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Zhejiang Xinao Textiles Inc. (603889)

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  • 9.30
  • +0.24+2.65%
Market Closed Apr 17 15:00 CST
6.79BMarket Cap14.13P/E (TTM)

Zhejiang Xinao Textiles Inc. (603889) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
40.94%749.67M
23.26%986.85M
0.11%859.48M
-15.49%575.81M
-48.20%531.91M
-17.35%800.63M
4.14%858.55M
-12.37%681.33M
7.54%1.03B
3.15%968.68M
Transactional financial assets
----
----
----
-49.52%55.08M
-60.49%54.61M
-38.78%66.19M
-49.43%53.77M
3.02%109.1M
-10.83%138.22M
-29.22%108.12M
Notes receivable and accounts receivable
8.52%489.73M
-0.35%711.19M
0.31%744.15M
2.76%626.36M
8.69%451.28M
8.98%713.69M
9.18%741.82M
14.14%609.56M
12.63%415.22M
33.22%654.87M
-Accounts receivable
8.52%489.73M
-0.35%711.19M
0.31%744.15M
2.76%626.36M
8.69%451.28M
8.98%713.69M
9.18%741.82M
14.14%609.56M
12.63%415.22M
33.22%654.87M
Other receivables (including interest and dividends)
-10.84%2.99M
220.44%8.31M
42.12%4.53M
-74.28%5.45M
-82.18%3.36M
-86.57%2.59M
-82.16%3.18M
-69.62%21.17M
-43.75%18.84M
-35.67%19.29M
-Other receivable
-10.84%2.99M
----
42.12%4.53M
----
-82.18%3.36M
----
-82.16%3.18M
----
-43.75%18.84M
----
Advance payment
-20.71%6.71M
-4.27%11.13M
-31.83%11.58M
-52.26%12.22M
14.91%8.46M
17.13%11.63M
31.99%16.99M
35.59%25.61M
1.57%7.36M
-8.37%9.93M
Inventories
16.76%2.32B
14.67%2.06B
20.29%2.19B
20.73%2.26B
7.19%1.99B
0.61%1.8B
-3.28%1.82B
-1.48%1.87B
6.36%1.86B
13.17%1.79B
Receivable financing
49.70%47.77M
69.11%95.05M
-14.43%38.7M
45.54%31.03M
-31.96%31.91M
-42.60%56.21M
156.92%45.22M
-42.44%21.32M
142.94%46.9M
381.89%97.91M
Non-current assets due within one year
--165.88M
--53.46M
--53.09M
----
----
----
----
----
----
----
Other current assets
71.51%53.89M
767.31%32.48M
143.21%25.16M
170.00%36.07M
122.17%31.42M
-91.72%3.75M
-58.90%10.35M
-30.52%13.36M
-39.15%14.14M
819.65%45.25M
Total current assets
23.76%3.84B
14.70%3.96B
10.61%3.93B
7.41%3.6B
-11.95%3.1B
-6.46%3.45B
-0.44%3.55B
-3.15%3.35B
6.55%3.52B
14.33%3.69B
Non Current assets
Debt investment
----
57.22%203.25M
57.32%202.04M
82.68%233.06M
43.38%181.71M
--129.27M
--128.43M
--127.58M
--126.73M
----
Investment real estate
-2.28%604.09K
-2.26%607.61K
-2.25%611.13K
-2.24%614.64K
-2.23%618.16K
-2.21%621.68K
-2.20%625.2K
-2.19%628.72K
-2.18%632.23K
-2.17%635.75K
Fixed assets
6.72%2.06B
----
20.93%1.99B
----
18.80%1.93B
----
50.03%1.64B
----
41.59%1.62B
----
Constru in process
-54.67%97.03M
----
-20.49%203.03M
----
73.54%214.07M
----
117.53%255.35M
----
133.74%123.36M
----
Intangible assets
-2.55%175.51M
-2.80%176.35M
-2.81%177.61M
-2.35%179.4M
-2.73%180.11M
-3.81%181.42M
19.90%182.74M
