滬深市場個股詳情

603305 旭升集團

添加自選
  • 9.77
  • -0.22-2.20%
交易中 07/23 11:26 (北京)
91.18億總市值13.44市盈率TTM

旭升集團關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
44.94%26.53億
-11.27%20.65億
25.29%20.67億
68.42%23.93億
28.93%18.31億
11.91%23.27億
142.09%16.5億
100.25%14.21億
166.79%14.2億
202.13%20.79億
交易性金融資產
----
----
-71.55%3.54億
-69.27%4.05億
-50.63%5.84億
-88.33%6,098.38萬
512.68%12.46億
360.18%13.17億
91.19%11.83億
-31.98%5.23億
應收票據及應收賬款
2.62%12.45億
2.73%13.03億
-0.26%12.96億
51.28%14.48億
30.85%12.13億
30.77%12.68億
85.16%13億
64.34%9.57億
99.32%9.27億
129.96%9.7億
-應收賬款
2.62%12.45億
2.73%13.03億
-0.26%12.96億
51.28%14.48億
30.85%12.13億
30.77%12.68億
85.16%13億
64.34%9.57億
99.32%9.27億
129.96%9.7億
其他應收款(含利息和股利)
144.12%414.84萬
-78.67%131.39萬
-76.60%201.87萬
174.66%3,201.49萬
-91.37%169.93萬
-59.84%615.94萬
-43.06%862.86萬
-6.61%1,165.6萬
54.62%1,969.51萬
-17.49%1,533.81萬
-其他應收款
----
----
----
174.66%3,201.49萬
----
-59.84%615.94萬
----
-6.61%1,165.6萬
----
-17.49%1,533.81萬
預付款項
29.98%2,826.59萬
-35.64%780.7萬
-82.63%955.28萬
-71.40%826.38萬
-21.40%2,174.61萬
-46.67%1,212.93萬
58.62%5,499.56萬
257.09%2,889.6萬
24.41%2,766.84萬
90.21%2,274.54萬
存貨
-13.85%10.52億
-20.92%10.63億
-14.71%10.08億
-0.30%10.98億
16.28%12.21億
46.05%13.44億
47.52%11.82億
72.79%11.01億
110.11%10.5億
111.85%9.2億
應收款項融資
65.73%6,838.71萬
2,132.14%4,909.25萬
335.87%9,933.63萬
-63.46%2,594.82萬
81.48%4,126.5萬
-93.83%219.93萬
33.83%2,279.05萬
61.35%7,101.48萬
35.51%2,273.81萬
38.83%3,563.59萬
其他流動資產
306.27%8,881.99萬
91.87%6,977.02萬
100.39%3,331.9萬
48.38%2,382.79萬
-55.08%2,186.24萬
-63.12%3,636.29萬
-70.05%1,662.68萬
-69.99%1,605.87萬
25.08%4,866.93萬
407.54%9,859.93萬
流動資產合計
4.14%51.4億
-9.86%45.59億
-11.13%48.7億
10.36%54.33億
5.03%49.35億
8.42%50.58億
118.31%54.8億
110.99%49.23億
112.95%46.99億
95.30%46.65億
非流動資產
固定資產
----
----
----
48.43%29.93億
----
62.64%29.23億
----
94.75%20.17億
----
81.86%17.97億
在建工程
----
----
----
-14.70%12.18億
----
-15.15%10.62億
----
11.26%14.28億
----
43.79%12.51億
無形資產
26.88%6.39億
31.77%6億
37.83%6億
39.30%4.99億
39.69%5.04億
26.04%4.55億
19.95%4.35億
-2.04%3.58億
26.10%3.6億
34.54%3.61億
長期待攤費用
-28.96%93.85萬
-27.79%102.52萬
-25.99%112.38萬
-24.40%122.25萬
-15.50%132.11萬
-9.24%141.97萬
136.90%151.84萬
122.78%161.7萬
850.36%156.35萬
610.23%156.43萬
遞延所得稅資產
--1,427.14萬
