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600706 Xi’an Qujiang Cultural Tourism

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  • 10.35
  • -0.38-3.54%
Trading Nov 8 10:50 CST
2.64BMarket Cap-6020P/E (TTM)

Xi’an Qujiang Cultural Tourism Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-45.65%100.45M
-32.95%97.83M
19.20%152.78M
-3.83%158.11M
-17.02%184.82M
-24.64%145.9M
-43.45%128.17M
-58.79%164.4M
-20.82%222.72M
-38.44%193.61M
Notes receivable and accounts receivable
-23.99%962.46M
-18.32%981.21M
0.32%1.14B
-5.17%1.03B
13.49%1.27B
20.02%1.2B
2.81%1.14B
8.90%1.09B
31.31%1.12B
33.88%1B
-Accounts receivable
-23.99%962.46M
-18.32%981.21M
0.32%1.14B
-5.17%1.03B
13.49%1.27B
20.02%1.2B
2.81%1.14B
8.90%1.09B
31.44%1.12B
34.03%1B
Other receivables (including interest and dividends)
-69.05%31.07M
-54.05%21.67M
88.50%84.46M
191.71%106.62M
176.04%100.39M
55.39%47.17M
37.60%44.81M
3.69%36.55M
16.29%36.37M
-5.42%30.36M
-Other receivable
----
-54.05%21.67M
----
----
----
55.39%47.17M
----
3.69%36.55M
----
-5.42%30.36M
Contractual assets
501.67%5.54M
204.05%5.66M
237.51%6.28M
241.51%6.35M
--920K
--1.86M
--1.86M
--1.86M
----
----
Advance payment
-61.37%58.38M
-4.94%43.85M
319.33%117.32M
283.00%86.36M
536.06%151.1M
96.56%46.13M
31.21%27.98M
4.66%22.55M
-38.29%23.76M
-23.64%23.47M
Inventories
-4.58%116.17M
-21.98%90.55M
49.13%178.84M
44.00%154.88M
96.10%121.75M
90.50%116.06M
95.85%119.93M
95.73%107.56M
-8.25%62.08M
18.15%60.93M
Other current assets
-12.20%26.98M
-10.41%26.62M
11.65%30.71M
2.53%31.38M
41.10%30.73M
23.19%29.71M
-7.83%27.5M
-7.92%30.61M
-16.56%21.78M
-12.87%24.12M
Total current assets
-29.90%1.3B
-20.19%1.27B
15.05%1.71B
8.52%1.58B
25.20%1.86B
19.10%1.59B
0.66%1.49B
-5.91%1.45B
14.52%1.48B
10.72%1.33B
Non Current assets
Long-term equity investment
73.72%8.67M
24.35%8.44M
26.07%6.29M
26.07%6.29M
-1.25%4.99M
34.38%6.79M
-1.25%4.99M
-1.25%4.99M
6.76%5.05M
-59.58%5.05M
Fixed assets
----
-5.34%1.36B
----
----
----
-4.22%1.44B
----
-1.87%1.48B
----
12.62%1.5B
Fixed assets liquidation
----
-6.55%569.13K
----
----
----
--609.02K
----
--650.46K
----
----
Constru in process
----
9.41%14.13M
----
----
----
1,217.75%12.91M
----
42.36%8.26M
----
-99.54%979.79K
Productive biological assets
-11.72%3.31M
-13.64%3.43M
-13.94%3.62M
-21.62%3.51M
-21.11%3.74M
-21.05%3.97M
-20.68%4.2M
-19.44%4.48M
-24.14%4.75M
-21.48%5.03M
Intangible assets
-7.62%107.87M
-8.28%109.82M
-8.91%111.79M
-9.27%113.77M
-8.08%116.77M
-7.82%119.74M
-6.40%122.73M
-6.41%125.39M
2.26%127.04M
3.31%129.9M
Goodwill
