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603042 Nanjing Huamai Technology

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  • 9.99
  • -0.30-2.92%
Not Open Jul 3 15:00 CST
1.60BMarket Cap-23505P/E (TTM)

Nanjing Huamai Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
13.14%289.39M
-1.56%280.04M
-4.85%278.75M
4.83%373.37M
16.91%255.77M
-22.76%284.46M
45.81%292.95M
217.32%356.18M
65.62%218.78M
45.51%368.3M
Transactional financial assets
6.35%96.07M
11.08%100.04M
-0.04%90.13M
----
28.39%90.34M
28.44%90.06M
28.81%90.17M
--30.08M
--70.36M
--70.12M
Notes receivable and accounts receivable
-8.61%476.15M
-6.36%483.32M
-12.28%503.76M
-23.41%523.34M
-30.92%521.02M
-24.77%516.12M
-12.36%574.28M
5.23%683.33M
33.77%754.26M
17.82%686.1M
-Notes receivable
-36.54%11.73M
4.25%16.12M
-52.84%6.72M
3.18%19.02M
-20.60%18.48M
-48.40%15.46M
-39.38%14.25M
20.45%18.44M
110.74%23.28M
178.47%29.96M
-Accounts receivable
-7.58%464.42M
-6.68%467.2M
-11.25%497.04M
-24.15%504.32M
-31.25%502.53M
-23.70%500.66M
-11.36%560.03M
4.86%664.89M
32.23%730.98M
14.79%656.14M
Other receivables (including interest and dividends)
-53.17%8.7M
-15.92%7.36M
-22.70%13.04M
-32.34%16.28M
72.37%18.57M
-83.63%8.76M
-86.11%16.86M
-80.13%24.07M
-91.61%10.77M
-60.98%53.5M
-Other receivable
----
----
----
-32.34%16.28M
----
-83.63%8.76M
----
-80.13%24.07M
----
-60.98%53.5M
Contractual assets
-38.09%6.05M
-43.45%6.04M
-42.52%2.88M
-8.36%5.09M
70.20%9.77M
59.58%10.69M
-19.13%5.01M
-38.55%5.55M
-23.20%5.74M
-18.77%6.7M
Advance payment
-42.04%4.79M
-43.68%3.41M
-64.34%6.46M
-43.60%7.34M
-59.78%8.27M
-62.89%6.06M
-18.99%18.12M
-35.29%13.02M
32.84%20.56M
21.64%16.33M
Inventories
5.02%152.77M
-15.65%110.36M
-25.28%129.69M
-23.28%128.42M
-22.79%145.47M
-11.74%130.83M
2.78%173.56M
9.58%167.39M
32.31%188.42M
12.29%148.23M
Other current assets
18.61%7.17M
87.48%9.12M
-45.20%3.38M
-21.93%4.31M
-76.64%6.04M
-82.42%4.86M
-82.36%6.16M
-85.81%5.52M
-34.59%25.87M
-33.67%27.66M
Total current assets
-1.34%1.04B
-4.96%999.69M
-12.66%1.03B
-17.66%1.06B
-18.50%1.06B
-23.61%1.05B
-9.26%1.18B
14.70%1.29B
23.85%1.29B
16.35%1.38B
Non Current assets
Other equity investment
35.44%323.54K
-96.60%434.96K
-98.09%244.3K
-97.97%260.95K
-98.14%238.87K
2.37%12.8M
-49.00%12.81M
-48.09%12.85M
-48.61%12.85M
--12.5M
Investment real estate
-25.59%59.9M
-29.33%57.81M
4.86%82.04M
-1.85%79.06M
50.53%80.49M
50.69%81.8M
89.86%78.23M
95.49%80.55M
27.07%53.47M
27.94%54.29M
Long-term equity investment
----
----
----
----
----
----
----
----
----
-14.49%1.84M
Fixed assets
----
----
----
-11.10%407.71M
----
-13.76%430.75M
----
-11.54%458.62M
----
-7.81%499.48M
Intangible assets
-14.83%98.55M
-14.73%100.03M
-4.57%113.05M
-4.76%114.12M
-4.53%115.72M
-4.30%117.32M
-3.11%118.47M
-2.19%119.83M
-0.79%121.21M
-0.53%122.59M
Long deferred expense
-87.36%106.69K
-86.41%151.74K
-85.21%246.18K
-65.11%572.41K
-60.76%844.31K
-53.14%1.12M
10.65%1.66M
39.36%1.64M
19.49%2.15M
11.42%2.38M
Deferred tax assets
-4.09%79.04M
1.22%77.38M
30.20%89.71M
33.37%87.15M
37.82%82.42M
31.73%76.44M
42.68%68.9M
37.32%65.35M
32.81%59.8M
31.21%58.03M
Usufruct assets
154.70%3.31M
82.58%2.73M
-40.58%910.2K
-35.43%1.1M
-32.52%1.3M
-27.44%1.49M
--1.53M
--1.71M
--1.92M
-25.44%2.06M
Other non current assets
--14.34K
