CN Stock MarketDetailed Quotes

600721 Xinjiang Bai Hua Cun Pharma Tech

Watchlist

6.99
+0.11+1.60%

Market Closed Dec 27 15:00 CST

2.68BMarket Cap139.80P/E (TTM)

Xinjiang Bai Hua Cun Pharma Tech Key Stats

Cash Flow

All

YOY

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(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

64.26%105.22M

138.41%161.73M

13.99%80.7M

48.88%202.07M

16.81%64.06M

27.36%67.84M

43.63%70.79M

56.22%135.73M

99.39%54.84M

91.33%53.27M

Transactional financial assets

54.07%141.98M

7.31%75.28M

149.76%124.88M

----

117.85%92.15M

96.50%70.15M

102.27%50M

----

218.05%42.3M

224.55%35.7M

Notes receivable and accounts receivable

14.82%31.76M

14.60%34.25M

19.51%26.97M

-35.62%16.85M

-6.42%27.66M

13.21%29.89M

-1.63%22.57M

21.75%26.17M

6.79%29.56M

-4.20%26.4M

-Notes receivable

-79.82%565.12K

-90.84%543.71K

-63.38%1M

-94.13%400K

-60.74%2.8M

38.96%5.93M

55.43%2.74M

82.46%6.82M

1.45%7.13M

-38.40%4.27M

-Accounts receivable

25.48%31.2M

40.71%33.71M

30.97%25.97M

-15.00%16.45M

10.85%24.86M

8.24%23.96M

-6.39%19.83M

8.97%19.35M

8.61%22.43M

7.29%22.13M

Other receivables (including interest and dividends)

