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600354 Gansu Dunhuang Seed Group

Watchlist
  • 5.55
  • +0.39+7.56%
Market Closed Sep 30 15:00 CST
2.93BMarket Cap49.12P/E (TTM)

Gansu Dunhuang Seed Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
29.69%668.82M
-13.33%723.09M
2.38%783.66M
29.68%677.17M
-8.22%515.7M
61.37%834.29M
48.64%765.47M
29.52%522.18M
20.69%561.91M
15.75%517.01M
Transactional financial assets
----
4,224.16%30.06M
----
----
--71.38M
--695.24K
----
----
----
----
Notes receivable and accounts receivable
-0.31%54.32M
-15.38%100.91M
-21.80%60.64M
21.42%68.87M
-11.23%54.49M
13.55%119.25M
-24.05%77.55M
-21.53%56.72M
-22.35%61.38M
-11.01%105.02M
-Notes receivable
----
----
----
--20M
----
----
----
----
----
----
-Accounts receivable
-0.31%54.32M
-15.38%100.91M
-21.80%60.64M
-13.84%48.87M
-11.23%54.49M
13.55%119.25M
-24.05%77.55M
-21.31%56.72M
-21.80%61.38M
-10.42%105.02M
Other receivables (including interest and dividends)
-19.10%10.69M
-92.23%9.79M
-90.65%12.14M
-50.32%13M
-46.46%13.21M
516.53%126.01M
479.82%129.84M
18.10%26.17M
7.67%24.67M
-27.54%20.44M
-Other receivable
-19.10%10.69M
----
-90.65%12.14M
----
-46.46%13.21M
----
479.82%129.84M
----
7.67%24.67M
----
Advance payment
-29.07%125.81M
-57.52%13.96M
-20.62%10.36M
34.72%247.07M
26.21%177.38M
-19.24%32.86M
5.14%13.04M
115.12%183.39M
164.78%140.54M
76.85%40.69M
Inventories
38.06%218.4M
26.69%248.97M
22.07%443.81M
-1.08%199.33M
-15.52%158.2M
-4.23%196.52M
20.36%363.57M
0.85%201.5M
-12.91%187.26M
-25.58%205.21M
Other current assets
-0.79%3.84M
32.93%11.04M
36.98%14.69M
-37.24%4.31M
-36.48%3.87M
-42.72%8.3M
-34.37%10.73M
-17.71%6.87M
-41.40%6.09M
-21.23%14.49M
Total current assets
8.82%1.08B
-13.67%1.14B
-2.57%1.33B
21.36%1.21B
1.26%994.22M
45.97%1.32B
40.18%1.36B
26.02%996.84M
16.05%981.85M
-0.79%902.85M
Non Current assets
Other equity investment
-3.07%16.27M
-3.07%16.27M
-3.07%16.27M
5.28%16.78M
5.28%16.78M
5.28%16.78M
5.28%16.78M
-9.93%15.94M
-9.93%15.94M
-9.93%15.94M
Investment real estate
2,336.88%7.21M
2,333.85%7.34M
2,330.93%7.47M
--290.2K
--295.86K
--301.52K
--307.18K
----
----
----
Fixed assets
-2.97%328.48M
----
-3.08%343.44M
----
-8.04%338.53M
----
-7.87%354.36M
----
-6.07%368.13M
----
Fixed assets liquidation
--5.21K
----
--5.21K
----
----
----
----
----
----
----
Constru in process
-95.05%456.17K
----
----
----
122.58%9.22M
----
-61.84%2.2M
----
-63.99%4.14M
----
Intangible assets
-9.20%113.96M
-11.05%111.5M
-10.96%113.34M
-4.03%123.59M
-0.07%125.5M
-1.41%125.35M
-1.08%127.29M
-1.76%128.78M
-7.78%125.58M
-7.51%127.14M
Development expenditure
70.55%6.25M
97.37%5.12M
