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300099 Uroica Precision Information Engineering

Watchlist
  • 4.30
  • +0.15+3.61%
Market Closed Jul 19 15:00 CST
3.17BMarket Cap25.75P/E (TTM)

Uroica Precision Information Engineering 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
-49.49%262.35M
-50.73%292.9M
76.81%339.25M
87.32%452.99M
142.35%519.35M
241.44%594.46M
49.47%191.88M
73.50%241.83M
26.73%214.3M
31.13%174.1M
Transactional financial assets
71.28%309.7M
142.64%233.28M
24.78%159.64M
103.17%149.64M
96.08%180.82M
15.86%96.15M
-0.35%127.93M
-56.70%73.65M
-41.96%92.22M
-53.61%82.98M
Notes receivable and accounts receivable
2.83%601.64M
0.55%673.57M
-1.41%580.67M
4.28%564.59M
13.32%585.08M
15.33%669.92M
24.50%588.97M
25.37%541.43M
15.38%516.3M
45.73%580.89M
-Notes receivable
-11.36%204.77M
-9.73%180.97M
4.13%159.86M
0.88%169.9M
52.56%231.01M
-3.69%200.48M
37.59%153.53M
33.75%168.42M
-2.49%151.42M
23.87%208.17M
-Accounts receivable
12.09%396.88M
4.93%492.6M
-3.36%420.81M
5.81%394.69M
-2.96%354.08M
25.95%469.44M
20.45%435.44M
21.92%373.02M
24.88%364.88M
61.66%372.73M
Other receivables (including interest and dividends)
-60.17%38.46M
-56.34%41.3M
-14.89%67.89M
-7.22%67.93M
36.92%96.54M
31.14%94.6M
20.47%79.77M
-0.52%73.22M
7.64%70.51M
19.38%72.14M
-Dividend receivable
----
0.00%1.88M
0.00%1.88M
0.00%1.88M
0.00%1.88M
0.00%1.88M
--1.88M
--1.88M
--1.88M
--1.88M
-Accrued interest receivable
----
----
----
----
--66.92K
----
----
----
----
----
-Other receivable
----
----
----
-7.41%66.06M
--94.6M
31.97%92.73M
----
-3.07%71.34M
----
16.28%70.26M
Contractual assets
-3.28%30.85M
6.62%33.18M
-31.78%23.34M
2.24%32.67M
2.54%31.9M
5.90%31.12M
69.69%34.21M
116.34%31.96M
160.45%31.11M
248.52%29.39M
Advance payment
-37.31%6.91M
-35.16%7.86M
-52.66%8.4M
-49.10%8.15M
-55.72%11.02M
-15.36%12.12M
-43.11%17.74M
-35.49%16.01M
48.73%24.89M
47.41%14.32M
Inventories
8.13%328.48M
4.67%303.93M
19.18%370.44M
10.69%342.45M
0.95%303.79M
10.74%290.37M
14.44%310.83M
7.12%309.38M
20.94%300.94M
-5.07%262.2M
Receivable financing
-75.54%366.93K
--1.86M
447.99%80.5K
-77.11%50K
30.98%1.5M
----
-88.55%14.69K
13.50%218.44K
394.71%1.15M
755.78%4M
Other current assets
-55.84%5.36M
-76.08%2.15M
64.65%7.73M
436.16%8.89M
416.74%12.14M
557.24%8.97M
54.68%4.7M
-60.02%1.66M
-66.28%2.35M
-82.87%1.37M
Total current assets
-9.07%1.58B
-11.55%1.59B
14.85%1.56B
26.22%1.63B
38.95%1.74B
47.18%1.8B
20.84%1.36B
12.34%1.29B
11.38%1.25B
13.78%1.22B
Non Current assets
Other non-current financial assets
31.31%57.21M
31.31%57.21M
7.76%43.57M
7.76%43.57M
7.76%43.57M
7.76%43.57M
