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000802 Beijing Jingxi Culture & Tourism

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  • 6.56
  • -0.45-6.42%
Market Closed Nov 1 15:00 CST
4.70BMarket Cap-25426P/E (TTM)

Beijing Jingxi Culture & Tourism Key Stats

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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
-39.75%15.96M
540.50%95.97M
202.29%165.2M
20.86%94.33M
-38.81%26.49M
-66.25%14.98M
33.46%54.65M
32.36%78.05M
23.82%43.29M
-63.37%44.4M
Notes receivable and accounts receivable
30.46%62.73M
-44.70%27.1M
-80.62%28.34M
137.81%204.1M
-73.83%48.08M
-78.14%49M
-35.06%146.19M
-70.80%85.82M
-55.24%183.73M
-30.60%224.13M
-Accounts receivable
30.46%62.73M
-44.70%27.1M
-80.62%28.34M
137.81%204.1M
-73.83%48.08M
-78.14%49M
-35.06%146.19M
-70.80%85.82M
-55.24%183.73M
-30.60%224.13M
Other receivables (including interest and dividends)
2.33%29.46M
9.40%31.59M
3.13%31.9M
4.42%32.31M
-25.09%28.79M
-25.11%28.87M
-29.30%30.93M
-28.75%30.94M
-3.16%38.43M
9.58%38.55M
-Accrued interest receivable
-33.38%1.78M
-34.16%1.71M
-38.89%1.67M
-34.41%1.63M
13.90%2.67M
10.84%2.6M
29.78%2.73M
33.72%2.48M
76.24%2.34M
76.24%2.34M
-Other receivable
----
13.71%29.88M
----
----
----
-27.44%26.27M
----
-31.54%28.46M
----
6.96%36.21M
Advance payment
-7.06%996.85M
-22.31%996.13M
-37.35%940.75M
-40.43%871.43M
-31.55%1.07B
-18.18%1.28B
-4.19%1.5B
-4.11%1.46B
-6.88%1.57B
-7.75%1.57B
Inventories
-60.59%255.89M
-58.06%197.74M
-34.10%188.7M
-29.43%254.83M
113.13%649.27M
66.71%471.45M
9.94%286.34M
16.88%361.1M
11.50%304.64M
-42.85%282.79M
Assets held for sale
----
0.00%36.52M
0.00%36.52M
0.00%36.52M
0.00%36.52M
0.00%36.52M
0.00%36.52M
0.00%36.52M
--36.52M
--36.52M
Other current assets
79.45%6.2M
23.00%3.48M
33.12%3.48M
27.41%3.5M
-53.36%3.45M
-62.12%2.83M
-77.72%2.61M
-76.27%2.75M
-71.84%7.41M
-66.97%7.47M
Total current assets
-26.70%1.37B
-26.37%1.39B
-32.25%1.39B
-27.26%1.5B
-14.48%1.87B
-14.32%1.89B
-5.82%2.06B
-9.70%2.06B
-11.61%2.18B
-18.35%2.2B
Non Current assets
Other equity investment
-26.36%215.08M
-26.36%215.08M
-26.36%215.08M
-26.36%215.08M
0.00%292.08M
0.00%292.08M
0.00%292.08M
0.00%292.08M
0.00%292.08M
-2.25%292.08M
Long-term equity investment
-1.26%28.24M
0.56%28.48M
0.76%28.66M
0.94%29.01M
-0.55%28.61M
-1.27%28.32M
-2.45%28.44M
-7.97%28.74M
-5.63%28.77M
-6.01%28.69M
Long term receivable account
----
----
----
----
----
----
----
----
----
-60.00%10M
Fixed assets
----
6,799.10%62.77M
----
----
----
-23.27%909.83K
----
-30.03%979.26K
----
-38.75%1.19M
