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600408 Shanxi Antai Group

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  • 2.30
  • +0.02+0.88%
Not Open Nov 6 15:00 CST
2.32BMarket Cap-4275P/E (TTM)

Shanxi Antai Group Key Stats

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
219.54%324.26M
127.12%408.3M
-2.46%150.08M
33.62%175.79M
-84.38%101.48M
-55.69%179.77M
-61.84%153.87M
-78.56%131.56M
138.78%649.53M
-27.85%405.67M
Notes receivable and accounts receivable
-31.65%17.56M
-87.99%3.81M
-63.09%13.6M
-55.22%10.1M
-12.56%25.69M
-29.62%31.73M
-13.05%36.85M
-30.89%22.56M
-96.19%29.39M
-94.17%45.08M
-Accounts receivable
-31.65%17.56M
-87.99%3.81M
-63.09%13.6M
-55.22%10.1M
-12.56%25.69M
-29.62%31.73M
-13.05%36.85M
-30.89%22.56M
-96.19%29.39M
-94.17%45.08M
Other receivables (including interest and dividends)
7,113.96%81.12M
55.21%1.12M
-47.60%1.17M
60.26%1.12M
60.26%1.12M
3.26%724.55K
95.03%2.24M
130.42%701.7K
-93.12%701.7K
-93.12%701.7K
-Other receivable
----
55.21%1.12M
----
----
----
3.26%724.55K
----
130.42%701.7K
----
-93.12%701.7K
Advance payment
-38.69%117.04M
-51.98%85.24M
-32.87%119.15M
-24.58%135.7M
-34.52%190.89M
-34.21%177.5M
-21.71%177.48M
-13.24%179.92M
94.43%291.54M
179.78%269.81M
Inventories
-7.99%292.49M
12.59%318.42M
-30.60%279.32M
-17.49%313.88M
-12.98%317.9M
-49.95%282.81M
-23.62%402.48M
-5.92%380.4M
-21.12%365.3M
35.44%565.01M
Receivable financing
----
-95.10%100K
1,058.28%21.4M
----
----
-97.92%2.04M
-95.19%1.85M
----
84.32%22.12M
117.01%98.08M
Other current assets
-72.62%22.53M
-72.63%25.32M
1.45%106.28M
11.42%102M
59.72%82.27M
39.23%92.52M
55.00%104.77M
43.36%91.54M
76.96%51.51M
79.46%66.45M
Total current assets
18.86%855M
9.81%842.31M
-21.43%691M
-8.44%738.59M
-48.99%719.35M
-47.13%767.1M
-32.67%879.53M
-39.06%806.68M
-17.41%1.41B
-25.30%1.45B
Non Current assets
Other equity investment
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
-19.92%120.62M
-19.92%120.62M
-23.23%120.62M
-22.99%120.62M
Long-term equity investment
9.66%621.76M
10.50%627.8M
0.89%575.42M
0.54%570.06M
1.08%566.97M
1.29%568.16M
2.08%570.37M
1.23%567.01M
0.67%560.91M
0.59%560.91M
Fixed assets
----
-5.84%2.51B
----
----
----
-1.67%2.66B
----
7.64%2.72B
----
6.14%2.71B
Fixed assets liquidation
----
-67.96%263.85K
----
----
----
-92.28%823.41K
----
69.50%2.04M
----
32.10%10.67M
Constru in process
----
-28.86%21.81M
----
----
----
-63.42%30.67M
----
-60.56%87.44M
----
0.93%83.84M
Intangible assets
-4.12%144.22M
-4.21%145.64M
-2.64%147.23M
-1.95%148.82M
-0.25%150.42M
-0.07%152.04M
-1.31%151.22M
-1.81%151.79M
-3.25%150.79M
-2.46%152.14M
Usufruct assets
0.88%721.31M
2.15%733.3M
3.24%743.7M
3.02%754.03M
-11.54%715.03M
-11.20%717.88M
121.07%720.38M
138.87%731.96M
198.08%808.28M
192.73%808.39M
Other non current assets
-22.98%21.23M
-14.84%20.06M
-19.69%20.06M
-18.82%20.06M
-23.13%27.57M
-33.57%23.56M
-34.52%24.98M
-24.52%24.71M
126.83%35.86M
9.20%35.46M
Total non current assets
-2.77%4.12B
-2.33%4.18B
-3.84%4.18B
-3.94%4.23B
