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300619 Foshan Golden Milky Way Intelligent Equipment

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  • 26.12
  • +0.31+1.20%
Market Closed Dec 26 15:00 CST
3.50BMarket Cap-141.19P/E (TTM)

Foshan Golden Milky Way Intelligent Equipment 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
56.58%664.56M
32.72%686.1M
105.79%894.58M
123.65%1.05B
3.38%424.43M
108.90%516.95M
81.13%434.71M
175.12%471.61M
156.50%410.55M
78.42%247.47M
Notes receivable and accounts receivable
-4.16%1.08B
11.22%1.08B
17.91%975.67M
37.84%953.16M
77.80%1.13B
89.80%969.93M
68.98%827.48M
46.73%691.49M
59.65%636.31M
37.67%511.03M
-Notes receivable
-0.50%20.63M
-95.63%2.45M
-96.60%2.41M
-85.78%6.03M
-81.97%20.73M
-61.58%56.12M
-24.34%70.81M
-58.08%42.38M
5,928.95%114.99M
1,124.25%146.05M
-Accounts receivable
-4.22%1.06B
17.78%1.08B
28.62%973.26M
45.91%947.13M
113.04%1.11B
150.38%913.82M
91.04%756.66M
75.36%649.11M
31.43%521.32M
1.59%364.98M
Other receivables (including interest and dividends)
1.03%9.81M
-7.70%11.39M
34.97%22.16M
60.86%28.06M
-34.99%9.71M
-11.98%12.34M
11.99%16.42M
-7.83%17.44M
-21.23%14.94M
-29.40%14.02M
-Other receivable
----
-7.70%11.39M
----
----
----
-11.98%12.34M
----
-7.83%17.44M
----
-29.40%14.02M
Contractual assets
-31.46%134.06M
20.93%155.41M
87.50%159.28M
131.88%156.28M
358.63%195.61M
129.58%128.52M
88.36%84.95M
-1.17%67.4M
-2.84%42.65M
36.49%55.98M
Advance payment
4.10%54.14M
15.39%51.18M
-22.85%57.46M
-48.94%41.27M
-17.77%52.01M
-42.05%44.35M
8.70%74.48M
34.33%80.83M
-20.28%63.25M
42.00%76.54M
Inventories
-11.34%571.34M
-24.06%662.08M
-10.88%744.97M
5.15%709.54M
10.00%644.43M
48.63%871.84M
39.36%835.97M
45.75%674.82M
108.50%585.82M
144.73%586.6M
Receivable financing
-56.32%18.04M
81.85%19.83M
7.97%26.98M
-76.22%11.74M
57.35%41.3M
154.54%10.91M
-17.69%24.99M
198.68%49.38M
193.65%26.25M
-85.65%4.28M
Other current assets
86.46%134.16M
19.57%120.97M
29.79%94.51M
23.21%81.28M
33.43%71.95M
111.03%101.17M
38.31%72.81M
18.04%65.97M
4.18%53.93M
2.25%47.94M
Total current assets
3.88%2.67B
4.88%2.79B
25.46%2.98B
43.28%3.04B
40.20%2.57B
72.04%2.66B
53.93%2.37B
59.87%2.12B
75.90%1.83B
64.05%1.54B
Non Current assets
Investment real estate
--3.29M
--2.33M
--2.37M
--2.4M
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----
----
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Long-term equity investment
109.24%6.77M
101.29%6.86M
103.94%6.95M
-8.94%3.1M
-5.24%3.24M
--3.41M
--3.41M
--3.41M
--3.41M
----
Fixed assets
----
35.60%1.11B
----
----
----
36.20%821.91M
----
14.02%649.33M
----
19.48%603.44M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
----
Constru in process
----
-40.92%181.91M
----
----
----
356.21%307.88M
----
203.90%142.14M
----
37.53%67.49M
