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300018 Wuhan Zhongyuan Huadian Science & Technology

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  • 6.63
  • +0.14+2.16%
Market Closed Oct 25 15:00 CST
3.19BMarket Cap39.70P/E (TTM)

Wuhan Zhongyuan Huadian Science & Technology Key Stats

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YOY yoy
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(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
-7.32%107.32M
30.01%378.27M
111.84%215.11M
-12.65%177.71M
-17.17%115.8M
162.38%290.95M
-18.63%101.54M
-18.84%203.44M
-43.73%139.81M
-56.71%110.89M
Transactional financial assets
-2.85%478M
-26.97%195M
-8.96%427M
15.56%468M
17.99%492M
-35.51%267M
21.19%469M
51.12%405M
54.44%417M
53.33%414M
Notes receivable and accounts receivable
-4.26%176.05M
-9.64%164.46M
-8.84%148.18M
10.86%190.33M
15.68%183.89M
20.17%182M
-3.31%162.54M
-13.05%171.69M
-15.23%158.96M
-15.87%151.45M
-Notes receivable
----
----
----
----
----
-83.79%214.24K
-85.48%809.39K
-79.53%987.81K
114.99%2.59M
54.76%1.32M
-Accounts receivable
-4.26%176.05M
-9.53%164.46M
-8.38%148.18M
11.50%190.33M
17.60%183.89M
21.09%181.78M
-0.49%161.74M
-11.39%170.7M
-16.07%156.37M
-16.21%150.12M
Other receivables (including interest and dividends)
-50.29%15.25M
-49.57%15.97M
-44.29%16.95M
-61.36%10.2M
-29.62%30.67M
-24.28%31.68M
-34.04%30.43M
-39.11%26.39M
-22.42%43.57M
-24.25%41.83M
-Accrued interest receivable
----
----
-11.70%84.44K
-28.16%48.49K
-79.02%26.76K
-51.95%5.26K
--95.63K
-97.07%67.5K
-96.06%127.5K
-99.50%10.94K
-Other receivable
----
-49.57%15.97M
----
----
----
-24.28%31.67M
----
-35.87%26.33M
----
-21.17%41.82M
Contractual assets
----
----
----
----
----
----
----
----
--828.94K
----
Advance payment
26.25%3.63M
38.79%3.74M
174.22%8.04M
-8.58%2.35M
-35.65%2.87M
-24.11%2.69M
-66.31%2.93M
-62.95%2.57M
-36.81%4.47M
-72.85%3.55M
Inventories
3.89%145.02M
1.01%145.43M
-13.83%129.36M
-9.60%126.44M
-16.43%139.59M
-6.03%143.98M
1.85%150.12M
1.36%139.87M
12.98%167.05M
-0.29%153.23M
Receivable financing
104.66%7.42M
-38.04%3.15M
35.84%6.04M
332.42%11.88M
-60.61%3.63M
-58.40%5.09M
-57.07%4.45M
-66.63%2.75M
33.01%9.2M
33.54%12.24M
Non-current assets due within one year
----
----
--33.13M
10.45%32.86M
--30M
--30M
----
--29.75M
----
----
Other current assets
-29.49%1.26M
-76.99%1.19M
-77.63%1.19M
-78.46%1.19M
-23.00%1.79M
146.41%5.17M
99.46%5.32M
223.04%5.52M
0.76%2.32M
-44.36%2.1M
Total current assets
-6.63%933.95M
-5.36%907.2M
6.33%985M
3.44%1.02B
6.05%1B
7.79%958.55M
3.48%926.34M
7.94%986.99M
1.83%943.21M
-5.62%889.27M
Non Current assets
Debt investment