Intangible assets
-7.57%507.36M
-7.44%517.72M
-7.30%528.12M
-7.17%538.51M
-7.04%548.91M
-6.92%559.31M
-6.80%569.71M
-6.69%580.11M
-11.67%590.5M
-11.52%600.9M
Goodwill
-17.30%92.5M
-17.30%92.5M
-17.30%92.5M
-17.30%92.5M
0.00%111.85M
0.00%111.85M
0.00%111.85M
0.00%111.85M
0.00%111.85M
0.00%111.85M
Long deferred expense
-19.44%5.18M
-18.54%5.49M
-17.72%5.8M
-16.97%6.12M
-16.28%6.43M
-15.64%6.74M
-15.05%7.06M
-14.51%7.37M
-14.00%7.68M
-13.53%7.99M
Deferred tax assets
6.25%252.89M
6.82%254.34M
7.16%255.09M
0.77%257.86M
-7.79%238M
-4.42%238.09M
-5.50%238.06M
0.94%255.89M
1.51%258.12M
2.28%249.11M
Usufruct assets
-43.35%32.35M
-31.91%40.89M
-34.22%43.4M
-30.42%45.9M
-17.14%57.11M
-16.44%60.06M
-11.84%65.97M
-15.19%65.97M
-24.17%68.92M
-23.71%71.87M
Other non current assets
----
----
----
0.00%62.57M
0.00%62.57M
0.00%62.57M
0.00%62.57M
0.00%62.57M
-2.35%62.57M
-2.35%62.57M
Total non current assets
-11.19%1.2B
-10.49%1.22B
-10.51%1.23B
-11.19%1.25B
-5.29%1.35B
-5.31%1.36B
-5.27%1.38B
-4.43%1.41B
-7.26%1.42B
-7.84%1.44B
Total assets
-20.20%2.56B
-19.72%2.61B
-23.54%2.63B
-20.74%2.75B
-10.85%3.21B
-10.76%3.25B
-5.60%3.44B
-7.64%3.46B
-9.94%3.6B
-14.50%3.64B
Liabilities
Current liabilities
Short term loan
25.00%250M
316.67%250M
133.33%140M
--200.42M
--200M
--60M
--60M
----
----
----
Notes payable and accounts payable
-12.69%206.75M
-26.76%198.3M
-58.37%191.97M
-61.85%205.72M
-65.64%236.79M
-62.88%270.75M
-37.82%461.1M
-35.27%539.17M
-28.27%689.19M
-16.51%729.44M
-Accounts payable
-12.69%206.75M
-26.76%198.3M
-58.37%191.97M
-61.85%205.72M
-65.64%236.79M
-62.88%270.75M
-37.82%461.1M
-35.27%539.17M
-28.27%689.19M
-16.51%729.44M
Contract liabilities
90.14%4.97M
939.70%28.82M
939.70%28.82M
946.34%29.01M
143.54%2.62M
158.07%2.77M
118.02%2.77M
53.73%2.77M
-60.32%1.07M
-99.27%1.07M
Advance receipts
861.57%498.73M
384.23%538.83M
761.99%531.69M
13.14%69.61M
-16.29%51.87M
81.05%111.28M
81.99%61.68M
14.23%61.53M
-21.95%61.96M
-64.22%61.46M
Salaries payable
9.61%1.44M
1.87%1.32M
-26.14%1.31M
-29.47%1.26M
-4.59%1.32M
-25.95%1.29M
21.07%1.78M
-9.66%1.79M
-74.52%1.38M
-68.37%1.75M
Taxs payable
138.58%5.71M
101.56%2.3M
113.12%2.36M
132.45%2.63M
312.38%2.39M
200.10%1.14M
192.95%1.11M
135.29%1.13M
-62.09%580.12K
-1.33%379.56K
Other payable (including interest and dividends)
-72.83%341.3M
-73.49%314.31M
-65.91%416.78M
-24.50%908.81M
5.51%1.26B
1.78%1.19B
3.98%1.22B
5.27%1.2B
7.57%1.19B
-5.23%1.16B
-Interest payable
----
----
----
----
--181.27M
----
----
----
----
----
-Other payable
----
-73.49%314.31M
----
----