0.00%45.78M
0.00%45.78M
0.00%45.78M
0.00%45.78M
0.00%45.78M
0.00%45.78M
0.00%45.78M
0.00%45.78M
-11.06%45.78M
88,324.43%45.78M
Long deferred expense
-18.24%275.42M
-15.03%257.23M
-16.72%270.62M
-17.82%279.22M
-9.98%336.88M
-22.30%302.74M
-13.01%324.94M
-12.25%339.76M
32.47%374.23M
88.99%389.65M
Deferred tax assets
134.21%152.92M
110.89%154.36M
54.35%113.22M
27.86%114.62M
34.37%65.29M
57.85%73.19M
96.58%73.35M
183.60%89.64M
55.10%48.59M
44.63%46.37M
Usufruct assets
-14.45%46.1M
-12.70%51.17M
-2.30%57.4M
-49.35%31.75M
-18.58%53.88M
-18.86%58.61M
-23.96%58.75M
-23.38%62.69M
-7.97%66.18M
42.94%72.24M
Other non current assets
-36.85%52.16M
-26.69%52.16M
-6.89%52.16M
-7.19%52M
676.39%82.6M
521.43%71.15M
557.18%56.02M
397.41%56.02M
-12.87%10.64M
-23.71%11.45M
Total non current assets
-4.88%2.04B
-3.53%2.06B
-4.70%2.05B
-6.77%2.06B
-0.87%2.15B
-3.37%2.13B
-0.97%2.15B
0.06%2.21B
1.90%2.17B
10.35%2.21B
Total assets
-16.47%3.35B
-10.64%3.33B
3.36%3.76B
-0.71%3.64B
9.71%4.01B
5.10%3.72B
-0.31%3.64B
-2.39%3.67B
6.67%3.65B
10.49%3.54B
Liabilities
Current liabilities
Short term loan
-31.86%242.59M
-13.24%277.85M
-2.37%296.01M
-12.06%299.23M
82.27%356.02M
443.01%320.24M
88.17%303.2M
161.03%340.28M
-16.17%195.32M
-73.58%58.98M
Notes payable and accounts payable
-2.29%1.14B
6.84%1.11B
17.57%1.16B
11.17%1.09B
19.81%1.17B
4.07%1.04B
6.00%985.45M
-3.16%978.97M
22.22%975.91M
50.89%997.21M
-Notes payable
----
-21.20%16.48M
-28.69%18.48M
-86.97%2M
----
-48.24%20.92M
-28.36%25.92M
-72.46%15.35M
-33.76%28.88M
621.97%40.41M
-Accounts payable
-2.29%1.14B
7.42%1.09B
18.82%1.14B
12.74%1.09B
23.46%1.17B
6.27%1.02B
7.39%959.53M
0.88%963.63M
25.46%947.03M
46.02%956.8M
Contract liabilities
33.34%150.86M
166.69%107.43M
509.31%211.44M
326.23%181.75M
270.88%113.14M
37.39%40.28M
6.03%34.7M
60.67%42.64M
4.91%30.51M
62.60%29.32M
Advance receipts
26.51%8.9M
61.23%9.79M
59.95%8.77M
79.37%10.5M
12.79%7.04M
-18.43%6.07M
11.69%5.48M
24.92%5.85M
316.37%6.24M
159.44%7.44M
Salaries payable
38.37%87.26M
20.48%84.51M
24.00%81.4M
23.17%83.73M
23.27%63.06M
34.20%70.14M
15.00%65.64M
1.08%67.98M
2.56%51.16M
9.40%52.27M
Taxs payable
62.90%20.26M
32.88%18.96M
47.87%20.61M
106.82%25.6M
3.09%12.44M
37.78%14.27M
50.98%13.94M
-51.77%12.38M
-2.80%12.07M
-1.12%10.36M
Other payable (including interest and dividends)
-15.74%161.01M
2.13%176.54M
15.22%204.34M
32.60%192.48M
30.06%191.09M
26.42%172.87M
26.80%177.34M
26.37%145.16M
-13.79%146.92M
-1.93%136.74M
-Other payable
----
2.13%176.54M
----
----
----
26.42%172.87M
----
26.37%145.16M