-15.37%40.43M
-15.37%40.43M
-15.37%40.43M
-15.37%40.43M
Long-term equity investment
7.09%116.96M
6.17%115.15M
0.93%112.04M
-0.18%111.59M
-3.65%109.22M
-5.02%108.46M
0.31%111.01M
-0.21%111.79M
1.06%113.35M
0.72%114.18M
Fixed assets
----
----
----
55.32%308.05M
----
34.68%269.38M
----
1.85%198.33M
----
0.53%200.02M
Constru in process
----
----
----
-18.70%19.22M
----
-38.64%13.99M
----
148.49%23.64M
----
1,946.17%22.81M
Intangible assets
-8.28%35.59M
-7.98%36.38M
-10.04%37.09M
-11.29%38.15M
-13.99%38.8M
-14.90%39.54M
-14.69%41.23M
-13.89%43.01M
-10.95%45.12M
-13.25%46.46M
Goodwill
0.00%461.1M
0.00%461.1M
-10.11%461.1M
-10.11%461.1M
-10.11%461.1M
-10.11%461.1M
0.00%512.98M
0.00%512.98M
0.00%512.98M
0.00%512.98M
Long deferred expense
36.82%1.13M
-2.56%1.13M
-39.74%705.86K
-20.72%934.57K
-37.01%823.41K
-11.47%1.16M
545.79%1.17M
289.94%1.18M
-37.95%1.31M
-23.00%1.31M
Deferred tax assets
-7.34%35.5M
-12.52%36.17M
34.31%37.56M
42.87%39.91M
37.18%38.31M
54.45%41.35M
0.56%27.97M
13.58%27.93M
18.04%27.93M
14.73%26.77M
Usufruct assets
9.49%2.96M
78.44%2.91M
65.17%3.17M
-7.41%2.25M
-5.51%2.71M
-51.94%1.63M
-61.74%1.92M
-54.58%2.43M
--2.86M
72.23%3.4M
Other non current assets
-78.66%10.73M
-69.83%12.38M
-56.66%13.03M
-72.07%13.75M
11.54%50.3M
2.69%41.02M
-18.29%30.07M
41.19%49.23M
138.35%45.09M
265.77%39.95M
Total non current assets
3.42%1.06B
2.69%1.05B
1.45%1.04B
2.73%1.04B
1.42%1.03B
1.28%1.02B
1.74%1.02B
1.90%1.01B
4.71%1.01B
4.41%1.01B
Total assets
-4.44%2.65B
-6.39%2.64B
9.09%2.59B
15.89%2.67B
22.18%2.77B
26.43%2.82B
11.82%2.38B
7.50%2.3B
8.30%2.27B
9.34%2.23B
Liabilities
Current liabilities
Short term loan
98.78%9.7M
37.83%7.71M
22.16%7.7M
-47.27%4.75M
-49.85%4.88M
-46.39%5.59M
-43.40%6.3M
50.25%9.02M
135.02%9.73M
943.16%10.43M
Notes payable and accounts payable
-23.06%147.1M
-8.30%183.97M
17.68%180.64M
40.78%193.13M
38.18%191.17M
33.90%200.63M
3.56%153.5M
-20.46%137.19M
-12.21%138.35M
0.22%149.84M
-Notes payable
-80.57%9.63M
20.07%21.59M
-42.32%12.15M
18.68%35.76M
4.42%49.58M
-55.76%17.98M
-26.33%21.07M
-25.14%30.13M
28.33%47.48M
9.84%40.64M
-Accounts payable
-2.92%137.46M
-11.10%162.38M
27.22%168.49M
46.99%157.37M
55.83%141.59M
67.26%182.65M
10.71%132.44M
-19.03%107.06M
-24.65%90.87M
-2.95%109.2M
Contract liabilities
-12.45%16.1M
-40.44%13.6M
-52.84%26.92M
-67.58%18.96M
-67.24%18.4M
-8.73%22.83M
128.04%57.08M
59.97%58.46M
59.33%56.15M
28.33%25.02M
Advance receipts
--189.98K
----
----
----
----
----
----
----
----
----
Salaries payable
-3.69%11.26M
-50.04%12.38M
-18.09%11.63M
10.65%11.61M
26.56%11.7M
156.68%24.78M
127.08%14.2M
66.14%10.5M