Intangible assets
-4.11%130.26M
-4.20%131.47M
-4.24%132.86M
-4.23%134.31M
-4.20%135.84M
-4.20%137.23M
-4.08%138.74M
-3.97%140.24M
-3.84%141.8M
-3.79%143.24M
Long deferred expense
-7.49%14.15M
7.10%14.96M
22.71%16.54M
87.57%17.89M
49.56%15.3M
22.42%13.97M
318.53%13.48M
173.31%9.54M
172.11%10.23M
183.14%11.41M
Deferred tax assets
42.71%42.66M
74.53%46.25M
89.37%45.3M
92.44%46.66M
48.03%29.9M
32.38%26.5M
31.29%23.92M
32.91%24.25M
57.31%20.2M
71.50%20.02M
Usufruct assets
390.24%16.02M
725.54%15.89M
499.12%12.33M
426.26%11.91M
29.80%3.27M
2.08%1.92M
2.05%2.06M
3.68%2.26M
36.55%2.52M
-7.81%1.89M
Other non current assets
-39.03%78.16M
-28.73%96.7M
-38.18%106.99M
-7.71%119.63M
35.14%128.18M
81.88%135.68M
248.19%173.08M
422.63%129.62M
70.98%94.85M
4.68%74.6M
Total non current assets
6.32%1.6B
11.21%1.61B
21.26%1.57B
42.55%1.57B
54.96%1.51B
57.09%1.45B
53.58%1.29B
35.73%1.1B
21.90%973.98M
16.42%922.09M
Total assets
4.78%4.28B
7.12%4.4B
23.98%4.54B
43.03%4.61B
45.32%4.08B
66.45%4.1B
53.81%3.66B
50.71%3.22B
52.47%2.81B
42.28%2.47B
Liabilities
Current liabilities
Short term loan
20.97%1.26B
47.32%1.14B
119.83%1.15B
201.55%1.01B
136.24%1.04B
89.57%776.32M
23.54%523.66M
15.03%335.67M
31.69%439.54M
22.28%409.51M
Notes payable and accounts payable
-28.33%651.82M
-38.11%706.07M
-24.84%711.26M
0.09%759.22M
39.68%909.53M
143.70%1.14B
130.44%946.29M
95.63%758.51M
160.48%651.18M
157.96%468.13M
-Notes payable
-31.60%178.35M
-48.23%190.14M
-36.04%230.81M
-36.25%214.64M
-23.10%260.74M
89.45%367.24M
228.63%360.84M
142.83%336.7M
235.47%339.07M
342.64%193.85M
-Accounts payable
-27.02%473.47M
-33.30%515.93M
-17.93%480.45M
29.11%544.58M
107.88%648.8M
182.04%773.56M
94.60%585.45M
69.35%421.81M
109.58%312.11M
99.22%274.28M
Contract liabilities
-68.85%105.74M
-49.83%250.12M
-42.77%374.32M
-24.98%450.21M
-15.38%339.45M
49.79%498.54M
92.45%654.07M
116.28%600.12M
97.34%401.14M
94.53%332.84M
Salaries payable
-15.63%14.24M
-14.49%15.6M
-16.20%17.25M
-29.15%18.27M
-40.21%16.87M
-27.06%18.24M
-4.47%20.58M
35.11%25.79M
89.53%28.22M
150.38%25M
Taxs payable
-66.00%11.28M
-74.80%7.18M
-7.83%32.8M
-36.93%16.77M
43.05%33.17M
36.28%28.48M
227.90%35.59M
81.59%26.59M
40.61%23.18M
101.44%20.9M
Other payable (including interest and dividends)
24.61%11.69M
-40.13%12.1M
21.61%11.35M
47.79%15.97M
-84.53%9.38M
-64.02%20.2M
65.11%9.33M
84.18%10.8M
1,495.09%60.63M
1,704.52%56.15M
-Dividend payable
----
----
----
----
----
--7.12M
----
----
----
----
-Other payable
----
-7.54%12.1M
----
----
----
-76.70%13.08M
----
84.18%10.8M
----
1,704.52%56.15M
Non current liabilities due within one year
-48.63%155.56M
-20.18%209.74M
-10.61%210.44M
19.79%282M
131.87%302.81M
89.89%262.76M
53.42%235.41M
100.21%235.41M
13.05%130.59M
33.99%138.37M
Other current liabilities
-78.83%8.88M
-81.51%11.09M
