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300099 Uroica Precision Information Engineering

Watchlist
  • 7.11
  • +0.15+2.16%
Market Closed Dec 2 15:00 CST
5.24BMarket Cap45.58P/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
(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
20.85%409.97M
-23.19%347.96M
-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
Transactional financial assets
58.21%252.56M
108.41%311.87M
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
Notes receivable and accounts receivable
-5.73%547.42M
1.62%573.72M
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
-Notes receivable
-22.63%123.69M
-24.00%129.13M
-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
-Accounts receivable
0.69%423.73M
12.64%444.59M
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
Other receivables (including interest and dividends)
-40.86%40.15M
-42.35%39.16M
-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
-Dividend receivable
----
--0
----
0.00%1.88M
0.00%1.88M
0.00%1.88M
0.00%1.88M
0.00%1.88M
--1.88M
--1.88M
-Accrued interest receivable
----
----
----
----
----
----
--66.92K
----
----
----
-Other receivable
----
-40.72%39.16M
----
----
----
-7.41%66.06M
--94.6M
31.97%92.73M
----
-3.07%71.34M
Contractual assets
43.61%33.51M
-3.18%31.63M
-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
Advance payment
-34.42%5.51M
-40.43%4.85M
-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
Inventories
-17.79%304.53M
-12.11%300.98M
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
Receivable financing
19.25%96K
----
-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
Other current assets
-36.40%4.92M
-59.56%3.6M
-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
Total current assets
2.65%1.6B
-0.84%1.61B
-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
Non Current assets
Other non-current financial assets
35.90%59.21M
31.31%57.21M
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
Long-term equity investment
7.00%119.89M
4.73%116.86M
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
Fixed assets
----
1.56%312.86M
----
----
----
55.32%308.05M
----
34.68%269.38M
----
1.85%198.33M
Constru in process
----
60.95%30.94M
----
----
----
-18.70%19.22M
----
-38.64%13.99M
----
148.49%23.64M
Intangible assets
-6.80%34.57M
-8.78%34.8M
-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
Goodwill
0.00%461.1M
0.00%461.1M
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
Long deferred expense
57.49%1.11M
21.46%1.14M
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
Deferred tax assets
-8.83%34.25M
-18.76%32.43M
-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
Usufruct assets
-28.83%2.26M
16.68%2.63M
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
Other non current assets
-24.19%9.88M
-29.06%9.75M
-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
Total non current assets
2.05%1.06B
2.04%1.06B
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
Total assets
2.41%2.66B
0.28%2.67B
-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
Liabilities
Current liabilities
Short term loan
21.57%9.36M
167.19%12.7M
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
Notes payable and accounts payable
-12.63%157.84M
-18.22%157.94M
-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
-Notes payable
64.60%20M
-44.08%20M
-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
-Accounts payable
-18.19%137.84M
-12.35%137.94M
-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
Contract liabilities
-27.04%19.64M
-4.87%18.03M
-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
Advance receipts
--68K
----
--189.98K
----
----
----
----
----
----
----
Salaries payable
-7.83%10.72M
3.08%11.97M
-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
Taxs payable
26.10%10.75M
49.57%13.07M
-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
Other payable (including interest and dividends)
56.25%29.4M
128.92%27.56M
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
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
128.92%27.56M
----
----
----
-3.42%12.04M
