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002040 Nanjing Port

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  • 5.76
  • +0.13+2.31%
Not Open Jul 31 15:00 CST
2.83BMarket Cap16.89P/E (TTM)

Nanjing Port Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
155.83%468.18M
97.59%412.15M
104.86%296.63M
-9.88%189.9M
-44.77%183.01M
-41.57%208.59M
-67.01%144.79M
-51.60%210.72M
11.15%331.38M
-24.33%356.97M
Transactional financial assets
-61.54%50M
-29.07%100.06M
--80M
--130M
--130M
--141.06M
----
----
----
----
Notes receivable and accounts receivable
27.28%159.65M
14.94%137.42M
18.30%171.5M
5.10%143.23M
-3.00%125.43M
11.63%119.55M
16.38%144.97M
6.46%136.29M
7.08%129.31M
-17.78%107.1M
-Notes receivable
20.29%27.15M
-0.23%25.36M
4.34%33.42M
-14.90%29.14M
-19.99%22.57M
-30.52%25.41M
-3.75%32.03M
-1.50%34.24M
-22.50%28.21M
-27.14%36.58M
-Accounts receivable
28.81%132.5M
19.04%112.06M
22.25%138.07M
11.81%114.1M
1.74%102.86M
33.49%94.14M
23.72%112.94M
9.43%102.05M
19.84%101.1M
-11.91%70.52M
Other receivables (including interest and dividends)
-35.92%11.25M
-74.59%3.55M
-4.56%19.91M
90.58%19.25M
-40.54%17.56M
-37.94%13.97M
-52.31%20.86M
-46.81%10.1M
88.22%29.54M
137.77%22.51M
-Other receivable
----
----
----
90.58%19.25M
----
-37.94%13.97M
----
-31.40%10.1M
----
212.64%22.51M
Advance payment
91.09%6.27M
-18.26%2.87M
138.74%12.3M
9.46%2.45M
22.90%3.28M
241.23%3.51M
232.85%5.15M
-37.93%2.23M
4.00%2.67M
-44.30%1.03M
Inventories
5.03%5.52M
-15.44%5.43M
24.81%6.37M
29.89%6.48M
-2.91%5.25M
38.84%6.42M
-0.65%5.1M
5.15%4.99M
12.39%5.41M
-6.39%4.62M
Non-current assets due within one year
--40M
--211.61M
----
----
----
----
----
----
----
----
Other current assets
267.58%16.8M
53.27%15.16M
-93.32%7.44M
-90.90%8.64M
-95.52%4.57M
86.54%9.89M
52.96%111.5M
111.16%95.02M
35.97%101.98M
130.40%5.3M
Total current assets
61.51%757.67M
76.59%888.24M
37.41%594.15M
8.84%499.95M
-21.85%469.11M
1.10%502.99M
-37.04%432.38M
-29.01%459.36M
16.11%600.28M
-19.83%497.53M
Non Current assets
Investment real estate
-14.92%175.36M
-14.09%155.73M
-13.31%177.7M
-30.43%178.89M
-21.89%206.12M
-31.42%181.28M
-23.52%204.99M
-4.65%257.15M
-4.54%263.88M
-4.90%264.35M
Long-term equity investment
-2.36%237.51M
-1.43%233.38M
8.13%245.46M
-1.32%239.19M
1.63%243.26M
1.14%236.77M
4.85%227M
14.97%242.39M
5.76%239.36M
5.38%234.1M
Fixed assets
----
----
----
2.36%2.21B
----
1.85%2.24B
----
-1.86%2.16B
----
-1.03%2.2B
Fixed assets liquidation
----
----
----
49.85%418.02K
----
141.52%418.62K
----
--278.96K
----
-28.35%173.33K
Constru in process
----
