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301314 Zhuhai Kles Technology

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  • 35.70
  • +0.55+1.56%
Trading Oct 17 10:23 CST
1.97BMarket Cap56.76P/E (TTM)

Zhuhai Kles Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-53.76%313.74M
-82.63%137.25M
-61.33%87.86M
--234.11M
355.89%678.46M
--790.24M
65.98%227.22M
22.48%148.82M
----
19.63%136.9M
Transactional financial assets
144.72%193.33M
--184.31M
--193.65M
--182M
690.00%79M
--0
----
--10M
----
--20M
Notes receivable and accounts receivable
-8.09%122.34M
-7.56%129.99M
11.96%149.58M
--127.74M
-16.16%133.1M
--140.61M
-12.63%133.61M
19.69%158.75M
----
23.22%152.92M
-Notes receivable
117.27%24.56M
37.29%32.54M
47.59%33.62M
--11.02M
-64.81%11.3M
--23.71M
-16.79%22.78M
23.43%32.12M
----
24.85%27.38M
-Accounts receivable
-19.72%97.78M
-16.65%97.44M
4.63%115.96M
--116.73M
-3.81%121.8M
--116.9M
-11.72%110.83M
18.77%126.63M
----
22.87%125.54M
Other receivables (including interest and dividends)
-55.16%877.41K
19.39%1.39M
15.29%1.2M
--1.57M
47.64%1.96M
--1.16M
-37.33%1.04M
-26.52%1.33M
----
104.18%1.67M
-Dividend receivable
----
----
--0
--0
----
--0
----
----
----
----
-Accrued interest receivable
----
----
--0
--0
----
--0
----
----
----
--43.85K
-Other receivable
-55.16%877.41K
----
15.29%1.2M
--1.57M
47.64%1.96M
--1.16M
-35.64%1.04M
-26.52%1.33M
----
98.81%1.62M
Contractual assets
171.21%4.06M
75.79%3.55M
369.17%4.65M
--3.01M
-33.83%1.5M
--2.02M
-22.97%990.52K
187.89%2.26M
----
16.66%1.29M
Advance payment
-65.75%400.6K
-79.17%315.01K
-64.78%753.2K
--1.29M
153.10%1.17M
--1.51M
717.04%2.14M
-11.45%462.09K
----
-63.53%261.76K
Inventories
-2.56%24.22M
27.52%23.69M
-16.23%21.56M
--29.05M
-26.04%24.85M
--18.58M
-27.32%25.74M
2.74%33.6M
----
61.28%35.42M
Receivable financing
-34.97%8.11M
-11.02%8.36M
-17.04%9.13M
--10.84M
-32.95%12.47M
--9.4M
-57.36%11.01M
41.07%18.6M
----
81.75%25.81M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
--55.32M
--75.04M
--76.61M
----
--0
----
----
----
----
Other current assets
1.04%5.51M
434,358.61%87.77M
19,725.47%77.71M
--5.6M
575.99%5.45M
--20.2K
-54.93%391.96K
-54.78%806.39K
----
3.86%869.63K
Total current assets
-28.29%672.58M
-34.42%631.94M
54.46%621.13M
--671.81M
150.37%937.97M
--963.55M
7.20%402.14M
22.86%374.63M
----
34.86%375.12M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
12.94%20.33M
-11.28%20.31M
-12.97%18.48M
--19.06M
-4.03%18M
--22.89M
1.34%21.23M
23.64%18.76M
----
69.35%20.95M
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
-27.04%49.93M
----
-27.90%60.34M
----
-32.06%68.43M
----
-28.78%83.68M
6.03%100.72M
----
52.55%117.5M
Fixed assets liquidation
35.21%180.44K
----
18.65%95.48K
----
2,708.16%133.45K
----
--80.47K
--4.75K
----
----
Constru in process
--44.62M
----
3,282.63%18.86M
----
--0
----
--557.69K
-88.27%2.52M
----
--0
Construction materials
----
----
----
----
--4.13M
----
----
----
----
--2.81M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-2.38%18.23M
-2.88%18.26M
-2.88%18.4M
--18.53M
--18.67M
--18.8M
--18.94M
----
----
----
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