28.72%5.67M

-5.32%4.23M

5.42%4.17M

32.88%4.55M

-3.84%4.4M

2.41%4.47M

-19.61%3.96M

-4.34%3.42M

7.52%4.58M

-76.35%4.36M

-Other receivable

----

-5.32%4.23M

----

2.41%4.47M

----

-4.34%3.42M

----

-76.35%4.36M

Contractual assets

-10.14%183.77M

-7.80%176.21M

0.19%191.46M

10.80%197.31M

18.43%204.51M

25.80%191.12M

27.30%191.1M

22.35%178.07M

9.48%172.69M

-2.94%151.92M

Advance payment

-1.03%8.66M

52.36%8.91M

45.92%9M

65.99%5.03M

20.39%8.75M

-0.53%5.85M

40.13%6.17M

25.75%3.03M

16.70%7.27M

-14.91%5.88M

Inventories

-12.78%121.36M

-17.09%126.87M

-14.99%132.03M

-16.46%124.83M

-27.25%139.14M

-22.42%153.01M

-23.73%155.3M

-23.00%149.43M

-4.21%191.26M

0.48%197.22M

Receivable financing

--6.97M

--3.11M

--4.67M

--3.49M

----

Other current assets

19.58%11.97M

18.44%11.67M

6.14%10.54M

8.41%10.64M

1.83%10.01M

-1.49%9.85M

-29.85%9.93M

-30.55%9.81M

-34.30%9.83M

-36.14%10M

Total current assets

12.11%617.36M

13.17%602.26M

14.63%584.42M

11.69%564.77M

7.49%550.68M

9.78%532.18M

7.52%509.82M

8.03%505.67M

13.51%512.32M

5.33%484.75M

Non Current assets

Other equity investment

-3.41%3.96M

-2.67%3.99M

-3.41%3.96M

-5.29%4.1M

-4.21%4.33M

Investment real estate

0.29%245.38M

-1.89%244.67M

1.02%249.39M

Long-term equity investment

-0.19%59.93M

4.96%59.79M

5.05%59.71M

5.48%59.74M

8.44%60.04M

10.05%56.97M

6.66%56.84M

4.54%56.64M

-0.66%55.37M

-1.04%51.76M

Fixed assets

----

2.55%145.13M

----

-5.85%141.51M

----

-10.04%145.41M

----

-12.18%150.31M

Intangible assets

-13.01%8.9M

-11.95%9.38M

-12.94%9.6M

-12.33%10.07M

-14.42%10.23M

-2.11%10.66M

-2.27%11.02M

-1.60%11.49M

3.34%11.95M

-6.78%10.89M

Development expenditure

537.88%21.19M

730.22%16.96M

1,460.51%12.91M

4,987.47%10.49M

--3.32M

--2.04M

--827.09K

--206.15K

----

Goodwill

0.00%11.49M

Long deferred expense

-6.02%2.72M

-20.59%2.52M

-18.25%2.83M

-24.69%2.99M

-27.40%2.89M

-16.91%3.17M

-18.34%3.47M

-15.31%3.96M

30.03%3.98M

11.97%3.82M

Deferred tax assets

-1.53%14.51M

-3.10%14.5M

-7.99%13.82M

-3.78%14.82M

-0.41%14.74M

0.24%14.97M

0.61%15.02M

3.03%15.4M

-0.17%14.8M

-2.13%14.93M

Usufruct assets

-73.56%439.31K

-77.64%482.97K

-36.33%1.44M

-35.23%1.55M

-36.25%1.66M

69.22%2.16M

--2.26M

--2.39M

--2.61M

--1.28M

Other non current assets

-92.45%154.59K

-25.14%524.36K

-36.44%1.58M

-49.61%130.5K

154.56%2.05M

-69.08%700.43K

43.30%2.49M

-86.36%259K

51.85%804.12K

194.58%2.27M

Total non current assets

3.30%509.92M

3.59%510.11M

1.91%505.26M

0.25%497.24M

-1.26%493.65M

-1.60%492.44M

-2.16%495.8M

-3.54%496.01M

-3.02%499.94M

-3.28%500.45M

Total assets

7.94%1.13B

8.56%1.11B

8.36%1.09B

6.02%1.06B

3.17%1.04B

4.00%1.02B

2.52%1.01B

1.97%1B

4.70%1.01B

0.77%985.2M

Liabilities

Current liabilities

Notes payable and accounts payable

16.84%114.62M

16.74%112.13M

6.17%101.51M

8.52%100.73M

19.81%98.1M

28.64%96.06M

61.28%95.6M

58.95%92.82M

64.66%81.88M

44.83%74.67M

-Accounts payable

16.84%114.62M

16.74%112.13M

6.17%101.51M

8.52%100.73M

19.81%98.1M

28.64%96.06M

61.28%95.6M

58.95%92.82M

64.66%81.88M

44.83%74.67M

Contract liabilities

32.98%137.19M

22.18%131.58M

26.35%127.67M

12.56%111.27M

17.21%103.17M

31.05%107.69M

11.48%101.04M

15.31%98.85M

-3.71%88.02M

-9.86%82.18M

Salaries payable

16.29%24.52M

17.87%21.26M

5.75%16.51M

10.11%26.83M

-1.96%21.08M

7.78%18.04M

7.29%15.61M

4.46%24.36M

24.02%21.51M

9.52%16.74M

Taxs payable

-2.60%3.12M

1.57%3.18M

32.01%3.94M

6.84%3.94M

30.10%3.2M

1.62%3.13M

6.63%2.99M

19.72%3.69M

-2.81%2.46M

15.86%3.08M

Other payable (including interest and dividends)

