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603701 Zhejiang Dehong Automotive Electronic & Electrical

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  • 15.71
  • +0.29+1.88%
Not Open Dec 12 15:00 CST
4.11BMarket Cap201.41P/E (TTM)

Zhejiang Dehong Automotive Electronic & Electrical Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
96.53%120.67M
45.05%118.97M
50.03%101.41M
-3.29%73.31M
-35.36%61.4M
3.95%82.02M
-26.53%67.59M
-39.66%75.81M
11.54%94.99M
-20.23%78.9M
Transactional financial assets
-63.64%22.48M
5.47%63.07M
-51.30%51.64M
-20.11%64.71M
-40.31%61.82M
-34.07%59.8M
90.33%106.05M
23.47%81M
27.84%103.57M
50.57%90.69M
Notes receivable and accounts receivable
14.77%234.43M
6.37%233.57M
12.76%230.24M
54.73%265.57M
47.11%204.27M
55.50%219.58M
3.28%204.18M
1.21%171.63M
-32.51%138.85M
-41.72%141.21M
-Notes receivable
50.50%1.52M
292.50%1.49M
--380K
--684K
--1.01M
--380K
----
----
----
----
-Accounts receivable
14.59%232.91M
5.88%232.08M
12.58%229.86M
54.33%264.88M
46.38%203.26M
55.23%219.2M
5.90%204.18M
4.21%171.63M
-32.51%138.85M
-41.17%141.21M
Other receivables (including interest and dividends)
-97.38%129.54K
-89.41%624.23K
1,230.75%4.9M
524.47%4.76M
763.73%4.94M
1,136.72%5.9M
-77.56%368.21K
124.65%762.24K
-2.43%572.46K
144.64%476.7K
-Other receivable
----
-89.41%624.23K
----
----
----
1,136.72%5.9M
----
124.65%762.24K
----
144.64%476.7K
Contractual assets
4.30%13.1M
3.52%12.96M
-1.94%12.24M
-33.61%12.61M
-32.46%12.56M
-28.65%12.52M
-23.41%12.48M
0.26%18.99M
--18.59M
--17.54M
Advance payment
310.63%9.92M
-71.91%5.21M
94.33%2.92M
66.41%1.49M
-3.74%2.41M
588.02%18.56M
53.24%1.5M
-9.83%894.54K
4.45%2.51M
132.81%2.7M
Inventories
1.94%173.16M
25.81%186.66M
42.87%192.56M
34.96%177.66M
24.80%169.87M
6.47%148.37M
-5.46%134.78M
2.75%131.64M
10.65%136.12M
14.61%139.35M
Receivable financing
47.36%84.16M
96.06%56.05M
136.78%81.28M
-19.92%34.96M
59.67%57.11M
15.77%28.59M
111.32%34.33M
40.67%43.65M
13.49%35.77M
-46.37%24.7M
Assets held for sale
----
----
29,324.84%48.9M
--48.9M
--23.9M
--23.9M
--166.18K
----
----
----
Other current assets
-14.78%5.7M
222.12%6.56M
1,281.49%10.07M
-26.09%7.61M
7,976.64%6.69M
-68.35%2.04M
-93.88%728.62K
-16.19%10.3M
-99.29%82.8K
-57.24%6.44M
Total current assets
9.72%663.76M
13.71%683.67M
30.95%736.14M
29.34%691.58M
13.92%604.98M
19.77%601.26M
5.07%562.17M
-3.23%534.69M
-1.86%531.06M
-14.26%502M
Non Current assets
Other equity investment
97.53%38.08M
97.53%38.08M
51.88%29.28M
0.00%19.28M
350.71%19.28M
--19.28M
--19.28M
--19.28M
--4.28M
----
Investment real estate
-4.66%36.3M
-4.74%36.73M
-4.82%37.16M
-4.89%37.59M
-4.50%38.07M
-4.45%38.56M
-4.40%39.04M
-4.35%39.52M