310.07%1.29M
110.69%821.88K
154.06%1.18M
--370.27K
-50.23%313.89K
--390.1K
-27.84%466.3K
-50.88%630.72K
----
-18.52%646.18K
Deferred tax assets
-25.80%7.31M
-20.15%7.55M
-28.03%8.17M
--8.79M
-24.06%9.85M
--9.45M
-24.92%11.35M
23.31%12.97M
----
58.90%15.12M
Usufruct assets
19.06%7.49M
-39.29%3.74M
-23.28%4.72M
--5.41M
-18.03%6.29M
--6.16M
-22.24%6.16M
-16.42%7.67M
----
-24.18%7.92M
Other non current assets
405.87%324.52M
208.69%393.69M
479.57%406.47M
--345.54M
1.95%64.15M
--127.54M
--70.13M
16,566.99%62.92M
----
----
Total non current assets
149.46%473.88M
99.48%517.73M
152.45%536.72M
--469.28M
-7.87%189.97M
--259.54M
28.89%212.61M
34.79%206.2M
----
41.06%164.95M
Total assets
1.64%1.15B
-6.00%1.15B
88.35%1.16B
--1.14B
94.19%1.13B
122.47%1.22B
13.83%614.75M
26.84%580.83M
--549.78M
36.69%540.07M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--0
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
135.94%26.91M
19.44%15.45M
75.00%17.65M
--14.72M
-0.83%11.4M
--12.94M
-51.57%10.09M
-74.46%11.5M
----
21.12%20.83M
-Notes payable
----
----
----
----
----
--0
----
----
----
----
-Accounts payable
135.94%26.91M
19.44%15.45M
75.00%17.65M
--14.72M
-0.83%11.4M
--12.94M
-51.57%10.09M
-74.46%11.5M
----
21.12%20.83M
Contract liabilities
-19.89%7.66M
4.92%7.8M
-27.63%9.03M
--9.68M
-3.02%9.56M
--7.43M
-5.57%12.48M
19.52%9.85M
----
215.37%13.22M
Advance receipts
----
----
----
----
--0
--0
----
----
----
----
Salaries payable
-11.71%8.49M
-14.72%6.65M
-18.02%12.83M
--10.22M
-22.63%9.61M
--7.79M
-42.08%15.65M
-5.07%12.42M
----
60.81%27.01M
Taxs payable
-32.14%3.58M
-6.11%6.89M
-68.61%8.09M
--6.14M
-80.56%5.28M
--7.34M
48.86%25.77M
166.50%27.14M
----
7.69%17.31M
Other payable (including interest and dividends)
-40.20%6.41M
-83.70%6.41M
-35.22%8.8M
--9.36M
-30.54%10.72M
--39.29M
-21.36%13.58M
18.63%15.43M
----
-11.62%17.27M
-Interest payable
----
----
--0
--0
----
--0
----
----
----
----
-Dividend payable
--0
----
362.50%851K
--0
----
--184K
-86.04%184K
145.00%980K
----
-92.01%1.32M
-Other payable
-40.20%6.41M
----
-40.68%7.95M
--9.36M
-25.83%10.72M
--39.11M
-16.02%13.4M
14.62%14.45M
----
423.67%15.96M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-8.92%2.57M
-60.34%1.1M
-33.12%1.95M
--1.9M
-7.91%2.82M
--2.78M
0.72%2.91M
8.01%3.06M
----
-2.45%2.89M
Other current liabilities
-19.89%995.21K
4.92%1.01M
-27.63%1.17M
--1.26M
-3.02%1.24M
--966.21K
-5.57%1.62M
19.05%1.28M
----
215.37%1.72M
Total current liabilities
11.80%56.6M
-42.31%45.31M
-27.50%59.53M
--53.27M
-37.26%50.63M
--78.54M
-18.10%82.11M
-13.66%80.69M
----
26.66%100.25M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-35.22%8.93M
-33.19%9.51M
-36.88%10.69M
--12.61M
-32.51%13.79M
--14.24M
-20.66%16.94M
29.68%20.43M
----
61.07%21.35M
Long term deferred income
278.72%2.3M
271.28%2.63M
236.77%2.98M
--2.04M
-67.40%607.34K
--707.08K
-53.81%885.91K
-41.11%1.86M
----
-53.84%1.92M
Lease liabilities
37.37%5.18M
-20.78%2.92M
-13.59%3.07M
--3.81M
-22.98%3.77M
--3.69M
-32.32%3.55M
-25.32%4.9M
----
-29.86%5.25M
Other non current liabilities
----
----
----
----
----
--0
--0
----
----
----