98.17%4.97M
157.93%4.04M
108.67%3.66M
91.58%2.59M
90.15%2.51M
39.38%1.56M
169.35%1.76M
126.26%1.35M
Goodwill
0.00%584.46K
0.00%584.46K
0.00%584.46K
0.00%584.46K
0.00%584.46K
0.00%584.46K
0.00%584.46K
0.00%584.46K
0.00%584.46K
0.00%584.46K
Long deferred expense
10.83%8.54M
7.75%9.1M
7.43%9.81M
-17.48%7.21M
-16.39%7.7M
-14.85%8.45M
-14.71%9.14M
-40.64%8.74M
-39.88%9.22M
-38.63%9.92M
Deferred tax assets
513.86%15.56M
1,094.82%30.78M
-35.37%12.61M
-74.53%2.58M
-75.25%2.53M
-74.71%2.58M
91.77%19.52M
344.28%10.13M
351.71%10.24M
371.27%10.19M
Usufruct assets
1.45%51.19M
1.24%52.79M
2.06%54.58M
-9.85%49.31M
-9.93%50.46M
-9.08%52.15M
-8.86%53.48M
--54.69M
--56.02M
--57.35M
Other non current assets
1,381.17%30.02M
2,272.88%30M
3,771.55%29.86M
208.98%5.62M
-25.18%2.03M
-29.92%1.26M
0.00%771.3K
-44.97%1.82M
-26.16%2.71M
-45.08%1.8M
Total non current assets
3.81%578.52M
6.59%600.37M
1.02%592.95M
-4.68%558.47M
-6.23%557.29M
-6.89%563.24M
-4.91%586.94M
3.45%585.92M
2.51%594.31M
3.71%604.89M
Total assets
7.02%1.66B
-7.60%1.74B
-1.48%1.92B
11.72%1.77B
-1.56%1.55B
24.77%1.88B
22.65%1.95B
16.60%1.58B
10.54%1.58B
0.97%1.51B
Liabilities
Current liabilities
Short term loan
-1.26%369.75M
-25.38%375.47M
-10.33%409.87M
-22.46%335.1M
-30.64%374.45M
2.81%503.16M
-0.65%457.07M
5.74%432.16M
-2.90%539.87M
-9.55%489.4M
Notes payable and accounts payable
41.16%54.21M
5.19%40.34M
10.70%96.37M
-0.71%49.52M
18.39%38.4M
10.30%38.35M
-2.37%87.05M
30.64%49.87M
-22.08%32.44M
-29.07%34.77M
-Accounts payable
41.16%54.21M
5.19%40.34M
10.70%96.37M
-0.71%49.52M
18.39%38.4M
10.30%38.35M
-2.37%87.05M
30.64%49.87M
-22.08%32.44M
-29.07%34.77M
Contract liabilities
-2.44%114.16M
-41.57%62.18M
33.75%391.73M
80.81%468.34M
-6.05%117.01M
70.35%106.43M
95.27%292.89M
60.69%259.02M
444.67%124.55M
21.87%62.48M
Advance receipts
-37.53%8.5M
3.66%10.18M
13.63%10.16M
-23.56%8.21M
51.14%13.6M
12.18%9.83M
0.97%8.94M
-48.65%10.74M
-54.66%9M
-65.89%8.76M
Salaries payable
-38.61%12.7M
-19.81%15.33M
-31.91%19.24M
5.09%17.82M
30.74%20.69M
46.35%19.11M
36.88%28.26M
-1.03%16.95M
-24.43%15.83M
-6.96%13.06M
Taxs payable
33.74%18.25M
304.65%65.41M
61.25%18.8M
-8.85%6.04M
63.27%13.64M
153.82%16.16M
27.15%11.66M
-4.27%6.63M
10.80%8.36M
-27.69%6.37M
Other payable (including interest and dividends)
2.19%153.64M
-31.59%218.05M
-69.69%67.71M
24.49%93.75M
101.14%150.35M
382.59%318.73M
200.55%223.39M
15.26%75.31M
-4.43%74.75M
-5.36%66.04M
-Dividend payable
0.00%3.2M
17.16%66.9M
0.00%3.2M
0.00%3.2M
0.00%3.2M
1,684.38%57.1M
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
-Other payable
2.23%150.44M
----
-70.70%64.51M
----
