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300966 Hubei Goto Biopharm

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  • 16.34
  • +0.17+1.05%
Market Closed Jun 28 15:00 CST
1.88BMarket Cap83.79P/E (TTM)

Hubei Goto Biopharm Key Stats

All
YOY yoy
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(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
-58.08%116.79M
-58.49%181.97M
-40.61%138.79M
-64.21%162.82M
39.07%278.61M
108.86%438.42M
90.27%233.68M
163.55%454.89M
467.32%200.33M
624.75%209.91M
Transactional financial assets
-99.99%1.01K
-99.99%1.01K
----
----
9,735.38%10M
14,736.44%15.01M
----
----
--101.71K
--101.18K
Notes receivable and accounts receivable
-6.45%218.63M
-4.00%219.7M
-26.03%190.62M
4.04%236.71M
7.97%233.7M
4.10%228.86M
-9.83%257.69M
-18.23%227.51M
-29.27%216.44M
-20.75%219.85M
-Notes receivable
-84.84%6.25M
-83.04%9.5M
-68.74%14.12M
109.71%30.85M
65.02%41.22M
57.39%56.01M
17.72%45.17M
-71.43%14.71M
-66.80%24.98M
-49.32%35.59M
-Accounts receivable
10.33%212.38M
21.61%210.2M
-16.95%176.5M
-3.26%205.86M
0.53%192.48M
-6.19%172.85M
-14.11%212.52M
-6.15%212.8M
-17.04%191.46M
-11.06%184.26M
Other receivables (including interest and dividends)
26.11%2.49M
13.98%2.15M
-6.66%2.36M
-35.60%2.09M
-60.89%1.98M
-9.85%1.88M
9.24%2.53M
29.37%3.25M
43.07%5.06M
-59.47%2.09M
-Other receivable
----
----
----
-35.60%2.09M
----
-9.85%1.88M
----
29.37%3.25M
----
-59.47%2.09M
Advance payment
284.79%28.12M
-45.24%19.8M
-40.21%5.63M
-56.97%4.37M
-55.59%7.31M
110.80%36.15M
-70.66%9.42M
-53.12%10.17M
63.81%16.45M
-31.12%17.15M
Inventories
-21.96%370.73M
-8.40%396.16M
3.75%442.1M
8.50%456.06M
17.18%475.05M
16.50%432.5M
62.69%426.12M
69.53%420.33M
87.35%405.41M
84.94%371.24M
Receivable financing
-59.36%9.21M
-61.25%15.69M
34.74%52.39M
28.89%54.07M
-40.83%22.65M
68.69%40.5M
-3.26%38.88M
-5.22%41.95M
42.38%38.28M
-31.66%24.01M
Other current assets
-21.37%26.73M
67.90%34.26M
89.83%18.52M
56.22%16.08M
303.43%33.99M
46.80%20.4M
95.43%9.76M
12.44%10.29M
26.68%8.43M
89.03%13.9M
Total current assets
-27.33%772.7M
-28.34%869.73M
-13.05%850.42M
-20.21%932.2M
19.40%1.06B
41.42%1.21B
30.37%978.09M
50.47%1.17B
47.23%890.5M
48.07%858.26M
Non Current assets
Investment real estate
-3.89%18.49M
--18.64M
--18.8M
--18.96M
--19.24M
----
----
----
----
----
Long-term equity investment
0.08%48.12M
0.32%48.24M
-0.47%47.91M
66.02%48.01M
66.43%48.08M
232.24%48.08M
234.26%48.14M
100.82%28.92M
--28.89M
--14.47M
Fixed assets
----
----
----
6.96%190.22M
----
6.07%192.66M
----
-4.27%177.85M
----
-5.79%181.64M
Fixed assets liquidation
----
----
----
--628.19K
----
-46.99%628.19K
----
----
----
--1.19M
Constru in process
----
----
----
247.77%664.3M
----
503.88%398.65M