Total non current liabilities
-9.66%16.41M
-19.18%15.06M
-21.67%16.74M
--18.46M
-33.18%18.17M
--18.63M
-25.04%21.38M
6.74%27.19M
----
14.56%28.52M
Total liabilities
6.13%73.01M
-37.88%60.37M
-26.30%76.27M
--71.74M
-36.23%68.79M
-1.61%97.17M
-19.64%103.48M
-9.29%107.88M
--98.77M
23.77%128.77M
Shareholders equity
Paid-in capital
0.00%55.25M
30.00%55.25M
73.33%55.25M
--55.25M
73.33%55.25M
--42.5M
0.00%31.88M
0.00%31.88M
----
0.00%31.88M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.00%680.09M
-1.84%680.09M
552.49%680.09M
--680.09M
552.49%680.09M
--692.84M
0.00%104.23M
0.00%104.23M
----
0.00%104.23M
Surplus reserve funds
3.16%20.45M
3.16%20.45M
3.15%20.45M
--19.82M
103.65%19.82M
--19.82M
103.68%19.82M
117.12%9.73M
----
117.12%9.73M
Retained profit
5.41%278.77M
-10.48%294.96M
-7.99%287.26M
--274.3M
-5.54%264.46M
--329.48M
42.46%312.21M
85.34%279.97M
----
120.02%219.16M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
----
----
----
----
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
--0
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
1.46%1.03B
-3.13%1.05B
122.81%1.04B
--1.03B
139.46%1.02B
170.23%1.08B
28.26%468.14M
46.00%425.81M
--401.38M
51.96%365M
Minority interests
-1.57%38.89M
-6.58%38.55M
-10.64%38.54M
--39.88M
-16.19%39.51M
--41.26M
-6.87%43.12M
-0.39%47.14M
----
-8.97%46.3M
Total shareholder equity
1.35%1.07B
-3.25%1.09B
111.55%1.08B
--1.07B
123.94%1.06B
--1.13B
24.30%511.26M
39.52%472.95M
----
41.31%411.3M
Total liabilityies and equity
1.64%1.15B
-6.00%1.15B
88.35%1.16B
--1.14B
94.19%1.13B
122.47%1.22B
13.83%614.75M
26.84%580.83M
--549.78M
36.69%540.07M
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -53.76%313.74M-82.63%137.25M-61.33%87.86M--234.11M355.89%678.46M--790.24M65.98%227.22M22.48%148.82M----19.63%136.9M
Transactional financial assets 144.72%193.33M--184.31M--193.65M--182M690.00%79M--0------10M------20M
Notes receivable and accounts receivable -8.09%122.34M-7.56%129.99M11.96%149.58M--127.74M-16.16%133.1M--140.61M-12.63%133.61M19.69%158.75M----23.22%152.92M
-Notes receivable 117.27%24.56M37.29%32.54M47.59%33.62M--11.02M-64.81%11.3M--23.71M-16.79%22.78M23.43%32.12M----24.85%27.38M
-Accounts receivable -19.72%97.78M-16.65%97.44M4.63%115.96M--116.73M-3.81%121.8M--116.9M-11.72%110.83M18.77%126.63M----22.87%125.54M
Other receivables (including interest and dividends) -55.16%877.41K19.39%1.39M15.29%1.2M--1.57M47.64%1.96M--1.16M-37.33%1.04M-26.52%1.33M----104.18%1.67M
-Dividend receivable ----------0--0------0----------------
-Accrued interest receivable ----------0--0------0--------------43.85K
-Other receivable -55.16%877.41K----15.29%1.2M--1.57M47.64%1.96M--1.16M-35.64%1.04M-26.52%1.33M----98.81%1.62M
Contractual assets 171.21%4.06M75.79%3.55M369.17%4.65M--3.01M-33.83%1.5M--2.02M-22.97%990.52K187.89%2.26M----16.66%1.29M
Advance payment -65.75%400.6K-79.17%315.01K-64.78%753.2K--1.29M153.10%1.17M--1.51M717.04%2.14M-11.45%462.09K-----63.53%261.76K
Inventories -2.56%24.22M27.52%23.69M-16.23%21.56M--29.05M-26.04%24.85M--18.58M-27.32%25.74M2.74%33.6M----61.28%35.42M