----
----
103.14%118.58M
----
148.39%67.07M
----
100.58%58.37M
----
-38.09%27M
Intangible assets
-1.85%1.08B
-0.59%1.1B
0.03%1.09B
0.18%1.1B
-1.44%1.1B
0.56%1.11B
-2.15%1.09B
-2.28%1.1B
-1.98%1.11B
-3.39%1.1B
Goodwill
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
Long deferred expense
74.23%24.6M
24.38%19.85M
4.13%15.26M
4.61%15.76M
-8.85%14.12M
2.74%15.96M
372.26%14.66M
372.12%15.07M
370.75%15.49M
362.49%15.54M
Deferred tax assets
74.95%10.88M
38.21%8.13M
77.26%11.02M
-20.79%4.43M
18.19%6.22M
19.14%5.88M
30.92%6.22M
21.54%5.59M
19.14%5.26M
15.68%4.94M
Usufruct assets
-4.26%116.42M
1.50%124.73M
-4.17%119.01M
-4.12%120.3M
-4.08%121.6M
-4.04%122.89M
-4.00%124.18M
-3.96%125.48M
-3.92%126.77M
-3.88%128.06M
Other non current assets
-97.64%4.9M
-99.74%534K
4.02%210.31M
1.83%208.61M
--207.56M
4.01%203.75M
--202.19M
--204.86M
----
--195.9M
Total non current assets
-1.06%4.2B
-1.84%4.18B
0.99%4.26B
0.71%4.26B
4.75%4.24B
0.26%4.25B
4.88%4.22B
4.82%4.23B
-1.19%4.05B
3.00%4.24B
Total assets
5.17%4.95B
6.46%5.06B
4.38%4.86B
1.50%4.76B
1.32%4.71B
0.35%4.76B
-1.23%4.65B
0.15%4.69B
0.75%4.65B
0.01%4.74B
Liabilities
Current liabilities
Short term loan
10.01%240.64M
41.49%323.98M
14.99%228.75M
26.53%218.77M
19.70%218.75M
70.69%228.99M
48.46%198.93M
57.01%172.9M
66.14%182.75M
11.67%134.16M
Notes payable and accounts payable
45.73%58.28M
25.01%44.57M
55.46%29.04M
166.31%47.44M
50.90%39.99M
21.82%35.66M
32.17%18.68M
46.87%17.81M
127.90%26.5M
25.70%29.27M
-Notes payable
----
----
--1M
--1M
----
----
----
----
--4.6M
--6.8M
-Accounts payable
45.73%58.28M
25.01%44.57M
50.11%28.04M
160.70%46.44M
82.59%39.99M
58.68%35.66M
56.53%18.68M
46.87%17.81M
88.35%21.9M
-3.50%22.47M
Contract liabilities
33.07%7.11M
10.67%5.57M
55.79%6.87M
19.73%5.53M
36.15%5.34M
12.38%5.03M
-1.59%4.41M
18.50%4.62M
2.77%3.93M
26.72%4.48M
Salaries payable
10.76%35.52M
-8.66%60.67M
30.72%48.5M
-34.14%32.99M
-24.27%32.07M
-7.09%66.42M
-36.73%37.11M
-3.45%50.08M
31.55%42.35M
13.98%71.49M
Taxs payable
24.98%22.43M
85.15%27.86M
7.76%27.35M
-22.70%18.83M
-15.86%17.95M
12.27%15.05M
-13.42%25.38M
9.47%24.36M
-3.61%21.33M
-34.30%13.4M
Other payable (including interest and dividends)
-12.44%119.84M
46.23%202.09M
40.21%176.02M
28.75%145.79M
80.23%136.88M
63.01%138.21M
35.89%125.54M
29.55%113.24M
17.48%75.95M
51.20%84.78M
-Dividend payable
----
----
----
-97.31%723.42K
----
0.00%723.42K
--25.57M
19.36%26.86M
----
0.00%723.42K
-Other payable
----
----
----
67.94%145.07M
----
63.55%137.48M
----
33.08%86.38M
----
51.87%84.06M
Non current liabilities due within one year