-4.63%39.87M
-4.58%40.35M
Long-term equity investment
----
----
----
----
----
----
-0.89%48.5M
-1.01%48.5M
-2.30%48.5M
-1.87%48.56M
Fixed assets
----
-1.17%256.58M
----
----
----
-3.18%259.62M
----
-3.90%261.93M
----
-1.40%268.14M
Constru in process
----
-2.13%8.82M
----
----
----
221.80%9.01M
----
16.89%2.67M
----
-26.64%2.8M
Intangible assets
-4.29%29.55M
0.82%29.83M
0.05%30.17M
-0.53%30.43M
3.16%30.88M
-2.41%29.59M
-1.83%30.16M
-1.30%30.59M
0.18%29.93M
0.41%30.32M
Goodwill
0.00%54.36M
0.00%54.36M
0.00%54.36M
0.00%54.36M
0.00%54.36M
0.00%54.36M
0.00%54.36M
--54.36M
--54.36M
--54.36M
Long deferred expense
9.30%2.66M
128.43%2.78M
132.66%3.01M
106.16%3.04M
39.28%2.43M
-30.39%1.22M
-35.47%1.29M
-13.45%1.47M
-53.43%1.75M
52.54%1.75M
Deferred tax assets
21.00%19.1M
24.50%18.39M
48.20%19.99M
49.08%19.57M
83.29%15.78M
66.62%14.77M
55.86%13.49M
59.27%13.12M
40.69%8.61M
36.31%8.87M
Usufruct assets
-52.00%441.68K
-46.43%552.1K
-41.94%662.51K
-38.24%772.93K
--920.16K
--1.03M
--1.14M
--1.25M
----
----
Other non current assets
827.18%23.29M
-48.73%2.37M
-85.95%961.86K
2.55%8.19M
1,181.66%2.51M
3,108.06%4.62M
11,276.21%6.84M
19,213.77%7.98M
-9.96%196K
5.31%144.17K
Total non current assets
8.48%470.94M
3.80%448.5M
-5.37%451.49M
-7.37%445.26M
-4.72%434.12M
-5.11%432.06M
3.67%477.09M
18.35%480.69M
12.50%455.62M
12.27%455.3M
Total assets
9.20%1.13B
9.57%1.13B
14.28%1.19B
11.96%1.14B
5.31%1.04B
7.94%1.03B
4.42%1.04B
5.91%1.02B
4.28%986.68M
-3.40%957.31M
Liabilities
Current liabilities
Short term loan
6.73%11M
----
--7.6M
----
--10.31M
--4.21M
----
--4.73M
----
----
Notes payable and accounts payable
43.13%227.23M
42.89%241.39M
53.49%236.72M
39.15%208.15M
14.26%158.76M
39.70%168.94M
3.28%154.23M
8.37%149.59M
-0.78%138.95M
-28.92%120.93M
-Notes payable
68.67%80.6M
140.49%93.12M
191.72%77.72M
54.40%45.4M
8.51%47.78M
-5.58%38.72M
14.42%26.64M
-7.24%29.4M
6.54%44.04M
6.77%41.01M
-Accounts payable
32.13%146.63M
13.87%148.28M
24.62%159.01M
35.42%162.75M
16.92%110.98M
62.93%130.22M
1.23%127.59M
13.02%120.19M
-3.84%94.91M
-39.32%79.92M
Contract liabilities
-59.23%2.48M
-43.32%1.39M
74.91%2.44M
3.83%2.52M
135.24%6.07M
164.90%2.45M
97.17%1.4M
-22.06%2.43M
-16.59%2.58M
-68.82%926.22K
Advance receipts
--422.52K
----
----
----
----
----
----
----
----
----
Salaries payable
-2.60%7.57M
32.11%6.25M
14.35%5.34M
11.83%12.16M
46.51%7.77M
-6.93%4.73M
-1.73%4.67M
15.23%10.87M
-43.19%5.31M
-26.67%5.08M
Taxs payable
-14.94%7.74M
-13.18%5.91M
-27.01%5.46M
17.52%11.21M
25.65%9.1M
11.65%6.8M
-14.27%7.49M
20.60%9.54M
80.74%7.25M
-2.75%6.09M
Other payable (including interest and dividends)
-33.57%11.56M
-35.89%11.55M
22.77%61.43M
155.11%62.91M