--1,430.2萬
66,320.46%1,449.79萬
1,862,400.90%1,449.79萬
----
----
--2.18萬
--778.41
--2,383.88
----
其他非流動資產
155.07%2.46億
116.54%2.7億
98.45%2.09億
125.89%1.19億
-8.06%9,632.58萬
22.37%1.25億
-54.42%1.05億
-72.49%5,248.8萬
-58.10%1.05億
33.28%1.02億
非流動資產合計
18.74%56億
20.56%55.05億
22.43%51.05億
25.61%48.45億
26.53%47.16億
29.97%45.66億
35.41%41.7億
34.10%38.57億
47.91%37.27億
59.43%35.13億
資產總計
11.27%107.4億
4.57%100.64億
3.37%99.75億
17.06%102.78億
14.54%96.52億
17.68%96.24億
72.63%96.49億
68.54%87.8億
78.27%84.26億
78.09%81.78億
負債
流動負債
短期借款
-54.92%4.8億
-59.43%4.35億
-60.77%5.96億
-29.14%8.99億
27.72%10.64億
45.65%10.71億
246.03%15.19億
257.13%12.68億
732.21%8.33億
634.73%7.35億
交易性金融負債
----
----
-78.05%256.82萬
358.68%369.81萬
--133.85萬
--892.73萬
--1,170.14萬
--80.62萬
----
----
應付票據及應付帳款
-11.31%14.43億
-23.06%13.84億
-21.60%12.59億
-8.43%14.57億
-9.34%16.27億
1.08%17.99億
16.73%16.05億
34.82%15.91億
92.43%17.95億
98.73%17.8億
-應付票據
-29.70%6.32億
-45.49%4.68億
-27.74%6.04億
-17.03%7.98億
-12.29%8.99億
-6.45%8.59億
10.22%8.36億
57.97%9.62億
80.29%10.25億
140.56%9.18億
-應付帳款
11.38%8.12億
-2.58%9.16億
-14.95%6.55億
4.73%6.58億
-5.42%7.29億
9.11%9.4億
24.73%7.7億
10.13%6.29億
111.34%7.7億
67.66%8.62億
合同負債
-36.83%5,236.22萬
-64.21%2,874.92萬
-67.78%4,068.16萬
-49.79%5,293.5萬
-21.52%8,289.31萬
-29.78%8,032.1萬
29.27%1.26億
15.19%1.05億
8.99%1.06億
25.51%1.14億
應付職工薪酬
23.03%9,608.03萬
7.24%9,286.01萬
7.56%7,327.48萬
10.90%6,600.7萬
14.18%7,809.48萬
43.88%8,659.27萬
24.08%6,812.17萬
29.76%5,951.77萬
43.93%6,839.54萬
41.46%6,018.19萬
應交稅費
9.00%3,745.96萬
90.78%5,057.11萬
83.92%1.38億
153.07%9,885.51萬
88.72%3,436.51萬
-0.27%2,650.8萬
1,525.91%7,508.67萬
14.06%3,906.17萬
-22.06%1,820.97萬
-17.97%2,658.05萬
其他應付款(含利息和股利)
8.03%211.75萬
-85.04%196.83萬
45.02%169.11萬
32.76%144.46萬
2,825.76%196萬
612.34%1,315.97萬
961.30%116.61萬
-81.79%108.81萬
-55.45%6.7萬
-47.96%184.74萬
-其他應付款
----
----
----
32.76%144.46萬
----
612.34%1,315.97萬
----
-81.79%108.81萬
----
-47.96%184.74萬
一年內到期的非流動負債
145,612.26%8.22億
130,705.09%8.11億
70.36%102.69萬
-63.50%93.42萬
-64.35%56.39萬
8.93%62.03萬
--60.28萬
--255.98萬
--158.19萬
--56.94萬
其他流動負債
-24.11%607.24萬
-58.74%343.34萬
-63.70%472.93萬
-46.98%674.38萬
-38.48%800.13萬
-47.29%832.24萬
2.60%1,302.83萬
10.38%1,271.86萬
3.23%1,300.51萬
33.40%1,578.82萬
流動負債合計