-4.92%4.24B
-4.54%4.28B
8.98%4.35B
11.42%4.4B
15.49%4.46B
17.23%4.48B
Total assets
0.37%4.98B
-0.49%5.02B
-6.80%4.87B
-4.64%4.97B
-15.51%4.96B
-14.96%5.05B
-1.30%5.23B
-1.25%5.21B
5.40%5.87B
2.91%5.93B
Liabilities
Current liabilities
Short term loan
-10.08%247.75M
-10.09%253.67M
1.05%261.05M
1.94%268.85M
26.42%275.53M
27.03%282.13M
11.72%258.33M
187.95%263.73M
122.99%217.95M
-59.76%222.1M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--651.5K
----
Notes payable and accounts payable
82.22%1.01B
76.90%1B
61.77%878.12M
58.24%809.97M
-2.21%556.69M
6.20%567.4M
63.78%542.82M
33.60%511.85M
79.15%569.27M
16.18%534.26M
-Notes payable
417.93%130M
268.57%190M
126.84%60M
----
-85.66%25.1M
-65.63%51.55M
--26.45M
--25M
--175M
38.89%150M
-Accounts payable
66.37%884.38M
57.74%813.72M
58.43%818.12M
66.37%809.97M
34.83%531.59M
34.24%515.85M
55.80%516.37M
27.07%486.85M
24.08%394.27M
9.22%384.26M
Contract liabilities
37.39%460.17M
80.99%387.79M
11.01%271.86M
167.52%288.99M
0.08%334.93M
-13.74%214.26M
-0.59%244.89M
-60.44%108.03M
-14.56%334.67M
6.76%248.39M
Salaries payable
12.45%232.45M
10.15%225.88M
9.90%220.83M
1.44%204.12M
2.59%206.72M
-0.12%205.06M
-3.26%200.95M
-3.14%201.23M
15.25%201.5M
6.63%205.31M
Taxs payable
4.29%43.82M
-0.90%40.75M
1.86%42.73M
-5.86%45.26M
-8.74%42.02M
-23.74%41.12M
-56.19%41.95M
-42.03%48.08M
-72.05%46.04M
-67.63%53.92M
Other payable (including interest and dividends)
16.90%93.71M
-23.17%61.9M
0.83%79.44M
-0.78%79.18M
-0.03%80.16M
-1.20%80.57M
-2.78%78.78M
2.72%79.8M
-16.68%80.19M
-23.99%81.55M
-Interest payable
----
--77.61K
----
----
----
----
----
----
----
----
-Other payable
----
-23.27%61.83M
----
----
----
-1.20%80.57M
----
2.72%79.8M
----
-23.99%81.55M
Non current liabilities due within one year
-29.20%297.59M
-25.78%318.84M
-23.83%461.22M
-21.87%470.64M
-46.00%420.35M
-44.70%429.58M
113.06%605.52M
51.81%602.37M
302.67%778.48M
292.84%776.8M
Other current liabilities
52.85%66.46M
139.84%66.76M
92.35%61.21M
354.75%63.38M
0.03%43.48M
-13.78%27.84M
-0.63%31.82M
-60.72%13.94M
-14.63%43.46M
6.80%32.28M
Total current liabilities
25.33%2.46B
27.67%2.36B
13.54%2.28B
21.94%2.23B
-13.75%1.96B
-14.23%1.85B
32.81%2.01B
18.12%1.83B
52.78%2.27B
11.13%2.15B
Current liabilities
Long term loan
44.67%330.4M
44.47%335M
166.31%214.38M
160.93%217.88M
--228.38M
--231.88M
-81.87%80.5M
-81.20%83.5M
----
----
Estimate liabilities
14.55%213.17M
14.55%213.17M
0.00%186.09M
0.00%186.09M
19.80%186.09M
19.80%186.09M
0.00%186.09M
0.00%186.09M
-12.84%155.33M
-18.98%155.33M
Deferred tax liabilities
37.27%87.89M
36.92%88.56M
34.91%89.22M
34.51%89.86M
32.65%64.03M
32.16%64.68M
33.29%66.13M
32.86%66.81M
94.65%48.27M
93.72%48.94M
Long term deferred income
-2.21%49.89M
-3.22%51.22M
-3.98%52.6M
-1.37%53.99M
-6.58%51.01M
93.58%52.92M
91.93%54.79M
85.67%54.74M
201.73%54.6M
43.93%27.34M
Lease liabilities
-21.58%280.75M
-22.84%301.38M
-21.57%321.1M
-23.21%341.28M
-34.06%358.01M
-32.23%390.58M
138.53%409.41M
169.16%444.43M
231.43%542.9M
214.31%576.32M