----
3.31%13.7M
----
-13.83%12.46M
Non current liabilities due within one year
--667.34K
--881.58K
1,822.24%1.15M
324.36%1.14M
----
----
--60K
--269.49K
----
----
Other current liabilities
16.05%50.05M
12.82%51.03M
-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
Total current liabilities
-2.98%288.5M
-0.44%293.19M
-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
Current liabilities
Deferred tax liabilities
28.87%20.06M
26.41%19.74M
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
Long term deferred income
----
----
----
----
--200K
--200K
----
----
----
----
Lease liabilities
-48.88%1.49M
-16.21%1.63M
-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
Total non current liabilities
15.39%21.54M
20.31%21.38M
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
Total liabilities
-1.90%310.05M
0.74%314.56M
-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
Shareholders equity
Paid-in capital
0.00%737.27M
0.00%737.27M
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
Capital reserve funds
0.00%1.1B
0.00%1.1B
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
Surplus reserve funds
20.68%123.47M
23.09%119.73M
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
Retained profit
18.14%395.49M
-0.64%410.1M
-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
Shareholders equity without minority interests
3.60%2.36B
0.84%2.37B
-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
Minority interests
-2,328.58%-12.87M
-414.82%-11.05M
-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
Total shareholder equity
3.01%2.35B
0.22%2.36B
-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
Total liabilityies and equity
2.41%2.66B
0.28%2.67B
-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
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 20.85%409.97M-23.19%347.96M-49.49%262.35M-50.73%292.9M76.81%339.25M87.32%452.99M142.35%519.35M241.44%594.46M49.47%191.88M73.50%241.83M
Transactional financial assets 58.21%252.56M108.41%311.87M71.28%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
Notes receivable and accounts receivable -5.73%547.42M1.62%573.72M2.83%601.64M0.55%673.57M-1.41%580.67M4.28%564.59M13.32%585.08M15.33%669.92M24.50%588.97M25.37%541.43M
-Notes receivable -22.63%123.69M-24.00%129.13M-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
-Accounts receivable 0.69%423.73M12.64%444.59M12.09%396.88M4.93%492.6M-3.36%420.81M5.81%394.69M-2.96%354.08M25.95%469.44M20.45%435.44M21.92%373.02M
Other receivables (including interest and dividends) -40.86%40.15M-42.35%39.16M-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%73.22M
-Dividend receivable ------0----0.00%1.88M0.00%1.88M0.00%1.88M0.00%1.88M0.00%1.88M--1.88M--1.88M
-Accrued interest receivable --------------------------66.92K------------
-Other receivable -----40.72%39.16M-------------7.41%66.06M--94.6M31.97%92.73M-----3.07%71.34M
Contractual assets 43.61%33.51M-3.18%31.63M-3.28%30.85M6.62%33.18M-31.78%23.34M2.24%32.67M2.54%31.9M5.90%31.12M69.69%34.21M116.34%31.96M
Advance payment -34.42%5.51M-40.43%4.85M-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
Inventories -17.79%304.53M-12.11%300.98M8.13%328.48M4.67%303.93M19.18%370.44M10.69%342.45M0.95%303.79M10.74%290.37M14.44%310.83M7.12%309.38M
Receivable financing 19.25%96K-----75.54%366.93K--1.86M447.99%80.5K-77.11%50K30.98%1.5M-----88.55%14.69K13.50%218.44K
Other current assets -36.40%4.92M-59.56%3.6M-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
Total current assets 2.65%1.6B-0.84%1.61B-9.07%1.58B-11.55%1.59B14.85%1.56B26.22%1.63B38.95%1.74B47.18%1.8B20.84%1.36B12.34%1.29B
Non Current assets
Other non-current financial assets 35.90%59.21M31.31%57.21M31.31%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
Long-term equity investment 7.00%119.89M4.73%116.86M7.09%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%111.79M
Fixed assets ----1.56%312.86M------------55.32%308.05M----34.68%269.38M----1.85%198.33M
Constru in process ----60.95%30.94M-------------18.70%19.22M-----38.64%13.99M----148.49%23.64M