-27.09%17.41M
-26.27%18.01M
97.47%50.04M
303.47%24.66M
399.54%23.88M
413.65%24.42M
-Other payable
----
-35.89%11.55M
----
----
----
-26.27%18.01M
----
303.47%24.66M
----
413.65%24.42M
Non current liabilities due within one year
3,020.48%20.47M
3,016.53%20.44M
-33.34%425.91K
-29.57%449.98K
--655.96K
--655.96K
--638.91K
--638.91K
----
----
Other current liabilities
-85.74%83.29K
116.57%43.69K
350.42%152.46K
93.12%120.41K
8,151.16%584.2K
1,686.23%20.17K
2.86%33.85K
699.75%62.35K
-18.52%7.08K
-73.83%1.13K
Total current liabilities
36.97%288.56M
39.43%286.97M
46.26%319.57M
46.91%297.52M
18.37%210.67M
30.72%205.82M
15.67%218.49M
23.03%202.52M
10.35%177.97M
-25.39%157.45M
Current liabilities
Long term loan
----
----
--20M
----
----
----
----
----
----
----
Long term account payable
----
-0.80%9.46M
----
----
----
-0.83%9.54M
----
-0.83%9.68M
----
-0.91%9.62M
Estimate liabilities
15.89%13.72M
18.11%13.84M
16.06%13.76M
16.96%13.37M
1.79%11.84M
-7.25%11.71M
-16.00%11.86M
-18.87%11.43M
-19.40%11.63M
-15.54%12.63M
Deferred tax liabilities
-8.81%11.59M
-0.74%12.36M
12.20%13.56M
16.80%13.33M
12.99%12.71M
12.89%12.45M
14.55%12.09M
15.92%11.41M
28.05%11.25M
31.16%11.03M
Long term deferred income
-3.44%13.52M
-11.03%12.82M
-11.19%13.2M
-11.34%13.58M
-8.64%14M
-4.90%14.41M
-4.54%14.86M
-4.19%15.32M
-6.56%15.33M
-9.89%15.15M
Lease liabilities
----
-93.41%38.49K
-62.34%265.27K
-66.20%234.4K
--479.48K
--583.68K
--704.42K
--693.44K
----
----
Total non current liabilities
-0.56%48.2M
-0.37%48.51M
43.20%70.28M
3.26%50.12M
1.55%48.47M
0.55%48.7M
-1.61%49.08M
-2.31%48.54M
-3.39%47.73M
-2.92%48.43M
Total liabilities
29.95%336.76M
31.81%335.48M
45.70%389.85M
38.47%347.64M
14.82%259.14M
23.62%254.52M
12.06%267.57M
17.15%251.06M
7.13%225.69M
-21.10%205.88M
Shareholders equity
Paid-in capital
0.00%261.36M
0.00%261.36M
0.00%261.36M
0.00%261.36M
0.00%261.36M
0.00%261.36M
0.00%261.36M
0.00%261.36M
0.00%261.36M
0.00%261.36M
Capital reserve funds
0.00%111.05M
0.00%111.05M
0.00%111.05M
0.00%111.05M
0.00%111.05M
0.00%111.05M
-0.82%111.05M
0.00%111.05M
0.00%111.05M
0.00%111.05M
Surplus reserve funds
1.65%67.28M
1.65%67.28M
1.65%67.28M
1.65%67.28M
0.00%66.19M
0.00%66.19M
0.00%66.19M
0.00%66.19M
3.77%66.19M
3.77%66.19M
Retained profit
4.02%330.84M
4.08%331.74M
6.20%329.79M
6.21%322.66M
4.32%318.06M
4.39%318.73M
-0.08%310.53M
-0.65%303.79M
1.89%304.91M
3.89%305.32M
Shareholders equity without minority interests
1.83%770.53M
1.86%771.43M
2.72%769.48M
2.69%762.35M
1.77%756.67M
1.80%757.34M
-0.16%749.13M
-0.27%742.39M
1.10%743.51M
1.89%743.92M
Minority interests
17.64%27.41M
17.66%25.25M
25.42%28.31M
22.49%26.85M
33.28%23.3M
186.00%21.46M