----
-1.93%136.74M
Non current liabilities due within one year
14.01%131.65M
6.87%124.8M
27.30%129.58M
5.72%111.25M
27.59%115.48M
27.79%116.77M
16.42%101.79M
18.76%105.24M
3.13%90.51M
6.04%91.38M
Other current liabilities
158.43%7.74M
92.02%4.27M
387.42%8.89M
294.93%9.79M
73.60%2.99M
33.52%2.22M
1.22%1.82M
59.31%2.48M
74.25%1.72M
48.36%1.67M
Total current liabilities
-3.83%1.95B
7.43%1.91B
25.47%2.12B
17.74%2B
34.44%2.03B
28.53%1.78B
18.65%1.69B
15.68%1.7B
9.17%1.51B
16.42%1.39B
Current liabilities
Long term loan
-13.30%707.5M
-12.30%720M
-12.77%761.5M
-11.59%774M
-10.97%816M
-10.66%821M
-8.63%873.01M
-8.61%875.5M
-7.47%916.5M
-7.55%919M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%2.1M
----
----
----
0.00%2.1M
----
0.00%2.1M
----
0.00%2.1M
Estimate liabilities
----
-75.00%500K
-75.00%500K
-75.00%500K
--2M
--2M
--2M
--2M
----
----
Deferred tax liabilities
1,119.31%13.04M
908.15%13.34M
425.97%8.3M
-50.09%8.35M
-48.67%1.07M
-43.39%1.32M
-40.06%1.58M
476.91%16.72M
--2.08M
--2.34M
Long term deferred income
-85.23%5.8M
-87.70%5.67M
-56.97%5.75M
-56.02%5.83M
194.38%39.23M
241.39%46.11M
-2.78%13.36M
-4.94%13.25M
44.10%13.33M
41.70%13.51M
Lease liabilities
-20.11%33.43M
-19.23%37M
-8.13%44.52M
-44.89%26.65M
-35.02%41.85M
-31.87%45.81M
-34.07%48.46M
-35.66%48.36M
-2.11%64.41M
59.85%67.24M
Total non current liabilities
-15.56%761.87M
-15.22%778.61M
-12.53%822.67M
-14.67%817.42M
-9.63%902.25M
-8.55%918.35M
-10.21%940.51M
-8.95%957.93M
-6.48%998.42M
-4.15%1B
Total liabilities
-7.44%2.71B
-0.28%2.69B
11.88%2.94B
6.06%2.82B
16.90%2.93B
12.95%2.7B
6.42%2.63B
5.40%2.66B
2.35%2.51B
6.79%2.39B
Shareholders equity
Paid-in capital
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
18.41%255.06M
18.41%255.06M
Capital reserve funds
0.00%594.32M
0.00%594.32M
0.00%594.32M
0.00%594.32M
0.00%594.32M
0.00%594.32M
0.00%594.32M
0.00%594.32M
44.06%594.32M
44.06%594.32M
Surplus reserve funds
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.87%6.24M
0.87%6.24M
Retained profit
-259.79%-269.19M
-331.32%-275.38M
-174.83%-86.25M
-182.58%-88.37M
-33.89%168.47M
-55.86%119.05M
-62.14%115.26M
-69.84%107.01M
-21.11%254.81M
-18.18%269.74M
Shareholders equity without minority interests
-42.74%586.43M
-40.47%580.24M
-20.76%769.37M
-20.30%767.26M
-7.78%1.02B
-13.39%974.67M
-16.31%970.88M
-20.48%962.64M
16.01%1.11B
16.76%1.13B
Minority interests
-8.37%44.37M
12.43%53.74M
28.35%52.2M
18.26%52.37M
53.96%48.42M
83.06%47.8M
89.47%40.67M
95.62%44.29M
124.89%31.45M
667.40%26.11M
Total shareholder equity
-41.18%630.8M