-8.48%53.51M

-4.05%57.55M

-8.73%57.7M

-8.06%58.98M

-7.94%58.47M

-5.36%59.98M

-13.54%63.22M

-12.63%64.15M

-23.13%63.51M

-34.80%63.37M

-Dividend payable

0.00%121.15K

-Other payable

----

-4.06%57.43M

----

-5.37%59.86M

----

-12.66%64.03M

----

-34.84%63.25M

Non current liabilities due within one year

-59.63%176.8K

-67.05%174.68K

-76.96%117.82K

-12.29%443.25K

--437.98K

--530.09K

--511.42K

--505.37K

----

Other current liabilities

18.32%7.08M

13.79%6.77M

25.39%6.28M

29.85%6.26M

24.44%5.99M

26.55%5.95M

22.41%5.01M

32.57%4.82M

72.97%4.81M

65.44%4.7M

Total current liabilities

17.14%340.22M

14.17%332.65M

10.47%313.73M

6.65%308.44M

10.78%290.45M

19.06%291.38M

13.24%283.99M

13.91%289.2M

5.85%262.19M

-6.59%244.74M

Current liabilities

Long term salaries pay

-14.75%726.93K

-14.34%733.22K

-22.57%736.47K

-16.45%829.51K

4.81%852.75K

4.81%855.99K

15.21%951.1K

12.59%992.81K

-11.03%813.64K

-13.55%816.74K

Estimate liabilities

--1.1M

119.52%1.1M

----

-64.04%500K

--1.39M

-26.82%1.39M

Deferred tax liabilities

5.92%43.52M

6.02%43M

4.76%41.9M

5.74%42.09M

6.53%41.09M

6.69%40.55M

6.81%40M

7.91%39.8M

7.27%38.57M

7.37%38.01M

Long term deferred income

-24.64%1.46M

-24.23%1.57M

-20.19%1.76M

-23.07%1.81M

-22.59%1.93M

-21.58%2.07M

-22.45%2.21M

-22.05%2.35M

-20.89%2.49M

-19.48%2.64M

Lease liabilities

-79.75%236.47K

-78.60%374.78K

6.89%1.4M

-37.87%1.13M

-52.61%1.17M

68.36%1.75M

--1.31M

--1.82M

--2.46M

--1.04M

Other non current liabilities

--0

----

Total non current liabilities

4.43%47.04M

2.27%46.77M

4.29%46.9M

3.27%46.96M

-1.52%45.04M

4.17%45.73M

5.78%44.97M

7.81%45.47M

14.26%45.74M

5.72%43.9M

Total liabilities

15.43%387.26M

12.55%379.42M

9.63%360.63M

6.19%355.39M

8.95%335.49M

16.79%337.11M

12.16%328.96M

13.04%334.66M

7.02%307.92M

-4.90%288.64M

Shareholders equity

Paid-in capital

0.57%383.12M

1.00%381.99M

1.07%381.82M

1.06%381.69M

1.21%380.95M

0.82%378.22M

0.71%377.79M

0.68%377.67M

0.34%376.4M

0.00%375.13M

Capital reserve funds

0.44%2.27B

0.86%2.26B

0.96%2.26B

1.02%2.26B

1.27%2.26B

1.13%2.24B

0.95%2.24B

0.82%2.23B

0.60%2.23B

0.11%2.22B

Surplus reserve funds

0.00%5.03M

Retained profit

0.99%-1.92B

1.16%-1.92B

1.38%-1.92B

0.66%-1.94B

-1.47%-1.94B

-1.68%-1.94B

-1.53%-1.95B

-1.81%-1.96B

0.83%-1.91B

1.04%-1.91B

Other composite income

-1.88%7.29M

-1.47%7.32M

-1.88%7.29M

-2.99%7.43M

-2.42%7.66M

Shareholders equity without minority interests

4.40%740.02M

6.61%732.95M

7.74%729.04M

5.94%706.62M

0.64%708.85M

-0.59%687.51M

-0.88%676.66M

-2.10%667.01M

4.48%704.34M

3.34%691.6M

Minority interests

----

0.87%4.97M

Total shareholder equity