698.25%239.47M
606.67%212M
91.67%115M
166.67%80M
-48.28%30M
-48.28%30M
3.45%60M
-48.28%30M
--58M
--58M
Other non-current financial assets
-26.78%91.93M
-33.13%88.63M
-26.78%98.55M
-20.71%106.64M
-14.21%125.55M
-21.24%132.54M
-10.12%134.6M
-28.59%134.49M
-18.51%146.35M
7.17%168.29M
Investment real estate
-4.00%43.42M
-3.96%43.87M
-3.92%44.32M
-3.88%44.78M
-3.85%45.23M
-3.81%45.68M
-3.77%46.13M
-3.74%46.58M
-3.79%47.04M
-3.67%47.49M
Long-term equity investment
-7.56%7.64M
-3.60%8.16M
-2.05%8.27M
4.23%8.78M
-2.78%8.26M
-0.36%8.47M
216.27%8.44M
270.51%8.42M
99.38%8.5M
97.92%8.5M
Fixed assets
----
-11.29%38.42M
----
----
----
-1.54%43.31M
----
-25.28%43.16M
----
-18.19%43.99M
Constru in process
----
17.32%606.96K
----
----
----
--517.34K
----
--517.34K
----
----
Intangible assets
-3.78%20.96M
-3.87%21.27M
-5.35%21.33M
-5.00%21.8M
-7.25%21.79M
-7.08%22.13M
-14.38%22.53M
-11.30%22.94M
-10.98%23.49M
-12.23%23.81M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
0.00%6.22M
0.00%6.22M
0.00%6.22M
0.00%6.22M
-46.44%6.22M
-46.44%6.22M
-61.27%6.22M
-61.27%6.22M
-27.70%11.61M
-27.70%11.61M
Long deferred expense
13.76%1.35M
11.13%1.52M
17.39%1.72M
-38.70%997.39K
-55.79%1.18M
-55.72%1.37M
-57.47%1.47M
-54.83%1.63M
-10.48%2.68M
3.73%3.09M
Deferred tax assets
-0.39%6.8M
-4.08%6.32M
-0.55%6.32M
-6.33%6.47M
-48.72%6.83M
-49.83%6.59M
-52.92%6.36M
-49.40%6.9M
-1.52%13.31M
1.36%13.14M
Usufruct assets
-66.17%905.41K
-54.27%1.1M
-52.57%1.29M
-51.22%1.48M
-16.00%2.68M
-39.26%2.4M
-39.40%2.71M
-40.01%3.03M
-43.24%3.19M
-41.20%3.94M
Other non current assets
0.21%92.42M
6.16%92.29M
1.30%98.9M
1.51%98.74M
-2.39%92.22M
-3.46%86.94M
10.74%97.63M
11.03%97.26M
14.95%94.48M
7.90%90.05M
Total non current assets
43.47%548.79M
34.77%520.41M
2.84%442.25M
4.13%417.72M
-15.54%382.52M
-18.17%386.16M
-8.19%430.02M
-20.81%401.15M
3.12%452.91M
14.08%471.91M
Total assets
7.23%1.48B
6.17%1.43B
5.23%1.43B
3.64%1.44B
-0.96%1.38B
-1.21%1.34B
-0.53%1.36B
-2.31%1.39B
2.24%1.4B
0.39%1.36B
Liabilities
Current liabilities
Notes payable and accounts payable
48.25%87.8M
40.99%69.81M
35.16%68.82M
4.05%69.34M
-1.63%59.22M
-3.91%49.51M
5.56%50.92M
12.36%66.64M
10.76%60.21M
-14.87%51.53M
-Notes payable
113.65%5.47M
885.70%7.89M
--2.46M
----
27.08%2.56M
187.92%800.77K
----
----
36.98%2.01M
-63.22%278.13K
-Accounts payable
45.29%82.33M
27.10%61.92M
30.32%66.36M
4.05%69.34M
-2.62%56.67M
-4.95%48.71M
9.17%50.92M
13.78%66.64M
10.03%58.19M
-14.26%51.25M
Contract liabilities
18.83%56.81M
46.31%60.36M
62.17%67.54M
56.79%57.41M
3.52%47.81M
2.56%41.25M
-8.89%41.65M
-14.84%36.62M
8.00%46.19M
8.38%40.22M
Salaries payable
