CN Stock MarketDetailed Quotes

603823 Lily Group Co., Ltd.

Watchlist
  • 9.09
  • -0.41-4.32%
Market Closed Aug 5 15:00 CST
3.80BMarket Cap26.12P/E (TTM)

Lily Group Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
21.54%387.94M
83.97%470.22M
22.79%349.73M
12.62%210.52M
117.23%319.18M
-35.41%255.6M
-38.55%284.82M
-54.41%186.92M
-68.50%146.93M
-9.23%395.74M
Transactional financial assets
-74.45%20M
----
----
-44.74%80.26M
-64.44%78.29M
54.69%147.1M
2,848.25%102.01M
3,636.20%145.23M
6,049.55%220.15M
--95.09M
Notes receivable and accounts receivable
3.72%934.24M
-6.67%859.37M
-3.20%981.38M
-13.16%952.37M
-4.33%900.74M
7.71%920.78M
17.91%1.01B
22.14%1.1B
15.45%941.47M
13.04%854.89M
-Notes receivable
8.05%368.58M
2.73%400.52M
-12.23%402.67M
-4.69%374.18M
-5.30%341.13M
4.07%389.89M
35.62%458.8M
11.58%392.58M
13.60%360.22M
31.21%374.66M
-Accounts receivable
1.08%565.66M
-13.57%458.85M
4.28%578.7M
-17.88%578.19M
-3.72%559.61M
10.55%530.9M
6.42%554.97M
28.94%704.12M
16.62%581.25M
2.02%480.23M
Other receivables (including interest and dividends)
28.10%7.14M
-22.99%4.86M
-69.84%5.74M
-62.28%5.33M
-65.18%5.58M
-32.07%6.31M
258.56%19.03M
122.72%14.13M
150.20%16.02M
164.13%9.28M
-Other receivable
----
----
----
-62.28%5.33M
----
-32.07%6.31M
----
122.72%14.13M
----
164.13%9.28M
Advance payment
-17.09%20.2M
-25.99%14.48M
-33.17%17.96M
-39.49%21.16M
-42.62%24.36M
-48.98%19.57M
-63.80%26.87M
-55.45%34.97M
20.29%42.45M
62.56%38.36M
Inventories
-17.41%488.14M
-22.55%514.87M
-27.13%495.54M
-22.05%542.97M
-8.33%591.01M
2.69%664.8M
17.13%679.99M
25.78%696.58M
25.81%644.68M
27.19%647.37M
Receivable financing
78.00%97.16M
259.23%73.52M
133.56%65.62M
444.44%64.6M
107.93%54.58M
36.75%20.47M
54.78%28.1M
164.12%11.87M
97.34%26.25M
325.72%14.97M
Other current assets
54.15%4.09M
47.94%3.61M
12.21%2.7M
146.83%4.1M
-77.81%2.65M
-78.88%2.44M
-80.27%2.4M
-80.59%1.66M
54.39%11.96M
65.04%11.55M
Total current assets
-0.88%1.96B
-4.72%1.94B
-11.05%1.92B
-14.02%1.88B
-3.59%1.98B
-1.46%2.04B
6.93%2.16B
11.44%2.19B
10.17%2.05B
18.48%2.07B
Non Current assets
Other non-current financial assets
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
Long-term equity investment
-53.98%15.74M
-49.55%18.25M
-5.54%30.43M
1.02%31.94M
8.41%34.21M
12.66%36.18M
-25.71%32.21M
4.09%31.62M
6.90%31.56M
7.65%32.11M
Fixed assets
----
----
----
-3.52%1.22B
----
24.10%1.26B
----
25.64%1.27B
----
4.86%1.01B
Constru in process
----
----
----
235.58%83.82M
----
-85.40%37.39M
----
-80.05%24.98M
----
81.47%256.03M
Intangible assets
-0.34%109.53M
-1.17%108.93M
22.63%108.44M
22.56%109.23M
22.25%109.9M
61.78%110.23M
30.45%88.43M
11.80%89.12M
11.63%89.9M
-13.77%68.13M
Goodwill
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
Long deferred expense
-18.54%6.47M
-14.65%7.02M
-6.98%7.14M
-2.20%7.92M
7.16%7.95M
4.18%8.22M
6.83%7.67M
3.09%8.1M
-14.08%7.42M
-7.65%7.89M
Deferred tax assets
18.60%20.42M
29.13%21.48M
163.72%15.19M
160.17%15.63M
221.48%17.22M