----
7,252.97%191.02M
----
1,266.12%66.02M
Construction materials
----
----
----
18.63%25.91M
----
3,553.78%13.33M
----
4,715.10%21.84M
----
-22.58%364.92K
Intangible assets
88.10%50.72M
18.21%51M
-2.28%26.73M
-2.27%26.89M
-2.54%26.96M
55.06%43.14M
-2.23%27.35M
-2.29%27.51M
32.13%27.66M
32.12%27.82M
Long deferred expense
-5.51%11.84M
-4.29%12.65M
-14.40%11.29M
535.32%11.83M
6,163.96%12.53M
6,509.34%13.22M
--13.19M
--1.86M
--200K
--200K
Deferred tax assets
20.47%23.55M
26.42%22.62M
167.28%22.86M
155.08%21.63M
135.16%19.55M
102.84%17.89M
88.29%8.55M
113.79%8.48M
153.49%8.31M
156.86%8.82M
Usufruct assets
-81.07%1.09M
-80.80%1.21M
-80.12%1.35M
-27.60%5.39M
-27.93%5.77M
-26.37%6.3M
-25.36%6.79M
414.21%7.45M
423.22%8M
433.36%8.55M
Other non current assets
-80.51%28.62M
-72.89%32.98M
32.57%171.97M
73.28%160.42M
78.29%146.83M
177.04%121.67M
104.64%129.72M
192.64%92.58M
2,832.52%82.36M
1,907.97%43.92M
Total non current assets
68.30%1.71B
84.44%1.58B
88.84%1.37B
110.61%1.17B
130.26%1.01B
142.38%855.57M
136.86%722.85M
107.69%557.51M
98.35%440.21M
55.92%352.99M
Total assets
19.34%2.48B
18.29%2.45B
30.25%2.22B
22.05%2.11B
56.07%2.08B
70.84%2.07B
61.16%1.7B
65.17%1.73B
60.96%1.33B
50.27%1.21B
Liabilities
Current liabilities
Short term loan
-11.42%177.16M
-65.77%110.09M
-60.32%130.09M
-48.05%160.13M
-12.30%200M
124.27%321.63M
173.22%327.86M
113.01%308.24M
41.55%228.04M
21.53%143.41M
Notes payable and accounts payable
167.15%501.95M
158.97%532.24M
128.94%359.65M
14.91%259.19M
25.05%187.89M
48.74%205.52M
106.01%157.1M
269.62%225.56M
252.34%150.25M
86.42%138.17M
-Notes payable
515.70%124.41M
299.94%216.81M
268.90%139.58M
-52.16%27.83M
-60.69%20.21M
-4.68%54.21M
-12.53%37.84M
456.60%58.17M
--51.4M
103.89%56.87M
-Accounts payable
125.15%377.54M
108.46%315.42M
84.53%220.08M
38.21%231.37M
69.62%167.68M
86.12%151.31M
261.41%119.26M
230.99%167.4M
131.81%98.86M
75.88%81.3M
Contract liabilities
-45.69%1.14M
523.68%3.47M
28.20%1.67M
114.46%1.85M
23.44%2.1M
-84.95%556.2K
-43.36%1.3M
-81.14%862.05K
14.95%1.7M
1,801.56%3.7M
Advance receipts
--496.29K
--45.29K
--211.27K
--352.29K
----
----
----
----
----
----
Salaries payable
24.93%5.32M
-16.31%7.4M
31.69%4.4M
52.01%4.68M
59.95%4.26M
25.44%8.85M
51.88%3.34M
-7.23%3.08M
8.88%2.66M
86.82%7.05M
Taxs payable
-70.62%2.1M
-45.43%4.08M
-32.14%3.99M
-44.96%1.8M
-29.43%7.14M
-34.36%7.49M
-28.11%5.88M
-57.28%3.27M
3.44%10.11M
38.09%11.4M
Other payable (including interest and dividends)
-80.06%633.71K
-20.67%1.64M
49.61%1.9M
122.53%1.88M
736.04%3.18M
398.09%2.07M
136.18%1.27M
82.02%844.73K
169.76%380.18K
41.58%415.18K
-Interest payable
----
----
----
----
341.22%863.17K
----
395.09%487.11K
70.88%217.37K
68.49%195.63K
-28.84%98.39K
-Other payable