Other non current liabilities
----
----
----
----
-50.00%17.18M
-50.00%17.18M
-50.00%17.18M
-50.00%17.18M
-33.33%34.36M
-33.33%34.36M
Total non current liabilities
6.34%962.09M
4.88%989.34M
6.05%863.39M
4.26%889.1M
8.29%904.71M
12.00%943.34M
-10.96%814.1M
-6.25%852.75M
-22.78%835.47M
0.31%842.3M
Total liabilities
19.33%3.42B
19.97%3.35B
11.38%3.14B
16.32%3.12B
-7.82%2.86B
-6.86%2.79B
16.30%2.82B
9.10%2.68B
20.96%3.11B
7.86%3B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
-0.03%1.71B
-0.01%1.71B
0.02%1.71B
-0.11%1.7B
0.04%1.71B
-0.01%1.71B
0.03%1.71B
0.10%1.71B
-0.24%1.71B
-0.24%1.71B
Surplus reserve funds
0.00%132.48M
0.00%132.48M
0.00%132.48M
0.00%132.48M
0.00%132.48M
0.00%132.48M
0.00%132.48M
0.00%132.48M
0.00%132.48M
0.00%132.48M
Retained profit
-71.38%-1.3B
-98.83%-1.18B
-152.26%-1.12B
-209.98%-1B
-748.93%-759.26M
-781.88%-595.28M
-1,931.15%-445.9M
-1,107.80%-322.76M
-162.71%-89.44M
-34.12%87.3M
Other composite income
0.00%-6M
0.00%-6M
0.00%-6M
0.00%-6M
0.00%-6M
0.00%-6M
0.00%-6M
0.00%-6M
---6M
---6M
Specific reserves
147.78%12.82M
226.62%10.24M
74.92%9.9M
26.11%2.88M
81.24%5.17M
42.89%3.14M
534.89%5.66M
19.16%2.28M
-3.86%2.85M
-4.72%2.19M
Shareholders equity without minority interests
-25.65%1.55B
-25.88%1.67B
-28.12%1.72B
-26.95%1.84B
-24.23%2.09B
-23.28%2.25B
-16.24%2.4B
-10.45%2.52B
-8.09%2.75B
-1.86%2.93B
Minority interests
-8.02%6.82M
-7.24%6.9M
-21.24%6.87M
-4.61%6.88M
2.44%7.42M
0.04%7.44M
14.85%8.73M
134.61%7.21M
137.88%7.24M
153.70%7.44M
Total shareholder equity
-25.58%1.56B
-25.82%1.67B
-28.10%1.73B
-26.89%1.85B
-24.16%2.09B
-23.22%2.25B
-16.16%2.41B
-10.29%2.53B
-7.94%2.76B
-1.70%2.94B
Total liabilityies and equity
0.37%4.98B
-0.49%5.02B
-6.80%4.87B
-4.64%4.97B
-15.51%4.96B
-14.96%5.05B
-1.30%5.23B
-1.25%5.21B
5.40%5.87B
2.91%5.93B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 219.54%324.26M127.12%408.3M-2.46%150.08M33.62%175.79M-84.38%101.48M-55.69%179.77M-61.84%153.87M-78.56%131.56M138.78%649.53M-27.85%405.67M
Notes receivable and accounts receivable -31.65%17.56M-87.99%3.81M-63.09%13.6M-55.22%10.1M-12.56%25.69M-29.62%31.73M-13.05%36.85M-30.89%22.56M-96.19%29.39M-94.17%45.08M
-Accounts receivable -31.65%17.56M-87.99%3.81M-63.09%13.6M-55.22%10.1M-12.56%25.69M-29.62%31.73M-13.05%36.85M-30.89%22.56M-96.19%29.39M-94.17%45.08M
Other receivables (including interest and dividends) 7,113.96%81.12M55.21%1.12M-47.60%1.17M60.26%1.12M60.26%1.12M3.26%724.55K95.03%2.24M130.42%701.7K-93.12%701.7K-93.12%701.7K
-Other receivable ----55.21%1.12M------------3.26%724.55K----130.42%701.7K-----93.12%701.7K
Advance payment -38.69%117.04M-51.98%85.24M-32.87%119.15M-24.58%135.7M-34.52%190.89M-34.21%177.5M-21.71%177.48M-13.24%179.92M94.43%291.54M179.78%269.81M
Inventories -7.99%292.49M12.59%318.42M-30.60%279.32M-17.49%313.88M-12.98%317.9M-49.95%282.81M-23.62%402.48M-5.92%380.4M-21.12%365.3M35.44%565.01M
Receivable financing -----95.10%100K1,058.28%21.4M---------97.92%2.04M-95.19%1.85M----84.32%22.12M117.01%98.08M