-82.87%14M
-66.18%25.18M
-18.93%41.96M
41.49%60.02M
89.53%81.71M
109.56%74.44M
121.55%51.75M
99.52%42.42M
Total current liabilities
-17.69%2.22B
-16.03%2.36B
0.64%2.52B
24.79%2.58B
50.68%2.69B
87.86%2.81B
77.91%2.51B
79.81%2.07B
85.85%1.79B
78.74%1.49B
Current liabilities
Long term loan
50.35%296.5M
52.00%271.4M
90.78%209M
53.07%190.57M
102.26%197.2M
101.75%178.55M
5.85%109.55M
3.71%124.5M
-25.91%97.5M
-41.62%88.5M
Long term account payable
----
-78.30%2.95M
----
----
----
-23.18%13.59M
----
16.99%23.43M
----
-58.16%17.69M
Estimate liabilities
-17.35%25.03M
9.40%31.21M
36.33%34.23M
45.71%34.32M
81.51%30.29M
108.43%28.53M
97.51%25.11M
86.29%23.55M
205.20%16.69M
228.63%13.69M
Deferred tax liabilities
5,441.14%16.42M
5,219.36%16.5M
4,991.40%16.5M
2,295.02%16.56M
-19.10%296.27K
-18.66%310.13K
-21.81%324.06K
54.47%691.62K
-24.42%366.21K
-27.56%381.29K
Long term deferred income
-4.21%26.06M
-4.50%26.84M
-9.82%27.63M
-2.96%28.42M
-2.67%27.2M
7.12%28.11M
10.23%30.64M
7.48%29.29M
12.76%27.95M
17.59%26.24M
Lease liabilities
389.20%10.49M
1,548.91%11.76M
1,290.58%11.93M
532.44%9.78M
21.44%2.15M
-43.43%713.32K
-39.97%857.66K
0.04%1.55M
21.24%1.77M
-17.33%1.26M
Total non current liabilities
30.78%377.45M
44.38%360.66M
75.85%314.21M
51.19%306.91M
75.97%288.62M
69.06%249.8M
-0.57%178.67M
-24.42%203M
-48.71%164.02M
-59.58%147.76M
Total liabilities
-13.00%2.59B
-11.09%2.72B
5.64%2.84B
27.15%2.89B
52.81%2.98B
86.17%3.06B
69.03%2.69B
60.07%2.27B
52.26%1.95B
36.64%1.64B
Shareholders equity
Paid-in capital
50.33%133.85M
50.33%133.85M
16.13%102.96M
16.13%102.96M
0.43%89.03M
0.43%89.03M
0.00%88.66M
4.71%88.66M
17.50%88.66M
18.70%88.66M
Capital reserve funds
109.66%1.13B
111.01%1.13B
128.52%1.15B
131.57%1.15B
16.71%537.02M
17.11%533.35M
12.68%504.42M
40.97%496.16M
123.33%460.14M
143.08%455.43M
Surplus reserve funds
16.13%51.48M
16.13%51.48M
16.13%51.48M
16.13%51.48M
4.71%44.33M
4.71%44.33M
4.71%44.33M
4.71%44.33M
12.30%42.33M
12.30%42.33M
Retained profit
-15.59%325.23M
-4.21%322.05M
14.27%348.51M
28.00%363.16M
44.78%385.29M
41.19%336.19M
42.87%304.99M
27.45%283.72M
22.95%266.12M
16.53%238.1M
Other composite income
---65.55K
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----
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Specific reserves
239.17%2.13M
227.43%1.5M
124.87%1.41M
162.01%476.44K
267.37%627.58K
34.75%458.18K
50.53%625.34K
103.13%181.84K
347.51%170.83K
685.89%340.03K
Shareholders equity without minority interests
55.12%1.64B
62.88%1.63B
75.72%1.66B
82.58%1.67B
23.19%1.06B
21.64%1B
18.99%943.02M
27.15%913.04M
52.96%857.43M
55.02%824.86M
Minority interests
0.50%43.85M
0.37%46.16M
37.21%46.81M
41.58%51.46M
--43.63M
--45.99M
--34.12M
--36.34M
----
----
Total shareholder equity
52.95%1.68B
60.14%1.68B
74.37%1.7B