----
----
----
199.63%1.88M
----
552.78%2.07M
----
86.23%627.36K
----
104.41%316.79K
Non current liabilities due within one year
201.05%20.33M
214.79%22.72M
1,214.01%17.85M
901.60%18.08M
-11.53%6.75M
-37.04%7.22M
-91.22%1.36M
-89.26%1.81M
-52.03%7.63M
-48.02%11.47M
Other current liabilities
-90.71%2.99M
-79.19%4.71M
-4.75%9.49M
268.06%19.48M
670.33%32.19M
28.88%22.64M
-64.89%9.96M
-75.50%5.29M
-81.39%4.18M
-15.24%17.57M
Total current liabilities
60.57%712.13M
19.17%686.41M
4.17%529.26M
-14.85%467.46M
9.52%443.51M
72.87%575.97M
100.56%508.08M
111.00%548.96M
58.22%404.97M
34.66%333.18M
Current liabilities
Long term loan
15.81%334.12M
121.17%349.72M
35.03%315.02M
17.45%274.02M
1,342.49%288.5M
--158.12M
--233.3M
--233.3M
--20M
----
Bonds payable
8.43%308.9M
8.51%302.66M
--296.6M
--290.64M
--284.89M
--278.92M
----
----
----
----
Estimate liabilities
--30K
-39.18%30K
----
----
----
--49.33K
----
----
----
----
Deferred tax liabilities
-80.99%257.3K
-70.22%289.42K
--322.67K
--1.25M
497,981.42%1.35M
505,049.38%971.86K
----
----
--271.69
--192.39
Long term deferred income
37.43%95.5M
20.98%84.33M
-0.38%69.06M
-0.38%69.28M
62.49%69.49M
62.18%69.71M
830.19%69.33M
846.50%69.54M
468.82%42.77M
458.93%42.98M
Lease liabilities
-89.68%451.44K
-87.80%538.63K
-98.47%87.35K
-13.40%4.57M
-21.77%4.37M
-33.78%4.41M
-15.95%5.71M
380.06%5.28M
342.10%5.59M
408.14%6.67M
Total non current liabilities
13.98%739.26M
44.00%737.56M
120.89%681.09M
107.63%639.76M
848.81%648.61M
931.65%512.18M
2,065.10%308.34M
3,021.19%308.13M
324.63%68.36M
164.59%49.65M
Total liabilities
32.90%1.45B
30.86%1.42B
48.25%1.21B
29.18%1.11B
130.73%1.09B
184.24%1.09B
205.12%816.42M
217.39%857.09M
73.98%473.33M
43.82%382.83M
Shareholders equity
Paid-in capital
0.00%115.28M
0.00%115.28M
0.00%115.28M
0.00%115.28M
0.00%115.28M
0.00%115.28M
0.00%115.28M
0.00%115.28M
33.61%115.28M
33.61%115.28M
Other equity instruments
-0.01%96.49M
-0.01%96.49M
--96.5M
--96.5M
--96.51M
--96.51M
----
----
----
----
Capital reserve funds
0.54%411.3M
0.41%410.77M
0.58%411.47M
0.32%410.4M
0.00%409.11M
0.00%409.11M
0.00%409.11M
0.00%409.11M
67.72%409.11M
67.72%409.11M
Surplus reserve funds
0.00%9.86M
0.00%9.86M
0.00%9.86M
0.00%9.86M
0.00%9.86M
0.00%9.86M
41.27%9.86M
41.27%9.86M
41.27%9.86M
41.27%9.86M
Retained profit
7.48%323.89M
7.74%320.34M
7.77%320.12M
10.81%314.81M
5.42%301.34M
8.99%297.34M
18.15%297.05M
19.17%284.11M
34.74%285.85M
38.23%272.81M
Shareholders equity without minority interests
2.65%956.83M
2.66%952.75M
14.67%953.24M
15.70%946.85M
13.66%932.09M
15.00%928.09M
6.20%831.29M
6.31%818.36M
49.29%820.1M
50.98%807.05M
Minority interests
33.54%70.37M
33.83%71.03M
-2.60%51.84M
3.72%52.33M
41.30%52.7M
148.43%53.07M