----
1.78%1.19B
----
5.27%1.2B
----
-5.23%1.16B
Non current liabilities due within one year
----
----
----
----
----
128.43%32.83M
172.98%28.97M
10.56%25.39M
3.91%17.95M
-43.96%14.37M
Other current liabilities
0.00%55.1K
-14.52%55.1K
-14.52%55.1K
-14.52%55.1K
-14.52%55.1K
45.21%64.46K
-96.89%64.46K
-40.43%64.46K
-60.32%64.46K
-99.50%44.39K
Total current liabilities
-25.26%1.31B
-19.92%1.33B
-28.65%1.31B
-22.78%1.42B
-10.78%1.75B
-15.59%1.67B
-6.46%1.84B
-10.79%1.84B
-9.72%1.96B
-19.84%1.97B
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-11.43%900K
----
----
----
-13.37%1.02M
----
-15.23%1.06M
----
-16.55%1.17M
Estimate liabilities
--12.31M
--12.31M
--8.88M
--8.88M
----
----
----
----
----
----
Deferred tax liabilities
--8.09M
--10.22M
--10.85M
-30.42%11.47M
----
----
----
--16.49M
----
----
Long term deferred income
-59.92%14.75M
-73.51%9.75M
-3.97%36.3M
-2.65%36.8M
-2.65%36.8M
-2.65%36.8M
0.00%37.8M
0.00%37.8M
0.00%37.8M
0.00%37.8M
Lease liabilities
-47.65%26.45M
-20.28%40.04M
-25.10%39.24M
-31.39%38.4M
-19.15%50.53M
-22.90%50.23M
-22.55%52.39M
-16.50%55.97M
-35.22%62.5M
-32.43%65.15M
Total non current liabilities
-29.17%62.5M
-16.83%73.22M
5.42%96.17M
-13.35%96.46M
-12.96%88.23M
-15.44%88.04M
-14.48%91.22M
4.94%111.32M
-25.21%101.37M
-23.23%104.12M
Total liabilities
-25.44%1.37B
-19.76%1.41B
-27.04%1.41B
-22.24%1.51B
-10.88%1.84B
-15.59%1.75B
-6.87%1.93B
-10.02%1.95B
-10.63%2.06B
-20.02%2.08B
Shareholders equity
Paid-in capital
0.00%715.9M
0.00%715.9M
0.00%715.9M
0.00%715.9M
0.00%715.9M
0.00%715.9M
0.00%715.9M
0.00%715.9M
0.00%715.9M
0.00%715.9M
Capital reserve funds
0.00%3.18B
0.00%3.18B
0.00%3.18B
0.00%3.18B
0.00%3.18B
0.00%3.18B
0.00%3.18B
0.00%3.18B
0.00%3.18B
0.00%3.18B
Surplus reserve funds
0.00%82.67M
0.00%82.67M
0.00%82.67M
0.00%82.67M
0.00%82.67M
0.00%82.67M
0.00%82.67M
0.00%82.67M
0.00%82.67M
0.00%82.67M
Retained profit
-7.19%-2.74B
-11.82%-2.74B
-11.53%-2.72B
-11.55%-2.7B
-6.54%-2.56B
-2.45%-2.45B
-2.19%-2.44B
-2.56%-2.42B
-6.41%-2.4B
-4.30%-2.39B
Other composite income
-38.62%-18.85M
-38.62%-18.85M
-38.62%-18.85M
-38.62%-18.85M
0.00%-13.6M
0.00%-13.6M
0.00%-13.6M
0.00%-13.6M
0.00%-13.6M
15.28%-13.6M
Shareholders equity without minority interests
-13.52%1.21B
-19.47%1.22B
-18.78%1.24B
-18.56%1.25B
-10.08%1.4B
-3.72%1.51B
-3.31%1.52B
-3.78%1.54B
-8.50%1.56B
-5.76%1.57B
Minority interests
30.32%-20.01M
6.01%-20.01M
-0.97%-20.01M
-1.01%-20.01M
-47.10%-28.72M
-74.27%-21.29M
-83.99%-19.82M
-84.09%-19.81M
-63.81%-19.52M
-6.52%-12.22M
Total shareholder equity
-13.16%1.19B