81.01%1.72B
28.28%1.1B
27.21%1.05B
23.29%977.14M
32.21%949.38M
52.96%857.43M
55.02%824.86M
Total liabilityies and equity
4.78%4.28B
7.12%4.4B
23.98%4.54B
43.03%4.61B
45.32%4.08B
66.45%4.1B
53.81%3.66B
50.71%3.22B
52.47%2.81B
42.28%2.47B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
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Huaxing Certified Public Accountants Firm (Special General Partnership)
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Huaxing Certified Public Accountants Firm (Special General Partnership)
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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 56.58%664.56M32.72%686.1M105.79%894.58M123.65%1.05B3.38%424.43M108.90%516.95M81.13%434.71M175.12%471.61M156.50%410.55M78.42%247.47M
Notes receivable and accounts receivable -4.16%1.08B11.22%1.08B17.91%975.67M37.84%953.16M77.80%1.13B89.80%969.93M68.98%827.48M46.73%691.49M59.65%636.31M37.67%511.03M
-Notes receivable -0.50%20.63M-95.63%2.45M-96.60%2.41M-85.78%6.03M-81.97%20.73M-61.58%56.12M-24.34%70.81M-58.08%42.38M5,928.95%114.99M1,124.25%146.05M
-Accounts receivable -4.22%1.06B17.78%1.08B28.62%973.26M45.91%947.13M113.04%1.11B150.38%913.82M91.04%756.66M75.36%649.11M31.43%521.32M1.59%364.98M
Other receivables (including interest and dividends) 1.03%9.81M-7.70%11.39M34.97%22.16M60.86%28.06M-34.99%9.71M-11.98%12.34M11.99%16.42M-7.83%17.44M-21.23%14.94M-29.40%14.02M
-Other receivable -----7.70%11.39M-------------11.98%12.34M-----7.83%17.44M-----29.40%14.02M
Contractual assets -31.46%134.06M20.93%155.41M87.50%159.28M131.88%156.28M358.63%195.61M129.58%128.52M88.36%84.95M-1.17%67.4M-2.84%42.65M36.49%55.98M
Advance payment 4.10%54.14M15.39%51.18M-22.85%57.46M-48.94%41.27M-17.77%52.01M-42.05%44.35M8.70%74.48M34.33%80.83M-20.28%63.25M42.00%76.54M
Inventories -11.34%571.34M-24.06%662.08M-10.88%744.97M5.15%709.54M10.00%644.43M48.63%871.84M39.36%835.97M45.75%674.82M108.50%585.82M144.73%586.6M
Receivable financing -56.32%18.04M81.85%19.83M7.97%26.98M-76.22%11.74M57.35%41.3M154.54%10.91M-17.69%24.99M198.68%49.38M193.65%26.25M-85.65%4.28M
Other current assets 86.46%134.16M19.57%120.97M29.79%94.51M23.21%81.28M33.43%71.95M111.03%101.17M38.31%72.81M18.04%65.97M4.18%53.93M2.25%47.94M
Total current assets 3.88%2.67B4.88%2.79B25.46%2.98B43.28%3.04B40.20%2.57B72.04%2.66B53.93%2.37B59.87%2.12B75.90%1.83B64.05%1.54B
Non Current assets
Investment real estate --3.29M--2.33M--2.37M--2.4M------------------------
Long-term equity investment 109.24%6.77M101.29%6.86M103.94%6.95M-8.94%3.1M-5.24%3.24M--3.41M--3.41M--3.41M--3.41M----
Fixed assets ----35.60%1.11B------------36.20%821.91M----14.02%649.33M----19.48%603.44M
Fixed assets liquidation ------0--------------------------------
