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002708 Changzhou Nrb Corporation

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  • 7.54
  • +0.29+4.00%
Market Closed Sep 2 15:00 CST
4.24BMarket Cap-121612P/E (TTM)

Changzhou Nrb Corporation 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
94.15%282.17M
377.38%469.76M
155.40%503.74M
-42.67%129.2M
-39.04%145.34M
-57.63%98.4M
-7.47%197.24M
3.63%225.37M
20.47%238.4M
2.00%232.22M
Transactional financial assets
--250M
--100M
--150M
----
----
----
--0
----
----
----
Notes receivable and accounts receivable
31.97%822.35M
34.55%720.24M
15.89%702.43M
3.16%653.43M
-0.77%623.14M
-23.40%535.31M
-16.53%606.11M
-16.37%633.44M
-23.14%627.97M
3.31%698.82M
-Notes receivable
8.64%98.64M
-41.21%56.98M
-32.08%97.89M
-58.25%83.11M
-56.29%90.8M
-60.83%96.92M
-44.41%144.13M
-43.68%199.06M
-35.83%207.73M
27.16%247.43M
-Accounts receivable
35.95%723.7M
51.29%663.26M
30.86%604.54M
31.30%570.33M
26.68%532.34M
-2.88%438.4M
-1.06%461.98M
7.52%434.38M
-14.81%420.24M
-6.32%451.39M
Other receivables (including interest and dividends)
34.08%7M
-84.65%5.08M
32.00%5.67M
-36.22%4.62M
26.49%5.22M
428.51%33.08M
-38.07%4.3M
44.52%7.24M
-26.66%4.13M
21.21%6.26M
-Accrued interest receivable
--1.41M
----
--0
----
----
----
----
----
----
----
-Other receivable
7.03%5.59M
----
32.00%5.67M
----
26.49%5.22M
----
-38.07%4.3M
----
-26.66%4.13M
----
Advance payment
-4.97%8.97M
57.42%13.07M
12.57%8.37M
-20.50%12.81M
-18.25%9.44M
-41.00%8.3M
-45.55%7.44M
6.46%16.12M
-24.59%11.55M
-60.34%14.07M
Inventories
12.44%442.92M
-2.99%411.43M
-2.49%395.82M
-3.88%409.05M
-1.38%393.91M
10.24%424.11M
16.14%405.95M
6.28%425.59M
7.38%399.42M
-1.62%384.71M
Receivable financing
-2.14%43.85M
266.23%123.56M
35.48%34.83M
154.14%50.51M
137.57%44.81M
31.32%33.74M
-18.93%25.71M
-73.53%19.87M
-77.25%18.86M
-70.57%25.69M
Other current assets
172.27%18.14M
152.83%12.06M
113.24%12.47M
1,350.24%19.92M
-30.50%6.66M
-51.40%4.77M
-40.47%5.85M
145.39%1.37M
549.87%9.58M
1,329.56%9.82M
Total current assets
52.65%1.88B
63.06%1.86B
44.77%1.81B
-3.72%1.28B
-6.21%1.23B
-17.05%1.14B
-7.29%1.25B
-9.66%1.33B
-12.22%1.31B
-3.66%1.37B
Non Current assets
Other equity investment
-10.66%7.16M
-10.66%7.16M
0.00%8.01M
0.00%8.01M
-41.55%8.01M
-41.55%8.01M
-41.55%8.01M
-33.09%8.01M
11.29%13.71M
21.16%13.71M
Investment real estate
--38.61M
--39.29M
--39.98M
----
----
----
--0
----
----
----
Fixed assets
-5.49%1.01B
----
-5.81%1.03B
----
5.93%1.07B
----
22.51%1.09B
----
11.73%1.01B
----
Constru in process
106.37%155.41M
----
109.21%129.01M
----
-8.82%75.31M
