CN Stock MarketDetailed Quotes

000721 Xi'an Catering

Watchlist
  • 10.52
  • +0.26+2.53%
Market Closed Nov 29 15:00 CST
6.04BMarket Cap-42764P/E (TTM)

Xi'an Catering Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-29.86%70.98M
-15.27%79.19M
-39.67%71.02M
-28.05%61.94M
-19.99%101.19M
-39.95%93.46M
-61.93%117.71M
65.35%86.09M
29.61%126.47M
-0.65%155.63M
Notes receivable and accounts receivable
3.36%62.55M
-9.34%59.5M
-6.32%62.82M
-5.05%58.49M
20.78%60.52M
24.91%65.63M
5.39%67.06M
45.79%61.6M
67.90%50.11M
80.58%52.54M
-Accounts receivable
3.36%62.55M
-9.34%59.5M
-6.32%62.82M
-5.05%58.49M
20.78%60.52M
24.91%65.63M
5.39%67.06M
45.79%61.6M
67.90%50.11M
80.58%52.54M
Other receivables (including interest and dividends)
19.71%13.12M
19.83%14.03M
4.81%11.88M
1.25%11.62M
-28.34%10.96M
-24.15%11.7M
-30.84%11.33M
-12.49%11.48M
0.52%15.3M
-13.95%15.43M
-Other receivable
----
19.83%14.03M
----
----
----
-24.15%11.7M
----
-12.49%11.48M
----
-13.95%15.43M
Advance payment
16.39%8.65M
-29.81%7.9M
23.57%7.48M
-5.90%7.23M
-37.12%7.44M
45.14%11.25M
-16.21%6.05M
15.17%7.69M
-50.80%11.82M
-49.36%7.75M
Inventories
27.16%45.65M
1.54%55.52M
13.94%48.25M
17.67%51.06M
-29.01%35.9M
47.45%54.67M
16.84%42.35M
24.69%43.39M
23.02%50.58M
0.06%37.08M
Receivable financing
----
----
--694.71K
--894.71K
----
----
----
----
----
----
Other current assets
59.18%21.41M
59.01%21.71M
50.16%20.24M
46.40%21.98M
0.68%13.45M
-0.20%13.65M
-53.59%13.48M
-46.73%15.01M
-42.73%13.36M
7.94%13.68M
Total current assets
-3.09%222.36M
-5.01%237.84M
-13.80%222.38M
-5.35%213.22M
-14.26%229.45M
-11.25%250.38M
-44.13%257.98M
27.20%225.26M
15.80%267.63M
4.99%282.11M
Non Current assets
Other non-current financial assets
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
Investment real estate
-4.50%201.42M
-4.43%203.95M
-4.49%207.09M
-4.31%209.02M
-4.18%210.92M
-4.14%213.4M
-3.68%216.82M
-4.03%218.44M
-3.92%220.11M
-3.26%222.61M
Fixed assets
----
4.51%309.9M
----
----
----
-1.75%296.52M
----
-0.34%304.82M
----
91.22%301.81M
Constru in process
----
-6.28%168.43M
----
----
----
3.07%179.72M
----
4.81%177.8M
----
-53.61%174.36M
Intangible assets
-4.89%222.04M
-3.27%223.93M
-3.26%225.74M
-3.19%227.75M
-1.31%233.47M
-1.26%231.51M
-1.28%233.35M
-1.24%235.26M
832.11%236.57M
1,076.44%234.46M
Long deferred expense
-22.60%118.79M
-21.19%129.63M
-19.74%140.17M
-17.86%150.87M
37.92%153.48M
45.12%164.49M
46.99%174.65M
47.26%183.68M
88.50%111.28M
107.24%113.35M
Deferred tax assets
-32.15%47.83M
-33.59%48.41M
280.35%50.45M
-22.78%54.18M
419.77%70.5M
437.46%72.9M
-2.21%13.26M
417.25%70.16M
-8.73%13.56M
-8.73%13.56M
Usufruct assets
-21.15%159.2M
-22.06%165.92M
-19.68%178.7M
-18.34%191.43M
-16.78%201.9M
-17.55%212.88M
-18.35%222.49M
-17.70%234.43M
4.25%242.62M
30.15%258.2M
Other non current assets
-10.44%1.93M
25.28%1.21M
-60.13%782.32K
-7.86%1.07M
-51.33%2.16M
-81.60%964.41K
-23.38%1.96M
-48.87%1.16M
-82.50%4.43M
-87.66%5.24M
Total non current assets
-9.04%1.24B
-8.72%1.27B
-4.01%1.3B
-7.27%1.34B
3.20%1.36B