Constru in process -----40.92%181.91M------------356.21%307.88M----203.90%142.14M----37.53%67.49M
Intangible assets -4.11%130.26M-4.20%131.47M-4.24%132.86M-4.23%134.31M-4.20%135.84M-4.20%137.23M-4.08%138.74M-3.97%140.24M-3.84%141.8M-3.79%143.24M
Long deferred expense -7.49%14.15M7.10%14.96M22.71%16.54M87.57%17.89M49.56%15.3M22.42%13.97M318.53%13.48M173.31%9.54M172.11%10.23M183.14%11.41M
Deferred tax assets 42.71%42.66M74.53%46.25M89.37%45.3M92.44%46.66M48.03%29.9M32.38%26.5M31.29%23.92M32.91%24.25M57.31%20.2M71.50%20.02M
Usufruct assets 390.24%16.02M725.54%15.89M499.12%12.33M426.26%11.91M29.80%3.27M2.08%1.92M2.05%2.06M3.68%2.26M36.55%2.52M-7.81%1.89M
Other non current assets -39.03%78.16M-28.73%96.7M-38.18%106.99M-7.71%119.63M35.14%128.18M81.88%135.68M248.19%173.08M422.63%129.62M70.98%94.85M4.68%74.6M
Total non current assets 6.32%1.6B11.21%1.61B21.26%1.57B42.55%1.57B54.96%1.51B57.09%1.45B53.58%1.29B35.73%1.1B21.90%973.98M16.42%922.09M
Total assets 4.78%4.28B7.12%4.4B23.98%4.54B43.03%4.61B45.32%4.08B66.45%4.1B53.81%3.66B50.71%3.22B52.47%2.81B42.28%2.47B
Liabilities
Current liabilities
Short term loan 20.97%1.26B47.32%1.14B119.83%1.15B201.55%1.01B136.24%1.04B89.57%776.32M23.54%523.66M15.03%335.67M31.69%439.54M22.28%409.51M
Notes payable and accounts payable -28.33%651.82M-38.11%706.07M-24.84%711.26M0.09%759.22M39.68%909.53M143.70%1.14B130.44%946.29M95.63%758.51M160.48%651.18M157.96%468.13M
-Notes payable -31.60%178.35M-48.23%190.14M-36.04%230.81M-36.25%214.64M-23.10%260.74M89.45%367.24M228.63%360.84M142.83%336.7M235.47%339.07M342.64%193.85M
-Accounts payable -27.02%473.47M-33.30%515.93M-17.93%480.45M29.11%544.58M107.88%648.8M182.04%773.56M94.60%585.45M69.35%421.81M109.58%312.11M99.22%274.28M
Contract liabilities -68.85%105.74M-49.83%250.12M-42.77%374.32M-24.98%450.21M-15.38%339.45M49.79%498.54M92.45%654.07M116.28%600.12M97.34%401.14M94.53%332.84M
Salaries payable -15.63%14.24M-14.49%15.6M-16.20%17.25M-29.15%18.27M-40.21%16.87M-27.06%18.24M-4.47%20.58M35.11%25.79M89.53%28.22M150.38%25M
Taxs payable -66.00%11.28M-74.80%7.18M-7.83%32.8M-36.93%16.77M43.05%33.17M36.28%28.48M227.90%35.59M81.59%26.59M40.61%23.18M101.44%20.9M
Other payable (including interest and dividends) 24.61%11.69M-40.13%12.1M21.61%11.35M47.79%15.97M-84.53%9.38M-64.02%20.2M65.11%9.33M84.18%10.8M1,495.09%60.63M1,704.52%56.15M
-Dividend payable ----------------------7.12M----------------
-Other payable -----7.54%12.1M-------------76.70%13.08M----84.18%10.8M----1,704.52%56.15M
Non current liabilities due within one year -48.63%155.56M-20.18%209.74M-10.61%210.44M19.79%282M131.87%302.81M89.89%262.76M53.42%235.41M100.21%235.41M13.05%130.59M33.99%138.37M
Other current liabilities -78.83%8.88M-81.51%11.09M-82.87%14M-66.18%25.18M-18.93%41.96M41.49%60.02M89.53%81.71M109.56%74.44M121.55%51.75M99.52%42.42M