-5.41%8.59M
8.25%8.52M
-8.27%8.03M
7.88%30.37M
2.20%9.08M
-10.37%7.87M
-1.60%8.75M
2.44%28.15M
-0.05%8.89M
-14.46%8.78M
Taxs payable
0.85%7.01M
19.65%6.31M
-34.94%3.76M
-27.28%13.68M
-21.64%6.95M
-48.50%5.28M
-30.87%5.78M
63.41%18.81M
68.75%8.87M
160.38%10.24M
Other payable (including interest and dividends)
-46.27%5.18M
-38.78%3.79M
-44.02%4.07M
-56.70%3.52M
-55.44%9.64M
-69.46%6.2M
-68.82%7.27M
-67.12%8.13M
12.10%21.63M
-4.90%20.29M
-Other payable
----
-38.78%3.79M
----
----
----
-69.46%6.2M
----
-67.12%8.13M
----
-4.90%20.29M
Non current liabilities due within one year
-38.40%825.03K
-34.44%825.03K
-28.69%813.74K
-35.33%762.31K
-30.12%1.34M
-34.51%1.26M
-45.35%1.14M
-46.24%1.18M
--1.92M
--1.92M
Other current liabilities
-39.23%1.4M
-38.24%1.49M
-26.32%1.95M
-52.17%1.6M
295.94%2.31M
427.98%2.42M
230.02%2.65M
305.56%3.35M
-42.90%582.66K
-55.94%457.88K
Total current liabilities
22.93%167.62M
32.80%151.11M
31.17%154.98M
8.48%176.69M
-8.04%136.36M
-14.73%113.78M
-15.26%118.16M
-4.81%162.88M
8.56%148.28M
-4.16%133.45M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--4.5M
--4.5M
Estimate liabilities
----
----
----
----
----
--2.8M
--2.8M
--2.8M
----
----
Deferred tax liabilities
203.53%4.41M
--4.44M
--4.12M
1,708.98%4.5M
--1.45M
----
----
--248.7K
----
----
Lease liabilities
-92.35%116.67K
-81.75%208.78K
-79.75%260.21K
-76.40%299.81K
-19.18%1.52M
-49.39%1.14M
-49.11%1.29M
-54.34%1.27M
-67.23%1.89M
-66.08%2.26M
Total non current liabilities
52.09%4.53M
17.91%4.65M
7.24%4.38M
11.11%4.8M
-53.36%2.98M
-41.66%3.94M
-41.85%4.09M
-40.69%4.32M
10.93%6.39M
1.45%6.76M
Total liabilities
23.55%172.15M
32.31%155.76M
30.37%159.36M
8.55%181.48M
-9.91%139.33M
-16.03%117.73M
-16.54%122.24M
-6.27%167.19M
8.66%154.67M
-3.90%140.21M
Shareholders equity
Paid-in capital
0.00%480.83M
0.00%480.83M
0.00%480.83M
0.00%480.83M
0.00%480.83M
0.00%480.83M
0.00%480.83M
0.00%480.83M
0.00%480.83M
0.00%480.83M
Capital reserve funds
1.61%604.61M
0.97%600.82M
0.34%597.02M
0.12%595.76M
0.00%595.03M
0.00%595.03M
0.00%595.03M
0.00%595.03M
-0.10%595.03M
-0.10%595.03M
Surplus reserve funds
19.30%57.7M
19.30%57.7M
19.30%57.7M
19.30%57.7M
16.13%48.37M
16.13%48.37M
16.13%48.37M
16.13%48.37M
0.00%41.65M
0.00%41.65M
Retained profit
54.09%133.9M
43.06%100.09M
29.36%100.41M
41.33%91.44M
7.64%86.89M
15.90%69.97M
96.57%77.62M
3.39%64.7M
81.46%80.73M
89.20%60.37M
Shareholders equity without minority interests
5.44%1.28B
3.79%1.24B
2.84%1.24B
3.10%1.23B
1.08%1.21B
1.39%1.19B
3.88%1.2B
0.75%1.19B
3.07%1.2B
2.43%1.18B
Minority interests
3.86%33.55M
-1.15%32.4M
-1.12%31.91M
-1.71%31.47M
-25.25%32.3M