-38.00%633.99M
-18.78%821.57M
-18.60%819.63M
-6.08%1.07B
-11.20%1.02B
-14.39%1.01B
-18.34%1.01B
17.58%1.14B
19.05%1.15B
Total liabilityies and equity
-16.47%3.35B
-10.64%3.33B
3.36%3.76B
-0.71%3.64B
9.71%4.01B
5.10%3.72B
-0.31%3.64B
-2.39%3.67B
6.67%3.65B
10.49%3.54B
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
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -45.65%100.45M-32.95%97.83M19.20%152.78M-3.83%158.11M-17.02%184.82M-24.64%145.9M-43.45%128.17M-58.79%164.4M-20.82%222.72M-38.44%193.61M
Notes receivable and accounts receivable -23.99%962.46M-18.32%981.21M0.32%1.14B-5.17%1.03B13.49%1.27B20.02%1.2B2.81%1.14B8.90%1.09B31.31%1.12B33.88%1B
-Accounts receivable -23.99%962.46M-18.32%981.21M0.32%1.14B-5.17%1.03B13.49%1.27B20.02%1.2B2.81%1.14B8.90%1.09B31.44%1.12B34.03%1B
Other receivables (including interest and dividends) -69.05%31.07M-54.05%21.67M88.50%84.46M191.71%106.62M176.04%100.39M55.39%47.17M37.60%44.81M3.69%36.55M16.29%36.37M-5.42%30.36M
-Other receivable -----54.05%21.67M------------55.39%47.17M----3.69%36.55M-----5.42%30.36M
Contractual assets 501.67%5.54M204.05%5.66M237.51%6.28M241.51%6.35M--920K--1.86M--1.86M--1.86M--------
Advance payment -61.37%58.38M-4.94%43.85M319.33%117.32M283.00%86.36M536.06%151.1M96.56%46.13M31.21%27.98M4.66%22.55M-38.29%23.76M-23.64%23.47M
Inventories -4.58%116.17M-21.98%90.55M49.13%178.84M44.00%154.88M96.10%121.75M90.50%116.06M95.85%119.93M95.73%107.56M-8.25%62.08M18.15%60.93M
Other current assets -12.20%26.98M-10.41%26.62M11.65%30.71M2.53%31.38M41.10%30.73M23.19%29.71M-7.83%27.5M-7.92%30.61M-16.56%21.78M-12.87%24.12M
Total current assets -29.90%1.3B-20.19%1.27B15.05%1.71B8.52%1.58B25.20%1.86B19.10%1.59B0.66%1.49B-5.91%1.45B14.52%1.48B10.72%1.33B
Non Current assets
Long-term equity investment 73.72%8.67M24.35%8.44M26.07%6.29M26.07%6.29M-1.25%4.99M34.38%6.79M-1.25%4.99M-1.25%4.99M6.76%5.05M-59.58%5.05M
Fixed assets -----5.34%1.36B-------------4.22%1.44B-----1.87%1.48B----12.62%1.5B
Fixed assets liquidation -----6.55%569.13K--------------609.02K------650.46K--------
Constru in process ----9.41%14.13M------------1,217.75%12.91M----42.36%8.26M-----99.54%979.79K
Productive biological assets -11.72%3.31M-13.64%3.43M-13.94%3.62M-21.62%3.51M-21.11%3.74M-21.05%3.97M-20.68%4.2M-19.44%4.48M-24.14%4.75M-21.48%5.03M
Intangible assets -7.62%107.87M-8.28%109.82M-8.91%111.79M-9.27%113.77M-8.08%116.77M-7.82%119.74M-6.40%122.73M-6.41%125.39M2.26%127.04M3.31%129.9M
Goodwill 0.00%45.78M0.00%45.78M0.00%45.78M0.00%45.78M0.00%45.78M0.00%45.78M0.00%45.78M0.00%45.78M-11.06%45.78M88,324.43%45.78M