172.37%16.63M
-10.21%5.76M
-0.88%6.01M
-8.32%5.36M
2.61%6.11M
Usufruct assets
--6.06M
----
----
----
----
----
----
----
----
----
Total non current assets
-2.76%1.42B
-1.93%1.45B
2.22%1.47B
3.06%1.49B
2.90%1.46B
5.90%1.48B
9.40%1.44B
12.63%1.44B
14.07%1.42B
12.18%1.4B
Total assets
-1.68%3.38B
-3.55%3.39B
-5.74%3.39B
-7.23%3.37B
-0.93%3.44B
1.51%3.52B
7.91%3.6B
11.91%3.63B
11.73%3.47B
15.85%3.46B
Liabilities
Current liabilities
Short term loan
-32.77%90.85M
-39.67%84M
-61.19%73.87M
-24.43%113.55M
11.58%135.14M
38.97%139.24M
90.13%190.3M
50.14%150.27M
-0.82%121.12M
-9.01%100.19M
Notes payable and accounts payable
3.42%326.39M
-16.98%291.82M
-11.80%304.19M
-34.62%321.72M
-18.15%315.61M
-23.53%351.51M
-24.95%344.91M
12.66%492.1M
-5.22%385.61M
4.09%459.69M
-Notes payable
-28.34%14.06M
-81.02%6.46M
-91.84%4.9M
-63.13%22.12M
-62.99%19.62M
-75.17%34.04M
-66.92%60.04M
-51.55%60.01M
-47.16%53.02M
29.88%137.1M
-Accounts payable
5.52%312.33M
-10.11%285.36M
5.06%299.29M
-30.66%299.59M
-11.01%295.99M
-1.59%317.47M
2.42%284.87M
38.08%432.08M
8.50%332.59M
-4.01%322.58M
Contract liabilities
-58.78%3.2M
-40.50%4.79M
29.79%10.14M
35.06%7.97M
8.65%7.76M
-21.44%8.05M
19.41%7.81M
35.16%5.9M
-20.94%7.14M
32.86%10.24M
Salaries payable
-13.60%25.31M
4.89%45.87M
-9.41%41.61M
-10.56%34.7M
-2.69%29.29M
-7.23%43.73M
-3.22%45.93M
-4.83%38.79M
-3.52%30.1M
17.60%47.14M
Taxs payable
-17.42%19.69M
-43.90%21.46M
4.70%19.49M
-46.07%15.18M
-25.18%23.84M
31.36%38.25M
-37.75%18.61M
-10.58%28.15M
68.08%31.87M
19.84%29.11M
Other payable (including interest and dividends)
-48.28%15.01M
-50.07%15.8M
-22.85%23.58M
-60.82%22.11M
-28.96%29.02M
0.32%31.64M
-28.14%30.57M
35.47%56.44M
2.12%40.85M
214.40%31.54M
-Dividend payable
----
----
----
----
----
----
----
--20.07M
----
----
-Other payable
----
----
----
-39.20%22.11M
----
0.32%31.64M
----
-12.70%36.37M
----
214.40%31.54M
Non current liabilities due within one year
70.00%34M
70.00%34M
400.00%25M
150.00%25M
100.00%20M
100.00%20M
--5M
--10M
--10M
--10M
Other current liabilities
-2.88%295.26M
-0.69%351.74M
-13.37%366.77M
-13.12%322.12M
-9.67%304.02M
-1.85%354.19M
32.53%423.38M
7.59%370.75M
9.03%336.57M
29.44%360.88M
Total current liabilities
-6.36%809.71M
-13.90%849.47M
-18.93%864.65M
-25.17%862.36M
-10.23%864.68M
-5.93%986.61M
6.06%1.07B
15.27%1.15B
2.82%963.26M
14.78%1.05B
Current liabilities
Long term loan
-22.41%76.14M
8.58%76.14M
5.71%95.14M
11.95%95.15M
8.85%98.12M
-22.21%70.12M
-10.00%90M
13.10%85M
1,349.60%90.14M
--90.14M
Deferred tax liabilities
24.49%3.46M
-10.40%2.53M
-11.66%2.6M
-10.82%2.71M
-10.43%2.78M
-4.24%2.82M
-1.87%2.94M
-0.84%3.03M
-0.62%3.1M
-7.55%2.95M
Long term deferred income
-12.02%53.15M
-11.77%54.81M
-5.53%56.74M
3.48%58.43M
3.95%60.4M
3.90%62.12M
-1.42%60.07M
-11.70%56.47M
-13.40%58.11M
-14.87%59.8M
Lease liabilities
--6.09M
----
----
----
----
----
----
----
----
----
Total non current liabilities
-13.93%138.84M
-1.18%133.48M
0.96%154.48M
8.16%156.29M