950.18%53.23M
887.61%50.45M
593.84%37.29M
302.53%21.36M
Total shareholder equity
4.31%1.03B
4.34%1.02B
13.63%1.01B
15.01%999.18M
14.86%984.79M
18.44%981.16M
12.27%884.52M
12.12%868.81M
54.57%857.39M
53.45%828.42M
Total liabilityies and equity
19.34%2.48B
18.29%2.45B
30.25%2.22B
22.05%2.11B
56.07%2.08B
70.84%2.07B
61.16%1.7B
65.17%1.73B
60.96%1.33B
50.27%1.21B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -58.08%116.79M-58.49%181.97M-40.61%138.79M-64.21%162.82M39.07%278.61M108.86%438.42M90.27%233.68M163.55%454.89M467.32%200.33M624.75%209.91M
Transactional financial assets -99.99%1.01K-99.99%1.01K--------9,735.38%10M14,736.44%15.01M----------101.71K--101.18K
Notes receivable and accounts receivable -6.45%218.63M-4.00%219.7M-26.03%190.62M4.04%236.71M7.97%233.7M4.10%228.86M-9.83%257.69M-18.23%227.51M-29.27%216.44M-20.75%219.85M
-Notes receivable -84.84%6.25M-83.04%9.5M-68.74%14.12M109.71%30.85M65.02%41.22M57.39%56.01M17.72%45.17M-71.43%14.71M-66.80%24.98M-49.32%35.59M
-Accounts receivable 10.33%212.38M21.61%210.2M-16.95%176.5M-3.26%205.86M0.53%192.48M-6.19%172.85M-14.11%212.52M-6.15%212.8M-17.04%191.46M-11.06%184.26M
Other receivables (including interest and dividends) 26.11%2.49M13.98%2.15M-6.66%2.36M-35.60%2.09M-60.89%1.98M-9.85%1.88M9.24%2.53M29.37%3.25M43.07%5.06M-59.47%2.09M
-Other receivable -------------35.60%2.09M-----9.85%1.88M----29.37%3.25M-----59.47%2.09M
Advance payment 284.79%28.12M-45.24%19.8M-40.21%5.63M-56.97%4.37M-55.59%7.31M110.80%36.15M-70.66%9.42M-53.12%10.17M63.81%16.45M-31.12%17.15M
Inventories -21.96%370.73M-8.40%396.16M3.75%442.1M8.50%456.06M17.18%475.05M16.50%432.5M62.69%426.12M69.53%420.33M87.35%405.41M84.94%371.24M
Receivable financing -59.36%9.21M-61.25%15.69M34.74%52.39M28.89%54.07M-40.83%22.65M68.69%40.5M-3.26%38.88M-5.22%41.95M42.38%38.28M-31.66%24.01M
Other current assets -21.37%26.73M67.90%34.26M89.83%18.52M56.22%16.08M303.43%33.99M46.80%20.4M95.43%9.76M12.44%10.29M26.68%8.43M89.03%13.9M
Total current assets -27.33%772.7M-28.34%869.73M-13.05%850.42M-20.21%932.2M19.40%1.06B41.42%1.21B30.37%978.09M50.47%1.17B47.23%890.5M48.07%858.26M
Non Current assets
Investment real estate -3.89%18.49M--18.64M--18.8M--18.96M--19.24M--------------------
Long-term equity investment 0.08%48.12M0.32%48.24M-0.47%47.91M66.02%48.01M66.43%48.08M232.24%48.08M234.26%48.14M100.82%28.92M--28.89M--14.47M
Fixed assets ------------6.96%190.22M----6.07%192.66M-----4.27%177.85M-----5.79%181.64M
Fixed assets liquidation --------------628.19K-----46.99%628.19K--------------1.19M
Constru in process ------------247.77%664.3M----503.88%398.65M----7,252.97%191.02M----1,266.12%66.02M
Construction materials ------------18.63%25.91M----3,553.78%13.33M----4,715.10%21.84M-----22.58%364.92K