----
-63.08%61.67M
----
-38.94%82.59M
----
Intangible assets
-5.16%111.94M
-4.85%113.79M
-6.32%115.32M
-6.56%116.41M
-6.64%118.03M
-6.33%119.59M
-4.95%123.1M
-5.00%124.58M
-3.32%126.42M
-3.34%127.67M
Long deferred expense
66.06%11.65M
53.77%11.02M
50.95%10.36M
34.79%7.73M
79.53%7.01M
102.69%7.17M
147.74%6.86M
92.86%5.73M
37.19%3.91M
8.27%3.54M
Deferred tax assets
14.75%46.25M
8.99%39.53M
24.23%43.42M
51.07%39.32M
96.63%40.3M
134.63%36.27M
118.54%34.95M
79.10%26.03M
35.41%20.5M
1.13%15.46M
Usufruct assets
-2.54%9.67M
533.69%12.14M
410.95%12.64M
107.20%7.56M
-43.77%9.92M
-88.21%1.92M
-85.12%2.47M
16.52%3.65M
439.82%17.64M
380.81%16.26M
Other non current assets
-70.71%34.61M
-68.90%46.61M
-64.39%47.51M
-10.20%101.4M
12.62%118.16M
17.12%149.89M
71.05%133.43M
-2.13%112.91M
103.07%104.92M
--127.98M
Total non current assets
-1.40%1.43B
-3.81%1.39B
-1.89%1.43B
1.42%1.43B
4.86%1.45B
6.27%1.44B
11.21%1.46B
7.73%1.41B
9.92%1.38B
9.97%1.36B
Total assets
23.40%3.3B
25.66%3.24B
19.65%3.25B
-1.08%2.71B
-0.53%2.68B
-5.45%2.58B
1.83%2.71B
-1.48%2.74B
-2.10%2.69B
2.67%2.73B
Liabilities
Current liabilities
Short term loan
17.95%683.06M
18.77%612.29M
19.34%630.12M
37.73%614.34M
43.98%579.09M
10.77%515.55M
39.17%528.02M
47.65%446.04M
69.63%402.2M
74.55%465.42M
Notes payable and accounts payable
14.05%688.87M
23.32%713.1M
9.07%754.3M
-10.00%653.15M
-10.40%604.03M
-11.15%578.27M
17.29%691.56M
0.75%725.69M
-5.11%674.12M
7.99%650.83M
-Notes payable
-8.74%72.09M
42.61%134.15M
-16.91%139.24M
-53.36%90.04M
-64.00%78.99M
-41.51%94.07M
25.51%167.58M
22.95%193.03M
78.64%219.4M
74.02%160.84M
-Accounts payable
17.47%616.78M
19.57%578.95M
17.38%615.06M
5.72%563.11M
15.46%525.04M
-1.18%484.2M
14.89%523.98M
-5.44%532.66M
-22.62%454.71M
-3.97%489.99M
Contract liabilities
-63.76%4.68M
-77.34%3.92M
-50.65%9.67M
111.39%11.2M
475.54%12.92M
367.32%17.28M
514.61%19.59M
68.85%5.3M
-40.59%2.25M
60.30%3.7M
Salaries payable
7.87%30.65M
23.54%33.61M
32.93%40.3M
0.42%30.36M
11.13%28.42M
10.40%27.2M
-4.25%30.32M
-0.06%30.24M
-10.51%25.57M
-15.43%24.64M
Taxs payable
-54.22%6.07M
-53.66%13.24M
-43.75%11.27M
61.69%12.92M
29.14%13.26M
99.99%28.57M
8.39%20.04M
46.34%7.99M
-67.47%10.26M
-55.89%14.29M
Other payable (including interest and dividends)
-79.99%17.87M
-69.26%26.32M
-67.59%28.57M
-22.31%72.8M
-6.68%89.27M
-25.62%85.63M
-35.09%88.14M
-28.76%93.71M
-35.83%95.66M
4.03%115.13M
-Other payable
-79.99%17.87M
----
-67.59%28.57M
----
-6.68%89.27M
----
-35.09%88.14M
----
-35.83%95.66M
----
Non current liabilities due within one year
-21.19%18.55M
-16.06%26.95M
-1.65%32.29M
