CN Stock MarketDetailed Quotes

000949 Xinxiang Chemical Fiber

Watchlist
  • 3.35
  • -0.12-3.46%
Market Closed Oct 17 15:00 CST
5.70BMarket Cap57.76P/E (TTM)

Xinxiang Chemical Fiber Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
32.95%1.98B
-9.98%1.4B
-0.38%1.3B
-16.70%1.45B
-28.36%1.49B
-33.69%1.56B
-20.69%1.3B
-6.51%1.74B
-4.59%2.07B
112.06%2.35B
Transactional financial assets
-71.44%20.02M
148.50%49.7M
149.80%50.03M
0.00%20M
40.19%70.1M
-90.91%20M
-96.36%20.03M
-93.33%20M
-54.55%50M
--220M
Notes receivable and accounts receivable
42.09%1.46B
34.57%1.4B
34.94%1.28B
10.21%1.29B
-6.21%1.03B
-2.49%1.04B
15.18%945.6M
41.35%1.17B
58.72%1.1B
38.32%1.07B
-Accounts receivable
42.09%1.46B
34.57%1.4B
34.94%1.28B
10.21%1.29B
-6.21%1.03B
-2.49%1.04B
15.18%945.6M
41.35%1.17B
58.72%1.1B
38.32%1.07B
Other receivables (including interest and dividends)
-71.81%788.47K
-69.05%943.76K
-66.60%753.93K
1.12%2.98M
744.69%2.8M
34.30%3.05M
-73.69%2.26M
-68.62%2.95M
-55.60%331.11K
44.31%2.27M
-Other receivable
-71.81%788.47K
----
-66.60%753.93K
----
744.69%2.8M
----
-73.69%2.26M
----
-55.60%331.11K
----
Advance payment
-46.41%43.43M
-38.14%60.7M
-40.48%66.28M
-35.88%131.64M
-15.10%81.03M
-10.08%98.14M
75.54%111.36M
44.67%205.31M
154.01%95.44M
-2.28%109.13M
Inventories
6.85%1.42B
4.59%1.28B
1.09%1.17B
5.75%1.09B
-17.70%1.33B
-4.42%1.22B
-16.69%1.16B
-18.55%1.03B
15.62%1.61B
4.11%1.28B
Receivable financing
31.00%55.2M
-20.75%27.87M
70.51%65.63M
67.17%69.83M
17.63%42.14M
-24.68%35.16M
-42.86%38.49M
-70.46%41.77M
-89.76%35.82M
-91.65%46.68M
Other current assets
43.92%107.47M
9.57%77.19M
-21.52%73.29M
-76.92%18.5M
-35.39%74.67M
173.26%70.45M
31.53%93.38M
-75.76%80.18M
3,127.56%115.57M
633.22%25.78M
Total current assets
23.59%5.08B
6.19%4.3B
8.95%4B
-5.12%4.06B
-19.05%4.11B
-20.62%4.05B
-20.42%3.67B
-12.06%4.28B
6.72%5.08B
34.79%5.1B
Non Current assets
Investment real estate
--12.73M
--12.85M
--7.44M
--7.51M
----
----
----
----
----
----
Long-term equity investment
-5.12%148.8M
-5.15%150.68M
-5.98%151.94M
-10.66%154.86M
-10.41%156.82M
-10.38%158.86M
-9.76%161.6M
-5.05%173.33M
-5.43%175.05M
-4.79%177.26M
Fixed assets
21.90%7.06B
----
7.45%6.03B
----
0.99%5.79B
----
16.89%5.62B
----
21.35%5.73B
----
Fixed assets liquidation
33.68%10.08M
----
48.25%5.03M
----
-35.67%7.54M
----
-64.74%3.4M
----
98.71%11.72M
----
Constru in process
-77.91%236.23M
----
17.41%1.3B
----
72.99%1.07B
----
-19.28%1.1B
----
-41.01%618.21M
----
Construction materials
115.85%8.34M
----
-27.64%12.67M
----
-87.41%3.86M
----
86.26%17.51M