105.66%147.15M
----
209.57%220.19M
----
-4.62%71.55M
----
Non current liabilities due within one year
-54.61%522.5K
-83.57%1.08M
15.87%8.24M
147.18%1.15M
147.18%1.15M
-6.90%6.59M
0.48%7.11M
--465.66K
--465.66K
--7.08M
Other current liabilities
242.46%1.12M
92.00%1.17M
-63.12%711.55K
1,487.33%2.05M
-90.37%327.18K
111.88%610.51K
925.35%1.93M
-90.62%128.86K
709.28%3.4M
-86.74%288.14K
Total current liabilities
0.44%732.84M
-22.55%789.21M
-8.54%1.02B
15.35%981.97M
-9.77%729.63M
48.05%1.02B
36.46%1.12B
18.28%851.28M
8.18%808.65M
-9.66%688.24M
Current liabilities
Long term account payable
----
----
----
----
--0
----
--0
----
--0
----
Specific account payable
----
----
----
----
0.00%420K
----
0.00%420K
----
0.00%420K
----
Estimate liabilities
3,995.21%44.23M
46.31%60.17M
122.83%37.42M
----
-31.72%1.08M
4.49%41.12M
-27.61%16.79M
----
-92.57%1.58M
-23.17%39.35M
Long term deferred income
-16.74%38.85M
4.59%41.46M
3.28%38.02M
31.07%42.12M
48.68%46.66M
8.87%39.64M
13.07%36.81M
39.54%32.13M
45.71%31.38M
68.34%36.41M
Lease liabilities
3.49%47.97M
4.22%47.33M
4.40%46.71M
-9.45%46.89M
-9.24%46.35M
-9.78%45.42M
-9.82%44.74M
--51.79M
--51.06M
--50.34M
Total non current liabilities
38.67%131.05M
17.66%148.96M
23.68%122.15M
6.03%89.43M
11.91%94.5M
0.06%126.6M
-6.64%98.76M
236.53%84.34M
95.33%84.45M
72.68%126.53M
Total liabilities
4.82%863.89M
-18.10%938.17M
-5.92%1.14B
14.51%1.07B
-7.72%824.14M
40.60%1.15B
31.54%1.22B
25.62%935.62M
12.95%893.1M
-2.43%814.77M
Shareholders equity
Paid-in capital
0.00%527.8M
0.00%527.8M
0.00%527.8M
0.00%527.8M
0.00%527.8M
0.00%527.8M
0.00%527.8M
0.00%527.8M
0.00%527.8M
0.00%527.8M
Capital reserve funds
0.00%954.62M
0.00%954.62M
0.00%954.62M
0.00%954.62M
0.00%954.62M
0.35%954.62M
0.35%954.62M
0.35%954.62M
0.35%954.62M
0.00%951.27M
Surplus reserve funds
0.00%30.85M
0.00%30.85M
0.00%30.85M
0.00%30.85M
0.00%30.85M
0.00%30.85M
0.00%30.85M
0.00%30.85M
0.00%30.85M
0.00%30.85M
Retained profit
-2.63%-882.06M
-3.14%-873.99M
-4.74%-913.46M
4.44%-885.63M
4.34%-859.44M
4.15%-847.41M
2.24%-872.09M
-0.55%-926.8M
0.54%-898.47M
-0.12%-884.1M
Other composite income
-56.34%-1.43M
-56.34%-1.43M
-56.34%-1.43M
47.90%-915.34K
47.90%-915.34K
47.90%-915.34K
47.90%-915.34K
---1.76M
---1.76M
---1.76M
Shareholders equity without minority interests
-3.54%629.78M
-4.08%637.85M
-6.54%598.38M
7.18%626.73M
6.50%652.91M
6.55%664.95M
3.93%640.27M
-0.59%584.72M
1.07%613.04M
-0.45%624.06M
Minority interests
123.92%166.72M
129.52%162.16M
94.75%174.9M
12.30%70.09M
6.33%74.46M
2.53%70.65M
94.32%89.81M
155.84%62.42M
145.38%70.02M
120.04%68.91M
Total shareholder equity
9.50%796.5M