1,489.84%22.9M
798.84%23.53M
2,598.10%32.1M
974.51%32.83M
-42.74%1.44M
-51.06%2.62M
-86.68%1.19M
Other current liabilities
-75.01%401.41K
-87.23%271.87K
-63.67%882.93K
246.77%1.16M
1,272.66%1.61M
1,839.41%2.13M
2,862.76%2.43M
225.62%335.17K
24.98%117.02K
-70.41%109.74K
Total current liabilities
7.25%1.45B
11.11%1.43B
6.69%1.51B
8.25%1.42B
11.49%1.35B
0.90%1.29B
21.67%1.41B
9.65%1.31B
4.01%1.21B
21.10%1.28B
Current liabilities
Long term loan
-46.58%40.6M
-38.35%20.9M
-9.61%20.7M
29.09%71M
45.87%76M
5.61%33.9M
-28.66%22.9M
175.00%55M
160.50%52.1M
--32.1M
Long term account payable
7.86%21.57M
----
--10.53M
----
--20M
----
--0
----
----
----
Long term deferred income
33.43%36.58M
27.40%37.47M
25.55%39.45M
-21.76%25.48M
-15.69%27.41M
-14.96%29.41M
-14.50%31.42M
-22.10%32.56M
-25.60%32.51M
-24.48%34.59M
Lease liabilities
-13.20%5.48M
582.87%11.96M
315.76%6.22M
254.03%7.54M
199.99%6.31M
-32.94%1.75M
-26.10%1.5M
-47.91%2.13M
-16.13%2.1M
-28.80%2.61M
Total non current liabilities
-19.66%104.22M
102.01%131.43M
37.77%76.9M
36.59%122.51M
49.59%129.72M
-6.11%65.06M
-21.25%55.82M
36.12%89.69M
30.97%86.71M
39.68%69.3M
Total liabilities
4.89%1.55B
15.49%1.56B
7.87%1.58B
10.06%1.54B
14.03%1.48B
0.53%1.35B
19.20%1.47B
11.03%1.4B
5.46%1.3B
21.94%1.34B
Shareholders equity
Paid-in capital
14.24%562.1M
14.24%562.1M
14.24%562.1M
0.00%492.01M
0.00%492.01M
0.00%492.01M
0.00%492.01M
0.94%492.01M
0.94%492.01M
0.94%492.01M
Capital reserve funds
54.95%1.32B
52.48%1.3B
52.48%1.3B
-0.07%853.29M
0.91%853.29M
2.53%853.29M
3.12%853.29M
5.51%853.9M
5.10%845.61M
4.73%832.21M
Surplus reserve funds
9.10%47.44M
9.10%47.44M
9.10%47.44M
2.61%43.48M
2.61%43.48M
2.61%43.48M
2.61%43.48M
5.85%42.38M
5.85%42.38M
5.85%42.38M
Retained profit
-26.88%-182.62M
-77.54%-202.22M
-114.95%-226.07M
-1,073.14%-167.98M
-418.68%-143.94M
-246.89%-113.9M
-181.60%-105.18M
-105.97%-14.32M
-81.48%45.17M
-66.89%77.54M
Less:Treasury stock
----
----
----
-16.58%37.39M
-16.58%37.39M
-37.60%37.39M
-37.60%37.39M
-25.20%44.82M
-25.20%44.82M
--59.92M
Other composite income
-21.52%627.09K
66.03%551.77K
62.36%557.73K
30.50%707.96K
-56.60%799.02K
-72.35%332.34K
-72.76%343.52K
18,089.69%542.52K
75.11%1.84M
698.77%1.2M
Specific reserves
34.20%1.94M
76.89%2.2M
56.18%1.43M
--1.82M
--1.45M
--1.25M
--912.82K
----
----
----
Shareholders equity without minority interests
44.80%1.75B
38.10%1.71B
35.19%1.69B
-10.81%1.19B
-12.48%1.21B
-10.56%1.24B
-12.89%1.25B
-12.32%1.33B
-8.89%1.38B
-10.98%1.39B
Minority interests
84.60%-2.2M
-199.68%-28.43M
-653.13%-24.65M
-408.86%-20.13M
-244.63%-14.27M
---9.49M
---3.27M
--6.52M