----
578.88%30.68M
----
Productive biological assets
5.20%1.33M
--1.37M
--1.41M
--1.44M
--1.27M
----
----
----
----
----
Intangible assets
-2.32%273.09M
-2.59%274.18M
-2.60%276M
68.41%277.94M
70.35%279.57M
105.02%281.47M
105.58%283.38M
18.93%165.03M
18.01%164.11M
-1.22%137.29M
Deferred tax assets
-51.03%138.96M
-44.59%151.24M
-41.96%165.72M
35.46%270.89M
122.24%283.76M
127.35%272.93M
134.32%285.51M
123.92%199.98M
50.94%127.68M
-0.17%120.05M
Usufruct assets
-42.04%7.42M
-37.23%9.08M
-41.23%9.48M
-37.83%11.14M
897.73%12.8M
366.00%14.47M
228.35%16.12M
216.45%17.92M
-82.26%1.28M
-65.99%3.11M
Other non current assets
648.57%98.12M
492.86%67.69M
24.55%31.97M
-23.73%10.15M
-31.77%13.11M
-26.85%11.42M
52.54%25.67M
-43.10%13.31M
-13.03%19.21M
11.45%15.61M
Total non current assets
4.93%8B
6.15%7.97B
6.38%7.99B
6.95%7.84B
10.71%7.62B
12.24%7.5B
12.95%7.51B
14.62%7.33B
10.61%6.88B
15.84%6.69B
Total assets
11.47%13.08B
6.16%12.27B
7.22%11.99B
2.51%11.9B
-1.93%11.73B
-1.98%11.55B
-0.72%11.19B
3.09%11.61B
8.92%11.96B
23.34%11.79B
Liabilities
Current liabilities
Short term loan
-0.54%750.55M
3.36%831.71M
1.25%811.73M
-5.70%793.64M
-14.41%754.63M
12.66%804.67M
68.84%801.72M
6.79%841.66M
-11.60%881.69M
-28.99%714.23M
Notes payable and accounts payable
35.51%1.63B
60.19%1.66B
72.59%1.8B
10.84%1.53B
-19.65%1.2B
-4.72%1.04B
19.30%1.05B
46.29%1.38B
97.72%1.5B
55.16%1.09B
-Notes payable
35.92%484.3M
112.22%534.8M
75.36%596.3M
-19.86%551.6M
-56.62%356.3M
-50.80%252M
6.49%340.05M
114.99%688.3M
154.75%821.25M
77.60%512.15M
-Accounts payable
35.34%1.15B
43.52%1.13B
71.26%1.21B
41.32%979.84M
25.28%846.53M
36.14%786.19M
26.65%705.54M
11.06%693.34M
55.43%675.73M
39.53%577.48M
Contract liabilities
-24.02%41.96M
16.36%48.93M
-19.78%58.51M
-1.58%66.24M
-2.17%55.22M
-18.29%42.05M
-41.25%72.94M
--67.3M
--56.44M
--51.46M
Advance receipts
-13.89%35.7M
11.09%34.65M
-13.12%32.48M
16.59%42.43M
27.74%41.46M
-1.83%31.19M
-29.57%37.38M
-76.39%36.4M
-76.88%32.46M
-64.38%31.77M
Salaries payable
-2.66%12.88M
1.88%11.12M
-11.75%9.16M
-71.40%14.46M
16.16%13.23M
-56.60%10.92M
-48.64%10.38M
17.73%50.58M
-63.54%11.39M
-12.45%25.16M
Taxs payable
-21.08%12.09M
-25.05%13.35M
-17.36%14.92M
-14.09%17.65M
-52.93%15.32M
-74.31%17.81M
-82.01%18.06M
-90.34%20.54M
-79.01%32.54M
-51.34%69.33M
Other payable (including interest and dividends)
26.20%32.34M
17.02%23.04M
2.38%22.14M
-6.14%25.91M
29.30%25.63M
29.31%19.69M
31.89%21.63M
5.63%27.6M
-17.77%19.82M
-26.49%15.23M
-Other payable
26.20%32.34M
----
2.38%22.14M
----
29.30%25.63M
----
31.89%21.63M