Other current assets -72.62%22.53M-72.63%25.32M1.45%106.28M11.42%102M59.72%82.27M39.23%92.52M55.00%104.77M43.36%91.54M76.96%51.51M79.46%66.45M
Total current assets 18.86%855M9.81%842.31M-21.43%691M-8.44%738.59M-48.99%719.35M-47.13%767.1M-32.67%879.53M-39.06%806.68M-17.41%1.41B-25.30%1.45B
Non Current assets
Other equity investment 0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M-19.92%120.62M-19.92%120.62M-23.23%120.62M-22.99%120.62M
Long-term equity investment 9.66%621.76M10.50%627.8M0.89%575.42M0.54%570.06M1.08%566.97M1.29%568.16M2.08%570.37M1.23%567.01M0.67%560.91M0.59%560.91M
Fixed assets -----5.84%2.51B-------------1.67%2.66B----7.64%2.72B----6.14%2.71B
Fixed assets liquidation -----67.96%263.85K-------------92.28%823.41K----69.50%2.04M----32.10%10.67M
Constru in process -----28.86%21.81M-------------63.42%30.67M-----60.56%87.44M----0.93%83.84M
Intangible assets -4.12%144.22M-4.21%145.64M-2.64%147.23M-1.95%148.82M-0.25%150.42M-0.07%152.04M-1.31%151.22M-1.81%151.79M-3.25%150.79M-2.46%152.14M
Usufruct assets 0.88%721.31M2.15%733.3M3.24%743.7M3.02%754.03M-11.54%715.03M-11.20%717.88M121.07%720.38M138.87%731.96M198.08%808.28M192.73%808.39M
Other non current assets -22.98%21.23M-14.84%20.06M-19.69%20.06M-18.82%20.06M-23.13%27.57M-33.57%23.56M-34.52%24.98M-24.52%24.71M126.83%35.86M9.20%35.46M
Total non current assets -2.77%4.12B-2.33%4.18B-3.84%4.18B-3.94%4.23B-4.92%4.24B-4.54%4.28B8.98%4.35B11.42%4.4B15.49%4.46B17.23%4.48B
Total assets 0.37%4.98B-0.49%5.02B-6.80%4.87B-4.64%4.97B-15.51%4.96B-14.96%5.05B-1.30%5.23B-1.25%5.21B5.40%5.87B2.91%5.93B
Liabilities
Current liabilities
Short term loan -10.08%247.75M-10.09%253.67M1.05%261.05M1.94%268.85M26.42%275.53M27.03%282.13M11.72%258.33M187.95%263.73M122.99%217.95M-59.76%222.1M
Transactional financial liabilities ----------------------------------651.5K----
Notes payable and accounts payable 82.22%1.01B76.90%1B61.77%878.12M58.24%809.97M-2.21%556.69M6.20%567.4M63.78%542.82M33.60%511.85M79.15%569.27M16.18%534.26M
-Notes payable 417.93%130M268.57%190M126.84%60M-----85.66%25.1M-65.63%51.55M--26.45M--25M--175M38.89%150M
-Accounts payable 66.37%884.38M57.74%813.72M58.43%818.12M66.37%809.97M34.83%531.59M34.24%515.85M55.80%516.37M27.07%486.85M24.08%394.27M9.22%384.26M
Contract liabilities 37.39%460.17M80.99%387.79M11.01%271.86M167.52%288.99M0.08%334.93M-13.74%214.26M-0.59%244.89M-60.44%108.03M-14.56%334.67M6.76%248.39M
Salaries payable 12.45%232.45M10.15%225.88M9.90%220.83M1.44%204.12M2.59%206.72M-0.12%205.06M-3.26%200.95M-3.14%201.23M15.25%201.5M6.63%205.31M
Taxs payable 4.29%43.82M-0.90%40.75M1.86%42.73M-5.86%45.26M-8.74%42.02M-23.74%41.12M-56.19%41.95M-42.03%48.08M-72.05%46.04M-67.63%53.92M
Other payable (including interest and dividends) 16.90%93.71M-23.17%61.9M0.83%79.44M-0.78%79.18M-0.03%80.16M-1.20%80.57M-2.78%78.78M2.72%79.8M-16.68%80.19M-23.99%81.55M
-Interest payable ------77.61K--------------------------------
-Other payable -----23.27%61.83M-------------1.20%80.57M----2.72%79.8M-----23.99%81.55M