1.39%29.39億
-9.27%28.08億
-38.12%21.17億
-16.04%25.86億
2.24%28.98億
13.16%30.95億
72.37%34.2億
78.64%30.8億
133.61%28.35億
132.30%27.35億
非流動負債
長期借款
47.10%10.3億
-8.61%6.4億
107.14%14.5億
262.50%14.5億
75.00%7億
75.00%7億
--7億
--4億
--4億
--4億
應付債券
----
----
----
----
----
----
----
--12.94億
--12.82億
--12.7億
遞延所得稅負債
53.61%1.42億
47.53%1.41億
103.09%6,872.39萬
92.16%7,082.37萬
108.27%9,213.43萬
256.53%9,532.12萬
2.77%3,383.92萬
18.20%3,685.69萬
48.51%4,423.85萬
44.32%2,673.61萬
長期遞延收益
51.62%2.14億
100.79%2.18億
125.81%2.25億
163.11%2.29億
62.90%1.41億
21.57%1.09億
56.24%9,979.47萬
32.56%8,703.85萬
28.57%8,671.14萬
29.21%8,944.75萬
非流動負債合計
48.43%13.85億
10.47%9.99億
109.21%17.44億
-3.76%17.5億
-48.52%9.33億
-49.39%9.04億
761.19%8.34億
1,777.60%18.18億
1,764.90%18.13億
1,935.55%17.86億
負債合計
12.85%43.24億
-4.81%38.07億
-9.24%38.61億
-11.49%43.36億
-17.56%38.32億
-11.55%39.99億
104.41%42.54億
168.99%48.98億
254.62%46.48億
257.38%45.21億
所有者權益（或股東權益）
實收資本(或股本)
40.00%9.33億
40.00%9.33億
40.00%9.33億
49.11%9.33億
49.11%6.67億
49.11%6.67億
49.11%6.67億
40.00%6.26億
0.00%4.47億
0.00%4.47億
其他權益工具
----
----
----
----
----
----
----
--6,851.99萬
--6,852.69萬
--6,852.69萬
資本公積
-9.13%26.91億
-9.13%26.91億
-9.00%26.94億
65.25%26.94億
63.67%29.61億
63.67%29.61億
63.67%29.61億
-9.88%16.3億
0.00%18.09億
0.00%18.09億
盈餘公積
29.80%3.17億
29.80%3.17億
39.27%2.45億
39.27%2.45億
39.27%2.45億
39.27%2.45億
31.75%1.76億
31.75%1.76億
31.75%1.76億
31.75%1.76億
未分配利潤
27.69%24.24億
32.91%22.67億
40.55%21.9億
49.82%20.19億
52.26%18.98億
51.35%17.06億
43.27%15.58億
39.44%13.48億
25.54%12.47億
24.72%11.27億
其他綜合收益
-11,978.09%-371.61萬
-8,001.18%-291.46萬
-908.94%-85.99萬
130.93%2.85萬
59.67%-3.08萬
23.40%-3.6萬
-262.74%-8.52萬
-1,822.85%-9.2萬
-180.55%-7.63萬
-133.40%-4.7萬
專項儲備
9.45%4,120.93萬
11.10%3,882.4萬
27.72%4,214.7萬
29.63%3,958.74萬
33.83%3,765.1萬
33.75%3,494.44萬
19.47%3,299.83萬
6.86%3,053.79萬
-3.91%2,813.45萬
-12.21%2,612.7萬
歸屬母公司所有者權益合計
10.24%64.03億
11.25%62.44億
13.15%61.04億
52.91%59.31億
53.85%58.08億
53.63%56.13億
53.91%53.94億
14.60%38.79億
10.64%37.75億
9.94%36.53億
少數股東權益
8.47%1,296.38萬
8.83%1,327.7萬
846.82%1,023.6萬
266.68%1,107.16萬
258.60%1,195.18萬
251.42%1,219.94萬
-70.46%108.11萬
-22.31%301.94萬
-18.10%333.29萬
-16.49%347.15萬
所有者權益（或股東權益）合計
10.24%64.16億
11.25%62.57億
13.32%61.14億
53.08%59.42億