337.34%154.08M
-8.89%144.52M
-53.40%66.98M
-96.13%8.98M
-87.23%35.23M
-55.86%158.62M
-58.03%143.74M
-32.68%232.03M
-15.57%275.99M
95.30%359.36M
Other current liabilities
33.07%426.7K
11.64%336.97K
53.12%405.06K
27.37%353.01K
36.15%320.66K
12.38%301.84K
-1.59%264.54K
18.50%277.14K
2.77%235.52K
26.76%268.58K
Total current liabilities
31.20%638.34M
24.89%809.6M
5.39%583.91M
-22.20%478.69M
-22.65%486.54M
-7.02%648.27M
-18.01%554.05M
-2.73%615.32M
10.06%629.04M
48.23%697.21M
Current liabilities
Long term loan
-21.62%212.4M
12.01%200.5M
43.38%278M
47.94%287M
72.96%271M
-23.13%179M
-19.39%193.89M
-31.53%194M
-47.92%156.68M
-59.40%232.87M
Deferred tax liabilities
5.91%84.33M
-4.74%76.98M
5.89%85.46M
-1.91%79.39M
-5.98%79.62M
-1.54%80.81M
-4.02%80.71M
-4.19%80.94M
-0.21%84.69M
-3.73%82.07M
Long term deferred income
0.31%60.89M
0.89%62.32M
-7.05%58.49M
-6.93%59.55M
-6.81%60.71M
-6.70%61.77M
-6.54%62.93M
-6.62%63.99M
-6.38%65.14M
-6.28%66.2M
Lease liabilities
-2.60%114.73M
0.59%119.25M
-4.33%116.27M
-6.00%117.03M
-9.20%117.79M
-2.40%118.55M
-7.33%121.53M
-5.57%124.5M
-2.13%129.72M
-2.24%121.47M
Total non current liabilities
-10.73%472.35M
4.30%459.05M
17.25%538.22M
17.16%542.97M
21.29%529.12M
-12.43%440.13M
-12.24%459.05M
-18.43%463.43M
-25.79%436.24M
-41.13%502.62M
Total liabilities
9.36%1.11B
16.56%1.27B
10.76%1.12B
-5.29%1.02B
-4.66%1.02B
-9.29%1.09B
-15.49%1.01B
-10.16%1.08B
-8.12%1.07B
-9.38%1.2B
Shareholders equity
Paid-in capital
-0.10%490.69M
1.39%490.69M
1.49%491.18M
1.49%491.18M
1.49%491.18M
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
Capital reserve funds
2.31%1.59B
0.50%1.59B
3.49%1.59B
3.32%1.59B
1.29%1.56B
2.96%1.58B
0.00%1.54B
0.00%1.54B
0.00%1.54B
0.00%1.54B
Surplus reserve funds
10.40%133.8M
10.40%133.8M
11.11%121.2M
11.11%121.2M
11.11%121.2M
11.11%121.2M
--109.08M
15.14%109.08M
15.14%109.08M
15.14%109.08M
Retained profit
9.98%1.01B
14.22%972.36M
5.91%932.57M
10.89%925.04M
11.95%914.31M
9.17%851.32M
14.96%880.49M
16.40%834.19M
16.60%816.69M
16.38%779.81M
Less:Treasury stock
-8.49%24.29M
--24.29M
--26.54M
--26.54M
--26.54M
----
----
----
----
----
Specific reserves
74.32%1.67M
--0
-11.94%2.54M
-35.37%1.28M
-24.99%955.43K
----
-96.96%2.88M
-46.63%1.98M
-44.36%1.27M
----
Shareholders equity without minority interests
4.65%3.2B
4.08%3.16B
3.26%3.11B
4.52%3.1B
3.73%3.06B
4.44%3.04B
4.44%3.02B
4.59%2.97B
4.60%2.95B
4.45%2.91B
Minority interests
0.96%641.13M
0.45%630.64M
-0.56%621.79M
-1.01%637.1M
0.15%635.06M
-0.22%627.85M
-0.10%625.28M
-0.19%643.57M
-0.12%634.12M
0.11%629.22M