Non current liabilities due within one year -29.20%297.59M-25.78%318.84M-23.83%461.22M-21.87%470.64M-46.00%420.35M-44.70%429.58M113.06%605.52M51.81%602.37M302.67%778.48M292.84%776.8M
Other current liabilities 52.85%66.46M139.84%66.76M92.35%61.21M354.75%63.38M0.03%43.48M-13.78%27.84M-0.63%31.82M-60.72%13.94M-14.63%43.46M6.80%32.28M
Total current liabilities 25.33%2.46B27.67%2.36B13.54%2.28B21.94%2.23B-13.75%1.96B-14.23%1.85B32.81%2.01B18.12%1.83B52.78%2.27B11.13%2.15B
Current liabilities
Long term loan 44.67%330.4M44.47%335M166.31%214.38M160.93%217.88M--228.38M--231.88M-81.87%80.5M-81.20%83.5M--------
Estimate liabilities 14.55%213.17M14.55%213.17M0.00%186.09M0.00%186.09M19.80%186.09M19.80%186.09M0.00%186.09M0.00%186.09M-12.84%155.33M-18.98%155.33M
Deferred tax liabilities 37.27%87.89M36.92%88.56M34.91%89.22M34.51%89.86M32.65%64.03M32.16%64.68M33.29%66.13M32.86%66.81M94.65%48.27M93.72%48.94M
Long term deferred income -2.21%49.89M-3.22%51.22M-3.98%52.6M-1.37%53.99M-6.58%51.01M93.58%52.92M91.93%54.79M85.67%54.74M201.73%54.6M43.93%27.34M
Lease liabilities -21.58%280.75M-22.84%301.38M-21.57%321.1M-23.21%341.28M-34.06%358.01M-32.23%390.58M138.53%409.41M169.16%444.43M231.43%542.9M214.31%576.32M
Other non current liabilities -----------------50.00%17.18M-50.00%17.18M-50.00%17.18M-50.00%17.18M-33.33%34.36M-33.33%34.36M
Total non current liabilities 6.34%962.09M4.88%989.34M6.05%863.39M4.26%889.1M8.29%904.71M12.00%943.34M-10.96%814.1M-6.25%852.75M-22.78%835.47M0.31%842.3M
Total liabilities 19.33%3.42B19.97%3.35B11.38%3.14B16.32%3.12B-7.82%2.86B-6.86%2.79B16.30%2.82B9.10%2.68B20.96%3.11B7.86%3B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds -0.03%1.71B-0.01%1.71B0.02%1.71B-0.11%1.7B0.04%1.71B-0.01%1.71B0.03%1.71B0.10%1.71B-0.24%1.71B-0.24%1.71B
Surplus reserve funds 0.00%132.48M0.00%132.48M0.00%132.48M0.00%132.48M0.00%132.48M0.00%132.48M0.00%132.48M0.00%132.48M0.00%132.48M0.00%132.48M
Retained profit -71.38%-1.3B-98.83%-1.18B-152.26%-1.12B-209.98%-1B-748.93%-759.26M-781.88%-595.28M-1,931.15%-445.9M-1,107.80%-322.76M-162.71%-89.44M-34.12%87.3M
Other composite income 0.00%-6M0.00%-6M0.00%-6M0.00%-6M0.00%-6M0.00%-6M0.00%-6M0.00%-6M---6M---6M
Specific reserves 147.78%12.82M226.62%10.24M74.92%9.9M26.11%2.88M81.24%5.17M42.89%3.14M534.89%5.66M19.16%2.28M-3.86%2.85M-4.72%2.19M
Shareholders equity without minority interests -25.65%1.55B-25.88%1.67B-28.12%1.72B-26.95%1.84B-24.23%2.09B-23.28%2.25B-16.24%2.4B-10.45%2.52B-8.09%2.75B-1.86%2.93B
Minority interests -8.02%6.82M-7.24%6.9M-21.24%6.87M-4.61%6.88M2.44%7.42M0.04%7.44M14.85%8.73M134.61%7.21M137.88%7.24M153.70%7.44M
Total shareholder equity -25.58%1.56B-25.82%1.67B-28.10%1.73B-26.89%1.85B-24.16%2.09B-23.22%2.25B-16.16%2.41B-10.29%2.53B-7.94%2.76B-1.70%2.94B
Total liabilityies and equity 0.37%4.98B-0.49%5.02B-6.80%4.87B-4.64%4.97B-15.51%4.96B-14.96%5.05B-1.30%5.23B-1.25%5.21B5.40%5.87B2.91%5.93B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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