88.55%183.73M
89.49%185.16M
94.18%188.6M
Long deferred expense
452.57%4.46M
18.51%4.55M
416.31%4.91M
-5.36%753.44K
-18.01%806.42K
99.75%3.84M
-32.01%950.08K
-49.66%796.13K
-44.79%983.52K
15.31%1.92M
Deferred tax assets
14.93%14.59M
1.65%14.94M
-0.25%13.59M
13.53%13.74M
8.22%12.7M
34.69%14.7M
22.97%13.62M
19.67%12.1M
15.41%11.73M
21.56%10.91M
Usufruct assets
17.73%1.85M
15.91%2.02M
14.40%2.18M
245.34%1.41M
163.98%1.57M
158.87%1.74M
-76.59%1.91M
-95.73%407.53K
-94.55%596.21K
-94.56%672.31K
Other non current assets
188.18%190.47M
-90.48%4.67M
-70.48%13.81M
-3.20%39.3M
36.11%66.09M
-31.42%49.04M
-3.27%46.79M
119.81%40.6M
166.26%48.56M
3,417.21%71.5M
Total non current assets
-1.68%2.54B
8.65%2.61B
14.57%2.61B
22.49%2.68B
21.93%2.59B
21.08%2.41B
58.47%2.28B
63.19%2.18B
58.43%2.12B
51.27%1.99B
Total assets
12.19%6.38B
12.22%6.57B
12.15%6.54B
13.36%6.28B
0.78%5.69B
3.18%5.86B
16.45%5.83B
15.35%5.54B
21.50%5.65B
25.01%5.68B
Liabilities
Current liabilities
Short term loan
67.27%816.07M
59.13%1.01B
48.38%1.13B
43.47%873.62M
-15.92%487.86M
-19.13%635.25M
-0.36%759.09M
-2.58%608.94M
-4.31%580.25M
13.75%785.51M
Transactional financial liabilities
----
----
----
----
----
----
----
-98.83%42.16K
-72.08%1.11M
----
Notes payable and accounts payable
-9.11%412.43M
-23.00%415.68M
-14.47%492.31M
39.96%619.82M
-43.16%453.78M
-32.22%539.87M
13.71%575.62M
-25.66%442.87M
34.62%798.42M
66.15%796.53M
-Notes payable
-9.07%103.37M
-54.18%130.85M
1.32%217.69M
2.34%148.27M
-57.27%113.68M
20.09%285.58M
64.16%214.86M
-19.79%144.88M
11.18%266.06M
26.48%237.8M
-Accounts payable
-9.13%309.05M
12.01%284.84M
-23.88%274.61M
58.24%471.55M
-36.11%340.1M
-54.49%254.29M
-3.89%360.76M
-28.22%297.99M
50.48%532.35M
91.75%558.73M
Contract liabilities
22.61%79.12M
41.85%71.43M
17.30%58M
14.73%84.16M
9.73%64.53M
19.39%50.36M
17.48%49.45M
11.10%73.36M
-0.16%58.81M
-4.09%42.18M
Advance receipts
----
--344.04K
--172.02K
----
--172.02K
----
----
----
----
----
Salaries payable
-0.02%132.42M
-3.20%115.97M
-7.25%92.14M
-9.27%57.8M
5.48%132.45M
8.88%119.81M
5.82%99.34M
2.67%63.71M
28.71%125.56M
10.64%110.04M
Taxs payable
38.08%43.77M
0.91%54.24M
11.84%58.18M
3.05%31.42M
-21.24%31.7M
53.66%53.75M
13.35%52.02M
-9.97%30.49M
38.47%40.25M
0.75%34.98M
Other payable (including interest and dividends)
-61.96%31.04M
-49.99%48.43M
-54.69%43.67M
-50.07%49.21M
-17.78%81.6M
142.39%96.83M
95.66%96.38M
96.07%98.56M
115.14%99.24M
-14.43%39.95M
-Other payable
-61.96%31.04M
----
-54.69%43.67M
----
-17.78%81.6M
----
95.66%96.38M
----
115.14%99.24M
----
Non current liabilities due within one year
-12.62%175.62M
33.68%223.46M
1.27%195M
-24.50%197.72M
-16.33%200.99M
31,772.08%167.17M
3,237.75%192.56M
4,450.38%261.87M