3.64%1.39B
0.05%1.36B
4.27%1.44B
9.26%1.32B
20.68%1.34B
Total assets
-8.18%1.46B
-8.15%1.5B
-5.57%1.52B
-7.01%1.55B
0.26%1.59B
1.05%1.64B
-11.18%1.61B
6.87%1.67B
10.31%1.59B
17.62%1.62B
Liabilities
Current liabilities
Short term loan
0.56%414.89M
6.56%436.89M
-3.85%403.84M
21.70%402.1M
30.99%412.58M
30.17%410M
-2.32%420M
-5.18%330.41M
-10.01%314.97M
4.99%314.97M
Notes payable and accounts payable
5.79%272.22M
-10.51%254.05M
-6.07%264.09M
-18.52%264.22M
4.13%257.33M
24.94%283.9M
14.91%281.14M
29.82%324.28M
76.52%247.12M
85.52%227.22M
-Notes payable
41.60%63.73M
-3.75%43.27M
-14.65%40.91M
-32.53%38.28M
-14.42%45.01M
-15.10%44.96M
128.96%47.94M
307.08%56.74M
170.45%52.59M
277.34%52.96M
-Accounts payable
-1.80%208.49M
-11.79%210.77M
-4.30%223.17M
-15.55%225.94M
9.15%212.32M
37.11%238.94M
4.24%233.2M
13.43%267.54M
61.37%194.52M
60.70%174.27M
Contract liabilities
-20.40%19.44M
-2.43%19.43M
0.89%19.22M
16.17%16.93M
59.06%24.42M
9.75%19.91M
58.89%19.05M
21.93%14.57M
45.41%15.35M
45.98%18.14M
Advance receipts
79.34%2.44M
-6.42%764.37K
28.50%2.66M
17.59%2.81M
-46.76%1.36M
-64.57%816.85K
-60.58%2.07M
-45.62%2.39M
-3.52%2.56M
-63.25%2.31M
Salaries payable
2.23%48.11M
6.51%49.23M
-3.31%47.63M
0.89%48.78M
14.33%47.06M
15.43%46.22M
17.29%49.26M
21.99%48.35M
23.20%41.16M
13.02%40.04M
Taxs payable
-43.19%4.2M
-12.29%4.33M
-31.97%3.67M
-11.09%4.88M
1.20%7.4M
-16.97%4.94M
-10.79%5.4M
14.71%5.49M
9.21%7.31M
30.77%5.95M
Other payable (including interest and dividends)
-6.01%63.43M
3.92%59.77M
1.92%61.54M
-1.24%57.96M
17.71%67.49M
10.61%57.52M
14.41%60.38M
-18.64%58.68M
-8.48%57.34M
-11.93%52M
-Other payable
----
3.92%59.77M
----
----
----
10.61%57.52M
----
-18.64%58.68M
----
-11.93%52M
Non current liabilities due within one year
6.16%52.18M
-21.78%49.97M
-1.71%69.78M
-8.22%66.18M
14.92%49.15M
47.72%63.89M
19.37%71M
-29.21%72.1M
-14.45%42.77M
-13.50%43.25M
Other current liabilities
-20.40%1.17M
-29.81%1.11M
4.40%1.13M
20.91%1.07M
25.25%1.47M
80.75%1.58M
-76.76%1.08M
-79.90%883.55K
33.95%1.17M
0.36%876.52K
Total current liabilities
1.13%878.09M
-1.49%875.55M
-3.94%873.56M
0.91%864.92M
18.98%868.27M
26.11%888.78M
6.13%909.37M
2.36%857.15M
11.10%729.75M
19.23%704.76M
Current liabilities
Long term loan
1,371.98%54.22M
1,399.13%55.22M
1,426.27%56.22M
1,031.55%41.68M
0.00%3.68M
0.00%3.68M
0.00%3.68M
0.00%3.68M
0.00%3.68M
0.00%3.68M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-22.64%1.7M
-22.64%1.7M
-22.64%1.7M
-22.64%1.7M
-33.21%2.2M
-33.21%2.2M
-33.21%2.2M
-33.21%2.2M
-49.21%3.3M
-49.21%3.3M
Specific account payable
----
0.00%10.59M
----
----
----
0.00%10.59M
----
0.00%10.59M
----
0.00%10.59M
Estimate liabilities
----
----
----
----
----
----
----
----
--308K
--308K
Deferred tax liabilities
-23.72%38.89M
-26.01%39.51M
9,224.38%41.78M
-18.60%45.52M
10,815.75%50.99M
11,330.71%53.39M
-4.07%448.1K
11,872.68%55.92M
-3.91%467.1K
-3.91%467.1K
Long term deferred income
45.08%5.62M
51.81%5.78M
15.81%4.76M
4.79%4.34M
18.01%3.87M
16.03%3.81M
19.17%4.11M
20.18%4.14M
12.45%3.28M