Total shareholder equity
4.02%3.84B
3.46%3.8B
2.60%3.74B
3.53%3.74B
3.10%3.69B
3.61%3.67B
3.63%3.64B
3.70%3.61B
3.73%3.58B
3.65%3.54B
Total liabilityies and equity
5.17%4.95B
6.46%5.06B
4.38%4.86B
1.50%4.76B
1.32%4.71B
0.35%4.76B
-1.23%4.65B
0.15%4.69B
0.75%4.65B
0.01%4.74B
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
--
--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 155.83%468.18M97.59%412.15M104.86%296.63M-9.88%189.9M-44.77%183.01M-41.57%208.59M-67.01%144.79M-51.60%210.72M11.15%331.38M-24.33%356.97M
Transactional financial assets -61.54%50M-29.07%100.06M--80M--130M--130M--141.06M----------------
Notes receivable and accounts receivable 27.28%159.65M14.94%137.42M18.30%171.5M5.10%143.23M-3.00%125.43M11.63%119.55M16.38%144.97M6.46%136.29M7.08%129.31M-17.78%107.1M
-Notes receivable 20.29%27.15M-0.23%25.36M4.34%33.42M-14.90%29.14M-19.99%22.57M-30.52%25.41M-3.75%32.03M-1.50%34.24M-22.50%28.21M-27.14%36.58M
-Accounts receivable 28.81%132.5M19.04%112.06M22.25%138.07M11.81%114.1M1.74%102.86M33.49%94.14M23.72%112.94M9.43%102.05M19.84%101.1M-11.91%70.52M
Other receivables (including interest and dividends) -35.92%11.25M-74.59%3.55M-4.56%19.91M90.58%19.25M-40.54%17.56M-37.94%13.97M-52.31%20.86M-46.81%10.1M88.22%29.54M137.77%22.51M
-Other receivable ------------90.58%19.25M-----37.94%13.97M-----31.40%10.1M----212.64%22.51M
Advance payment 91.09%6.27M-18.26%2.87M138.74%12.3M9.46%2.45M22.90%3.28M241.23%3.51M232.85%5.15M-37.93%2.23M4.00%2.67M-44.30%1.03M
Inventories 5.03%5.52M-15.44%5.43M24.81%6.37M29.89%6.48M-2.91%5.25M38.84%6.42M-0.65%5.1M5.15%4.99M12.39%5.41M-6.39%4.62M
Non-current assets due within one year --40M--211.61M--------------------------------
Other current assets 267.58%16.8M53.27%15.16M-93.32%7.44M-90.90%8.64M-95.52%4.57M86.54%9.89M52.96%111.5M111.16%95.02M35.97%101.98M130.40%5.3M
Total current assets 61.51%757.67M76.59%888.24M37.41%594.15M8.84%499.95M-21.85%469.11M1.10%502.99M-37.04%432.38M-29.01%459.36M16.11%600.28M-19.83%497.53M
Non Current assets
Investment real estate -14.92%175.36M-14.09%155.73M-13.31%177.7M-30.43%178.89M-21.89%206.12M-31.42%181.28M-23.52%204.99M-4.65%257.15M-4.54%263.88M-4.90%264.35M
Long-term equity investment -2.36%237.51M-1.43%233.38M8.13%245.46M-1.32%239.19M1.63%243.26M1.14%236.77M4.85%227M14.97%242.39M5.76%239.36M5.38%234.1M
Fixed assets ------------2.36%2.21B----1.85%2.24B-----1.86%2.16B-----1.03%2.2B
Fixed assets liquidation ------------49.85%418.02K----141.52%418.62K------278.96K-----28.35%173.33K
Constru in process ------------103.14%118.58M----148.39%67.07M----100.58%58.37M-----38.09%27M