54.03%58.2億
53.82%56.25億
53.78%53.96億
14.55%38.82億
10.61%37.78億
9.91%36.57億
負債和所有者權益(或股東權益)總計
11.27%107.4億
4.57%100.64億
3.37%99.75億
17.06%102.78億
14.54%96.52億
17.68%96.24億
72.63%96.49億
68.54%87.8億
78.27%84.26億
78.09%81.78億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 44.94%26.53億-11.27%20.65億25.29%20.67億68.42%23.93億28.93%18.31億11.91%23.27億142.09%16.5億100.25%14.21億166.79%14.2億202.13%20.79億
交易性金融資產 ---------71.55%3.54億-69.27%4.05億-50.63%5.84億-88.33%6,098.38萬512.68%12.46億360.18%13.17億91.19%11.83億-31.98%5.23億
應收票據及應收賬款 2.62%12.45億2.73%13.03億-0.26%12.96億51.28%14.48億30.85%12.13億30.77%12.68億85.16%13億64.34%9.57億99.32%9.27億129.96%9.7億
-應收賬款 2.62%12.45億2.73%13.03億-0.26%12.96億51.28%14.48億30.85%12.13億30.77%12.68億85.16%13億64.34%9.57億99.32%9.27億129.96%9.7億
其他應收款(含利息和股利) 144.12%414.84萬-78.67%131.39萬-76.60%201.87萬174.66%3,201.49萬-91.37%169.93萬-59.84%615.94萬-43.06%862.86萬-6.61%1,165.6萬54.62%1,969.51萬-17.49%1,533.81萬
-其他應收款 ------------174.66%3,201.49萬-----59.84%615.94萬-----6.61%1,165.6萬-----17.49%1,533.81萬
預付款項 29.98%2,826.59萬-35.64%780.7萬-82.63%955.28萬-71.40%826.38萬-21.40%2,174.61萬-46.67%1,212.93萬58.62%5,499.56萬257.09%2,889.6萬24.41%2,766.84萬90.21%2,274.54萬
存貨 -13.85%10.52億-20.92%10.63億-14.71%10.08億-0.30%10.98億16.28%12.21億46.05%13.44億47.52%11.82億72.79%11.01億110.11%10.5億111.85%9.2億
應收款項融資 65.73%6,838.71萬2,132.14%4,909.25萬335.87%9,933.63萬-63.46%2,594.82萬81.48%4,126.5萬-93.83%219.93萬33.83%2,279.05萬61.35%7,101.48萬35.51%2,273.81萬38.83%3,563.59萬
其他流動資產 306.27%8,881.99萬91.87%6,977.02萬100.39%3,331.9萬48.38%2,382.79萬-55.08%2,186.24萬-63.12%3,636.29萬-70.05%1,662.68萬-69.99%1,605.87萬25.08%4,866.93萬407.54%9,859.93萬
流動資產合計 4.14%51.4億-9.86%45.59億-11.13%48.7億10.36%54.33億5.03%49.35億8.42%50.58億118.31%54.8億110.99%49.23億112.95%46.99億95.30%46.65億
非流動資產
固定資產 ------------48.43%29.93億----62.64%29.23億----94.75%20.17億----81.86%17.97億
在建工程 -------------14.70%12.18億-----15.15%10.62億----11.26%14.28億----43.79%12.51億
無形資產 26.88%6.39億31.77%6億37.83%6億39.30%4.99億39.69%5.04億26.04%4.55億19.95%4.35億-2.04%3.58億26.10%3.6億34.54%3.61億
長期待攤費用 -28.96%93.85萬-27.79%102.52萬-25.99%112.38萬-24.40%122.25萬-15.50%132.11萬-9.24%141.97萬136.90%151.84萬122.78%161.7萬850.36%156.35萬610.23%156.43萬