-23.94%32.78M
-46.30%32.27M
-48.73%32.02M
-28.65%43.21M
-28.22%43.1M
Total shareholder equity
5.40%1.31B
3.66%1.27B
2.74%1.27B
2.97%1.26B
0.16%1.24B
0.49%1.23B
1.40%1.23B
-1.74%1.22B
1.50%1.24B
0.90%1.22B
Total liabilityies and equity
7.23%1.48B
6.17%1.43B
5.23%1.43B
3.64%1.44B
-0.96%1.38B
-1.21%1.34B
-0.53%1.36B
-2.31%1.39B
2.24%1.4B
0.39%1.36B
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)
--
--
(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 -7.32%107.32M30.01%378.27M111.84%215.11M-12.65%177.71M-17.17%115.8M162.38%290.95M-18.63%101.54M-18.84%203.44M-43.73%139.81M-56.71%110.89M
Transactional financial assets -2.85%478M-26.97%195M-8.96%427M15.56%468M17.99%492M-35.51%267M21.19%469M51.12%405M54.44%417M53.33%414M
Notes receivable and accounts receivable -4.26%176.05M-9.64%164.46M-8.84%148.18M10.86%190.33M15.68%183.89M20.17%182M-3.31%162.54M-13.05%171.69M-15.23%158.96M-15.87%151.45M
-Notes receivable ---------------------83.79%214.24K-85.48%809.39K-79.53%987.81K114.99%2.59M54.76%1.32M
-Accounts receivable -4.26%176.05M-9.53%164.46M-8.38%148.18M11.50%190.33M17.60%183.89M21.09%181.78M-0.49%161.74M-11.39%170.7M-16.07%156.37M-16.21%150.12M
Other receivables (including interest and dividends) -50.29%15.25M-49.57%15.97M-44.29%16.95M-61.36%10.2M-29.62%30.67M-24.28%31.68M-34.04%30.43M-39.11%26.39M-22.42%43.57M-24.25%41.83M
-Accrued interest receivable ---------11.70%84.44K-28.16%48.49K-79.02%26.76K-51.95%5.26K--95.63K-97.07%67.5K-96.06%127.5K-99.50%10.94K
-Other receivable -----49.57%15.97M-------------24.28%31.67M-----35.87%26.33M-----21.17%41.82M
Contractual assets ----------------------------------828.94K----
Advance payment 26.25%3.63M38.79%3.74M174.22%8.04M-8.58%2.35M-35.65%2.87M-24.11%2.69M-66.31%2.93M-62.95%2.57M-36.81%4.47M-72.85%3.55M
Inventories 3.89%145.02M1.01%145.43M-13.83%129.36M-9.60%126.44M-16.43%139.59M-6.03%143.98M1.85%150.12M1.36%139.87M12.98%167.05M-0.29%153.23M
Receivable financing 104.66%7.42M-38.04%3.15M35.84%6.04M332.42%11.88M-60.61%3.63M-58.40%5.09M-57.07%4.45M-66.63%2.75M33.01%9.2M33.54%12.24M
Non-current assets due within one year ----------33.13M10.45%32.86M--30M--30M------29.75M--------
Other current assets -29.49%1.26M-76.99%1.19M-77.63%1.19M-78.46%1.19M-23.00%1.79M146.41%5.17M99.46%5.32M223.04%5.52M0.76%2.32M-44.36%2.1M
Total current assets -6.63%933.95M-5.36%907.2M6.33%985M3.44%1.02B6.05%1B7.79%958.55M3.48%926.34M7.94%986.99M1.83%943.21M-5.62%889.27M
Non Current assets
Debt investment 698.25%239.47M606.67%212M91.67%115M166.67%80M-48.28%30M-48.28%30M3.45%60M-48.28%30M--58M--58M