--9.87M
----
Total shareholder equity
46.35%1.75B
36.85%1.68B
33.57%1.66B
-12.75%1.17B
-14.13%1.2B
-11.25%1.23B
-13.12%1.24B
-11.89%1.34B
-8.24%1.39B
-10.98%1.39B
Total liabilityies and equity
23.40%3.3B
25.66%3.24B
19.65%3.25B
-1.08%2.71B
-0.53%2.68B
-5.45%2.58B
1.83%2.71B
-1.48%2.74B
-2.10%2.69B
2.67%2.73B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 94.15%282.17M377.38%469.76M155.40%503.74M-42.67%129.2M-39.04%145.34M-57.63%98.4M-7.47%197.24M3.63%225.37M20.47%238.4M2.00%232.22M
Transactional financial assets --250M--100M--150M--------------0------------
Notes receivable and accounts receivable 31.97%822.35M34.55%720.24M15.89%702.43M3.16%653.43M-0.77%623.14M-23.40%535.31M-16.53%606.11M-16.37%633.44M-23.14%627.97M3.31%698.82M
-Notes receivable 8.64%98.64M-41.21%56.98M-32.08%97.89M-58.25%83.11M-56.29%90.8M-60.83%96.92M-44.41%144.13M-43.68%199.06M-35.83%207.73M27.16%247.43M
-Accounts receivable 35.95%723.7M51.29%663.26M30.86%604.54M31.30%570.33M26.68%532.34M-2.88%438.4M-1.06%461.98M7.52%434.38M-14.81%420.24M-6.32%451.39M
Other receivables (including interest and dividends) 34.08%7M-84.65%5.08M32.00%5.67M-36.22%4.62M26.49%5.22M428.51%33.08M-38.07%4.3M44.52%7.24M-26.66%4.13M21.21%6.26M
-Accrued interest receivable --1.41M------0----------------------------
-Other receivable 7.03%5.59M----32.00%5.67M----26.49%5.22M-----38.07%4.3M-----26.66%4.13M----
Advance payment -4.97%8.97M57.42%13.07M12.57%8.37M-20.50%12.81M-18.25%9.44M-41.00%8.3M-45.55%7.44M6.46%16.12M-24.59%11.55M-60.34%14.07M
Inventories 12.44%442.92M-2.99%411.43M-2.49%395.82M-3.88%409.05M-1.38%393.91M10.24%424.11M16.14%405.95M6.28%425.59M7.38%399.42M-1.62%384.71M
Receivable financing -2.14%43.85M266.23%123.56M35.48%34.83M154.14%50.51M137.57%44.81M31.32%33.74M-18.93%25.71M-73.53%19.87M-77.25%18.86M-70.57%25.69M
Other current assets 172.27%18.14M152.83%12.06M113.24%12.47M1,350.24%19.92M-30.50%6.66M-51.40%4.77M-40.47%5.85M145.39%1.37M549.87%9.58M1,329.56%9.82M
Total current assets 52.65%1.88B63.06%1.86B44.77%1.81B-3.72%1.28B-6.21%1.23B-17.05%1.14B-7.29%1.25B-9.66%1.33B-12.22%1.31B-3.66%1.37B
Non Current assets
Other equity investment -10.66%7.16M-10.66%7.16M0.00%8.01M0.00%8.01M-41.55%8.01M-41.55%8.01M-41.55%8.01M-33.09%8.01M11.29%13.71M21.16%13.71M
Investment real estate --38.61M--39.29M--39.98M--------------0------------
Fixed assets -5.49%1.01B-----5.81%1.03B----5.93%1.07B----22.51%1.09B----11.73%1.01B----
Constru in process 106.37%155.41M----109.21%129.01M-----8.82%75.31M-----63.08%61.67M-----38.94%82.59M----