遞延所得稅資產 --1,427.14萬--1,430.2萬66,320.46%1,449.79萬1,862,400.90%1,449.79萬----------2.18萬--778.41--2,383.88----
其他非流動資產 155.07%2.46億116.54%2.7億98.45%2.09億125.89%1.19億-8.06%9,632.58萬22.37%1.25億-54.42%1.05億-72.49%5,248.8萬-58.10%1.05億33.28%1.02億
非流動資產合計 18.74%56億20.56%55.05億22.43%51.05億25.61%48.45億26.53%47.16億29.97%45.66億35.41%41.7億34.10%38.57億47.91%37.27億59.43%35.13億
資產總計 11.27%107.4億4.57%100.64億3.37%99.75億17.06%102.78億14.54%96.52億17.68%96.24億72.63%96.49億68.54%87.8億78.27%84.26億78.09%81.78億
負債
流動負債
短期借款 -54.92%4.8億-59.43%4.35億-60.77%5.96億-29.14%8.99億27.72%10.64億45.65%10.71億246.03%15.19億257.13%12.68億732.21%8.33億634.73%7.35億
交易性金融負債 ---------78.05%256.82萬358.68%369.81萬--133.85萬--892.73萬--1,170.14萬--80.62萬--------
應付票據及應付帳款 -11.31%14.43億-23.06%13.84億-21.60%12.59億-8.43%14.57億-9.34%16.27億1.08%17.99億16.73%16.05億34.82%15.91億92.43%17.95億98.73%17.8億
-應付票據 -29.70%6.32億-45.49%4.68億-27.74%6.04億-17.03%7.98億-12.29%8.99億-6.45%8.59億10.22%8.36億57.97%9.62億80.29%10.25億140.56%9.18億
-應付帳款 11.38%8.12億-2.58%9.16億-14.95%6.55億4.73%6.58億-5.42%7.29億9.11%9.4億24.73%7.7億10.13%6.29億111.34%7.7億67.66%8.62億
合同負債 -36.83%5,236.22萬-64.21%2,874.92萬-67.78%4,068.16萬-49.79%5,293.5萬-21.52%8,289.31萬-29.78%8,032.1萬29.27%1.26億15.19%1.05億8.99%1.06億25.51%1.14億
應付職工薪酬 23.03%9,608.03萬7.24%9,286.01萬7.56%7,327.48萬10.90%6,600.7萬14.18%7,809.48萬43.88%8,659.27萬24.08%6,812.17萬29.76%5,951.77萬43.93%6,839.54萬41.46%6,018.19萬
應交稅費 9.00%3,745.96萬90.78%5,057.11萬83.92%1.38億153.07%9,885.51萬88.72%3,436.51萬-0.27%2,650.8萬1,525.91%7,508.67萬14.06%3,906.17萬-22.06%1,820.97萬-17.97%2,658.05萬
其他應付款(含利息和股利) 8.03%211.75萬-85.04%196.83萬45.02%169.11萬32.76%144.46萬2,825.76%196萬612.34%1,315.97萬961.30%116.61萬-81.79%108.81萬-55.45%6.7萬-47.96%184.74萬
-其他應付款 ------------32.76%144.46萬----612.34%1,315.97萬-----81.79%108.81萬-----47.96%184.74萬
一年內到期的非流動負債 145,612.26%8.22億130,705.09%8.11億70.36%102.69萬-63.50%93.42萬-64.35%56.39萬8.93%62.03萬--60.28萬--255.98萬--158.19萬--56.94萬
其他流動負債 -24.11%607.24萬-58.74%343.34萬-63.70%472.93萬-46.98%674.38萬-38.48%800.13萬-47.29%832.24萬2.60%1,302.83萬10.38%1,271.86萬3.23%1,300.51萬33.40%1,578.82萬
流動負債合計 1.39%29.39億-9.27%28.08億-38.12%21.17億-16.04%25.86億2.24%28.98億13.16%30.95億72.37%34.2億78.64%30.8億133.61%28.35億132.30%27.35億
非流動負債