6.58%161.31M
-11.65%135.07M
-6.68%153.01M
1.62%144.5M
97.88%151.36M
108.09%152.88M
Total liabilities
-7.55%948.55M
-12.37%982.95M
-16.43%1.02B
-21.46%1.02B
-7.95%1.03B
-6.66%1.12B
4.27%1.22B
13.57%1.3B
9.99%1.11B
21.73%1.2B
Shareholders equity
Paid-in capital
29.63%412.16M
29.63%412.16M
29.63%412.16M
29.63%412.16M
0.00%317.95M
0.00%317.95M
0.07%317.95M
0.07%317.95M
0.07%317.95M
0.93%317.95M
Capital reserve funds
-28.05%268.4M
-27.94%268.4M
-27.30%274M
-27.15%273.45M
-0.20%373.04M
0.44%372.48M
2.95%376.91M
3.47%375.35M
4.01%373.79M
8.51%370.85M
Surplus reserve funds
7.68%171.18M
7.68%171.18M
2.39%158.97M
2.39%158.97M
2.39%158.97M
2.39%158.97M
23.12%155.25M
23.12%155.25M
23.12%155.25M
23.12%155.25M
Retained profit
5.00%1.4B
3.16%1.35B
2.91%1.33B
4.02%1.3B
5.08%1.33B
9.63%1.31B
13.53%1.29B
16.70%1.25B
18.27%1.26B
20.44%1.2B
Less:Treasury stock
-52.43%5.52M
-52.43%5.52M
-54.68%5.52M
-53.19%5.71M
-42.62%11.61M
-42.62%11.61M
-34.90%12.19M
-34.90%12.19M
4.28%20.23M
--20.23M
Other composite income
----
----
----
----
----
--0
103.86%3.31K
40.74%-53.04K
-44.12%-105.74K
-27.03%-101.75K
Shareholders equity without minority interests
3.43%2.24B
2.32%2.2B
1.84%2.17B
2.53%2.14B
3.63%2.17B
6.40%2.15B
10.41%2.13B
12.23%2.09B
12.86%2.09B
13.74%2.02B
Minority interests
-22.55%187.62M
-14.71%208.05M
-18.26%202.55M
-15.12%209.23M
-7.53%242.23M
1.14%243.93M
5.52%247.81M
1.60%246.49M
10.32%261.97M
6.80%241.17M
Total shareholder equity
0.82%2.43B
0.58%2.41B
-0.26%2.37B
0.67%2.35B
2.39%2.41B
5.84%2.39B
9.87%2.38B
11.01%2.33B
12.57%2.35B
12.96%2.26B
Total liabilityies and equity
-1.68%3.38B
-3.55%3.39B
-5.74%3.39B
-7.23%3.37B
-0.93%3.44B
1.51%3.52B
7.91%3.6B
11.91%3.63B
11.73%3.47B
15.85%3.46B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 21.54%387.94M83.97%470.22M22.79%349.73M12.62%210.52M117.23%319.18M-35.41%255.6M-38.55%284.82M-54.41%186.92M-68.50%146.93M-9.23%395.74M
Transactional financial assets -74.45%20M---------44.74%80.26M-64.44%78.29M54.69%147.1M2,848.25%102.01M3,636.20%145.23M6,049.55%220.15M--95.09M
Notes receivable and accounts receivable 3.72%934.24M-6.67%859.37M-3.20%981.38M-13.16%952.37M-4.33%900.74M7.71%920.78M17.91%1.01B22.14%1.1B15.45%941.47M13.04%854.89M
-Notes receivable 8.05%368.58M2.73%400.52M-12.23%402.67M-4.69%374.18M-5.30%341.13M4.07%389.89M35.62%458.8M11.58%392.58M13.60%360.22M31.21%374.66M
-Accounts receivable 1.08%565.66M-13.57%458.85M4.28%578.7M-17.88%578.19M-3.72%559.61M10.55%530.9M6.42%554.97M28.94%704.12M16.62%581.25M2.02%480.23M
Other receivables (including interest and dividends) 28.10%7.14M-22.99%4.86M-69.84%5.74M-62.28%5.33M-65.18%5.58M-32.07%6.31M258.56%19.03M122.72%14.13M150.20%16.02M164.13%9.28M
-Other receivable -------------62.28%5.33M-----32.07%6.31M----122.72%14.13M----164.13%9.28M
Advance payment -17.09%20.2M-25.99%14.48M-33.17%17.96M-39.49%21.16M-42.62%24.36M-48.98%19.57M-63.80%26.87M-55.45%34.97M20.29%42.45M62.56%38.36M