Intangible assets -5.16%111.94M-4.85%113.79M-6.32%115.32M-6.56%116.41M-6.64%118.03M-6.33%119.59M-4.95%123.1M-5.00%124.58M-3.32%126.42M-3.34%127.67M
Long deferred expense 66.06%11.65M53.77%11.02M50.95%10.36M34.79%7.73M79.53%7.01M102.69%7.17M147.74%6.86M92.86%5.73M37.19%3.91M8.27%3.54M
Deferred tax assets 14.75%46.25M8.99%39.53M24.23%43.42M51.07%39.32M96.63%40.3M134.63%36.27M118.54%34.95M79.10%26.03M35.41%20.5M1.13%15.46M
Usufruct assets -2.54%9.67M533.69%12.14M410.95%12.64M107.20%7.56M-43.77%9.92M-88.21%1.92M-85.12%2.47M16.52%3.65M439.82%17.64M380.81%16.26M
Other non current assets -70.71%34.61M-68.90%46.61M-64.39%47.51M-10.20%101.4M12.62%118.16M17.12%149.89M71.05%133.43M-2.13%112.91M103.07%104.92M--127.98M
Total non current assets -1.40%1.43B-3.81%1.39B-1.89%1.43B1.42%1.43B4.86%1.45B6.27%1.44B11.21%1.46B7.73%1.41B9.92%1.38B9.97%1.36B
Total assets 23.40%3.3B25.66%3.24B19.65%3.25B-1.08%2.71B-0.53%2.68B-5.45%2.58B1.83%2.71B-1.48%2.74B-2.10%2.69B2.67%2.73B
Liabilities
Current liabilities
Short term loan 17.95%683.06M18.77%612.29M19.34%630.12M37.73%614.34M43.98%579.09M10.77%515.55M39.17%528.02M47.65%446.04M69.63%402.2M74.55%465.42M
Notes payable and accounts payable 14.05%688.87M23.32%713.1M9.07%754.3M-10.00%653.15M-10.40%604.03M-11.15%578.27M17.29%691.56M0.75%725.69M-5.11%674.12M7.99%650.83M
-Notes payable -8.74%72.09M42.61%134.15M-16.91%139.24M-53.36%90.04M-64.00%78.99M-41.51%94.07M25.51%167.58M22.95%193.03M78.64%219.4M74.02%160.84M
-Accounts payable 17.47%616.78M19.57%578.95M17.38%615.06M5.72%563.11M15.46%525.04M-1.18%484.2M14.89%523.98M-5.44%532.66M-22.62%454.71M-3.97%489.99M
Contract liabilities -63.76%4.68M-77.34%3.92M-50.65%9.67M111.39%11.2M475.54%12.92M367.32%17.28M514.61%19.59M68.85%5.3M-40.59%2.25M60.30%3.7M
Salaries payable 7.87%30.65M23.54%33.61M32.93%40.3M0.42%30.36M11.13%28.42M10.40%27.2M-4.25%30.32M-0.06%30.24M-10.51%25.57M-15.43%24.64M
Taxs payable -54.22%6.07M-53.66%13.24M-43.75%11.27M61.69%12.92M29.14%13.26M99.99%28.57M8.39%20.04M46.34%7.99M-67.47%10.26M-55.89%14.29M
Other payable (including interest and dividends) -79.99%17.87M-69.26%26.32M-67.59%28.57M-22.31%72.8M-6.68%89.27M-25.62%85.63M-35.09%88.14M-28.76%93.71M-35.83%95.66M4.03%115.13M
-Other payable -79.99%17.87M-----67.59%28.57M-----6.68%89.27M-----35.09%88.14M-----35.83%95.66M----
Non current liabilities due within one year -21.19%18.55M-16.06%26.95M-1.65%32.29M1,489.84%22.9M798.84%23.53M2,598.10%32.1M974.51%32.83M-42.74%1.44M-51.06%2.62M-86.68%1.19M
Other current liabilities -75.01%401.41K-87.23%271.87K-63.67%882.93K246.77%1.16M1,272.66%1.61M1,839.41%2.13M2,862.76%2.43M225.62%335.17K24.98%117.02K-70.41%109.74K