265.00%22.57M
--21.92M
101,098.90%17.48M
41,773.17%7.5M
Total shareholder equity
2.30%797.94M
2.30%796.69M
3.38%797.78M
3.26%789.2M
2.49%779.97M
3.64%778.8M
2.01%771.7M
2.68%764.32M
3.47%760.99M
2.92%751.43M
Total liabilityies and equity
9.20%1.13B
9.57%1.13B
14.28%1.19B
11.96%1.14B
5.31%1.04B
7.94%1.03B
4.42%1.04B
5.91%1.02B
4.28%986.68M
-3.40%957.31M
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 96.53%120.67M45.05%118.97M50.03%101.41M-3.29%73.31M-35.36%61.4M3.95%82.02M-26.53%67.59M-39.66%75.81M11.54%94.99M-20.23%78.9M
Transactional financial assets -63.64%22.48M5.47%63.07M-51.30%51.64M-20.11%64.71M-40.31%61.82M-34.07%59.8M90.33%106.05M23.47%81M27.84%103.57M50.57%90.69M
Notes receivable and accounts receivable 14.77%234.43M6.37%233.57M12.76%230.24M54.73%265.57M47.11%204.27M55.50%219.58M3.28%204.18M1.21%171.63M-32.51%138.85M-41.72%141.21M
-Notes receivable 50.50%1.52M292.50%1.49M--380K--684K--1.01M--380K----------------
-Accounts receivable 14.59%232.91M5.88%232.08M12.58%229.86M54.33%264.88M46.38%203.26M55.23%219.2M5.90%204.18M4.21%171.63M-32.51%138.85M-41.17%141.21M
Other receivables (including interest and dividends) -97.38%129.54K-89.41%624.23K1,230.75%4.9M524.47%4.76M763.73%4.94M1,136.72%5.9M-77.56%368.21K124.65%762.24K-2.43%572.46K144.64%476.7K
-Other receivable -----89.41%624.23K------------1,136.72%5.9M----124.65%762.24K----144.64%476.7K
Contractual assets 4.30%13.1M3.52%12.96M-1.94%12.24M-33.61%12.61M-32.46%12.56M-28.65%12.52M-23.41%12.48M0.26%18.99M--18.59M--17.54M
Advance payment 310.63%9.92M-71.91%5.21M94.33%2.92M66.41%1.49M-3.74%2.41M588.02%18.56M53.24%1.5M-9.83%894.54K4.45%2.51M132.81%2.7M
Inventories 1.94%173.16M25.81%186.66M42.87%192.56M34.96%177.66M24.80%169.87M6.47%148.37M-5.46%134.78M2.75%131.64M10.65%136.12M14.61%139.35M
Receivable financing 47.36%84.16M96.06%56.05M136.78%81.28M-19.92%34.96M59.67%57.11M15.77%28.59M111.32%34.33M40.67%43.65M13.49%35.77M-46.37%24.7M
Assets held for sale --------29,324.84%48.9M--48.9M--23.9M--23.9M--166.18K------------
Other current assets -14.78%5.7M222.12%6.56M1,281.49%10.07M-26.09%7.61M7,976.64%6.69M-68.35%2.04M-93.88%728.62K-16.19%10.3M-99.29%82.8K-57.24%6.44M
Total current assets 9.72%663.76M13.71%683.67M30.95%736.14M29.34%691.58M13.92%604.98M19.77%601.26M5.07%562.17M-3.23%534.69M-1.86%531.06M-14.26%502M
Non Current assets
Other equity investment 97.53%38.08M97.53%38.08M51.88%29.28M0.00%19.28M350.71%19.28M--19.28M--19.28M--19.28M--4.28M----
Investment real estate -4.66%36.3M-4.74%36.73M-4.82%37.16M-4.89%37.59M-4.50%38.07M-4.45%38.56M-4.40%39.04M-4.35%39.52M-4.63%39.87M-4.58%40.35M
Long-term equity investment -------------------------0.89%48.5M-1.01%48.5M-2.30%48.5M-1.87%48.56M