12.45%3.28M
Lease liabilities
-21.97%136.67M
-15.74%149.24M
-19.88%137.59M
-18.62%153.61M
-19.22%175.15M
-22.43%177.12M
-23.62%171.73M
-20.40%188.77M
-6.82%216.82M
16.39%228.34M
Total non current liabilities
0.49%247.7M
4.49%262.05M
31.06%252.65M
-2.96%257.46M
3.37%246.5M
0.33%250.8M
-21.84%192.77M
2.46%265.32M
-7.17%238.45M
13.44%249.98M
Total liabilities
0.99%1.13B
-0.17%1.14B
2.18%1.13B
-0.01%1.12B
15.14%1.11B
19.36%1.14B
-0.12%1.1B
2.38%1.12B
5.96%968.21M
17.66%954.73M
Shareholders equity
Paid-in capital
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
15.00%573.91M
15.00%573.91M
15.00%573.91M
Capital reserve funds
0.00%284.43M
0.00%284.43M
0.00%284.43M
0.00%284.43M
0.51%284.43M
0.51%284.43M
0.51%284.43M
387.02%284.43M
384.57%283M
384.57%283M
Surplus reserve funds
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
Retained profit
-32.47%-581.28M
-31.65%-552.29M
-28.32%-522.58M
-31.47%-492.64M
-48.68%-438.81M
-67.26%-419.53M
-98.41%-407.26M
-142.27%-374.73M
-238.72%-295.15M
-425.09%-250.82M
Shareholders equity without minority interests
-29.96%332.98M
-26.84%361.96M
-22.75%391.67M
-21.86%421.61M
-23.03%475.44M
-25.27%494.73M
-28.35%507M
17.62%539.52M
17.38%617.67M
17.04%662M
Minority interests
32.77%4.28M
31.33%5.08M
33.71%5.36M
26.06%5.59M
-7.07%3.22M
-11.82%3.87M
-22.50%4.01M
5.54%4.43M
298.66%3.47M
252.25%4.38M
Total shareholder equity
-29.54%337.25M
-26.39%367.04M
-22.30%397.03M
-21.47%427.2M
-22.94%478.66M
-25.18%498.59M
-28.30%511M
17.51%543.96M
17.84%621.14M
17.56%666.38M
Total liabilityies and equity
-8.18%1.46B
-8.15%1.5B
-5.57%1.52B
-7.01%1.55B
0.26%1.59B
1.05%1.64B
-11.18%1.61B
6.87%1.67B
10.31%1.59B
17.62%1.62B
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
--
--
Auditor
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
(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 -29.86%70.98M-15.27%79.19M-39.67%71.02M-28.05%61.94M-19.99%101.19M-39.95%93.46M-61.93%117.71M65.35%86.09M29.61%126.47M-0.65%155.63M
Notes receivable and accounts receivable 3.36%62.55M-9.34%59.5M-6.32%62.82M-5.05%58.49M20.78%60.52M24.91%65.63M5.39%67.06M45.79%61.6M67.90%50.11M80.58%52.54M
-Accounts receivable 3.36%62.55M-9.34%59.5M-6.32%62.82M-5.05%58.49M20.78%60.52M24.91%65.63M5.39%67.06M45.79%61.6M67.90%50.11M80.58%52.54M
Other receivables (including interest and dividends) 19.71%13.12M19.83%14.03M4.81%11.88M1.25%11.62M-28.34%10.96M-24.15%11.7M-30.84%11.33M-12.49%11.48M0.52%15.3M-13.95%15.43M
-Other receivable ----19.83%14.03M-------------24.15%11.7M-----12.49%11.48M-----13.95%15.43M
Advance payment 16.39%8.65M-29.81%7.9M23.57%7.48M-5.90%7.23M-37.12%7.44M45.14%11.25M-16.21%6.05M15.17%7.69M-50.80%11.82M-49.36%7.75M
Inventories 27.16%45.65M1.54%55.52M13.94%48.25M17.67%51.06M-29.01%35.9M47.45%54.67M16.84%42.35M24.69%43.39M23.02%50.58M0.06%37.08M
Receivable financing ----------694.71K--894.71K------------------------
Other current assets 59.18%21.41M59.01%21.71M50.16%20.24M46.40%21.98M0.68%13.45M-0.20%13.65M-53.59%13.48M-46.73%15.01M-42.73%13.36M7.94%13.68M