8.76%800.01M
5.92%773.28M
7.68%696.82M
6.49%727.37M
6.15%735.6M
10.24%730.07M
5.64%647.13M
7.55%683.07M
5.28%692.97M
Total liabilityies and equity
7.02%1.66B
-7.60%1.74B
-1.48%1.92B
11.72%1.77B
-1.56%1.55B
24.77%1.88B
22.65%1.95B
16.60%1.58B
10.54%1.58B
0.97%1.51B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 29.69%668.82M-13.33%723.09M2.38%783.66M29.68%677.17M-8.22%515.7M61.37%834.29M48.64%765.47M29.52%522.18M20.69%561.91M15.75%517.01M
Transactional financial assets ----4,224.16%30.06M----------71.38M--695.24K----------------
Notes receivable and accounts receivable -0.31%54.32M-15.38%100.91M-21.80%60.64M21.42%68.87M-11.23%54.49M13.55%119.25M-24.05%77.55M-21.53%56.72M-22.35%61.38M-11.01%105.02M
-Notes receivable --------------20M------------------------
-Accounts receivable -0.31%54.32M-15.38%100.91M-21.80%60.64M-13.84%48.87M-11.23%54.49M13.55%119.25M-24.05%77.55M-21.31%56.72M-21.80%61.38M-10.42%105.02M
Other receivables (including interest and dividends) -19.10%10.69M-92.23%9.79M-90.65%12.14M-50.32%13M-46.46%13.21M516.53%126.01M479.82%129.84M18.10%26.17M7.67%24.67M-27.54%20.44M
-Other receivable -19.10%10.69M-----90.65%12.14M-----46.46%13.21M----479.82%129.84M----7.67%24.67M----
Advance payment -29.07%125.81M-57.52%13.96M-20.62%10.36M34.72%247.07M26.21%177.38M-19.24%32.86M5.14%13.04M115.12%183.39M164.78%140.54M76.85%40.69M
Inventories 38.06%218.4M26.69%248.97M22.07%443.81M-1.08%199.33M-15.52%158.2M-4.23%196.52M20.36%363.57M0.85%201.5M-12.91%187.26M-25.58%205.21M
Other current assets -0.79%3.84M32.93%11.04M36.98%14.69M-37.24%4.31M-36.48%3.87M-42.72%8.3M-34.37%10.73M-17.71%6.87M-41.40%6.09M-21.23%14.49M
Total current assets 8.82%1.08B-13.67%1.14B-2.57%1.33B21.36%1.21B1.26%994.22M45.97%1.32B40.18%1.36B26.02%996.84M16.05%981.85M-0.79%902.85M
Non Current assets
Other equity investment -3.07%16.27M-3.07%16.27M-3.07%16.27M5.28%16.78M5.28%16.78M5.28%16.78M5.28%16.78M-9.93%15.94M-9.93%15.94M-9.93%15.94M
Investment real estate 2,336.88%7.21M2,333.85%7.34M2,330.93%7.47M--290.2K--295.86K--301.52K--307.18K------------
Fixed assets -2.97%328.48M-----3.08%343.44M-----8.04%338.53M-----7.87%354.36M-----6.07%368.13M----
Fixed assets liquidation --5.21K------5.21K----------------------------
Constru in process -95.05%456.17K------------122.58%9.22M-----61.84%2.2M-----63.99%4.14M----
Intangible assets -9.20%113.96M-11.05%111.5M-10.96%113.34M-4.03%123.59M-0.07%125.5M-1.41%125.35M-1.08%127.29M-1.76%128.78M-7.78%125.58M-7.51%127.14M
Development expenditure 70.55%6.25M97.37%5.12M98.17%4.97M157.93%4.04M108.67%3.66M91.58%2.59M90.15%2.51M39.38%1.56M169.35%1.76M126.26%1.35M