Fixed assets -----1.17%256.58M-------------3.18%259.62M-----3.90%261.93M-----1.40%268.14M
Constru in process -----2.13%8.82M------------221.80%9.01M----16.89%2.67M-----26.64%2.8M
Intangible assets -4.29%29.55M0.82%29.83M0.05%30.17M-0.53%30.43M3.16%30.88M-2.41%29.59M-1.83%30.16M-1.30%30.59M0.18%29.93M0.41%30.32M
Goodwill 0.00%54.36M0.00%54.36M0.00%54.36M0.00%54.36M0.00%54.36M0.00%54.36M0.00%54.36M--54.36M--54.36M--54.36M
Long deferred expense 9.30%2.66M128.43%2.78M132.66%3.01M106.16%3.04M39.28%2.43M-30.39%1.22M-35.47%1.29M-13.45%1.47M-53.43%1.75M52.54%1.75M
Deferred tax assets 21.00%19.1M24.50%18.39M48.20%19.99M49.08%19.57M83.29%15.78M66.62%14.77M55.86%13.49M59.27%13.12M40.69%8.61M36.31%8.87M
Usufruct assets -52.00%441.68K-46.43%552.1K-41.94%662.51K-38.24%772.93K--920.16K--1.03M--1.14M--1.25M--------
Other non current assets 827.18%23.29M-48.73%2.37M-85.95%961.86K2.55%8.19M1,181.66%2.51M3,108.06%4.62M11,276.21%6.84M19,213.77%7.98M-9.96%196K5.31%144.17K
Total non current assets 8.48%470.94M3.80%448.5M-5.37%451.49M-7.37%445.26M-4.72%434.12M-5.11%432.06M3.67%477.09M18.35%480.69M12.50%455.62M12.27%455.3M
Total assets 9.20%1.13B9.57%1.13B14.28%1.19B11.96%1.14B5.31%1.04B7.94%1.03B4.42%1.04B5.91%1.02B4.28%986.68M-3.40%957.31M
Liabilities
Current liabilities
Short term loan 6.73%11M------7.6M------10.31M--4.21M------4.73M--------
Notes payable and accounts payable 43.13%227.23M42.89%241.39M53.49%236.72M39.15%208.15M14.26%158.76M39.70%168.94M3.28%154.23M8.37%149.59M-0.78%138.95M-28.92%120.93M
-Notes payable 68.67%80.6M140.49%93.12M191.72%77.72M54.40%45.4M8.51%47.78M-5.58%38.72M14.42%26.64M-7.24%29.4M6.54%44.04M6.77%41.01M
-Accounts payable 32.13%146.63M13.87%148.28M24.62%159.01M35.42%162.75M16.92%110.98M62.93%130.22M1.23%127.59M13.02%120.19M-3.84%94.91M-39.32%79.92M
Contract liabilities -59.23%2.48M-43.32%1.39M74.91%2.44M3.83%2.52M135.24%6.07M164.90%2.45M97.17%1.4M-22.06%2.43M-16.59%2.58M-68.82%926.22K
Advance receipts --422.52K------------------------------------
Salaries payable -2.60%7.57M32.11%6.25M14.35%5.34M11.83%12.16M46.51%7.77M-6.93%4.73M-1.73%4.67M15.23%10.87M-43.19%5.31M-26.67%5.08M
Taxs payable -14.94%7.74M-13.18%5.91M-27.01%5.46M17.52%11.21M25.65%9.1M11.65%6.8M-14.27%7.49M20.60%9.54M80.74%7.25M-2.75%6.09M
Other payable (including interest and dividends) -33.57%11.56M-35.89%11.55M22.77%61.43M155.11%62.91M-27.09%17.41M-26.27%18.01M97.47%50.04M303.47%24.66M399.54%23.88M413.65%24.42M
-Other payable -----35.89%11.55M-------------26.27%18.01M----303.47%24.66M----413.65%24.42M
Non current liabilities due within one year 3,020.48%20.47M3,016.53%20.44M-33.34%425.91K-29.57%449.98K--655.96K--655.96K--638.91K--638.91K--------