Intangible assets -1.85%1.08B-0.59%1.1B0.03%1.09B0.18%1.1B-1.44%1.1B0.56%1.11B-2.15%1.09B-2.28%1.1B-1.98%1.11B-3.39%1.1B
Goodwill 0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M
Long deferred expense 74.23%24.6M24.38%19.85M4.13%15.26M4.61%15.76M-8.85%14.12M2.74%15.96M372.26%14.66M372.12%15.07M370.75%15.49M362.49%15.54M
Deferred tax assets 74.95%10.88M38.21%8.13M77.26%11.02M-20.79%4.43M18.19%6.22M19.14%5.88M30.92%6.22M21.54%5.59M19.14%5.26M15.68%4.94M
Usufruct assets -4.26%116.42M1.50%124.73M-4.17%119.01M-4.12%120.3M-4.08%121.6M-4.04%122.89M-4.00%124.18M-3.96%125.48M-3.92%126.77M-3.88%128.06M
Other non current assets -97.64%4.9M-99.74%534K4.02%210.31M1.83%208.61M--207.56M4.01%203.75M--202.19M--204.86M------195.9M
Total non current assets -1.06%4.2B-1.84%4.18B0.99%4.26B0.71%4.26B4.75%4.24B0.26%4.25B4.88%4.22B4.82%4.23B-1.19%4.05B3.00%4.24B
Total assets 5.17%4.95B6.46%5.06B4.38%4.86B1.50%4.76B1.32%4.71B0.35%4.76B-1.23%4.65B0.15%4.69B0.75%4.65B0.01%4.74B
Liabilities
Current liabilities
Short term loan 10.01%240.64M41.49%323.98M14.99%228.75M26.53%218.77M19.70%218.75M70.69%228.99M48.46%198.93M57.01%172.9M66.14%182.75M11.67%134.16M
Notes payable and accounts payable 45.73%58.28M25.01%44.57M55.46%29.04M166.31%47.44M50.90%39.99M21.82%35.66M32.17%18.68M46.87%17.81M127.90%26.5M25.70%29.27M
-Notes payable ----------1M--1M------------------4.6M--6.8M
-Accounts payable 45.73%58.28M25.01%44.57M50.11%28.04M160.70%46.44M82.59%39.99M58.68%35.66M56.53%18.68M46.87%17.81M88.35%21.9M-3.50%22.47M
Contract liabilities 33.07%7.11M10.67%5.57M55.79%6.87M19.73%5.53M36.15%5.34M12.38%5.03M-1.59%4.41M18.50%4.62M2.77%3.93M26.72%4.48M
Salaries payable 10.76%35.52M-8.66%60.67M30.72%48.5M-34.14%32.99M-24.27%32.07M-7.09%66.42M-36.73%37.11M-3.45%50.08M31.55%42.35M13.98%71.49M
Taxs payable 24.98%22.43M85.15%27.86M7.76%27.35M-22.70%18.83M-15.86%17.95M12.27%15.05M-13.42%25.38M9.47%24.36M-3.61%21.33M-34.30%13.4M
Other payable (including interest and dividends) -12.44%119.84M46.23%202.09M40.21%176.02M28.75%145.79M80.23%136.88M63.01%138.21M35.89%125.54M29.55%113.24M17.48%75.95M51.20%84.78M
-Dividend payable -------------97.31%723.42K----0.00%723.42K--25.57M19.36%26.86M----0.00%723.42K
-Other payable ------------67.94%145.07M----63.55%137.48M----33.08%86.38M----51.87%84.06M
Non current liabilities due within one year 337.34%154.08M-8.89%144.52M-53.40%66.98M-96.13%8.98M-87.23%35.23M-55.86%158.62M-58.03%143.74M-32.68%232.03M-15.57%275.99M95.30%359.36M