48.37%9.24M
23.14%9.65M
Taxs payable
-16.75%4.49M
-29.11%13.24M
-71.33%8.53M
-59.19%8.74M
-70.56%5.4M
-21.04%18.67M
141.48%29.74M
248.60%21.41M
138.09%18.34M
-3.69%23.64M
Other payable (including interest and dividends)
141.90%26.78M
-28.15%9.84M
35.89%18.82M
-3.42%12.04M
-7.97%11.07M
3.31%13.7M
-39.86%13.85M
-13.83%12.46M
-19.24%12.03M
9.75%13.26M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
----
----
-3.42%12.04M
----
3.31%13.7M
----
-13.83%12.46M
----
9.75%13.26M
Non current liabilities due within one year
1,822.24%1.15M
324.36%1.14M
----
----
--60K
--269.49K
----
----
----
----
Other current liabilities
-14.64%71.09M
-58.42%44.73M
-51.16%43.13M
-39.73%45.24M
15.85%83.28M
52.44%107.58M
168.84%88.3M
137.49%75.06M
112.81%71.89M
211.77%70.57M
Total current liabilities
-11.68%287.87M
-27.27%286.61M
-18.08%297.37M
-9.14%294.47M
3.24%325.95M
30.30%394.05M
40.24%362.98M
18.48%324.1M
21.63%315.72M
27.54%302.41M
Current liabilities
Deferred tax liabilities
37.17%19.96M
41.25%20.23M
1,201.12%15.56M
1,260.98%15.62M
1,121.33%14.55M
927.35%14.32M
195.67%1.2M
240.84%1.15M
747.34%1.19M
352.57%1.39M
Long term deferred income
----
----
--200K
--200K
----
----
----
----
----
----
Lease liabilities
-24.70%1.78M
70.13%1.48M
130.09%2.91M
-3.34%1.95M
-15.06%2.36M
-73.79%870.05K
-66.70%1.26M
-40.56%2.02M
--2.78M
142.11%3.32M
Total non current liabilities
28.52%21.74M
42.91%21.71M
659.19%18.67M
461.54%17.77M
325.58%16.91M
222.34%15.19M
-41.40%2.46M
-15.16%3.16M
2,726.77%3.97M
180.72%4.71M
Total liabilities
-9.70%309.61M
-24.66%308.32M
-13.52%316.04M
-4.59%312.24M
7.25%342.86M
33.25%409.24M
38.93%365.44M
18.03%327.27M
23.09%319.69M
28.62%307.13M
Shareholders equity
Paid-in capital
0.00%737.27M
0.00%737.27M
10.48%737.27M
10.48%737.27M
10.48%737.27M
10.48%737.27M
0.00%667.34M
0.00%667.34M
0.00%667.34M
0.00%667.34M
Capital reserve funds
0.00%1.1B
0.00%1.1B
40.19%1.1B
40.19%1.1B
40.19%1.1B
40.19%1.1B
0.97%786.68M
0.97%786.68M
0.97%786.68M
0.97%786.68M
Surplus reserve funds
33.97%113.47M
31.86%111.68M
47.89%102.31M
40.59%97.26M
22.43%84.7M
22.43%84.7M
-0.09%69.18M
-0.09%69.18M
19.14%69.18M
19.14%69.18M
Retained profit
-20.92%392.38M
-19.52%383.5M
-30.18%334.75M
-5.75%412.74M
21.10%496.16M
24.67%476.54M
46.47%479.42M
35.67%437.92M
34.89%409.69M
41.55%382.24M
Shareholders equity without minority interests
-3.10%2.35B
-2.75%2.34B
13.71%2.28B
19.84%2.35B
25.25%2.42B
26.03%2.4B
8.66%2B
6.67%1.96B
6.89%1.93B
7.37%1.91B
Minority interests
-250.77%-8.8M
-160.05%-4.98M
-93.96%577.56K
-70.57%3.51M
-59.18%5.84M
-51.63%8.29M
-52.66%9.56M
-50.35%11.92M
-43.33%14.3M