Other non-current financial assets -26.78%91.93M-33.13%88.63M-26.78%98.55M-20.71%106.64M-14.21%125.55M-21.24%132.54M-10.12%134.6M-28.59%134.49M-18.51%146.35M7.17%168.29M
Investment real estate -4.00%43.42M-3.96%43.87M-3.92%44.32M-3.88%44.78M-3.85%45.23M-3.81%45.68M-3.77%46.13M-3.74%46.58M-3.79%47.04M-3.67%47.49M
Long-term equity investment -7.56%7.64M-3.60%8.16M-2.05%8.27M4.23%8.78M-2.78%8.26M-0.36%8.47M216.27%8.44M270.51%8.42M99.38%8.5M97.92%8.5M
Fixed assets -----11.29%38.42M-------------1.54%43.31M-----25.28%43.16M-----18.19%43.99M
Constru in process ----17.32%606.96K--------------517.34K------517.34K--------
Intangible assets -3.78%20.96M-3.87%21.27M-5.35%21.33M-5.00%21.8M-7.25%21.79M-7.08%22.13M-14.38%22.53M-11.30%22.94M-10.98%23.49M-12.23%23.81M
Development expenditure ------------------------------0--------
Goodwill 0.00%6.22M0.00%6.22M0.00%6.22M0.00%6.22M-46.44%6.22M-46.44%6.22M-61.27%6.22M-61.27%6.22M-27.70%11.61M-27.70%11.61M
Long deferred expense 13.76%1.35M11.13%1.52M17.39%1.72M-38.70%997.39K-55.79%1.18M-55.72%1.37M-57.47%1.47M-54.83%1.63M-10.48%2.68M3.73%3.09M
Deferred tax assets -0.39%6.8M-4.08%6.32M-0.55%6.32M-6.33%6.47M-48.72%6.83M-49.83%6.59M-52.92%6.36M-49.40%6.9M-1.52%13.31M1.36%13.14M
Usufruct assets -66.17%905.41K-54.27%1.1M-52.57%1.29M-51.22%1.48M-16.00%2.68M-39.26%2.4M-39.40%2.71M-40.01%3.03M-43.24%3.19M-41.20%3.94M
Other non current assets 0.21%92.42M6.16%92.29M1.30%98.9M1.51%98.74M-2.39%92.22M-3.46%86.94M10.74%97.63M11.03%97.26M14.95%94.48M7.90%90.05M
Total non current assets 43.47%548.79M34.77%520.41M2.84%442.25M4.13%417.72M-15.54%382.52M-18.17%386.16M-8.19%430.02M-20.81%401.15M3.12%452.91M14.08%471.91M
Total assets 7.23%1.48B6.17%1.43B5.23%1.43B3.64%1.44B-0.96%1.38B-1.21%1.34B-0.53%1.36B-2.31%1.39B2.24%1.4B0.39%1.36B
Liabilities
Current liabilities
Notes payable and accounts payable 48.25%87.8M40.99%69.81M35.16%68.82M4.05%69.34M-1.63%59.22M-3.91%49.51M5.56%50.92M12.36%66.64M10.76%60.21M-14.87%51.53M
-Notes payable 113.65%5.47M885.70%7.89M--2.46M----27.08%2.56M187.92%800.77K--------36.98%2.01M-63.22%278.13K
-Accounts payable 45.29%82.33M27.10%61.92M30.32%66.36M4.05%69.34M-2.62%56.67M-4.95%48.71M9.17%50.92M13.78%66.64M10.03%58.19M-14.26%51.25M
Contract liabilities 18.83%56.81M46.31%60.36M62.17%67.54M56.79%57.41M3.52%47.81M2.56%41.25M-8.89%41.65M-14.84%36.62M8.00%46.19M8.38%40.22M
Salaries payable -5.41%8.59M8.25%8.52M-8.27%8.03M7.88%30.37M2.20%9.08M-10.37%7.87M-1.60%8.75M2.44%28.15M-0.05%8.89M-14.46%8.78M
Taxs payable 0.85%7.01M19.65%6.31M-34.94%3.76M-27.28%13.68M-21.64%6.95M-48.50%5.28M-30.87%5.78M63.41%18.81M68.75%8.87M160.38%10.24M