-19.66%1.2B
-19.04%1.22B
-18.81%1.23B
-10.81%1.37B
-4.33%1.49B
-3.92%1.5B
-4.38%1.52B
-9.01%1.54B
-5.84%1.56B
Total liabilityies and equity
-20.20%2.56B
-19.72%2.61B
-23.54%2.63B
-20.74%2.75B
-10.85%3.21B
-10.76%3.25B
-5.60%3.44B
-7.64%3.46B
-9.94%3.6B
-14.50%3.64B
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
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -39.75%15.96M540.50%95.97M202.29%165.2M20.86%94.33M-38.81%26.49M-66.25%14.98M33.46%54.65M32.36%78.05M23.82%43.29M-63.37%44.4M
Notes receivable and accounts receivable 30.46%62.73M-44.70%27.1M-80.62%28.34M137.81%204.1M-73.83%48.08M-78.14%49M-35.06%146.19M-70.80%85.82M-55.24%183.73M-30.60%224.13M
-Accounts receivable 30.46%62.73M-44.70%27.1M-80.62%28.34M137.81%204.1M-73.83%48.08M-78.14%49M-35.06%146.19M-70.80%85.82M-55.24%183.73M-30.60%224.13M
Other receivables (including interest and dividends) 2.33%29.46M9.40%31.59M3.13%31.9M4.42%32.31M-25.09%28.79M-25.11%28.87M-29.30%30.93M-28.75%30.94M-3.16%38.43M9.58%38.55M
-Accrued interest receivable -33.38%1.78M-34.16%1.71M-38.89%1.67M-34.41%1.63M13.90%2.67M10.84%2.6M29.78%2.73M33.72%2.48M76.24%2.34M76.24%2.34M
-Other receivable ----13.71%29.88M-------------27.44%26.27M-----31.54%28.46M----6.96%36.21M
Advance payment -7.06%996.85M-22.31%996.13M-37.35%940.75M-40.43%871.43M-31.55%1.07B-18.18%1.28B-4.19%1.5B-4.11%1.46B-6.88%1.57B-7.75%1.57B
Inventories -60.59%255.89M-58.06%197.74M-34.10%188.7M-29.43%254.83M113.13%649.27M66.71%471.45M9.94%286.34M16.88%361.1M11.50%304.64M-42.85%282.79M
Assets held for sale ----0.00%36.52M0.00%36.52M0.00%36.52M0.00%36.52M0.00%36.52M0.00%36.52M0.00%36.52M--36.52M--36.52M
Other current assets 79.45%6.2M23.00%3.48M33.12%3.48M27.41%3.5M-53.36%3.45M-62.12%2.83M-77.72%2.61M-76.27%2.75M-71.84%7.41M-66.97%7.47M
Total current assets -26.70%1.37B-26.37%1.39B-32.25%1.39B-27.26%1.5B-14.48%1.87B-14.32%1.89B-5.82%2.06B-9.70%2.06B-11.61%2.18B-18.35%2.2B
Non Current assets
Other equity investment -26.36%215.08M-26.36%215.08M-26.36%215.08M-26.36%215.08M0.00%292.08M0.00%292.08M0.00%292.08M0.00%292.08M0.00%292.08M-2.25%292.08M
Long-term equity investment -1.26%28.24M0.56%28.48M0.76%28.66M0.94%29.01M-0.55%28.61M-1.27%28.32M-2.45%28.44M-7.97%28.74M-5.63%28.77M-6.01%28.69M
Long term receivable account -------------------------------------60.00%10M
Fixed assets ----6,799.10%62.77M-------------23.27%909.83K-----30.03%979.26K-----38.75%1.19M
Intangible assets -7.57%507.36M-7.44%517.72M-7.30%528.12M-7.17%538.51M-7.04%548.91M-6.92%559.31M-6.80%569.71M-6.69%580.11M-11.67%590.5M-11.52%600.9M