-33.51%17.14M
Total shareholder equity
-3.69%2.34B
-3.29%2.33B
13.20%2.28B
19.29%2.35B
24.63%2.43B
25.34%2.41B
7.99%2.01B
5.93%1.97B
6.20%1.95B
6.79%1.92B
Total liabilityies and equity
-4.44%2.65B
-6.39%2.64B
9.09%2.59B
15.89%2.67B
22.18%2.77B
26.43%2.82B
11.82%2.38B
7.50%2.3B
8.30%2.27B
9.34%2.23B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -49.49%262.35M-50.73%292.9M76.81%339.25M87.32%452.99M142.35%519.35M241.44%594.46M49.47%191.88M73.50%241.83M26.73%214.3M31.13%174.1M
Transactional financial assets 71.28%309.7M142.64%233.28M24.78%159.64M103.17%149.64M96.08%180.82M15.86%96.15M-0.35%127.93M-56.70%73.65M-41.96%92.22M-53.61%82.98M
Notes receivable and accounts receivable 2.83%601.64M0.55%673.57M-1.41%580.67M4.28%564.59M13.32%585.08M15.33%669.92M24.50%588.97M25.37%541.43M15.38%516.3M45.73%580.89M
-Notes receivable -11.36%204.77M-9.73%180.97M4.13%159.86M0.88%169.9M52.56%231.01M-3.69%200.48M37.59%153.53M33.75%168.42M-2.49%151.42M23.87%208.17M
-Accounts receivable 12.09%396.88M4.93%492.6M-3.36%420.81M5.81%394.69M-2.96%354.08M25.95%469.44M20.45%435.44M21.92%373.02M24.88%364.88M61.66%372.73M
Other receivables (including interest and dividends) -60.17%38.46M-56.34%41.3M-14.89%67.89M-7.22%67.93M36.92%96.54M31.14%94.6M20.47%79.77M-0.52%73.22M7.64%70.51M19.38%72.14M
-Dividend receivable ----0.00%1.88M0.00%1.88M0.00%1.88M0.00%1.88M0.00%1.88M--1.88M--1.88M--1.88M--1.88M
-Accrued interest receivable ------------------66.92K--------------------
-Other receivable -------------7.41%66.06M--94.6M31.97%92.73M-----3.07%71.34M----16.28%70.26M
Contractual assets -3.28%30.85M6.62%33.18M-31.78%23.34M2.24%32.67M2.54%31.9M5.90%31.12M69.69%34.21M116.34%31.96M160.45%31.11M248.52%29.39M
Advance payment -37.31%6.91M-35.16%7.86M-52.66%8.4M-49.10%8.15M-55.72%11.02M-15.36%12.12M-43.11%17.74M-35.49%16.01M48.73%24.89M47.41%14.32M
Inventories 8.13%328.48M4.67%303.93M19.18%370.44M10.69%342.45M0.95%303.79M10.74%290.37M14.44%310.83M7.12%309.38M20.94%300.94M-5.07%262.2M
Receivable financing -75.54%366.93K--1.86M447.99%80.5K-77.11%50K30.98%1.5M-----88.55%14.69K13.50%218.44K394.71%1.15M755.78%4M
Other current assets -55.84%5.36M-76.08%2.15M64.65%7.73M436.16%8.89M416.74%12.14M557.24%8.97M54.68%4.7M-60.02%1.66M-66.28%2.35M-82.87%1.37M
Total current assets -9.07%1.58B-11.55%1.59B14.85%1.56B26.22%1.63B38.95%1.74B47.18%1.8B20.84%1.36B12.34%1.29B11.38%1.25B13.78%1.22B
Non Current assets
Other non-current financial assets 31.31%57.21M31.31%57.21M7.76%43.57M7.76%43.57M7.76%43.57M7.76%43.57M-15.37%40.43M-15.37%40.43M-15.37%40.43M-15.37%40.43M