4.40%740.02M

6.61%732.95M

7.74%729.04M

5.94%706.62M

0.64%708.85M

-1.30%687.51M

-1.60%676.66M

-2.80%667.01M

3.72%704.34M

3.33%696.57M

Total liabilityies and equity

7.94%1.13B

8.56%1.11B

8.36%1.09B

6.02%1.06B

3.17%1.04B

4.00%1.02B

2.52%1.01B

1.97%1B

4.70%1.01B

0.77%985.2M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	64.26%105.22M	138.41%161.73M	13.99%80.7M	48.88%202.07M	16.81%64.06M	27.36%67.84M	43.63%70.79M	56.22%135.73M	99.39%54.84M	91.33%53.27M
Transactional financial assets	54.07%141.98M	7.31%75.28M	149.76%124.88M	----	117.85%92.15M	96.50%70.15M	102.27%50M	----	218.05%42.3M	224.55%35.7M
Notes receivable and accounts receivable	14.82%31.76M	14.60%34.25M	19.51%26.97M	-35.62%16.85M	-6.42%27.66M	13.21%29.89M	-1.63%22.57M	21.75%26.17M	6.79%29.56M	-4.20%26.4M
-Notes receivable	-79.82%565.12K	-90.84%543.71K	-63.38%1M	-94.13%400K	-60.74%2.8M	38.96%5.93M	55.43%2.74M	82.46%6.82M	1.45%7.13M	-38.40%4.27M
-Accounts receivable	25.48%31.2M	40.71%33.71M	30.97%25.97M	-15.00%16.45M	10.85%24.86M	8.24%23.96M	-6.39%19.83M	8.97%19.35M	8.61%22.43M	7.29%22.13M
Other receivables (including interest and dividends)	28.72%5.67M	-5.32%4.23M	5.42%4.17M	32.88%4.55M	-3.84%4.4M	2.41%4.47M	-19.61%3.96M	-4.34%3.42M	7.52%4.58M	-76.35%4.36M
-Other receivable	----	-5.32%4.23M	----	----	----	2.41%4.47M	----	-4.34%3.42M	----	-76.35%4.36M
Contractual assets	-10.14%183.77M	-7.80%176.21M	0.19%191.46M	10.80%197.31M	18.43%204.51M	25.80%191.12M	27.30%191.1M	22.35%178.07M	9.48%172.69M	-2.94%151.92M
Advance payment	-1.03%8.66M	52.36%8.91M	45.92%9M	65.99%5.03M	20.39%8.75M	-0.53%5.85M	40.13%6.17M	25.75%3.03M	16.70%7.27M	-14.91%5.88M
Inventories	-12.78%121.36M	-17.09%126.87M	-14.99%132.03M	-16.46%124.83M	-27.25%139.14M	-22.42%153.01M	-23.73%155.3M	-23.00%149.43M	-4.21%191.26M	0.48%197.22M
Receivable financing	--6.97M	--3.11M	--4.67M	--3.49M	----	----	----	----	----	----
Other current assets	19.58%11.97M	18.44%11.67M	6.14%10.54M	8.41%10.64M	1.83%10.01M	-1.49%9.85M	-29.85%9.93M	-30.55%9.81M	-34.30%9.83M	-36.14%10M
Total current assets	12.11%617.36M	13.17%602.26M	14.63%584.42M	11.69%564.77M	7.49%550.68M	9.78%532.18M	7.52%509.82M	8.03%505.67M	13.51%512.32M	5.33%484.75M
Non Current assets
Other equity investment	-3.41%3.96M	-3.41%3.96M	-2.67%3.99M	-3.41%3.96M	-5.29%4.1M	-5.29%4.1M	-5.29%4.1M	-5.29%4.1M	-4.21%4.33M	-4.21%4.33M
Investment real estate	0.29%245.38M	0.29%245.38M	0.29%245.38M	0.29%245.38M	-1.89%244.67M	-1.89%244.67M	-1.89%244.67M	-1.89%244.67M	1.02%249.39M	1.02%249.39M
Long-term equity investment	-0.19%59.93M	4.96%59.79M	5.05%59.71M	5.48%59.74M	8.44%60.04M	10.05%56.97M	6.66%56.84M	4.54%56.64M	-0.66%55.37M	-1.04%51.76M
Fixed assets	----	2.55%145.13M	----	----	----	-5.85%141.51M	----	-10.04%145.41M	----	-12.18%150.31M