Long deferred expense -18.24%275.42M-15.03%257.23M-16.72%270.62M-17.82%279.22M-9.98%336.88M-22.30%302.74M-13.01%324.94M-12.25%339.76M32.47%374.23M88.99%389.65M
Deferred tax assets 134.21%152.92M110.89%154.36M54.35%113.22M27.86%114.62M34.37%65.29M57.85%73.19M96.58%73.35M183.60%89.64M55.10%48.59M44.63%46.37M
Usufruct assets -14.45%46.1M-12.70%51.17M-2.30%57.4M-49.35%31.75M-18.58%53.88M-18.86%58.61M-23.96%58.75M-23.38%62.69M-7.97%66.18M42.94%72.24M
Other non current assets -36.85%52.16M-26.69%52.16M-6.89%52.16M-7.19%52M676.39%82.6M521.43%71.15M557.18%56.02M397.41%56.02M-12.87%10.64M-23.71%11.45M
Total non current assets -4.88%2.04B-3.53%2.06B-4.70%2.05B-6.77%2.06B-0.87%2.15B-3.37%2.13B-0.97%2.15B0.06%2.21B1.90%2.17B10.35%2.21B
Total assets -16.47%3.35B-10.64%3.33B3.36%3.76B-0.71%3.64B9.71%4.01B5.10%3.72B-0.31%3.64B-2.39%3.67B6.67%3.65B10.49%3.54B
Liabilities
Current liabilities
Short term loan -31.86%242.59M-13.24%277.85M-2.37%296.01M-12.06%299.23M82.27%356.02M443.01%320.24M88.17%303.2M161.03%340.28M-16.17%195.32M-73.58%58.98M
Notes payable and accounts payable -2.29%1.14B6.84%1.11B17.57%1.16B11.17%1.09B19.81%1.17B4.07%1.04B6.00%985.45M-3.16%978.97M22.22%975.91M50.89%997.21M
-Notes payable -----21.20%16.48M-28.69%18.48M-86.97%2M-----48.24%20.92M-28.36%25.92M-72.46%15.35M-33.76%28.88M621.97%40.41M
-Accounts payable -2.29%1.14B7.42%1.09B18.82%1.14B12.74%1.09B23.46%1.17B6.27%1.02B7.39%959.53M0.88%963.63M25.46%947.03M46.02%956.8M
Contract liabilities 33.34%150.86M166.69%107.43M509.31%211.44M326.23%181.75M270.88%113.14M37.39%40.28M6.03%34.7M60.67%42.64M4.91%30.51M62.60%29.32M
Advance receipts 26.51%8.9M61.23%9.79M59.95%8.77M79.37%10.5M12.79%7.04M-18.43%6.07M11.69%5.48M24.92%5.85M316.37%6.24M159.44%7.44M
Salaries payable 38.37%87.26M20.48%84.51M24.00%81.4M23.17%83.73M23.27%63.06M34.20%70.14M15.00%65.64M1.08%67.98M2.56%51.16M9.40%52.27M
Taxs payable 62.90%20.26M32.88%18.96M47.87%20.61M106.82%25.6M3.09%12.44M37.78%14.27M50.98%13.94M-51.77%12.38M-2.80%12.07M-1.12%10.36M
Other payable (including interest and dividends) -15.74%161.01M2.13%176.54M15.22%204.34M32.60%192.48M30.06%191.09M26.42%172.87M26.80%177.34M26.37%145.16M-13.79%146.92M-1.93%136.74M
-Other payable ----2.13%176.54M------------26.42%172.87M----26.37%145.16M-----1.93%136.74M
Non current liabilities due within one year 14.01%131.65M6.87%124.8M27.30%129.58M5.72%111.25M27.59%115.48M27.79%116.77M16.42%101.79M18.76%105.24M3.13%90.51M6.04%91.38M
