2.14%993.09M5.93%868.23M14.98%838.74M17.35%946.88M21.34%972.29M12.19%819.6M
Current liabilities
Long term loan 0.00%50M0.00%50M-40.00%30M0.00%80M-37.50%50M-37.50%50M-37.50%50M72.04%80M90.48%80M166.67%80M
Long term account payable -5.14%147.17M-----1.59%154.32M-----0.60%155.14M----11.33%156.82M----10.80%156.08M----
Long term salaries pay ------------0.00%2.15M0.00%2.15M0.00%2.15M0.00%2.15M0.00%2.15M0.00%2.15M0.00%2.15M
Specific account payable -1.94%42.91M----0.00%43.76M-----17.99%43.76M----0.00%43.76M----1.87%53.35M----
Deferred tax liabilities -4.49%982.56K-4.49%982.56K-4.49%982.56K-5.30%1.03M-5.30%1.03M-5.30%1.03M-5.30%1.03M-18.26%1.09M-18.26%1.09M-18.26%1.09M
Long term deferred income 13.11%58.29M8.86%59.94M16.44%60.25M21.02%51.41M20.29%51.53M24.72%55.06M16.25%51.75M22.02%42.48M21.86%42.84M147.87%44.15M
Lease liabilities 56.28%1.63M47.72%1.89M53.70%1.59M7.16%1.46M-9.76%1.04M-12.36%1.28M-22.02%1.03M5.95%1.36M-9.46%1.15M12.68%1.46M
Total non current liabilities -1.21%300.98M-1.83%304.42M-5.10%290.9M-0.72%334.94M-9.51%304.65M-2.38%310.1M-2.28%306.54M20.76%337.39M22.36%336.66M23.77%317.67M
Total liabilities -7.15%1.2B-2.54%1.15B-6.06%1.08B-0.29%1.28B-0.86%1.3B3.61%1.18B9.79%1.15B18.23%1.28B21.60%1.31B15.20%1.14B
Shareholders equity
Paid-in capital 30.00%547.86M0.00%421.43M0.00%421.43M0.00%421.43M0.00%421.43M0.00%421.43M0.00%421.43M0.00%421.43M0.00%421.43M0.00%421.43M
Capital reserve funds -21.71%399.92M3.00%526.16M1.44%518.16M0.22%510.81M0.22%510.81M0.22%510.81M0.22%510.81M0.23%509.72M0.23%509.72M0.23%509.72M
Surplus reserve funds 8.34%186.58M8.34%186.58M8.34%186.58M8.30%172.22M8.30%172.22M8.30%172.22M8.30%172.22M10.61%159.02M10.61%159.02M10.61%159.02M
Retained profit 6.65%1.7B9.03%1.73B8.59%1.66B9.71%1.68B9.24%1.6B8.83%1.59B7.93%1.53B8.51%1.53B6.69%1.46B6.97%1.46B
Specific reserves -35.15%26.73M-8.98%34.04M-0.66%33.96M72.01%39.59M71.05%41.21M58.60%37.4M44.73%34.19M4.59%23.01M8.35%24.09M8.78%23.58M
Shareholders equity without minority interests 4.43%2.86B6.21%2.9B5.73%2.82B6.79%2.82B6.46%2.74B6.10%2.73B5.42%2.67B5.48%2.64B4.46%2.57B4.61%2.57B
Minority interests --------------------------------18.40%9.81M15.20%10.34M
Total shareholder equity 4.43%2.86B6.21%2.9B5.73%2.82B6.79%2.82B6.06%2.74B5.67%2.73B5.01%2.67B5.12%2.64B4.50%2.58B4.65%2.58B
Total liabilityies and equity 0.71%4.07B3.57%4.05B2.19%3.89B4.48%4.1B3.73%4.04B5.04%3.91B6.40%3.81B9.07%3.93B9.69%3.89B7.66%3.72B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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