Other current liabilities 33.07%426.7K11.64%336.97K53.12%405.06K27.37%353.01K36.15%320.66K12.38%301.84K-1.59%264.54K18.50%277.14K2.77%235.52K26.76%268.58K
Total current liabilities 31.20%638.34M24.89%809.6M5.39%583.91M-22.20%478.69M-22.65%486.54M-7.02%648.27M-18.01%554.05M-2.73%615.32M10.06%629.04M48.23%697.21M
Current liabilities
Long term loan -21.62%212.4M12.01%200.5M43.38%278M47.94%287M72.96%271M-23.13%179M-19.39%193.89M-31.53%194M-47.92%156.68M-59.40%232.87M
Deferred tax liabilities 5.91%84.33M-4.74%76.98M5.89%85.46M-1.91%79.39M-5.98%79.62M-1.54%80.81M-4.02%80.71M-4.19%80.94M-0.21%84.69M-3.73%82.07M
Long term deferred income 0.31%60.89M0.89%62.32M-7.05%58.49M-6.93%59.55M-6.81%60.71M-6.70%61.77M-6.54%62.93M-6.62%63.99M-6.38%65.14M-6.28%66.2M
Lease liabilities -2.60%114.73M0.59%119.25M-4.33%116.27M-6.00%117.03M-9.20%117.79M-2.40%118.55M-7.33%121.53M-5.57%124.5M-2.13%129.72M-2.24%121.47M
Total non current liabilities -10.73%472.35M4.30%459.05M17.25%538.22M17.16%542.97M21.29%529.12M-12.43%440.13M-12.24%459.05M-18.43%463.43M-25.79%436.24M-41.13%502.62M
Total liabilities 9.36%1.11B16.56%1.27B10.76%1.12B-5.29%1.02B-4.66%1.02B-9.29%1.09B-15.49%1.01B-10.16%1.08B-8.12%1.07B-9.38%1.2B
Shareholders equity
Paid-in capital -0.10%490.69M1.39%490.69M1.49%491.18M1.49%491.18M1.49%491.18M0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M
Capital reserve funds 2.31%1.59B0.50%1.59B3.49%1.59B3.32%1.59B1.29%1.56B2.96%1.58B0.00%1.54B0.00%1.54B0.00%1.54B0.00%1.54B
Surplus reserve funds 10.40%133.8M10.40%133.8M11.11%121.2M11.11%121.2M11.11%121.2M11.11%121.2M--109.08M15.14%109.08M15.14%109.08M15.14%109.08M
Retained profit 9.98%1.01B14.22%972.36M5.91%932.57M10.89%925.04M11.95%914.31M9.17%851.32M14.96%880.49M16.40%834.19M16.60%816.69M16.38%779.81M
Less:Treasury stock -8.49%24.29M--24.29M--26.54M--26.54M--26.54M--------------------
Specific reserves 74.32%1.67M--0-11.94%2.54M-35.37%1.28M-24.99%955.43K-----96.96%2.88M-46.63%1.98M-44.36%1.27M----
Shareholders equity without minority interests 4.65%3.2B4.08%3.16B3.26%3.11B4.52%3.1B3.73%3.06B4.44%3.04B4.44%3.02B4.59%2.97B4.60%2.95B4.45%2.91B
Minority interests 0.96%641.13M0.45%630.64M-0.56%621.79M-1.01%637.1M0.15%635.06M-0.22%627.85M-0.10%625.28M-0.19%643.57M-0.12%634.12M0.11%629.22M
Total shareholder equity 4.02%3.84B3.46%3.8B2.60%3.74B3.53%3.74B3.10%3.69B3.61%3.67B3.63%3.64B3.70%3.61B3.73%3.58B3.65%3.54B
Total liabilityies and equity 5.17%4.95B6.46%5.06B4.38%4.86B1.50%4.76B1.32%4.71B0.35%4.76B-1.23%4.65B0.15%4.69B0.75%4.65B0.01%4.74B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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