4,123.84%240.2M
-90.64%524.49K
Other current liabilities
34.25%7.81M
57.00%6.3M
4.09%4.99M
3.44%8.39M
-8.50%5.82M
9.48%4.02M
34.34%4.79M
34.11%8.11M
11.72%6.36M
-6.82%3.67M
Total current liabilities
16.41%1.7B
16.78%1.95B
13.20%2.07B
21.05%1.92B
-25.19%1.46B
-8.07%1.67B
21.23%1.83B
9.63%1.59B
34.82%1.95B
29.13%1.81B
Current liabilities
Long term loan
-7.64%605.92M
-2.77%658.81M
-1.75%604.59M
24.09%659.12M
72.54%656.02M
9.28%677.56M
77.21%615.37M
194.85%531.17M
153.22%380.21M
312.10%620.05M
Deferred tax liabilities
0.00%720.66K
0.00%720.66K
0.00%720.66K
0.00%720.66K
0.00%720.66K
-22.84%720.66K
0.00%720.66K
0.00%720.66K
0.00%720.66K
29.61%934.04K
Long term deferred income
23.24%26.36M
5.64%20.99M
6.49%21.94M
18.95%21.15M
15.56%21.39M
47.95%19.86M
29.96%20.6M
64.05%17.78M
62.65%18.51M
12.51%13.43M
Lease liabilities
7.91%1.25M
13.58%1.42M
18.49%1.58M
--1.08M
880.85%1.16M
314.25%1.25M
-52.14%1.33M
----
-98.05%118.5K
-95.80%301.03K
Total non current liabilities
-6.63%634.26M
-2.50%681.93M
-1.44%628.83M
24.09%682.07M
70.01%679.3M
10.19%699.4M
74.04%638.02M
180.54%549.67M
137.39%399.56M
272.75%634.71M
Total liabilities
9.09%2.33B
11.08%2.63B
9.42%2.7B
21.83%2.6B
-9.00%2.14B
-3.33%2.37B
31.55%2.47B
29.99%2.14B
45.51%2.35B
55.47%2.45B
Shareholders equity
Paid-in capital
-0.03%730.24M
-0.05%730.3M
-0.02%730.49M
-0.02%730.49M
-0.02%730.49M
1.98%730.66M
1.98%730.66M
42.78%730.66M
42.78%730.66M
40.00%716.44M
Capital reserve funds
2.21%928.8M
1.99%922.68M
2.30%921.09M
1.67%910.89M
1.92%908.73M
7.17%904.71M
6.65%900.34M
-14.58%895.96M
-15.00%891.58M
-19.24%844.19M
Surplus reserve funds
16.49%256.25M
17.92%219.98M
17.92%219.98M
17.92%219.98M
17.92%219.98M
18.99%186.55M
18.99%186.55M
18.99%186.55M
18.99%186.55M
21.34%156.77M
Retained profit
14.14%1.81B
11.70%1.75B
12.33%1.64B
11.98%1.69B
12.43%1.59B
12.53%1.56B
12.89%1.46B
13.18%1.51B
13.65%1.41B
14.01%1.39B
Less:Treasury stock
-43.85%22.69M
-37.51%33.83M
-36.26%34.51M
-30.81%40.41M
-30.81%40.41M
--54.14M
--54.14M
--58.41M
--58.41M
----
Other composite income
-45.10%-6.64M
-34.83%9.91M
540.56%19.45M
65.93%7.36M
-173.44%-4.58M
715.27%15.21M
-55.09%3.04M
269.22%4.43M
247.59%6.23M
115.43%1.87M
Shareholders equity without minority interests
8.71%3.7B
7.44%3.6B
8.37%3.5B
7.65%3.52B
7.36%3.4B
7.65%3.35B
6.92%3.23B
7.22%3.27B
7.21%3.17B
7.46%3.11B
Minority interests
137.40%350.5M
141.11%349.18M
152.41%341.13M
17.84%152.22M
17.95%147.64M
20.12%144.82M
20.34%135.15M
22.00%129.17M
68.75%125.17M
63.11%120.56M
Total shareholder equity
14.06%4.05B
12.98%3.95B
14.16%3.84B
8.03%3.67B
7.76%3.55B
8.12%3.49B
7.41%3.36B
7.72%3.4B
8.71%3.3B
8.85%3.23B
Total liabilityies and equity
12.19%6.38B
12.22%6.57B
12.15%6.54B
13.36%6.28B
0.78%5.69B