Other current liabilities -85.74%83.29K116.57%43.69K350.42%152.46K93.12%120.41K8,151.16%584.2K1,686.23%20.17K2.86%33.85K699.75%62.35K-18.52%7.08K-73.83%1.13K
Total current liabilities 36.97%288.56M39.43%286.97M46.26%319.57M46.91%297.52M18.37%210.67M30.72%205.82M15.67%218.49M23.03%202.52M10.35%177.97M-25.39%157.45M
Current liabilities
Long term loan ----------20M----------------------------
Long term account payable -----0.80%9.46M-------------0.83%9.54M-----0.83%9.68M-----0.91%9.62M
Estimate liabilities 15.89%13.72M18.11%13.84M16.06%13.76M16.96%13.37M1.79%11.84M-7.25%11.71M-16.00%11.86M-18.87%11.43M-19.40%11.63M-15.54%12.63M
Deferred tax liabilities -8.81%11.59M-0.74%12.36M12.20%13.56M16.80%13.33M12.99%12.71M12.89%12.45M14.55%12.09M15.92%11.41M28.05%11.25M31.16%11.03M
Long term deferred income -3.44%13.52M-11.03%12.82M-11.19%13.2M-11.34%13.58M-8.64%14M-4.90%14.41M-4.54%14.86M-4.19%15.32M-6.56%15.33M-9.89%15.15M
Lease liabilities -----93.41%38.49K-62.34%265.27K-66.20%234.4K--479.48K--583.68K--704.42K--693.44K--------
Total non current liabilities -0.56%48.2M-0.37%48.51M43.20%70.28M3.26%50.12M1.55%48.47M0.55%48.7M-1.61%49.08M-2.31%48.54M-3.39%47.73M-2.92%48.43M
Total liabilities 29.95%336.76M31.81%335.48M45.70%389.85M38.47%347.64M14.82%259.14M23.62%254.52M12.06%267.57M17.15%251.06M7.13%225.69M-21.10%205.88M
Shareholders equity
Paid-in capital 0.00%261.36M0.00%261.36M0.00%261.36M0.00%261.36M0.00%261.36M0.00%261.36M0.00%261.36M0.00%261.36M0.00%261.36M0.00%261.36M
Capital reserve funds 0.00%111.05M0.00%111.05M0.00%111.05M0.00%111.05M0.00%111.05M0.00%111.05M-0.82%111.05M0.00%111.05M0.00%111.05M0.00%111.05M
Surplus reserve funds 1.65%67.28M1.65%67.28M1.65%67.28M1.65%67.28M0.00%66.19M0.00%66.19M0.00%66.19M0.00%66.19M3.77%66.19M3.77%66.19M
Retained profit 4.02%330.84M4.08%331.74M6.20%329.79M6.21%322.66M4.32%318.06M4.39%318.73M-0.08%310.53M-0.65%303.79M1.89%304.91M3.89%305.32M
Shareholders equity without minority interests 1.83%770.53M1.86%771.43M2.72%769.48M2.69%762.35M1.77%756.67M1.80%757.34M-0.16%749.13M-0.27%742.39M1.10%743.51M1.89%743.92M
Minority interests 17.64%27.41M17.66%25.25M25.42%28.31M22.49%26.85M33.28%23.3M186.00%21.46M265.00%22.57M--21.92M101,098.90%17.48M41,773.17%7.5M
Total shareholder equity 2.30%797.94M2.30%796.69M3.38%797.78M3.26%789.2M2.49%779.97M3.64%778.8M2.01%771.7M2.68%764.32M3.47%760.99M2.92%751.43M
Total liabilityies and equity 9.20%1.13B9.57%1.13B14.28%1.19B11.96%1.14B5.31%1.04B7.94%1.03B4.42%1.04B5.91%1.02B4.28%986.68M-3.40%957.31M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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