Long-term equity investment 7.09%116.96M6.17%115.15M0.93%112.04M-0.18%111.59M-3.65%109.22M-5.02%108.46M0.31%111.01M-0.21%111.79M1.06%113.35M0.72%114.18M
Fixed assets ------------55.32%308.05M----34.68%269.38M----1.85%198.33M----0.53%200.02M
Constru in process -------------18.70%19.22M-----38.64%13.99M----148.49%23.64M----1,946.17%22.81M
Intangible assets -8.28%35.59M-7.98%36.38M-10.04%37.09M-11.29%38.15M-13.99%38.8M-14.90%39.54M-14.69%41.23M-13.89%43.01M-10.95%45.12M-13.25%46.46M
Goodwill 0.00%461.1M0.00%461.1M-10.11%461.1M-10.11%461.1M-10.11%461.1M-10.11%461.1M0.00%512.98M0.00%512.98M0.00%512.98M0.00%512.98M
Long deferred expense 36.82%1.13M-2.56%1.13M-39.74%705.86K-20.72%934.57K-37.01%823.41K-11.47%1.16M545.79%1.17M289.94%1.18M-37.95%1.31M-23.00%1.31M
Deferred tax assets -7.34%35.5M-12.52%36.17M34.31%37.56M42.87%39.91M37.18%38.31M54.45%41.35M0.56%27.97M13.58%27.93M18.04%27.93M14.73%26.77M
Usufruct assets 9.49%2.96M78.44%2.91M65.17%3.17M-7.41%2.25M-5.51%2.71M-51.94%1.63M-61.74%1.92M-54.58%2.43M--2.86M72.23%3.4M
Other non current assets -78.66%10.73M-69.83%12.38M-56.66%13.03M-72.07%13.75M11.54%50.3M2.69%41.02M-18.29%30.07M41.19%49.23M138.35%45.09M265.77%39.95M
Total non current assets 3.42%1.06B2.69%1.05B1.45%1.04B2.73%1.04B1.42%1.03B1.28%1.02B1.74%1.02B1.90%1.01B4.71%1.01B4.41%1.01B
Total assets -4.44%2.65B-6.39%2.64B9.09%2.59B15.89%2.67B22.18%2.77B26.43%2.82B11.82%2.38B7.50%2.3B8.30%2.27B9.34%2.23B
Liabilities
Current liabilities
Short term loan 98.78%9.7M37.83%7.71M22.16%7.7M-47.27%4.75M-49.85%4.88M-46.39%5.59M-43.40%6.3M50.25%9.02M135.02%9.73M943.16%10.43M
Notes payable and accounts payable -23.06%147.1M-8.30%183.97M17.68%180.64M40.78%193.13M38.18%191.17M33.90%200.63M3.56%153.5M-20.46%137.19M-12.21%138.35M0.22%149.84M
-Notes payable -80.57%9.63M20.07%21.59M-42.32%12.15M18.68%35.76M4.42%49.58M-55.76%17.98M-26.33%21.07M-25.14%30.13M28.33%47.48M9.84%40.64M
-Accounts payable -2.92%137.46M-11.10%162.38M27.22%168.49M46.99%157.37M55.83%141.59M67.26%182.65M10.71%132.44M-19.03%107.06M-24.65%90.87M-2.95%109.2M
Contract liabilities -12.45%16.1M-40.44%13.6M-52.84%26.92M-67.58%18.96M-67.24%18.4M-8.73%22.83M128.04%57.08M59.97%58.46M59.33%56.15M28.33%25.02M
Advance receipts --189.98K------------------------------------
Salaries payable -3.69%11.26M-50.04%12.38M-18.09%11.63M10.65%11.61M26.56%11.7M156.68%24.78M127.08%14.2M66.14%10.5M48.37%9.24M23.14%9.65M
Taxs payable -16.75%4.49M-29.11%13.24M-71.33%8.53M-59.19%8.74M-70.56%5.4M-21.04%18.67M141.48%29.74M248.60%21.41M138.09%18.34M-3.69%23.64M
Other payable (including interest and dividends) 141.90%26.78M-28.15%9.84M35.89%18.82M-3.42%12.04M-7.97%11.07M3.31%13.7M-39.86%13.85M-13.83%12.46M-19.24%12.03M9.75%13.26M