Receivable financing -34.97%8.11M-11.02%8.36M-17.04%9.13M--10.84M-32.95%12.47M--9.4M-57.36%11.01M41.07%18.6M----81.75%25.81M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ------55.32M--75.04M--76.61M------0----------------
Other current assets 1.04%5.51M434,358.61%87.77M19,725.47%77.71M--5.6M575.99%5.45M--20.2K-54.93%391.96K-54.78%806.39K----3.86%869.63K
Total current assets -28.29%672.58M-34.42%631.94M54.46%621.13M--671.81M150.37%937.97M--963.55M7.20%402.14M22.86%374.63M----34.86%375.12M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0----------------
Other non-current financial assets ----------------------0----------------
Investment real estate ----------------------0----------------
Long-term equity investment 12.94%20.33M-11.28%20.31M-12.97%18.48M--19.06M-4.03%18M--22.89M1.34%21.23M23.64%18.76M----69.35%20.95M
Long term receivable account ----------------------0----------------
Fixed assets -27.04%49.93M-----27.90%60.34M-----32.06%68.43M-----28.78%83.68M6.03%100.72M----52.55%117.5M
Fixed assets liquidation 35.21%180.44K----18.65%95.48K----2,708.16%133.45K------80.47K--4.75K--------
Constru in process --44.62M----3,282.63%18.86M------0------557.69K-88.27%2.52M------0
Construction materials ------------------4.13M------------------2.81M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -2.38%18.23M-2.88%18.26M-2.88%18.4M--18.53M--18.67M--18.8M--18.94M------------
Development expenditure ----------------------0----------------
Goodwill ----------------------0----------------
Long deferred expense 310.07%1.29M110.69%821.88K154.06%1.18M--370.27K-50.23%313.89K--390.1K-27.84%466.3K-50.88%630.72K-----18.52%646.18K
Deferred tax assets -25.80%7.31M-20.15%7.55M-28.03%8.17M--8.79M-24.06%9.85M--9.45M-24.92%11.35M23.31%12.97M----58.90%15.12M
Usufruct assets 19.06%7.49M-39.29%3.74M-23.28%4.72M--5.41M-18.03%6.29M--6.16M-22.24%6.16M-16.42%7.67M-----24.18%7.92M
Other non current assets 405.87%324.52M208.69%393.69M479.57%406.47M--345.54M1.95%64.15M--127.54M--70.13M16,566.99%62.92M--------
Total non current assets 149.46%473.88M99.48%517.73M152.45%536.72M--469.28M-7.87%189.97M--259.54M28.89%212.61M34.79%206.2M----41.06%164.95M
Total assets 1.64%1.15B-6.00%1.15B88.35%1.16B--1.14B94.19%1.13B122.47%1.22B13.83%614.75M26.84%580.83M--549.78M36.69%540.07M
Liabilities
Current liabilities
Short term loan ----------------------0----------------
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 135.94%26.91M19.44%15.45M75.00%17.65M--14.72M-0.83%11.4M--12.94M-51.57%10.09M-74.46%11.5M----21.12%20.83M
-Notes payable ----------------------0----------------
-Accounts payable 135.94%26.91M19.44%15.45M75.00%17.65M--14.72M-0.83%11.4M--12.94M-51.57%10.09M-74.46%11.5M----21.12%20.83M
Contract liabilities -19.89%7.66M4.92%7.8M-27.63%9.03M--9.68M-3.02%9.56M--7.43M-5.57%12.48M19.52%9.85M----215.37%13.22M
Advance receipts ------------------0--0----------------
Salaries payable -11.71%8.49M-14.72%6.65M-18.02%12.83M--10.22M-22.63%9.61M--7.79M-42.08%15.65M-5.07%12.42M----60.81%27.01M
Taxs payable -32.14%3.58M-6.11%6.89M-68.61%8.09M--6.14M-80.56%5.28M--7.34M48.86%25.77M166.50%27.14M----7.69%17.31M