Other current liabilities 158.43%7.74M92.02%4.27M387.42%8.89M294.93%9.79M73.60%2.99M33.52%2.22M1.22%1.82M59.31%2.48M74.25%1.72M48.36%1.67M
Total current liabilities -3.83%1.95B7.43%1.91B25.47%2.12B17.74%2B34.44%2.03B28.53%1.78B18.65%1.69B15.68%1.7B9.17%1.51B16.42%1.39B
Current liabilities
Long term loan -13.30%707.5M-12.30%720M-12.77%761.5M-11.59%774M-10.97%816M-10.66%821M-8.63%873.01M-8.61%875.5M-7.47%916.5M-7.55%919M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%2.1M------------0.00%2.1M----0.00%2.1M----0.00%2.1M
Estimate liabilities -----75.00%500K-75.00%500K-75.00%500K--2M--2M--2M--2M--------
Deferred tax liabilities 1,119.31%13.04M908.15%13.34M425.97%8.3M-50.09%8.35M-48.67%1.07M-43.39%1.32M-40.06%1.58M476.91%16.72M--2.08M--2.34M
Long term deferred income -85.23%5.8M-87.70%5.67M-56.97%5.75M-56.02%5.83M194.38%39.23M241.39%46.11M-2.78%13.36M-4.94%13.25M44.10%13.33M41.70%13.51M
Lease liabilities -20.11%33.43M-19.23%37M-8.13%44.52M-44.89%26.65M-35.02%41.85M-31.87%45.81M-34.07%48.46M-35.66%48.36M-2.11%64.41M59.85%67.24M
Total non current liabilities -15.56%761.87M-15.22%778.61M-12.53%822.67M-14.67%817.42M-9.63%902.25M-8.55%918.35M-10.21%940.51M-8.95%957.93M-6.48%998.42M-4.15%1B
Total liabilities -7.44%2.71B-0.28%2.69B11.88%2.94B6.06%2.82B16.90%2.93B12.95%2.7B6.42%2.63B5.40%2.66B2.35%2.51B6.79%2.39B
Shareholders equity
Paid-in capital 0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M18.41%255.06M18.41%255.06M
Capital reserve funds 0.00%594.32M0.00%594.32M0.00%594.32M0.00%594.32M0.00%594.32M0.00%594.32M0.00%594.32M0.00%594.32M44.06%594.32M44.06%594.32M
Surplus reserve funds 0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.87%6.24M0.87%6.24M
Retained profit -259.79%-269.19M-331.32%-275.38M-174.83%-86.25M-182.58%-88.37M-33.89%168.47M-55.86%119.05M-62.14%115.26M-69.84%107.01M-21.11%254.81M-18.18%269.74M
Shareholders equity without minority interests -42.74%586.43M-40.47%580.24M-20.76%769.37M-20.30%767.26M-7.78%1.02B-13.39%974.67M-16.31%970.88M-20.48%962.64M16.01%1.11B16.76%1.13B
Minority interests -8.37%44.37M12.43%53.74M28.35%52.2M18.26%52.37M53.96%48.42M83.06%47.8M89.47%40.67M95.62%44.29M124.89%31.45M667.40%26.11M
Total shareholder equity -41.18%630.8M-38.00%633.99M-18.78%821.57M-18.60%819.63M-6.08%1.07B-11.20%1.02B-14.39%1.01B-18.34%1.01B17.58%1.14B19.05%1.15B
Total liabilityies and equity -16.47%3.35B-10.64%3.33B3.36%3.76B-0.71%3.64B9.71%4.01B5.10%3.72B-0.31%3.64B-2.39%3.67B6.67%3.65B10.49%3.54B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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