Goodwill -17.30%92.5M-17.30%92.5M-17.30%92.5M-17.30%92.5M0.00%111.85M0.00%111.85M0.00%111.85M0.00%111.85M0.00%111.85M0.00%111.85M
Long deferred expense -19.44%5.18M-18.54%5.49M-17.72%5.8M-16.97%6.12M-16.28%6.43M-15.64%6.74M-15.05%7.06M-14.51%7.37M-14.00%7.68M-13.53%7.99M
Deferred tax assets 6.25%252.89M6.82%254.34M7.16%255.09M0.77%257.86M-7.79%238M-4.42%238.09M-5.50%238.06M0.94%255.89M1.51%258.12M2.28%249.11M
Usufruct assets -43.35%32.35M-31.91%40.89M-34.22%43.4M-30.42%45.9M-17.14%57.11M-16.44%60.06M-11.84%65.97M-15.19%65.97M-24.17%68.92M-23.71%71.87M
Other non current assets ------------0.00%62.57M0.00%62.57M0.00%62.57M0.00%62.57M0.00%62.57M-2.35%62.57M-2.35%62.57M
Total non current assets -11.19%1.2B-10.49%1.22B-10.51%1.23B-11.19%1.25B-5.29%1.35B-5.31%1.36B-5.27%1.38B-4.43%1.41B-7.26%1.42B-7.84%1.44B
Total assets -20.20%2.56B-19.72%2.61B-23.54%2.63B-20.74%2.75B-10.85%3.21B-10.76%3.25B-5.60%3.44B-7.64%3.46B-9.94%3.6B-14.50%3.64B
Liabilities
Current liabilities
Short term loan 25.00%250M316.67%250M133.33%140M--200.42M--200M--60M--60M------------
Notes payable and accounts payable -12.69%206.75M-26.76%198.3M-58.37%191.97M-61.85%205.72M-65.64%236.79M-62.88%270.75M-37.82%461.1M-35.27%539.17M-28.27%689.19M-16.51%729.44M
-Accounts payable -12.69%206.75M-26.76%198.3M-58.37%191.97M-61.85%205.72M-65.64%236.79M-62.88%270.75M-37.82%461.1M-35.27%539.17M-28.27%689.19M-16.51%729.44M
Contract liabilities 90.14%4.97M939.70%28.82M939.70%28.82M946.34%29.01M143.54%2.62M158.07%2.77M118.02%2.77M53.73%2.77M-60.32%1.07M-99.27%1.07M
Advance receipts 861.57%498.73M384.23%538.83M761.99%531.69M13.14%69.61M-16.29%51.87M81.05%111.28M81.99%61.68M14.23%61.53M-21.95%61.96M-64.22%61.46M
Salaries payable 9.61%1.44M1.87%1.32M-26.14%1.31M-29.47%1.26M-4.59%1.32M-25.95%1.29M21.07%1.78M-9.66%1.79M-74.52%1.38M-68.37%1.75M
Taxs payable 138.58%5.71M101.56%2.3M113.12%2.36M132.45%2.63M312.38%2.39M200.10%1.14M192.95%1.11M135.29%1.13M-62.09%580.12K-1.33%379.56K
Other payable (including interest and dividends) -72.83%341.3M-73.49%314.31M-65.91%416.78M-24.50%908.81M5.51%1.26B1.78%1.19B3.98%1.22B5.27%1.2B7.57%1.19B-5.23%1.16B
-Interest payable ------------------181.27M--------------------
-Other payable -----73.49%314.31M------------1.78%1.19B----5.27%1.2B-----5.23%1.16B
Non current liabilities due within one year --------------------128.43%32.83M172.98%28.97M10.56%25.39M3.91%17.95M-43.96%14.37M
Other current liabilities 0.00%55.1K-14.52%55.1K-14.52%55.1K-14.52%55.1K-14.52%55.1K45.21%64.46K-96.89%64.46K-40.43%64.46K-60.32%64.46K-99.50%44.39K