Inventories -17.41%488.14M-22.55%514.87M-27.13%495.54M-22.05%542.97M-8.33%591.01M2.69%664.8M17.13%679.99M25.78%696.58M25.81%644.68M27.19%647.37M
Receivable financing 78.00%97.16M259.23%73.52M133.56%65.62M444.44%64.6M107.93%54.58M36.75%20.47M54.78%28.1M164.12%11.87M97.34%26.25M325.72%14.97M
Other current assets 54.15%4.09M47.94%3.61M12.21%2.7M146.83%4.1M-77.81%2.65M-78.88%2.44M-80.27%2.4M-80.59%1.66M54.39%11.96M65.04%11.55M
Total current assets -0.88%1.96B-4.72%1.94B-11.05%1.92B-14.02%1.88B-3.59%1.98B-1.46%2.04B6.93%2.16B11.44%2.19B10.17%2.05B18.48%2.07B
Non Current assets
Other non-current financial assets 0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M
Long-term equity investment -53.98%15.74M-49.55%18.25M-5.54%30.43M1.02%31.94M8.41%34.21M12.66%36.18M-25.71%32.21M4.09%31.62M6.90%31.56M7.65%32.11M
Fixed assets -------------3.52%1.22B----24.10%1.26B----25.64%1.27B----4.86%1.01B
Constru in process ------------235.58%83.82M-----85.40%37.39M-----80.05%24.98M----81.47%256.03M
Intangible assets -0.34%109.53M-1.17%108.93M22.63%108.44M22.56%109.23M22.25%109.9M61.78%110.23M30.45%88.43M11.80%89.12M11.63%89.9M-13.77%68.13M
Goodwill 0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M
Long deferred expense -18.54%6.47M-14.65%7.02M-6.98%7.14M-2.20%7.92M7.16%7.95M4.18%8.22M6.83%7.67M3.09%8.1M-14.08%7.42M-7.65%7.89M
Deferred tax assets 18.60%20.42M29.13%21.48M163.72%15.19M160.17%15.63M221.48%17.22M172.37%16.63M-10.21%5.76M-0.88%6.01M-8.32%5.36M2.61%6.11M
Usufruct assets --6.06M------------------------------------
Total non current assets -2.76%1.42B-1.93%1.45B2.22%1.47B3.06%1.49B2.90%1.46B5.90%1.48B9.40%1.44B12.63%1.44B14.07%1.42B12.18%1.4B
Total assets -1.68%3.38B-3.55%3.39B-5.74%3.39B-7.23%3.37B-0.93%3.44B1.51%3.52B7.91%3.6B11.91%3.63B11.73%3.47B15.85%3.46B
Liabilities
Current liabilities
Short term loan -32.77%90.85M-39.67%84M-61.19%73.87M-24.43%113.55M11.58%135.14M38.97%139.24M90.13%190.3M50.14%150.27M-0.82%121.12M-9.01%100.19M
Notes payable and accounts payable 3.42%326.39M-16.98%291.82M-11.80%304.19M-34.62%321.72M-18.15%315.61M-23.53%351.51M-24.95%344.91M12.66%492.1M-5.22%385.61M4.09%459.69M
-Notes payable -28.34%14.06M-81.02%6.46M-91.84%4.9M-63.13%22.12M-62.99%19.62M-75.17%34.04M-66.92%60.04M-51.55%60.01M-47.16%53.02M29.88%137.1M
-Accounts payable 5.52%312.33M-10.11%285.36M5.06%299.29M-30.66%299.59M-11.01%295.99M-1.59%317.47M2.42%284.87M38.08%432.08M8.50%332.59M-4.01%322.58M
Contract liabilities -58.78%3.2M-40.50%4.79M29.79%10.14M35.06%7.97M8.65%7.76M-21.44%8.05M19.41%7.81M35.16%5.9M-20.94%7.14M32.86%10.24M
Salaries payable -13.60%25.31M4.89%45.87M-9.41%41.61M-10.56%34.7M-2.69%29.29M-7.23%43.73M-3.22%45.93M-4.83%38.79M-3.52%30.1M17.60%47.14M
Taxs payable -17.42%19.69M-43.90%21.46M4.70%19.49M-46.07%15.18M-25.18%23.84M31.36%38.25M-37.75%18.61M-10.58%28.15M68.08%31.87M19.84%29.11M
Other payable (including interest and dividends) -48.28%15.01M-50.07%15.8M-22.85%23.58M-60.82%22.11M-28.96%29.02M0.32%31.64M-28.14%30.57M35.47%56.44M2.12%40.85M214.40%31.54M