Goodwill 0.00%584.46K0.00%584.46K0.00%584.46K0.00%584.46K0.00%584.46K0.00%584.46K0.00%584.46K0.00%584.46K0.00%584.46K0.00%584.46K
Long deferred expense 10.83%8.54M7.75%9.1M7.43%9.81M-17.48%7.21M-16.39%7.7M-14.85%8.45M-14.71%9.14M-40.64%8.74M-39.88%9.22M-38.63%9.92M
Deferred tax assets 513.86%15.56M1,094.82%30.78M-35.37%12.61M-74.53%2.58M-75.25%2.53M-74.71%2.58M91.77%19.52M344.28%10.13M351.71%10.24M371.27%10.19M
Usufruct assets 1.45%51.19M1.24%52.79M2.06%54.58M-9.85%49.31M-9.93%50.46M-9.08%52.15M-8.86%53.48M--54.69M--56.02M--57.35M
Other non current assets 1,381.17%30.02M2,272.88%30M3,771.55%29.86M208.98%5.62M-25.18%2.03M-29.92%1.26M0.00%771.3K-44.97%1.82M-26.16%2.71M-45.08%1.8M
Total non current assets 3.81%578.52M6.59%600.37M1.02%592.95M-4.68%558.47M-6.23%557.29M-6.89%563.24M-4.91%586.94M3.45%585.92M2.51%594.31M3.71%604.89M
Total assets 7.02%1.66B-7.60%1.74B-1.48%1.92B11.72%1.77B-1.56%1.55B24.77%1.88B22.65%1.95B16.60%1.58B10.54%1.58B0.97%1.51B
Liabilities
Current liabilities
Short term loan -1.26%369.75M-25.38%375.47M-10.33%409.87M-22.46%335.1M-30.64%374.45M2.81%503.16M-0.65%457.07M5.74%432.16M-2.90%539.87M-9.55%489.4M
Notes payable and accounts payable 41.16%54.21M5.19%40.34M10.70%96.37M-0.71%49.52M18.39%38.4M10.30%38.35M-2.37%87.05M30.64%49.87M-22.08%32.44M-29.07%34.77M
-Accounts payable 41.16%54.21M5.19%40.34M10.70%96.37M-0.71%49.52M18.39%38.4M10.30%38.35M-2.37%87.05M30.64%49.87M-22.08%32.44M-29.07%34.77M
Contract liabilities -2.44%114.16M-41.57%62.18M33.75%391.73M80.81%468.34M-6.05%117.01M70.35%106.43M95.27%292.89M60.69%259.02M444.67%124.55M21.87%62.48M
Advance receipts -37.53%8.5M3.66%10.18M13.63%10.16M-23.56%8.21M51.14%13.6M12.18%9.83M0.97%8.94M-48.65%10.74M-54.66%9M-65.89%8.76M
Salaries payable -38.61%12.7M-19.81%15.33M-31.91%19.24M5.09%17.82M30.74%20.69M46.35%19.11M36.88%28.26M-1.03%16.95M-24.43%15.83M-6.96%13.06M
Taxs payable 33.74%18.25M304.65%65.41M61.25%18.8M-8.85%6.04M63.27%13.64M153.82%16.16M27.15%11.66M-4.27%6.63M10.80%8.36M-27.69%6.37M
Other payable (including interest and dividends) 2.19%153.64M-31.59%218.05M-69.69%67.71M24.49%93.75M101.14%150.35M382.59%318.73M200.55%223.39M15.26%75.31M-4.43%74.75M-5.36%66.04M
-Dividend payable 0.00%3.2M17.16%66.9M0.00%3.2M0.00%3.2M0.00%3.2M1,684.38%57.1M0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M
-Other payable 2.23%150.44M-----70.70%64.51M----105.66%147.15M----209.57%220.19M-----4.62%71.55M----
Non current liabilities due within one year -54.61%522.5K-83.57%1.08M15.87%8.24M147.18%1.15M147.18%1.15M-6.90%6.59M0.48%7.11M--465.66K--465.66K--7.08M