----
-17.77%19.82M
----
Non current liabilities due within one year
13.02%1.23B
19.88%1.27B
2.67%1.06B
-34.78%624.69M
31.12%1.09B
16.87%1.06B
1.49%1.03B
22.50%957.88M
-11.29%830.4M
-12.22%910.05M
Other current liabilities
-24.02%5.45M
16.36%6.36M
-19.78%7.61M
-1.58%8.61M
-2.17%7.18M
-18.29%5.47M
-41.25%9.48M
--8.75M
--7.34M
--6.69M
Total current liabilities
17.08%3.75B
28.80%3.91B
25.30%3.82B
-7.88%3.13B
-4.89%3.2B
4.12%3.03B
13.00%3.05B
14.98%3.39B
10.78%3.37B
-3.71%2.91B
Current liabilities
Long term loan
-6.65%2.63B
-6.03%2.62B
5.45%2.53B
37.89%3.03B
23.37%2.82B
17.42%2.79B
14.07%2.4B
11.56%2.2B
6.69%2.28B
12.70%2.38B
Long term salaries pay
-22.44%26.13M
-24.24%28.71M
-19.67%32.05M
-38.78%29.73M
-6.56%33.69M
3.60%37.89M
14.58%39.9M
--48.56M
--36.05M
--36.58M
Deferred tax liabilities
-50.95%57.08M
-49.85%60.1M
-49.70%62.82M
-11.97%110.44M
-10.54%116.36M
-11.02%119.85M
-12.19%124.88M
-14.28%125.45M
-13.89%130.07M
-13.52%134.69M
Long term deferred income
85.71%101.52M
83.78%106.46M
81.52%100.17M
59.87%91.87M
-10.00%54.67M
-7.35%57.92M
-16.83%55.18M
-18.12%57.46M
-17.92%60.74M
-9.28%62.52M
Lease liabilities
-88.61%746.21K
-63.78%2.97M
-65.10%3.4M
-56.20%4.98M
1,227.91%6.55M
1,261.14%8.19M
1,128.97%9.73M
1,085.97%11.37M
-53.48%493.16K
-93.48%601.74K
Total non current liabilities
-7.03%2.82B
-6.43%2.82B
3.78%2.73B
33.88%3.27B
20.61%3.03B
15.46%3.01B
11.99%2.63B
11.57%2.44B
6.10%2.51B
11.46%2.61B
Total liabilities
5.36%6.57B
11.25%6.73B
15.34%6.55B
9.59%6.39B
6.00%6.23B
9.48%6.05B
12.53%5.68B
13.53%5.83B
8.73%5.88B
2.90%5.52B
Shareholders equity
Paid-in capital
15.93%1.7B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
16.62%1.47B
Capital reserve funds
24.98%3.11B
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
-0.01%2.49B
-0.01%2.49B
-0.01%2.49B
-0.01%2.49B
44.37%2.49B
Surplus reserve funds
0.00%379.52M
0.00%379.52M
0.00%379.52M
0.00%379.52M
0.00%379.52M
0.00%379.52M
0.00%379.52M
56.81%379.52M
56.81%379.52M
56.81%379.52M
Retained profit
7.42%1.42B
0.20%1.33B
-3.22%1.27B
-8.10%1.33B
-24.69%1.32B
-31.33%1.33B
-30.77%1.31B
-24.99%1.45B
26.93%1.75B
99.86%1.93B
Less:Treasury stock
0.00%151M
0.00%151M
16.15%151M
--151M
--151M
--151M
--130M
----
----
----
Shareholders equity without minority interests
17.32%6.45B
0.05%5.51B
-1.15%5.45B
-4.64%5.51B
-9.59%5.5B
-12.07%5.51B
-11.44%5.51B
-5.64%5.78B
9.13%6.08B
49.55%6.26B
Minority interests
--59.01M
--29.46M
----
----
----
----
----
----
----
-11.54%843.02K
Total shareholder equity
18.39%6.51B
0.58%5.54B
-1.15%5.45B
-4.64%5.51B
-9.59%5.5B