長期借款 47.10%10.3億-8.61%6.4億107.14%14.5億262.50%14.5億75.00%7億75.00%7億--7億--4億--4億--4億
應付債券 ------------------------------12.94億--12.82億--12.7億
遞延所得稅負債 53.61%1.42億47.53%1.41億103.09%6,872.39萬92.16%7,082.37萬108.27%9,213.43萬256.53%9,532.12萬2.77%3,383.92萬18.20%3,685.69萬48.51%4,423.85萬44.32%2,673.61萬
長期遞延收益 51.62%2.14億100.79%2.18億125.81%2.25億163.11%2.29億62.90%1.41億21.57%1.09億56.24%9,979.47萬32.56%8,703.85萬28.57%8,671.14萬29.21%8,944.75萬
非流動負債合計 48.43%13.85億10.47%9.99億109.21%17.44億-3.76%17.5億-48.52%9.33億-49.39%9.04億761.19%8.34億1,777.60%18.18億1,764.90%18.13億1,935.55%17.86億
負債合計 12.85%43.24億-4.81%38.07億-9.24%38.61億-11.49%43.36億-17.56%38.32億-11.55%39.99億104.41%42.54億168.99%48.98億254.62%46.48億257.38%45.21億
所有者權益（或股東權益）
實收資本(或股本) 40.00%9.33億40.00%9.33億40.00%9.33億49.11%9.33億49.11%6.67億49.11%6.67億49.11%6.67億40.00%6.26億0.00%4.47億0.00%4.47億
其他權益工具 ------------------------------6,851.99萬--6,852.69萬--6,852.69萬
資本公積 -9.13%26.91億-9.13%26.91億-9.00%26.94億65.25%26.94億63.67%29.61億63.67%29.61億63.67%29.61億-9.88%16.3億0.00%18.09億0.00%18.09億
盈餘公積 29.80%3.17億29.80%3.17億39.27%2.45億39.27%2.45億39.27%2.45億39.27%2.45億31.75%1.76億31.75%1.76億31.75%1.76億31.75%1.76億
未分配利潤 27.69%24.24億32.91%22.67億40.55%21.9億49.82%20.19億52.26%18.98億51.35%17.06億43.27%15.58億39.44%13.48億25.54%12.47億24.72%11.27億
其他綜合收益 -11,978.09%-371.61萬-8,001.18%-291.46萬-908.94%-85.99萬130.93%2.85萬59.67%-3.08萬23.40%-3.6萬-262.74%-8.52萬-1,822.85%-9.2萬-180.55%-7.63萬-133.40%-4.7萬
專項儲備 9.45%4,120.93萬11.10%3,882.4萬27.72%4,214.7萬29.63%3,958.74萬33.83%3,765.1萬33.75%3,494.44萬19.47%3,299.83萬6.86%3,053.79萬-3.91%2,813.45萬-12.21%2,612.7萬
歸屬母公司所有者權益合計 10.24%64.03億11.25%62.44億13.15%61.04億52.91%59.31億53.85%58.08億53.63%56.13億53.91%53.94億14.60%38.79億10.64%37.75億9.94%36.53億
少數股東權益 8.47%1,296.38萬8.83%1,327.7萬846.82%1,023.6萬266.68%1,107.16萬258.60%1,195.18萬251.42%1,219.94萬-70.46%108.11萬-22.31%301.94萬-18.10%333.29萬-16.49%347.15萬
所有者權益（或股東權益）合計 10.24%64.16億11.25%62.57億13.32%61.14億53.08%59.42億54.03%58.2億53.82%56.25億53.78%53.96億14.55%38.82億10.61%37.78億9.91%36.57億
負債和所有者權益(或股東權益)總計 11.27%107.4億4.57%100.64億3.37%99.75億17.06%102.78億14.54%96.52億17.68%96.24億72.63%96.49億68.54%87.8億78.27%84.26億78.09%81.78億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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