Intangible assets	-13.01%8.9M	-11.95%9.38M	-12.94%9.6M	-12.33%10.07M	-14.42%10.23M	-2.11%10.66M	-2.27%11.02M	-1.60%11.49M	3.34%11.95M	-6.78%10.89M
Development expenditure	537.88%21.19M	730.22%16.96M	1,460.51%12.91M	4,987.47%10.49M	--3.32M	--2.04M	--827.09K	--206.15K	----	----
Goodwill	0.00%11.49M	0.00%11.49M	0.00%11.49M	0.00%11.49M	0.00%11.49M	0.00%11.49M	0.00%11.49M	0.00%11.49M	0.00%11.49M	0.00%11.49M
Long deferred expense	-6.02%2.72M	-20.59%2.52M	-18.25%2.83M	-24.69%2.99M	-27.40%2.89M	-16.91%3.17M	-18.34%3.47M	-15.31%3.96M	30.03%3.98M	11.97%3.82M
Deferred tax assets	-1.53%14.51M	-3.10%14.5M	-7.99%13.82M	-3.78%14.82M	-0.41%14.74M	0.24%14.97M	0.61%15.02M	3.03%15.4M	-0.17%14.8M	-2.13%14.93M
Usufruct assets	-73.56%439.31K	-77.64%482.97K	-36.33%1.44M	-35.23%1.55M	-36.25%1.66M	69.22%2.16M	--2.26M	--2.39M	--2.61M	--1.28M
Other non current assets	-92.45%154.59K	-25.14%524.36K	-36.44%1.58M	-49.61%130.5K	154.56%2.05M	-69.08%700.43K	43.30%2.49M	-86.36%259K	51.85%804.12K	194.58%2.27M
Total non current assets	3.30%509.92M	3.59%510.11M	1.91%505.26M	0.25%497.24M	-1.26%493.65M	-1.60%492.44M	-2.16%495.8M	-3.54%496.01M	-3.02%499.94M	-3.28%500.45M
Total assets	7.94%1.13B	8.56%1.11B	8.36%1.09B	6.02%1.06B	3.17%1.04B	4.00%1.02B	2.52%1.01B	1.97%1B	4.70%1.01B	0.77%985.2M
Liabilities
Current liabilities
Notes payable and accounts payable	16.84%114.62M	16.74%112.13M	6.17%101.51M	8.52%100.73M	19.81%98.1M	28.64%96.06M	61.28%95.6M	58.95%92.82M	64.66%81.88M	44.83%74.67M
-Accounts payable	16.84%114.62M	16.74%112.13M	6.17%101.51M	8.52%100.73M	19.81%98.1M	28.64%96.06M	61.28%95.6M	58.95%92.82M	64.66%81.88M	44.83%74.67M
Contract liabilities	32.98%137.19M	22.18%131.58M	26.35%127.67M	12.56%111.27M	17.21%103.17M	31.05%107.69M	11.48%101.04M	15.31%98.85M	-3.71%88.02M	-9.86%82.18M
Salaries payable	16.29%24.52M	17.87%21.26M	5.75%16.51M	10.11%26.83M	-1.96%21.08M	7.78%18.04M	7.29%15.61M	4.46%24.36M	24.02%21.51M	9.52%16.74M
Taxs payable	-2.60%3.12M	1.57%3.18M	32.01%3.94M	6.84%3.94M	30.10%3.2M	1.62%3.13M	6.63%2.99M	19.72%3.69M	-2.81%2.46M	15.86%3.08M
Other payable (including interest and dividends)	-8.48%53.51M	-4.05%57.55M	-8.73%57.7M	-8.06%58.98M	-7.94%58.47M	-5.36%59.98M	-13.54%63.22M	-12.63%64.15M	-23.13%63.51M	-34.80%63.37M
-Dividend payable	0.00%121.15K	0.00%121.15K	0.00%121.15K	0.00%121.15K	0.00%121.15K	0.00%121.15K	0.00%121.15K	0.00%121.15K	0.00%121.15K	0.00%121.15K
-Other payable	----	-4.06%57.43M	----	----	----	-5.37%59.86M	----	-12.66%64.03M	----	-34.84%63.25M
Non current liabilities due within one year	-59.63%176.8K	-67.05%174.68K	-76.96%117.82K	-12.29%443.25K	--437.98K	--530.09K	--511.42K	--505.37K	----	----
Other current liabilities	18.32%7.08M	13.79%6.77M	25.39%6.28M	29.85%6.26M	24.44%5.99M	26.55%5.95M	22.41%5.01M	32.57%4.82M	72.97%4.81M	65.44%4.7M