-12.08%5.51B
-11.45%5.51B
-5.65%5.78B
9.11%6.08B
49.54%6.26B
Total liabilityies and equity
11.47%13.08B
6.16%12.27B
7.22%11.99B
2.51%11.9B
-1.93%11.73B
-1.98%11.55B
-0.72%11.19B
3.09%11.61B
8.92%11.96B
23.34%11.79B
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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Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 32.95%1.98B-9.98%1.4B-0.38%1.3B-16.70%1.45B-28.36%1.49B-33.69%1.56B-20.69%1.3B-6.51%1.74B-4.59%2.07B112.06%2.35B
Transactional financial assets -71.44%20.02M148.50%49.7M149.80%50.03M0.00%20M40.19%70.1M-90.91%20M-96.36%20.03M-93.33%20M-54.55%50M--220M
Notes receivable and accounts receivable 42.09%1.46B34.57%1.4B34.94%1.28B10.21%1.29B-6.21%1.03B-2.49%1.04B15.18%945.6M41.35%1.17B58.72%1.1B38.32%1.07B
-Accounts receivable 42.09%1.46B34.57%1.4B34.94%1.28B10.21%1.29B-6.21%1.03B-2.49%1.04B15.18%945.6M41.35%1.17B58.72%1.1B38.32%1.07B
Other receivables (including interest and dividends) -71.81%788.47K-69.05%943.76K-66.60%753.93K1.12%2.98M744.69%2.8M34.30%3.05M-73.69%2.26M-68.62%2.95M-55.60%331.11K44.31%2.27M
-Other receivable -71.81%788.47K-----66.60%753.93K----744.69%2.8M-----73.69%2.26M-----55.60%331.11K----
Advance payment -46.41%43.43M-38.14%60.7M-40.48%66.28M-35.88%131.64M-15.10%81.03M-10.08%98.14M75.54%111.36M44.67%205.31M154.01%95.44M-2.28%109.13M
Inventories 6.85%1.42B4.59%1.28B1.09%1.17B5.75%1.09B-17.70%1.33B-4.42%1.22B-16.69%1.16B-18.55%1.03B15.62%1.61B4.11%1.28B
Receivable financing 31.00%55.2M-20.75%27.87M70.51%65.63M67.17%69.83M17.63%42.14M-24.68%35.16M-42.86%38.49M-70.46%41.77M-89.76%35.82M-91.65%46.68M
Other current assets 43.92%107.47M9.57%77.19M-21.52%73.29M-76.92%18.5M-35.39%74.67M173.26%70.45M31.53%93.38M-75.76%80.18M3,127.56%115.57M633.22%25.78M
Total current assets 23.59%5.08B6.19%4.3B8.95%4B-5.12%4.06B-19.05%4.11B-20.62%4.05B-20.42%3.67B-12.06%4.28B6.72%5.08B34.79%5.1B
Non Current assets
Investment real estate --12.73M--12.85M--7.44M--7.51M------------------------
Long-term equity investment -5.12%148.8M-5.15%150.68M-5.98%151.94M-10.66%154.86M-10.41%156.82M-10.38%158.86M-9.76%161.6M-5.05%173.33M-5.43%175.05M-4.79%177.26M
Fixed assets 21.90%7.06B----7.45%6.03B----0.99%5.79B----16.89%5.62B----21.35%5.73B----
Fixed assets liquidation 33.68%10.08M----48.25%5.03M-----35.67%7.54M-----64.74%3.4M----98.71%11.72M----
Constru in process -77.91%236.23M----17.41%1.3B----72.99%1.07B-----19.28%1.1B-----41.01%618.21M----
Construction materials 115.85%8.34M-----27.64%12.67M-----87.41%3.86M----86.26%17.51M----578.88%30.68M----