3.18%5.86B
16.45%5.83B
15.35%5.54B
21.50%5.65B
25.01%5.68B
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
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Unqualified opinion
--
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Unqualified opinion
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Auditor
Tianjian Certified Public Accountants (Special General Partnership)
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--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds 40.94%749.67M23.26%986.85M0.11%859.48M-15.49%575.81M-48.20%531.91M-17.35%800.63M4.14%858.55M-12.37%681.33M7.54%1.03B3.15%968.68M
Transactional financial assets -------------49.52%55.08M-60.49%54.61M-38.78%66.19M-49.43%53.77M3.02%109.1M-10.83%138.22M-29.22%108.12M
Notes receivable and accounts receivable 8.52%489.73M-0.35%711.19M0.31%744.15M2.76%626.36M8.69%451.28M8.98%713.69M9.18%741.82M14.14%609.56M12.63%415.22M33.22%654.87M
-Accounts receivable 8.52%489.73M-0.35%711.19M0.31%744.15M2.76%626.36M8.69%451.28M8.98%713.69M9.18%741.82M14.14%609.56M12.63%415.22M33.22%654.87M
Other receivables (including interest and dividends) -10.84%2.99M220.44%8.31M42.12%4.53M-74.28%5.45M-82.18%3.36M-86.57%2.59M-82.16%3.18M-69.62%21.17M-43.75%18.84M-35.67%19.29M
-Other receivable -10.84%2.99M----42.12%4.53M-----82.18%3.36M-----82.16%3.18M-----43.75%18.84M----
Advance payment -20.71%6.71M-4.27%11.13M-31.83%11.58M-52.26%12.22M14.91%8.46M17.13%11.63M31.99%16.99M35.59%25.61M1.57%7.36M-8.37%9.93M
Inventories 16.76%2.32B14.67%2.06B20.29%2.19B20.73%2.26B7.19%1.99B0.61%1.8B-3.28%1.82B-1.48%1.87B6.36%1.86B13.17%1.79B
Receivable financing 49.70%47.77M69.11%95.05M-14.43%38.7M45.54%31.03M-31.96%31.91M-42.60%56.21M156.92%45.22M-42.44%21.32M142.94%46.9M381.89%97.91M
Non-current assets due within one year --165.88M--53.46M--53.09M----------------------------
Other current assets 71.51%53.89M767.31%32.48M143.21%25.16M170.00%36.07M122.17%31.42M-91.72%3.75M-58.90%10.35M-30.52%13.36M-39.15%14.14M819.65%45.25M
Total current assets 23.76%3.84B14.70%3.96B10.61%3.93B7.41%3.6B-11.95%3.1B-6.46%3.45B-0.44%3.55B-3.15%3.35B6.55%3.52B14.33%3.69B
Non Current assets
Debt investment ----57.22%203.25M57.32%202.04M82.68%233.06M43.38%181.71M--129.27M--128.43M--127.58M--126.73M----
Investment real estate -2.28%604.09K-2.26%607.61K-2.25%611.13K-2.24%614.64K-2.23%618.16K-2.21%621.68K-2.20%625.2K-2.19%628.72K-2.18%632.23K-2.17%635.75K
Fixed assets 6.72%2.06B----20.93%1.99B----18.80%1.93B----50.03%1.64B----41.59%1.62B----
Constru in process -54.67%97.03M-----20.49%203.03M----73.54%214.07M----117.53%255.35M----133.74%123.36M----
Intangible assets -2.55%175.51M-2.80%176.35M-2.81%177.61M-2.35%179.4M-2.73%180.11M-3.81%181.42M19.90%182.74M88.55%183.73M89.49%185.16M94.18%188.6M