Total current liabilities	17.14%340.22M	14.17%332.65M	10.47%313.73M	6.65%308.44M	10.78%290.45M	19.06%291.38M	13.24%283.99M	13.91%289.2M	5.85%262.19M	-6.59%244.74M
Current liabilities
Long term salaries pay	-14.75%726.93K	-14.34%733.22K	-22.57%736.47K	-16.45%829.51K	4.81%852.75K	4.81%855.99K	15.21%951.1K	12.59%992.81K	-11.03%813.64K	-13.55%816.74K
Estimate liabilities	--1.1M	119.52%1.1M	119.52%1.1M	119.52%1.1M	----	-64.04%500K	-64.04%500K	-64.04%500K	--1.39M	-26.82%1.39M
Deferred tax liabilities	5.92%43.52M	6.02%43M	4.76%41.9M	5.74%42.09M	6.53%41.09M	6.69%40.55M	6.81%40M	7.91%39.8M	7.27%38.57M	7.37%38.01M
Long term deferred income	-24.64%1.46M	-24.23%1.57M	-20.19%1.76M	-23.07%1.81M	-22.59%1.93M	-21.58%2.07M	-22.45%2.21M	-22.05%2.35M	-20.89%2.49M	-19.48%2.64M
Lease liabilities	-79.75%236.47K	-78.60%374.78K	6.89%1.4M	-37.87%1.13M	-52.61%1.17M	68.36%1.75M	--1.31M	--1.82M	--2.46M	--1.04M
Other non current liabilities	--0	----	----	----	----	----	----	----	----	----
Total non current liabilities	4.43%47.04M	2.27%46.77M	4.29%46.9M	3.27%46.96M	-1.52%45.04M	4.17%45.73M	5.78%44.97M	7.81%45.47M	14.26%45.74M	5.72%43.9M
Total liabilities	15.43%387.26M	12.55%379.42M	9.63%360.63M	6.19%355.39M	8.95%335.49M	16.79%337.11M	12.16%328.96M	13.04%334.66M	7.02%307.92M	-4.90%288.64M
Shareholders equity
Paid-in capital	0.57%383.12M	1.00%381.99M	1.07%381.82M	1.06%381.69M	1.21%380.95M	0.82%378.22M	0.71%377.79M	0.68%377.67M	0.34%376.4M	0.00%375.13M
Capital reserve funds	0.44%2.27B	0.86%2.26B	0.96%2.26B	1.02%2.26B	1.27%2.26B	1.13%2.24B	0.95%2.24B	0.82%2.23B	0.60%2.23B	0.11%2.22B
Surplus reserve funds	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M
Retained profit	0.99%-1.92B	1.16%-1.92B	1.38%-1.92B	0.66%-1.94B	-1.47%-1.94B	-1.68%-1.94B	-1.53%-1.95B	-1.81%-1.96B	0.83%-1.91B	1.04%-1.91B
Other composite income	-1.88%7.29M	-1.88%7.29M	-1.47%7.32M	-1.88%7.29M	-2.99%7.43M	-2.99%7.43M	-2.99%7.43M	-2.99%7.43M	-2.42%7.66M	-2.42%7.66M
Shareholders equity without minority interests	4.40%740.02M	6.61%732.95M	7.74%729.04M	5.94%706.62M	0.64%708.85M	-0.59%687.51M	-0.88%676.66M	-2.10%667.01M	4.48%704.34M	3.34%691.6M
Minority interests	----	----	----	----	----	----	----	----	----	0.87%4.97M
Total shareholder equity	4.40%740.02M	6.61%732.95M	7.74%729.04M	5.94%706.62M	0.64%708.85M	-1.30%687.51M	-1.60%676.66M	-2.80%667.01M	3.72%704.34M	3.33%696.57M
Total liabilityies and equity	7.94%1.13B	8.56%1.11B	8.36%1.09B	6.02%1.06B	3.17%1.04B	4.00%1.02B	2.52%1.01B	1.97%1B	4.70%1.01B	0.77%985.2M
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)	--	--

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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