Total current assets -3.09%222.36M-5.01%237.84M-13.80%222.38M-5.35%213.22M-14.26%229.45M-11.25%250.38M-44.13%257.98M27.20%225.26M15.80%267.63M4.99%282.11M
Non Current assets
Other non-current financial assets 0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M
Investment real estate -4.50%201.42M-4.43%203.95M-4.49%207.09M-4.31%209.02M-4.18%210.92M-4.14%213.4M-3.68%216.82M-4.03%218.44M-3.92%220.11M-3.26%222.61M
Fixed assets ----4.51%309.9M-------------1.75%296.52M-----0.34%304.82M----91.22%301.81M
Constru in process -----6.28%168.43M------------3.07%179.72M----4.81%177.8M-----53.61%174.36M
Intangible assets -4.89%222.04M-3.27%223.93M-3.26%225.74M-3.19%227.75M-1.31%233.47M-1.26%231.51M-1.28%233.35M-1.24%235.26M832.11%236.57M1,076.44%234.46M
Long deferred expense -22.60%118.79M-21.19%129.63M-19.74%140.17M-17.86%150.87M37.92%153.48M45.12%164.49M46.99%174.65M47.26%183.68M88.50%111.28M107.24%113.35M
Deferred tax assets -32.15%47.83M-33.59%48.41M280.35%50.45M-22.78%54.18M419.77%70.5M437.46%72.9M-2.21%13.26M417.25%70.16M-8.73%13.56M-8.73%13.56M
Usufruct assets -21.15%159.2M-22.06%165.92M-19.68%178.7M-18.34%191.43M-16.78%201.9M-17.55%212.88M-18.35%222.49M-17.70%234.43M4.25%242.62M30.15%258.2M
Other non current assets -10.44%1.93M25.28%1.21M-60.13%782.32K-7.86%1.07M-51.33%2.16M-81.60%964.41K-23.38%1.96M-48.87%1.16M-82.50%4.43M-87.66%5.24M
Total non current assets -9.04%1.24B-8.72%1.27B-4.01%1.3B-7.27%1.34B3.20%1.36B3.64%1.39B0.05%1.36B4.27%1.44B9.26%1.32B20.68%1.34B
Total assets -8.18%1.46B-8.15%1.5B-5.57%1.52B-7.01%1.55B0.26%1.59B1.05%1.64B-11.18%1.61B6.87%1.67B10.31%1.59B17.62%1.62B
Liabilities
Current liabilities
Short term loan 0.56%414.89M6.56%436.89M-3.85%403.84M21.70%402.1M30.99%412.58M30.17%410M-2.32%420M-5.18%330.41M-10.01%314.97M4.99%314.97M
Notes payable and accounts payable 5.79%272.22M-10.51%254.05M-6.07%264.09M-18.52%264.22M4.13%257.33M24.94%283.9M14.91%281.14M29.82%324.28M76.52%247.12M85.52%227.22M
-Notes payable 41.60%63.73M-3.75%43.27M-14.65%40.91M-32.53%38.28M-14.42%45.01M-15.10%44.96M128.96%47.94M307.08%56.74M170.45%52.59M277.34%52.96M
-Accounts payable -1.80%208.49M-11.79%210.77M-4.30%223.17M-15.55%225.94M9.15%212.32M37.11%238.94M4.24%233.2M13.43%267.54M61.37%194.52M60.70%174.27M
Contract liabilities -20.40%19.44M-2.43%19.43M0.89%19.22M16.17%16.93M59.06%24.42M9.75%19.91M58.89%19.05M21.93%14.57M45.41%15.35M45.98%18.14M
Advance receipts 79.34%2.44M-6.42%764.37K28.50%2.66M17.59%2.81M-46.76%1.36M-64.57%816.85K-60.58%2.07M-45.62%2.39M-3.52%2.56M-63.25%2.31M
Salaries payable 2.23%48.11M6.51%49.23M-3.31%47.63M0.89%48.78M14.33%47.06M15.43%46.22M17.29%49.26M21.99%48.35M23.20%41.16M13.02%40.04M
Taxs payable -43.19%4.2M-12.29%4.33M-31.97%3.67M-11.09%4.88M1.20%7.4M-16.97%4.94M-10.79%5.4M14.71%5.49M9.21%7.31M30.77%5.95M
Other payable (including interest and dividends) -6.01%63.43M3.92%59.77M1.92%61.54M-1.24%57.96M17.71%67.49M10.61%57.52M14.41%60.38M-18.64%58.68M-8.48%57.34M-11.93%52M