Long deferred expense 452.57%4.46M18.51%4.55M416.31%4.91M-5.36%753.44K-18.01%806.42K99.75%3.84M-32.01%950.08K-49.66%796.13K-44.79%983.52K15.31%1.92M
Deferred tax assets 14.93%14.59M1.65%14.94M-0.25%13.59M13.53%13.74M8.22%12.7M34.69%14.7M22.97%13.62M19.67%12.1M15.41%11.73M21.56%10.91M
Usufruct assets 17.73%1.85M15.91%2.02M14.40%2.18M245.34%1.41M163.98%1.57M158.87%1.74M-76.59%1.91M-95.73%407.53K-94.55%596.21K-94.56%672.31K
Other non current assets 188.18%190.47M-90.48%4.67M-70.48%13.81M-3.20%39.3M36.11%66.09M-31.42%49.04M-3.27%46.79M119.81%40.6M166.26%48.56M3,417.21%71.5M
Total non current assets -1.68%2.54B8.65%2.61B14.57%2.61B22.49%2.68B21.93%2.59B21.08%2.41B58.47%2.28B63.19%2.18B58.43%2.12B51.27%1.99B
Total assets 12.19%6.38B12.22%6.57B12.15%6.54B13.36%6.28B0.78%5.69B3.18%5.86B16.45%5.83B15.35%5.54B21.50%5.65B25.01%5.68B
Liabilities
Current liabilities
Short term loan 67.27%816.07M59.13%1.01B48.38%1.13B43.47%873.62M-15.92%487.86M-19.13%635.25M-0.36%759.09M-2.58%608.94M-4.31%580.25M13.75%785.51M
Transactional financial liabilities -----------------------------98.83%42.16K-72.08%1.11M----
Notes payable and accounts payable -9.11%412.43M-23.00%415.68M-14.47%492.31M39.96%619.82M-43.16%453.78M-32.22%539.87M13.71%575.62M-25.66%442.87M34.62%798.42M66.15%796.53M
-Notes payable -9.07%103.37M-54.18%130.85M1.32%217.69M2.34%148.27M-57.27%113.68M20.09%285.58M64.16%214.86M-19.79%144.88M11.18%266.06M26.48%237.8M
-Accounts payable -9.13%309.05M12.01%284.84M-23.88%274.61M58.24%471.55M-36.11%340.1M-54.49%254.29M-3.89%360.76M-28.22%297.99M50.48%532.35M91.75%558.73M
Contract liabilities 22.61%79.12M41.85%71.43M17.30%58M14.73%84.16M9.73%64.53M19.39%50.36M17.48%49.45M11.10%73.36M-0.16%58.81M-4.09%42.18M
Advance receipts ------344.04K--172.02K------172.02K--------------------
Salaries payable -0.02%132.42M-3.20%115.97M-7.25%92.14M-9.27%57.8M5.48%132.45M8.88%119.81M5.82%99.34M2.67%63.71M28.71%125.56M10.64%110.04M
Taxs payable 38.08%43.77M0.91%54.24M11.84%58.18M3.05%31.42M-21.24%31.7M53.66%53.75M13.35%52.02M-9.97%30.49M38.47%40.25M0.75%34.98M
Other payable (including interest and dividends) -61.96%31.04M-49.99%48.43M-54.69%43.67M-50.07%49.21M-17.78%81.6M142.39%96.83M95.66%96.38M96.07%98.56M115.14%99.24M-14.43%39.95M
-Other payable -61.96%31.04M-----54.69%43.67M-----17.78%81.6M----95.66%96.38M----115.14%99.24M----
Non current liabilities due within one year -12.62%175.62M33.68%223.46M1.27%195M-24.50%197.72M-16.33%200.99M31,772.08%167.17M3,237.75%192.56M4,450.38%261.87M4,123.84%240.2M-90.64%524.49K
Other current liabilities 34.25%7.81M57.00%6.3M4.09%4.99M3.44%8.39M-8.50%5.82M9.48%4.02M34.34%4.79M34.11%8.11M11.72%6.36M-6.82%3.67M