Other payable (including interest and dividends) -40.20%6.41M-83.70%6.41M-35.22%8.8M--9.36M-30.54%10.72M--39.29M-21.36%13.58M18.63%15.43M-----11.62%17.27M
-Interest payable ----------0--0------0----------------
-Dividend payable --0----362.50%851K--0------184K-86.04%184K145.00%980K-----92.01%1.32M
-Other payable -40.20%6.41M-----40.68%7.95M--9.36M-25.83%10.72M--39.11M-16.02%13.4M14.62%14.45M----423.67%15.96M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -8.92%2.57M-60.34%1.1M-33.12%1.95M--1.9M-7.91%2.82M--2.78M0.72%2.91M8.01%3.06M-----2.45%2.89M
Other current liabilities -19.89%995.21K4.92%1.01M-27.63%1.17M--1.26M-3.02%1.24M--966.21K-5.57%1.62M19.05%1.28M----215.37%1.72M
Total current liabilities 11.80%56.6M-42.31%45.31M-27.50%59.53M--53.27M-37.26%50.63M--78.54M-18.10%82.11M-13.66%80.69M----26.66%100.25M
Current liabilities
Long term loan ----------------------0----------------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -35.22%8.93M-33.19%9.51M-36.88%10.69M--12.61M-32.51%13.79M--14.24M-20.66%16.94M29.68%20.43M----61.07%21.35M
Long term deferred income 278.72%2.3M271.28%2.63M236.77%2.98M--2.04M-67.40%607.34K--707.08K-53.81%885.91K-41.11%1.86M-----53.84%1.92M
Lease liabilities 37.37%5.18M-20.78%2.92M-13.59%3.07M--3.81M-22.98%3.77M--3.69M-32.32%3.55M-25.32%4.9M-----29.86%5.25M
Other non current liabilities ----------------------0--0------------
Total non current liabilities -9.66%16.41M-19.18%15.06M-21.67%16.74M--18.46M-33.18%18.17M--18.63M-25.04%21.38M6.74%27.19M----14.56%28.52M
Total liabilities 6.13%73.01M-37.88%60.37M-26.30%76.27M--71.74M-36.23%68.79M-1.61%97.17M-19.64%103.48M-9.29%107.88M--98.77M23.77%128.77M
Shareholders equity
Paid-in capital 0.00%55.25M30.00%55.25M73.33%55.25M--55.25M73.33%55.25M--42.5M0.00%31.88M0.00%31.88M----0.00%31.88M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.00%680.09M-1.84%680.09M552.49%680.09M--680.09M552.49%680.09M--692.84M0.00%104.23M0.00%104.23M----0.00%104.23M
Surplus reserve funds 3.16%20.45M3.16%20.45M3.15%20.45M--19.82M103.65%19.82M--19.82M103.68%19.82M117.12%9.73M----117.12%9.73M
Retained profit 5.41%278.77M-10.48%294.96M-7.99%287.26M--274.3M-5.54%264.46M--329.48M42.46%312.21M85.34%279.97M----120.02%219.16M
Less:Treasury stock ----------------------0----------------
Other composite income ----------------------0----------------
Ordinary risk reserve funds ----------------------0--0------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 1.46%1.03B-3.13%1.05B122.81%1.04B--1.03B139.46%1.02B170.23%1.08B28.26%468.14M46.00%425.81M--401.38M51.96%365M
Minority interests -1.57%38.89M-6.58%38.55M-10.64%38.54M--39.88M-16.19%39.51M--41.26M-6.87%43.12M-0.39%47.14M-----8.97%46.3M
Total shareholder equity 1.35%1.07B-3.25%1.09B111.55%1.08B--1.07B123.94%1.06B--1.13B24.30%511.26M39.52%472.95M----41.31%411.3M
Total liabilityies and equity 1.64%1.15B-6.00%1.15B88.35%1.16B--1.14B94.19%1.13B122.47%1.22B13.83%614.75M26.84%580.83M--549.78M36.69%540.07M
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)----Tianjian 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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