Other payable (including interest and dividends) -46.27%5.18M-38.78%3.79M-44.02%4.07M-56.70%3.52M-55.44%9.64M-69.46%6.2M-68.82%7.27M-67.12%8.13M12.10%21.63M-4.90%20.29M
-Other payable -----38.78%3.79M-------------69.46%6.2M-----67.12%8.13M-----4.90%20.29M
Non current liabilities due within one year -38.40%825.03K-34.44%825.03K-28.69%813.74K-35.33%762.31K-30.12%1.34M-34.51%1.26M-45.35%1.14M-46.24%1.18M--1.92M--1.92M
Other current liabilities -39.23%1.4M-38.24%1.49M-26.32%1.95M-52.17%1.6M295.94%2.31M427.98%2.42M230.02%2.65M305.56%3.35M-42.90%582.66K-55.94%457.88K
Total current liabilities 22.93%167.62M32.80%151.11M31.17%154.98M8.48%176.69M-8.04%136.36M-14.73%113.78M-15.26%118.16M-4.81%162.88M8.56%148.28M-4.16%133.45M
Current liabilities
Long term loan ----------------------------------4.5M--4.5M
Estimate liabilities ----------------------2.8M--2.8M--2.8M--------
Deferred tax liabilities 203.53%4.41M--4.44M--4.12M1,708.98%4.5M--1.45M----------248.7K--------
Lease liabilities -92.35%116.67K-81.75%208.78K-79.75%260.21K-76.40%299.81K-19.18%1.52M-49.39%1.14M-49.11%1.29M-54.34%1.27M-67.23%1.89M-66.08%2.26M
Total non current liabilities 52.09%4.53M17.91%4.65M7.24%4.38M11.11%4.8M-53.36%2.98M-41.66%3.94M-41.85%4.09M-40.69%4.32M10.93%6.39M1.45%6.76M
Total liabilities 23.55%172.15M32.31%155.76M30.37%159.36M8.55%181.48M-9.91%139.33M-16.03%117.73M-16.54%122.24M-6.27%167.19M8.66%154.67M-3.90%140.21M
Shareholders equity
Paid-in capital 0.00%480.83M0.00%480.83M0.00%480.83M0.00%480.83M0.00%480.83M0.00%480.83M0.00%480.83M0.00%480.83M0.00%480.83M0.00%480.83M
Capital reserve funds 1.61%604.61M0.97%600.82M0.34%597.02M0.12%595.76M0.00%595.03M0.00%595.03M0.00%595.03M0.00%595.03M-0.10%595.03M-0.10%595.03M
Surplus reserve funds 19.30%57.7M19.30%57.7M19.30%57.7M19.30%57.7M16.13%48.37M16.13%48.37M16.13%48.37M16.13%48.37M0.00%41.65M0.00%41.65M
Retained profit 54.09%133.9M43.06%100.09M29.36%100.41M41.33%91.44M7.64%86.89M15.90%69.97M96.57%77.62M3.39%64.7M81.46%80.73M89.20%60.37M
Shareholders equity without minority interests 5.44%1.28B3.79%1.24B2.84%1.24B3.10%1.23B1.08%1.21B1.39%1.19B3.88%1.2B0.75%1.19B3.07%1.2B2.43%1.18B
Minority interests 3.86%33.55M-1.15%32.4M-1.12%31.91M-1.71%31.47M-25.25%32.3M-23.94%32.78M-46.30%32.27M-48.73%32.02M-28.65%43.21M-28.22%43.1M
Total shareholder equity 5.40%1.31B3.66%1.27B2.74%1.27B2.97%1.26B0.16%1.24B0.49%1.23B1.40%1.23B-1.74%1.22B1.50%1.24B0.90%1.22B
Total liabilityies and equity 7.23%1.48B6.17%1.43B5.23%1.43B3.64%1.44B-0.96%1.38B-1.21%1.34B-0.53%1.36B-2.31%1.39B2.24%1.4B0.39%1.36B
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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