-Other payable ----3.92%59.77M------------10.61%57.52M-----18.64%58.68M-----11.93%52M
Non current liabilities due within one year 6.16%52.18M-21.78%49.97M-1.71%69.78M-8.22%66.18M14.92%49.15M47.72%63.89M19.37%71M-29.21%72.1M-14.45%42.77M-13.50%43.25M
Other current liabilities -20.40%1.17M-29.81%1.11M4.40%1.13M20.91%1.07M25.25%1.47M80.75%1.58M-76.76%1.08M-79.90%883.55K33.95%1.17M0.36%876.52K
Total current liabilities 1.13%878.09M-1.49%875.55M-3.94%873.56M0.91%864.92M18.98%868.27M26.11%888.78M6.13%909.37M2.36%857.15M11.10%729.75M19.23%704.76M
Current liabilities
Long term loan 1,371.98%54.22M1,399.13%55.22M1,426.27%56.22M1,031.55%41.68M0.00%3.68M0.00%3.68M0.00%3.68M0.00%3.68M0.00%3.68M0.00%3.68M
Long term account payable ------0--------------0------0------0
Long term salaries pay -22.64%1.7M-22.64%1.7M-22.64%1.7M-22.64%1.7M-33.21%2.2M-33.21%2.2M-33.21%2.2M-33.21%2.2M-49.21%3.3M-49.21%3.3M
Specific account payable ----0.00%10.59M------------0.00%10.59M----0.00%10.59M----0.00%10.59M
Estimate liabilities ----------------------------------308K--308K
Deferred tax liabilities -23.72%38.89M-26.01%39.51M9,224.38%41.78M-18.60%45.52M10,815.75%50.99M11,330.71%53.39M-4.07%448.1K11,872.68%55.92M-3.91%467.1K-3.91%467.1K
Long term deferred income 45.08%5.62M51.81%5.78M15.81%4.76M4.79%4.34M18.01%3.87M16.03%3.81M19.17%4.11M20.18%4.14M12.45%3.28M12.45%3.28M
Lease liabilities -21.97%136.67M-15.74%149.24M-19.88%137.59M-18.62%153.61M-19.22%175.15M-22.43%177.12M-23.62%171.73M-20.40%188.77M-6.82%216.82M16.39%228.34M
Total non current liabilities 0.49%247.7M4.49%262.05M31.06%252.65M-2.96%257.46M3.37%246.5M0.33%250.8M-21.84%192.77M2.46%265.32M-7.17%238.45M13.44%249.98M
Total liabilities 0.99%1.13B-0.17%1.14B2.18%1.13B-0.01%1.12B15.14%1.11B19.36%1.14B-0.12%1.1B2.38%1.12B5.96%968.21M17.66%954.73M
Shareholders equity
Paid-in capital 0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M15.00%573.91M15.00%573.91M15.00%573.91M
Capital reserve funds 0.00%284.43M0.00%284.43M0.00%284.43M0.00%284.43M0.51%284.43M0.51%284.43M0.51%284.43M387.02%284.43M384.57%283M384.57%283M
Surplus reserve funds 0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M
Retained profit -32.47%-581.28M-31.65%-552.29M-28.32%-522.58M-31.47%-492.64M-48.68%-438.81M-67.26%-419.53M-98.41%-407.26M-142.27%-374.73M-238.72%-295.15M-425.09%-250.82M
Shareholders equity without minority interests -29.96%332.98M-26.84%361.96M-22.75%391.67M-21.86%421.61M-23.03%475.44M-25.27%494.73M-28.35%507M17.62%539.52M17.38%617.67M17.04%662M
Minority interests 32.77%4.28M31.33%5.08M33.71%5.36M26.06%5.59M-7.07%3.22M-11.82%3.87M-22.50%4.01M5.54%4.43M298.66%3.47M252.25%4.38M
Total shareholder equity -29.54%337.25M-26.39%367.04M-22.30%397.03M-21.47%427.2M-22.94%478.66M-25.18%498.59M-28.30%511M17.51%543.96M17.84%621.14M17.56%666.38M
Total liabilityies and equity -8.18%1.46B-8.15%1.5B-5.57%1.52B-7.01%1.55B0.26%1.59B1.05%1.64B-11.18%1.61B6.87%1.67B10.31%1.59B17.62%1.62B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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