Intangible assets -6.80%34.57M-8.78%34.8M-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
Goodwill 0.00%461.1M0.00%461.1M0.00%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%512.98M
Long deferred expense 57.49%1.11M21.46%1.14M36.82%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
Deferred tax assets -8.83%34.25M-18.76%32.43M-7.34%35.5M-12.52%36.17M34.31%37.56M42.87%39.91M37.18%38.31M54.45%41.35M0.56%27.97M13.58%27.93M
Usufruct assets -28.83%2.26M16.68%2.63M9.49%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
Other non current assets -24.19%9.88M-29.06%9.75M-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%49.23M
Total non current assets 2.05%1.06B2.04%1.06B3.42%1.06B2.69%1.05B1.45%1.04B2.73%1.04B1.42%1.03B1.28%1.02B1.74%1.02B1.90%1.01B
Total assets 2.41%2.66B0.28%2.67B-4.44%2.65B-6.39%2.64B9.09%2.59B15.89%2.67B22.18%2.77B26.43%2.82B11.82%2.38B7.50%2.3B
Liabilities
Current liabilities
Short term loan 21.57%9.36M167.19%12.7M98.78%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%9.02M
Notes payable and accounts payable -12.63%157.84M-18.22%157.94M-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
-Notes payable 64.60%20M-44.08%20M-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%30.13M
-Accounts payable -18.19%137.84M-12.35%137.94M-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
Contract liabilities -27.04%19.64M-4.87%18.03M-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%58.46M
Advance receipts --68K------189.98K----------------------------
Salaries payable -7.83%10.72M3.08%11.97M-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%10.5M
Taxs payable 26.10%10.75M49.57%13.07M-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%21.41M
Other payable (including interest and dividends) 56.25%29.4M128.92%27.56M141.90%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
-Interest payable ------------------------------0--------
-Other payable ----128.92%27.56M-------------3.42%12.04M----3.31%13.7M-----13.83%12.46M
Non current liabilities due within one year --667.34K--881.58K1,822.24%1.15M324.36%1.14M----------60K--269.49K--------
Other current liabilities 16.05%50.05M12.82%51.03M-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%75.06M
Total current liabilities -2.98%288.5M-0.44%293.19M-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%324.1M
Current liabilities
Deferred tax liabilities 28.87%20.06M26.41%19.74M37.17%19.96M41.25%20.23M1,201.12%15.56M1,260.98%15.62M1,121.33%14.55M927.35%14.32M195.67%1.2M240.84%1.15M
Long term deferred income ------------------200K--200K----------------
Lease liabilities -48.88%1.49M-16.21%1.63M-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
Total non current liabilities 15.39%21.54M20.31%21.38M28.52%21.74M42.91%21.71M659.19%18.67M461.54%17.77M325.58%16.91M222.34%15.19M-41.40%2.46M-15.16%3.16M
Total liabilities -1.90%310.05M0.74%314.56M-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%327.27M
Shareholders equity
Paid-in capital 0.00%737.27M0.00%737.27M0.00%737.27M0.00%737.27M10.48%737.27M10.48%737.27M10.48%737.27M10.48%737.27M0.00%667.34M0.00%667.34M
Capital reserve funds 0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B40.19%1.1B40.19%1.1B40.19%1.1B40.19%1.1B0.97%786.68M0.97%786.68M
Surplus reserve funds 20.68%123.47M23.09%119.73M33.97%113.47M31.86%111.68M47.89%102.31M40.59%97.26M22.43%84.7M22.43%84.7M-0.09%69.18M-0.09%69.18M
Retained profit 18.14%395.49M-0.64%410.1M-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%437.92M
Shareholders equity without minority interests 3.60%2.36B0.84%2.37B-3.10%2.35B-2.75%2.34B13.71%2.28B19.84%2.35B25.25%2.42B26.03%2.4B8.66%2B6.67%1.96B
Minority interests -2,328.58%-12.87M-414.82%-11.05M-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
Total shareholder equity 3.01%2.35B0.22%2.36B-3.69%2.34B-3.29%2.33B13.20%2.28B19.29%2.35B24.63%2.43B25.34%2.41B7.99%2.01B5.93%1.97B
Total liabilityies and equity 2.41%2.66B0.28%2.67B-4.44%2.65B-6.39%2.64B9.09%2.59B15.89%2.67B22.18%2.77B26.43%2.82B11.82%2.38B7.50%2.3B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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