Total current liabilities -25.26%1.31B-19.92%1.33B-28.65%1.31B-22.78%1.42B-10.78%1.75B-15.59%1.67B-6.46%1.84B-10.79%1.84B-9.72%1.96B-19.84%1.97B
Current liabilities
Long term account payable ------0--------------0------0------0
Specific account payable -----11.43%900K-------------13.37%1.02M-----15.23%1.06M-----16.55%1.17M
Estimate liabilities --12.31M--12.31M--8.88M--8.88M------------------------
Deferred tax liabilities --8.09M--10.22M--10.85M-30.42%11.47M--------------16.49M--------
Long term deferred income -59.92%14.75M-73.51%9.75M-3.97%36.3M-2.65%36.8M-2.65%36.8M-2.65%36.8M0.00%37.8M0.00%37.8M0.00%37.8M0.00%37.8M
Lease liabilities -47.65%26.45M-20.28%40.04M-25.10%39.24M-31.39%38.4M-19.15%50.53M-22.90%50.23M-22.55%52.39M-16.50%55.97M-35.22%62.5M-32.43%65.15M
Total non current liabilities -29.17%62.5M-16.83%73.22M5.42%96.17M-13.35%96.46M-12.96%88.23M-15.44%88.04M-14.48%91.22M4.94%111.32M-25.21%101.37M-23.23%104.12M
Total liabilities -25.44%1.37B-19.76%1.41B-27.04%1.41B-22.24%1.51B-10.88%1.84B-15.59%1.75B-6.87%1.93B-10.02%1.95B-10.63%2.06B-20.02%2.08B
Shareholders equity
Paid-in capital 0.00%715.9M0.00%715.9M0.00%715.9M0.00%715.9M0.00%715.9M0.00%715.9M0.00%715.9M0.00%715.9M0.00%715.9M0.00%715.9M
Capital reserve funds 0.00%3.18B0.00%3.18B0.00%3.18B0.00%3.18B0.00%3.18B0.00%3.18B0.00%3.18B0.00%3.18B0.00%3.18B0.00%3.18B
Surplus reserve funds 0.00%82.67M0.00%82.67M0.00%82.67M0.00%82.67M0.00%82.67M0.00%82.67M0.00%82.67M0.00%82.67M0.00%82.67M0.00%82.67M
Retained profit -7.19%-2.74B-11.82%-2.74B-11.53%-2.72B-11.55%-2.7B-6.54%-2.56B-2.45%-2.45B-2.19%-2.44B-2.56%-2.42B-6.41%-2.4B-4.30%-2.39B
Other composite income -38.62%-18.85M-38.62%-18.85M-38.62%-18.85M-38.62%-18.85M0.00%-13.6M0.00%-13.6M0.00%-13.6M0.00%-13.6M0.00%-13.6M15.28%-13.6M
Shareholders equity without minority interests -13.52%1.21B-19.47%1.22B-18.78%1.24B-18.56%1.25B-10.08%1.4B-3.72%1.51B-3.31%1.52B-3.78%1.54B-8.50%1.56B-5.76%1.57B
Minority interests 30.32%-20.01M6.01%-20.01M-0.97%-20.01M-1.01%-20.01M-47.10%-28.72M-74.27%-21.29M-83.99%-19.82M-84.09%-19.81M-63.81%-19.52M-6.52%-12.22M
Total shareholder equity -13.16%1.19B-19.66%1.2B-19.04%1.22B-18.81%1.23B-10.81%1.37B-4.33%1.49B-3.92%1.5B-4.38%1.52B-9.01%1.54B-5.84%1.56B
Total liabilityies and equity -20.20%2.56B-19.72%2.61B-23.54%2.63B-20.74%2.75B-10.85%3.21B-10.76%3.25B-5.60%3.44B-7.64%3.46B-9.94%3.6B-14.50%3.64B
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 ------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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