Intangible assets 88.10%50.72M18.21%51M-2.28%26.73M-2.27%26.89M-2.54%26.96M55.06%43.14M-2.23%27.35M-2.29%27.51M32.13%27.66M32.12%27.82M
Long deferred expense -5.51%11.84M-4.29%12.65M-14.40%11.29M535.32%11.83M6,163.96%12.53M6,509.34%13.22M--13.19M--1.86M--200K--200K
Deferred tax assets 20.47%23.55M26.42%22.62M167.28%22.86M155.08%21.63M135.16%19.55M102.84%17.89M88.29%8.55M113.79%8.48M153.49%8.31M156.86%8.82M
Usufruct assets -81.07%1.09M-80.80%1.21M-80.12%1.35M-27.60%5.39M-27.93%5.77M-26.37%6.3M-25.36%6.79M414.21%7.45M423.22%8M433.36%8.55M
Other non current assets -80.51%28.62M-72.89%32.98M32.57%171.97M73.28%160.42M78.29%146.83M177.04%121.67M104.64%129.72M192.64%92.58M2,832.52%82.36M1,907.97%43.92M
Total non current assets 68.30%1.71B84.44%1.58B88.84%1.37B110.61%1.17B130.26%1.01B142.38%855.57M136.86%722.85M107.69%557.51M98.35%440.21M55.92%352.99M
Total assets 19.34%2.48B18.29%2.45B30.25%2.22B22.05%2.11B56.07%2.08B70.84%2.07B61.16%1.7B65.17%1.73B60.96%1.33B50.27%1.21B
Liabilities
Current liabilities
Short term loan -11.42%177.16M-65.77%110.09M-60.32%130.09M-48.05%160.13M-12.30%200M124.27%321.63M173.22%327.86M113.01%308.24M41.55%228.04M21.53%143.41M
Notes payable and accounts payable 167.15%501.95M158.97%532.24M128.94%359.65M14.91%259.19M25.05%187.89M48.74%205.52M106.01%157.1M269.62%225.56M252.34%150.25M86.42%138.17M
-Notes payable 515.70%124.41M299.94%216.81M268.90%139.58M-52.16%27.83M-60.69%20.21M-4.68%54.21M-12.53%37.84M456.60%58.17M--51.4M103.89%56.87M
-Accounts payable 125.15%377.54M108.46%315.42M84.53%220.08M38.21%231.37M69.62%167.68M86.12%151.31M261.41%119.26M230.99%167.4M131.81%98.86M75.88%81.3M
Contract liabilities -45.69%1.14M523.68%3.47M28.20%1.67M114.46%1.85M23.44%2.1M-84.95%556.2K-43.36%1.3M-81.14%862.05K14.95%1.7M1,801.56%3.7M
Advance receipts --496.29K--45.29K--211.27K--352.29K------------------------
Salaries payable 24.93%5.32M-16.31%7.4M31.69%4.4M52.01%4.68M59.95%4.26M25.44%8.85M51.88%3.34M-7.23%3.08M8.88%2.66M86.82%7.05M
Taxs payable -70.62%2.1M-45.43%4.08M-32.14%3.99M-44.96%1.8M-29.43%7.14M-34.36%7.49M-28.11%5.88M-57.28%3.27M3.44%10.11M38.09%11.4M
Other payable (including interest and dividends) -80.06%633.71K-20.67%1.64M49.61%1.9M122.53%1.88M736.04%3.18M398.09%2.07M136.18%1.27M82.02%844.73K169.76%380.18K41.58%415.18K
-Interest payable ----------------341.22%863.17K----395.09%487.11K70.88%217.37K68.49%195.63K-28.84%98.39K
-Other payable ------------199.63%1.88M----552.78%2.07M----86.23%627.36K----104.41%316.79K
Non current liabilities due within one year 201.05%20.33M214.79%22.72M1,214.01%17.85M901.60%18.08M-11.53%6.75M-37.04%7.22M-91.22%1.36M-89.26%1.81M-52.03%7.63M-48.02%11.47M