Total current liabilities 16.41%1.7B16.78%1.95B13.20%2.07B21.05%1.92B-25.19%1.46B-8.07%1.67B21.23%1.83B9.63%1.59B34.82%1.95B29.13%1.81B
Current liabilities
Long term loan -7.64%605.92M-2.77%658.81M-1.75%604.59M24.09%659.12M72.54%656.02M9.28%677.56M77.21%615.37M194.85%531.17M153.22%380.21M312.10%620.05M
Deferred tax liabilities 0.00%720.66K0.00%720.66K0.00%720.66K0.00%720.66K0.00%720.66K-22.84%720.66K0.00%720.66K0.00%720.66K0.00%720.66K29.61%934.04K
Long term deferred income 23.24%26.36M5.64%20.99M6.49%21.94M18.95%21.15M15.56%21.39M47.95%19.86M29.96%20.6M64.05%17.78M62.65%18.51M12.51%13.43M
Lease liabilities 7.91%1.25M13.58%1.42M18.49%1.58M--1.08M880.85%1.16M314.25%1.25M-52.14%1.33M-----98.05%118.5K-95.80%301.03K
Total non current liabilities -6.63%634.26M-2.50%681.93M-1.44%628.83M24.09%682.07M70.01%679.3M10.19%699.4M74.04%638.02M180.54%549.67M137.39%399.56M272.75%634.71M
Total liabilities 9.09%2.33B11.08%2.63B9.42%2.7B21.83%2.6B-9.00%2.14B-3.33%2.37B31.55%2.47B29.99%2.14B45.51%2.35B55.47%2.45B
Shareholders equity
Paid-in capital -0.03%730.24M-0.05%730.3M-0.02%730.49M-0.02%730.49M-0.02%730.49M1.98%730.66M1.98%730.66M42.78%730.66M42.78%730.66M40.00%716.44M
Capital reserve funds 2.21%928.8M1.99%922.68M2.30%921.09M1.67%910.89M1.92%908.73M7.17%904.71M6.65%900.34M-14.58%895.96M-15.00%891.58M-19.24%844.19M
Surplus reserve funds 16.49%256.25M17.92%219.98M17.92%219.98M17.92%219.98M17.92%219.98M18.99%186.55M18.99%186.55M18.99%186.55M18.99%186.55M21.34%156.77M
Retained profit 14.14%1.81B11.70%1.75B12.33%1.64B11.98%1.69B12.43%1.59B12.53%1.56B12.89%1.46B13.18%1.51B13.65%1.41B14.01%1.39B
Less:Treasury stock -43.85%22.69M-37.51%33.83M-36.26%34.51M-30.81%40.41M-30.81%40.41M--54.14M--54.14M--58.41M--58.41M----
Other composite income -45.10%-6.64M-34.83%9.91M540.56%19.45M65.93%7.36M-173.44%-4.58M715.27%15.21M-55.09%3.04M269.22%4.43M247.59%6.23M115.43%1.87M
Shareholders equity without minority interests 8.71%3.7B7.44%3.6B8.37%3.5B7.65%3.52B7.36%3.4B7.65%3.35B6.92%3.23B7.22%3.27B7.21%3.17B7.46%3.11B
Minority interests 137.40%350.5M141.11%349.18M152.41%341.13M17.84%152.22M17.95%147.64M20.12%144.82M20.34%135.15M22.00%129.17M68.75%125.17M63.11%120.56M
Total shareholder equity 14.06%4.05B12.98%3.95B14.16%3.84B8.03%3.67B7.76%3.55B8.12%3.49B7.41%3.36B7.72%3.4B8.71%3.3B8.85%3.23B
Total liabilityies and equity 12.19%6.38B12.22%6.57B12.15%6.54B13.36%6.28B0.78%5.69B3.18%5.86B16.45%5.83B15.35%5.54B21.50%5.65B25.01%5.68B
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 Tianjian Certified Public Accountants (Special General Partnership)------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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