Total current liabilities 7.25%1.45B11.11%1.43B6.69%1.51B8.25%1.42B11.49%1.35B0.90%1.29B21.67%1.41B9.65%1.31B4.01%1.21B21.10%1.28B
Current liabilities
Long term loan -46.58%40.6M-38.35%20.9M-9.61%20.7M29.09%71M45.87%76M5.61%33.9M-28.66%22.9M175.00%55M160.50%52.1M--32.1M
Long term account payable 7.86%21.57M------10.53M------20M------0------------
Long term deferred income 33.43%36.58M27.40%37.47M25.55%39.45M-21.76%25.48M-15.69%27.41M-14.96%29.41M-14.50%31.42M-22.10%32.56M-25.60%32.51M-24.48%34.59M
Lease liabilities -13.20%5.48M582.87%11.96M315.76%6.22M254.03%7.54M199.99%6.31M-32.94%1.75M-26.10%1.5M-47.91%2.13M-16.13%2.1M-28.80%2.61M
Total non current liabilities -19.66%104.22M102.01%131.43M37.77%76.9M36.59%122.51M49.59%129.72M-6.11%65.06M-21.25%55.82M36.12%89.69M30.97%86.71M39.68%69.3M
Total liabilities 4.89%1.55B15.49%1.56B7.87%1.58B10.06%1.54B14.03%1.48B0.53%1.35B19.20%1.47B11.03%1.4B5.46%1.3B21.94%1.34B
Shareholders equity
Paid-in capital 14.24%562.1M14.24%562.1M14.24%562.1M0.00%492.01M0.00%492.01M0.00%492.01M0.00%492.01M0.94%492.01M0.94%492.01M0.94%492.01M
Capital reserve funds 54.95%1.32B52.48%1.3B52.48%1.3B-0.07%853.29M0.91%853.29M2.53%853.29M3.12%853.29M5.51%853.9M5.10%845.61M4.73%832.21M
Surplus reserve funds 9.10%47.44M9.10%47.44M9.10%47.44M2.61%43.48M2.61%43.48M2.61%43.48M2.61%43.48M5.85%42.38M5.85%42.38M5.85%42.38M
Retained profit -26.88%-182.62M-77.54%-202.22M-114.95%-226.07M-1,073.14%-167.98M-418.68%-143.94M-246.89%-113.9M-181.60%-105.18M-105.97%-14.32M-81.48%45.17M-66.89%77.54M
Less:Treasury stock -------------16.58%37.39M-16.58%37.39M-37.60%37.39M-37.60%37.39M-25.20%44.82M-25.20%44.82M--59.92M
Other composite income -21.52%627.09K66.03%551.77K62.36%557.73K30.50%707.96K-56.60%799.02K-72.35%332.34K-72.76%343.52K18,089.69%542.52K75.11%1.84M698.77%1.2M
Specific reserves 34.20%1.94M76.89%2.2M56.18%1.43M--1.82M--1.45M--1.25M--912.82K------------
Shareholders equity without minority interests 44.80%1.75B38.10%1.71B35.19%1.69B-10.81%1.19B-12.48%1.21B-10.56%1.24B-12.89%1.25B-12.32%1.33B-8.89%1.38B-10.98%1.39B
Minority interests 84.60%-2.2M-199.68%-28.43M-653.13%-24.65M-408.86%-20.13M-244.63%-14.27M---9.49M---3.27M--6.52M--9.87M----
Total shareholder equity 46.35%1.75B36.85%1.68B33.57%1.66B-12.75%1.17B-14.13%1.2B-11.25%1.23B-13.12%1.24B-11.89%1.34B-8.24%1.39B-10.98%1.39B
Total liabilityies and equity 23.40%3.3B25.66%3.24B19.65%3.25B-1.08%2.71B-0.53%2.68B-5.45%2.58B1.83%2.71B-1.48%2.74B-2.10%2.69B2.67%2.73B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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