Other current liabilities -90.71%2.99M-79.19%4.71M-4.75%9.49M268.06%19.48M670.33%32.19M28.88%22.64M-64.89%9.96M-75.50%5.29M-81.39%4.18M-15.24%17.57M
Total current liabilities 60.57%712.13M19.17%686.41M4.17%529.26M-14.85%467.46M9.52%443.51M72.87%575.97M100.56%508.08M111.00%548.96M58.22%404.97M34.66%333.18M
Current liabilities
Long term loan 15.81%334.12M121.17%349.72M35.03%315.02M17.45%274.02M1,342.49%288.5M--158.12M--233.3M--233.3M--20M----
Bonds payable 8.43%308.9M8.51%302.66M--296.6M--290.64M--284.89M--278.92M----------------
Estimate liabilities --30K-39.18%30K--------------49.33K----------------
Deferred tax liabilities -80.99%257.3K-70.22%289.42K--322.67K--1.25M497,981.42%1.35M505,049.38%971.86K----------271.69--192.39
Long term deferred income 37.43%95.5M20.98%84.33M-0.38%69.06M-0.38%69.28M62.49%69.49M62.18%69.71M830.19%69.33M846.50%69.54M468.82%42.77M458.93%42.98M
Lease liabilities -89.68%451.44K-87.80%538.63K-98.47%87.35K-13.40%4.57M-21.77%4.37M-33.78%4.41M-15.95%5.71M380.06%5.28M342.10%5.59M408.14%6.67M
Total non current liabilities 13.98%739.26M44.00%737.56M120.89%681.09M107.63%639.76M848.81%648.61M931.65%512.18M2,065.10%308.34M3,021.19%308.13M324.63%68.36M164.59%49.65M
Total liabilities 32.90%1.45B30.86%1.42B48.25%1.21B29.18%1.11B130.73%1.09B184.24%1.09B205.12%816.42M217.39%857.09M73.98%473.33M43.82%382.83M
Shareholders equity
Paid-in capital 0.00%115.28M0.00%115.28M0.00%115.28M0.00%115.28M0.00%115.28M0.00%115.28M0.00%115.28M0.00%115.28M33.61%115.28M33.61%115.28M
Other equity instruments -0.01%96.49M-0.01%96.49M--96.5M--96.5M--96.51M--96.51M----------------
Capital reserve funds 0.54%411.3M0.41%410.77M0.58%411.47M0.32%410.4M0.00%409.11M0.00%409.11M0.00%409.11M0.00%409.11M67.72%409.11M67.72%409.11M
Surplus reserve funds 0.00%9.86M0.00%9.86M0.00%9.86M0.00%9.86M0.00%9.86M0.00%9.86M41.27%9.86M41.27%9.86M41.27%9.86M41.27%9.86M
Retained profit 7.48%323.89M7.74%320.34M7.77%320.12M10.81%314.81M5.42%301.34M8.99%297.34M18.15%297.05M19.17%284.11M34.74%285.85M38.23%272.81M
Shareholders equity without minority interests 2.65%956.83M2.66%952.75M14.67%953.24M15.70%946.85M13.66%932.09M15.00%928.09M6.20%831.29M6.31%818.36M49.29%820.1M50.98%807.05M
Minority interests 33.54%70.37M33.83%71.03M-2.60%51.84M3.72%52.33M41.30%52.7M148.43%53.07M950.18%53.23M887.61%50.45M593.84%37.29M302.53%21.36M
Total shareholder equity 4.31%1.03B4.34%1.02B13.63%1.01B15.01%999.18M14.86%984.79M18.44%981.16M12.27%884.52M12.12%868.81M54.57%857.39M53.45%828.42M
Total liabilityies and equity 19.34%2.48B18.29%2.45B30.25%2.22B22.05%2.11B56.07%2.08B70.84%2.07B61.16%1.7B65.17%1.73B60.96%1.33B50.27%1.21B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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