-Dividend payable ------------------------------20.07M--------
-Other payable -------------39.20%22.11M----0.32%31.64M-----12.70%36.37M----214.40%31.54M
Non current liabilities due within one year 70.00%34M70.00%34M400.00%25M150.00%25M100.00%20M100.00%20M--5M--10M--10M--10M
Other current liabilities -2.88%295.26M-0.69%351.74M-13.37%366.77M-13.12%322.12M-9.67%304.02M-1.85%354.19M32.53%423.38M7.59%370.75M9.03%336.57M29.44%360.88M
Total current liabilities -6.36%809.71M-13.90%849.47M-18.93%864.65M-25.17%862.36M-10.23%864.68M-5.93%986.61M6.06%1.07B15.27%1.15B2.82%963.26M14.78%1.05B
Current liabilities
Long term loan -22.41%76.14M8.58%76.14M5.71%95.14M11.95%95.15M8.85%98.12M-22.21%70.12M-10.00%90M13.10%85M1,349.60%90.14M--90.14M
Deferred tax liabilities 24.49%3.46M-10.40%2.53M-11.66%2.6M-10.82%2.71M-10.43%2.78M-4.24%2.82M-1.87%2.94M-0.84%3.03M-0.62%3.1M-7.55%2.95M
Long term deferred income -12.02%53.15M-11.77%54.81M-5.53%56.74M3.48%58.43M3.95%60.4M3.90%62.12M-1.42%60.07M-11.70%56.47M-13.40%58.11M-14.87%59.8M
Lease liabilities --6.09M------------------------------------
Total non current liabilities -13.93%138.84M-1.18%133.48M0.96%154.48M8.16%156.29M6.58%161.31M-11.65%135.07M-6.68%153.01M1.62%144.5M97.88%151.36M108.09%152.88M
Total liabilities -7.55%948.55M-12.37%982.95M-16.43%1.02B-21.46%1.02B-7.95%1.03B-6.66%1.12B4.27%1.22B13.57%1.3B9.99%1.11B21.73%1.2B
Shareholders equity
Paid-in capital 29.63%412.16M29.63%412.16M29.63%412.16M29.63%412.16M0.00%317.95M0.00%317.95M0.07%317.95M0.07%317.95M0.07%317.95M0.93%317.95M
Capital reserve funds -28.05%268.4M-27.94%268.4M-27.30%274M-27.15%273.45M-0.20%373.04M0.44%372.48M2.95%376.91M3.47%375.35M4.01%373.79M8.51%370.85M
Surplus reserve funds 7.68%171.18M7.68%171.18M2.39%158.97M2.39%158.97M2.39%158.97M2.39%158.97M23.12%155.25M23.12%155.25M23.12%155.25M23.12%155.25M
Retained profit 5.00%1.4B3.16%1.35B2.91%1.33B4.02%1.3B5.08%1.33B9.63%1.31B13.53%1.29B16.70%1.25B18.27%1.26B20.44%1.2B
Less:Treasury stock -52.43%5.52M-52.43%5.52M-54.68%5.52M-53.19%5.71M-42.62%11.61M-42.62%11.61M-34.90%12.19M-34.90%12.19M4.28%20.23M--20.23M
Other composite income ----------------------0103.86%3.31K40.74%-53.04K-44.12%-105.74K-27.03%-101.75K
Shareholders equity without minority interests 3.43%2.24B2.32%2.2B1.84%2.17B2.53%2.14B3.63%2.17B6.40%2.15B10.41%2.13B12.23%2.09B12.86%2.09B13.74%2.02B
Minority interests -22.55%187.62M-14.71%208.05M-18.26%202.55M-15.12%209.23M-7.53%242.23M1.14%243.93M5.52%247.81M1.60%246.49M10.32%261.97M6.80%241.17M
Total shareholder equity 0.82%2.43B0.58%2.41B-0.26%2.37B0.67%2.35B2.39%2.41B5.84%2.39B9.87%2.38B11.01%2.33B12.57%2.35B12.96%2.26B
Total liabilityies and equity -1.68%3.38B-3.55%3.39B-5.74%3.39B-7.23%3.37B-0.93%3.44B1.51%3.52B7.91%3.6B11.91%3.63B11.73%3.47B15.85%3.46B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------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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