-Interest payable ----------------------0----------------
-Other payable -------------3.42%12.04M----3.31%13.7M-----13.83%12.46M----9.75%13.26M
Non current liabilities due within one year 1,822.24%1.15M324.36%1.14M----------60K--269.49K----------------
Other current liabilities -14.64%71.09M-58.42%44.73M-51.16%43.13M-39.73%45.24M15.85%83.28M52.44%107.58M168.84%88.3M137.49%75.06M112.81%71.89M211.77%70.57M
Total current liabilities -11.68%287.87M-27.27%286.61M-18.08%297.37M-9.14%294.47M3.24%325.95M30.30%394.05M40.24%362.98M18.48%324.1M21.63%315.72M27.54%302.41M
Current liabilities
Deferred tax liabilities 37.17%19.96M41.25%20.23M1,201.12%15.56M1,260.98%15.62M1,121.33%14.55M927.35%14.32M195.67%1.2M240.84%1.15M747.34%1.19M352.57%1.39M
Long term deferred income ----------200K--200K------------------------
Lease liabilities -24.70%1.78M70.13%1.48M130.09%2.91M-3.34%1.95M-15.06%2.36M-73.79%870.05K-66.70%1.26M-40.56%2.02M--2.78M142.11%3.32M
Total non current liabilities 28.52%21.74M42.91%21.71M659.19%18.67M461.54%17.77M325.58%16.91M222.34%15.19M-41.40%2.46M-15.16%3.16M2,726.77%3.97M180.72%4.71M
Total liabilities -9.70%309.61M-24.66%308.32M-13.52%316.04M-4.59%312.24M7.25%342.86M33.25%409.24M38.93%365.44M18.03%327.27M23.09%319.69M28.62%307.13M
Shareholders equity
Paid-in capital 0.00%737.27M0.00%737.27M10.48%737.27M10.48%737.27M10.48%737.27M10.48%737.27M0.00%667.34M0.00%667.34M0.00%667.34M0.00%667.34M
Capital reserve funds 0.00%1.1B0.00%1.1B40.19%1.1B40.19%1.1B40.19%1.1B40.19%1.1B0.97%786.68M0.97%786.68M0.97%786.68M0.97%786.68M
Surplus reserve funds 33.97%113.47M31.86%111.68M47.89%102.31M40.59%97.26M22.43%84.7M22.43%84.7M-0.09%69.18M-0.09%69.18M19.14%69.18M19.14%69.18M
Retained profit -20.92%392.38M-19.52%383.5M-30.18%334.75M-5.75%412.74M21.10%496.16M24.67%476.54M46.47%479.42M35.67%437.92M34.89%409.69M41.55%382.24M
Shareholders equity without minority interests -3.10%2.35B-2.75%2.34B13.71%2.28B19.84%2.35B25.25%2.42B26.03%2.4B8.66%2B6.67%1.96B6.89%1.93B7.37%1.91B
Minority interests -250.77%-8.8M-160.05%-4.98M-93.96%577.56K-70.57%3.51M-59.18%5.84M-51.63%8.29M-52.66%9.56M-50.35%11.92M-43.33%14.3M-33.51%17.14M
Total shareholder equity -3.69%2.34B-3.29%2.33B13.20%2.28B19.29%2.35B24.63%2.43B25.34%2.41B7.99%2.01B5.93%1.97B6.20%1.95B6.79%1.92B
Total liabilityies and equity -4.44%2.65B-6.39%2.64B9.09%2.59B15.89%2.67B22.18%2.77B26.43%2.82B11.82%2.38B7.50%2.3B8.30%2.27B9.34%2.23B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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