Productive biological assets 5.20%1.33M--1.37M--1.41M--1.44M--1.27M--------------------
Intangible assets -2.32%273.09M-2.59%274.18M-2.60%276M68.41%277.94M70.35%279.57M105.02%281.47M105.58%283.38M18.93%165.03M18.01%164.11M-1.22%137.29M
Deferred tax assets -51.03%138.96M-44.59%151.24M-41.96%165.72M35.46%270.89M122.24%283.76M127.35%272.93M134.32%285.51M123.92%199.98M50.94%127.68M-0.17%120.05M
Usufruct assets -42.04%7.42M-37.23%9.08M-41.23%9.48M-37.83%11.14M897.73%12.8M366.00%14.47M228.35%16.12M216.45%17.92M-82.26%1.28M-65.99%3.11M
Other non current assets 648.57%98.12M492.86%67.69M24.55%31.97M-23.73%10.15M-31.77%13.11M-26.85%11.42M52.54%25.67M-43.10%13.31M-13.03%19.21M11.45%15.61M
Total non current assets 4.93%8B6.15%7.97B6.38%7.99B6.95%7.84B10.71%7.62B12.24%7.5B12.95%7.51B14.62%7.33B10.61%6.88B15.84%6.69B
Total assets 11.47%13.08B6.16%12.27B7.22%11.99B2.51%11.9B-1.93%11.73B-1.98%11.55B-0.72%11.19B3.09%11.61B8.92%11.96B23.34%11.79B
Liabilities
Current liabilities
Short term loan -0.54%750.55M3.36%831.71M1.25%811.73M-5.70%793.64M-14.41%754.63M12.66%804.67M68.84%801.72M6.79%841.66M-11.60%881.69M-28.99%714.23M
Notes payable and accounts payable 35.51%1.63B60.19%1.66B72.59%1.8B10.84%1.53B-19.65%1.2B-4.72%1.04B19.30%1.05B46.29%1.38B97.72%1.5B55.16%1.09B
-Notes payable 35.92%484.3M112.22%534.8M75.36%596.3M-19.86%551.6M-56.62%356.3M-50.80%252M6.49%340.05M114.99%688.3M154.75%821.25M77.60%512.15M
-Accounts payable 35.34%1.15B43.52%1.13B71.26%1.21B41.32%979.84M25.28%846.53M36.14%786.19M26.65%705.54M11.06%693.34M55.43%675.73M39.53%577.48M
Contract liabilities -24.02%41.96M16.36%48.93M-19.78%58.51M-1.58%66.24M-2.17%55.22M-18.29%42.05M-41.25%72.94M--67.3M--56.44M--51.46M
Advance receipts -13.89%35.7M11.09%34.65M-13.12%32.48M16.59%42.43M27.74%41.46M-1.83%31.19M-29.57%37.38M-76.39%36.4M-76.88%32.46M-64.38%31.77M
Salaries payable -2.66%12.88M1.88%11.12M-11.75%9.16M-71.40%14.46M16.16%13.23M-56.60%10.92M-48.64%10.38M17.73%50.58M-63.54%11.39M-12.45%25.16M
Taxs payable -21.08%12.09M-25.05%13.35M-17.36%14.92M-14.09%17.65M-52.93%15.32M-74.31%17.81M-82.01%18.06M-90.34%20.54M-79.01%32.54M-51.34%69.33M
Other payable (including interest and dividends) 26.20%32.34M17.02%23.04M2.38%22.14M-6.14%25.91M29.30%25.63M29.31%19.69M31.89%21.63M5.63%27.6M-17.77%19.82M-26.49%15.23M
-Other payable 26.20%32.34M----2.38%22.14M----29.30%25.63M----31.89%21.63M-----17.77%19.82M----
Non current liabilities due within one year 13.02%1.23B19.88%1.27B2.67%1.06B-34.78%624.69M31.12%1.09B16.87%1.06B1.49%1.03B22.50%957.88M-11.29%830.4M-12.22%910.05M