Other current liabilities 242.46%1.12M92.00%1.17M-63.12%711.55K1,487.33%2.05M-90.37%327.18K111.88%610.51K925.35%1.93M-90.62%128.86K709.28%3.4M-86.74%288.14K
Total current liabilities 0.44%732.84M-22.55%789.21M-8.54%1.02B15.35%981.97M-9.77%729.63M48.05%1.02B36.46%1.12B18.28%851.28M8.18%808.65M-9.66%688.24M
Current liabilities
Long term account payable ------------------0------0------0----
Specific account payable ----------------0.00%420K----0.00%420K----0.00%420K----
Estimate liabilities 3,995.21%44.23M46.31%60.17M122.83%37.42M-----31.72%1.08M4.49%41.12M-27.61%16.79M-----92.57%1.58M-23.17%39.35M
Long term deferred income -16.74%38.85M4.59%41.46M3.28%38.02M31.07%42.12M48.68%46.66M8.87%39.64M13.07%36.81M39.54%32.13M45.71%31.38M68.34%36.41M
Lease liabilities 3.49%47.97M4.22%47.33M4.40%46.71M-9.45%46.89M-9.24%46.35M-9.78%45.42M-9.82%44.74M--51.79M--51.06M--50.34M
Total non current liabilities 38.67%131.05M17.66%148.96M23.68%122.15M6.03%89.43M11.91%94.5M0.06%126.6M-6.64%98.76M236.53%84.34M95.33%84.45M72.68%126.53M
Total liabilities 4.82%863.89M-18.10%938.17M-5.92%1.14B14.51%1.07B-7.72%824.14M40.60%1.15B31.54%1.22B25.62%935.62M12.95%893.1M-2.43%814.77M
Shareholders equity
Paid-in capital 0.00%527.8M0.00%527.8M0.00%527.8M0.00%527.8M0.00%527.8M0.00%527.8M0.00%527.8M0.00%527.8M0.00%527.8M0.00%527.8M
Capital reserve funds 0.00%954.62M0.00%954.62M0.00%954.62M0.00%954.62M0.00%954.62M0.35%954.62M0.35%954.62M0.35%954.62M0.35%954.62M0.00%951.27M
Surplus reserve funds 0.00%30.85M0.00%30.85M0.00%30.85M0.00%30.85M0.00%30.85M0.00%30.85M0.00%30.85M0.00%30.85M0.00%30.85M0.00%30.85M
Retained profit -2.63%-882.06M-3.14%-873.99M-4.74%-913.46M4.44%-885.63M4.34%-859.44M4.15%-847.41M2.24%-872.09M-0.55%-926.8M0.54%-898.47M-0.12%-884.1M
Other composite income -56.34%-1.43M-56.34%-1.43M-56.34%-1.43M47.90%-915.34K47.90%-915.34K47.90%-915.34K47.90%-915.34K---1.76M---1.76M---1.76M
Shareholders equity without minority interests -3.54%629.78M-4.08%637.85M-6.54%598.38M7.18%626.73M6.50%652.91M6.55%664.95M3.93%640.27M-0.59%584.72M1.07%613.04M-0.45%624.06M
Minority interests 123.92%166.72M129.52%162.16M94.75%174.9M12.30%70.09M6.33%74.46M2.53%70.65M94.32%89.81M155.84%62.42M145.38%70.02M120.04%68.91M
Total shareholder equity 9.50%796.5M8.76%800.01M5.92%773.28M7.68%696.82M6.49%727.37M6.15%735.6M10.24%730.07M5.64%647.13M7.55%683.07M5.28%692.97M
Total liabilityies and equity 7.02%1.66B-7.60%1.74B-1.48%1.92B11.72%1.77B-1.56%1.55B24.77%1.88B22.65%1.95B16.60%1.58B10.54%1.58B0.97%1.51B
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 ----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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