Total current liabilities -17.69%2.22B-16.03%2.36B0.64%2.52B24.79%2.58B50.68%2.69B87.86%2.81B77.91%2.51B79.81%2.07B85.85%1.79B78.74%1.49B
Current liabilities
Long term loan 50.35%296.5M52.00%271.4M90.78%209M53.07%190.57M102.26%197.2M101.75%178.55M5.85%109.55M3.71%124.5M-25.91%97.5M-41.62%88.5M
Long term account payable -----78.30%2.95M-------------23.18%13.59M----16.99%23.43M-----58.16%17.69M
Estimate liabilities -17.35%25.03M9.40%31.21M36.33%34.23M45.71%34.32M81.51%30.29M108.43%28.53M97.51%25.11M86.29%23.55M205.20%16.69M228.63%13.69M
Deferred tax liabilities 5,441.14%16.42M5,219.36%16.5M4,991.40%16.5M2,295.02%16.56M-19.10%296.27K-18.66%310.13K-21.81%324.06K54.47%691.62K-24.42%366.21K-27.56%381.29K
Long term deferred income -4.21%26.06M-4.50%26.84M-9.82%27.63M-2.96%28.42M-2.67%27.2M7.12%28.11M10.23%30.64M7.48%29.29M12.76%27.95M17.59%26.24M
Lease liabilities 389.20%10.49M1,548.91%11.76M1,290.58%11.93M532.44%9.78M21.44%2.15M-43.43%713.32K-39.97%857.66K0.04%1.55M21.24%1.77M-17.33%1.26M
Total non current liabilities 30.78%377.45M44.38%360.66M75.85%314.21M51.19%306.91M75.97%288.62M69.06%249.8M-0.57%178.67M-24.42%203M-48.71%164.02M-59.58%147.76M
Total liabilities -13.00%2.59B-11.09%2.72B5.64%2.84B27.15%2.89B52.81%2.98B86.17%3.06B69.03%2.69B60.07%2.27B52.26%1.95B36.64%1.64B
Shareholders equity
Paid-in capital 50.33%133.85M50.33%133.85M16.13%102.96M16.13%102.96M0.43%89.03M0.43%89.03M0.00%88.66M4.71%88.66M17.50%88.66M18.70%88.66M
Capital reserve funds 109.66%1.13B111.01%1.13B128.52%1.15B131.57%1.15B16.71%537.02M17.11%533.35M12.68%504.42M40.97%496.16M123.33%460.14M143.08%455.43M
Surplus reserve funds 16.13%51.48M16.13%51.48M16.13%51.48M16.13%51.48M4.71%44.33M4.71%44.33M4.71%44.33M4.71%44.33M12.30%42.33M12.30%42.33M
Retained profit -15.59%325.23M-4.21%322.05M14.27%348.51M28.00%363.16M44.78%385.29M41.19%336.19M42.87%304.99M27.45%283.72M22.95%266.12M16.53%238.1M
Other composite income ---65.55K------------------------------------
Specific reserves 239.17%2.13M227.43%1.5M124.87%1.41M162.01%476.44K267.37%627.58K34.75%458.18K50.53%625.34K103.13%181.84K347.51%170.83K685.89%340.03K
Shareholders equity without minority interests 55.12%1.64B62.88%1.63B75.72%1.66B82.58%1.67B23.19%1.06B21.64%1B18.99%943.02M27.15%913.04M52.96%857.43M55.02%824.86M
Minority interests 0.50%43.85M0.37%46.16M37.21%46.81M41.58%51.46M--43.63M--45.99M--34.12M--36.34M--------
Total shareholder equity 52.95%1.68B60.14%1.68B74.37%1.7B81.01%1.72B28.28%1.1B27.21%1.05B23.29%977.14M32.21%949.38M52.96%857.43M55.02%824.86M
Total liabilityies and equity 4.78%4.28B7.12%4.4B23.98%4.54B43.03%4.61B45.32%4.08B66.45%4.1B53.81%3.66B50.71%3.22B52.47%2.81B42.28%2.47B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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