Other current liabilities -24.02%5.45M16.36%6.36M-19.78%7.61M-1.58%8.61M-2.17%7.18M-18.29%5.47M-41.25%9.48M--8.75M--7.34M--6.69M
Total current liabilities 17.08%3.75B28.80%3.91B25.30%3.82B-7.88%3.13B-4.89%3.2B4.12%3.03B13.00%3.05B14.98%3.39B10.78%3.37B-3.71%2.91B
Current liabilities
Long term loan -6.65%2.63B-6.03%2.62B5.45%2.53B37.89%3.03B23.37%2.82B17.42%2.79B14.07%2.4B11.56%2.2B6.69%2.28B12.70%2.38B
Long term salaries pay -22.44%26.13M-24.24%28.71M-19.67%32.05M-38.78%29.73M-6.56%33.69M3.60%37.89M14.58%39.9M--48.56M--36.05M--36.58M
Deferred tax liabilities -50.95%57.08M-49.85%60.1M-49.70%62.82M-11.97%110.44M-10.54%116.36M-11.02%119.85M-12.19%124.88M-14.28%125.45M-13.89%130.07M-13.52%134.69M
Long term deferred income 85.71%101.52M83.78%106.46M81.52%100.17M59.87%91.87M-10.00%54.67M-7.35%57.92M-16.83%55.18M-18.12%57.46M-17.92%60.74M-9.28%62.52M
Lease liabilities -88.61%746.21K-63.78%2.97M-65.10%3.4M-56.20%4.98M1,227.91%6.55M1,261.14%8.19M1,128.97%9.73M1,085.97%11.37M-53.48%493.16K-93.48%601.74K
Total non current liabilities -7.03%2.82B-6.43%2.82B3.78%2.73B33.88%3.27B20.61%3.03B15.46%3.01B11.99%2.63B11.57%2.44B6.10%2.51B11.46%2.61B
Total liabilities 5.36%6.57B11.25%6.73B15.34%6.55B9.59%6.39B6.00%6.23B9.48%6.05B12.53%5.68B13.53%5.83B8.73%5.88B2.90%5.52B
Shareholders equity
Paid-in capital 15.93%1.7B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B16.62%1.47B
Capital reserve funds 24.98%3.11B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B-0.01%2.49B-0.01%2.49B-0.01%2.49B-0.01%2.49B44.37%2.49B
Surplus reserve funds 0.00%379.52M0.00%379.52M0.00%379.52M0.00%379.52M0.00%379.52M0.00%379.52M0.00%379.52M56.81%379.52M56.81%379.52M56.81%379.52M
Retained profit 7.42%1.42B0.20%1.33B-3.22%1.27B-8.10%1.33B-24.69%1.32B-31.33%1.33B-30.77%1.31B-24.99%1.45B26.93%1.75B99.86%1.93B
Less:Treasury stock 0.00%151M0.00%151M16.15%151M--151M--151M--151M--130M------------
Shareholders equity without minority interests 17.32%6.45B0.05%5.51B-1.15%5.45B-4.64%5.51B-9.59%5.5B-12.07%5.51B-11.44%5.51B-5.64%5.78B9.13%6.08B49.55%6.26B
Minority interests --59.01M--29.46M-----------------------------11.54%843.02K
Total shareholder equity 18.39%6.51B0.58%5.54B-1.15%5.45B-4.64%5.51B-9.59%5.5B-12.08%5.51B-11.45%5.51B-5.65%5.78B9.11%6.08B49.54%6.26B
Total liabilityies and equity 11.47%13.08B6.16%12.27B7.22%11.99B2.51%11.9B-1.93%11.73B-1.98%11.55B-0.72%11.19B3.09%11.61B8.92%11.96B23.34%11.79B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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