--14.34K
-94.35%64.8K
----
----
----
128.57%1.15M
209.60%1.63M
--1.6M
163.30%1.38M
Total non current assets
-11.59%620.73M
-12.48%631.65M
-7.04%683.86M
-7.03%689.98M
-5.91%702.07M
-4.35%721.72M
-4.18%735.62M
-2.21%742.17M
-2.74%746.13M
-0.62%754.55M
Total assets
-5.43%1.66B
-8.02%1.63B
-10.50%1.71B
-13.77%1.75B
-13.89%1.76B
-16.79%1.77B
-7.37%1.91B
7.87%2.03B
12.59%2.04B
9.72%2.13B
Liabilities
Current liabilities
Short term loan
-9.01%171.17M
-19.70%161.09M
-20.70%188.75M
-22.46%205.47M
-12.91%188.11M
-29.73%200.6M
6.24%238.01M
-0.18%265M
-21.25%216M
-3.58%285.46M
Notes payable and accounts payable
25.74%426.09M
22.75%377.63M
-0.89%350.04M
-21.68%343.32M
-27.84%338.86M
-34.88%307.65M
-19.87%353.2M
-0.09%438.36M
37.51%469.59M
6.12%472.43M
-Notes payable
101.94%92.75M
71.35%41.3M
51.15%39.3M
-5.50%42.53M
-24.71%45.93M
-47.60%24.1M
-40.37%26M
-38.65%45M
53.33%61M
122.73%46M
-Accounts payable
13.80%333.35M
18.61%336.33M
-5.03%310.74M
-23.53%300.79M
-28.31%292.93M
-33.51%283.55M
-17.62%327.2M
7.65%393.36M
35.42%408.59M
0.45%426.43M
Contract liabilities
-45.76%6.8M
-48.49%7.67M
-24.91%7.09M
-39.45%7.67M
-13.00%12.54M
23.52%14.89M
-36.01%9.44M
-14.20%12.67M
4.65%14.41M
9.81%12.05M
Advance receipts
264.69%608.68K
6.18%427.2K
-66.65%669.41K
-93.31%46.64K
-52.00%166.9K
-61.75%402.33K
--2.01M
--697.42K
--347.72K
--1.05M
Salaries payable
2.15%3.22M
105.99%6.48M
8.26%3.34M
108.60%5.9M
19.20%3.15M
8.64%3.15M
-28.36%3.09M
-31.25%2.83M
-29.06%2.64M
-15.19%2.9M
Taxs payable
-59.91%2.14M
-48.93%4.98M
-49.41%3.99M
-42.72%5.05M
-33.41%5.35M
51.85%9.76M
68.71%7.89M
29.74%8.82M
101.39%8.03M
19.15%6.43M
Other payable (including interest and dividends)
22.03%11.12M
4.65%15.45M
-70.67%11.36M
-18.68%15.96M
-21.73%9.11M
-8.41%14.76M
124.25%38.73M
-23.90%19.62M
-57.41%11.64M
-10.77%16.12M
-Other payable
----
----
----
-18.68%15.96M
----
-8.41%14.76M
----
-23.90%19.62M
----
-10.77%16.12M
Non current liabilities due within one year
-87.78%11.77M
-80.55%17.56M
3.00%51.7M
21.29%60.88M
39.57%96.38M
30.24%90.3M
-25.53%50.19M
-25.53%50.19M
35.67%69.06M
33.55%69.33M
Other current liabilities
-42.06%668.44K
-55.46%664.35K
-51.03%594.84K
-54.50%693.25K
-18.59%1.15M
36.60%1.49M
--1.21M
--1.52M
--1.42M
--1.09M
Total current liabilities
-3.24%633.59M
-7.94%591.96M
-12.25%617.55M
-19.35%644.97M
-17.44%654.81M
-25.82%643M
-8.98%703.78M
-2.84%799.7M
10.85%793.14M
4.31%866.86M
Current liabilities
Long term loan
----
----
----
----
----
-93.62%6.11M
-38.05%80.6M
-38.05%80.6M
-41.74%95.6M
-41.67%95.72M
Long term account payable
----
----
----
--18.56M
----
----
----
----
----
----
Deferred tax liabilities
34.46%1.73M
34.55%1.43M
14.43%1.24M
10.60%1.2M
16.40%1.28M
-4.18%1.07M
-2.42%1.08M
-3.41%1.09M
-3.46%1.1M
-3.95%1.11M
Long term deferred income
-15.07%62.26M
-14.43%65.3M
-14.84%67.32M
-14.24%70.32M
-13.69%73.31M
-13.17%76.31M
-10.81%79.06M
-10.56%82M
-13.37%84.94M
-12.85%87.88M
Lease liabilities
25.60%638.06K
8.78%573.23K
-99.67%1.76K
-52.57%503.39K
-61.56%508.02K
-53.28%526.95K
--541.91K
--1.06M
--1.32M
-35.47%1.13M
Total non current liabilities
-0.48%74.75M
-4.76%80.01M
-41.90%93.7M
-45.01%90.59M
-58.95%75.1M
-54.79%84.01M
-26.64%161.28M
-26.09%164.75M
-30.51%182.96M
-30.62%185.84M
Total liabilities
-2.96%708.34M
-7.57%671.97M
-17.78%711.24M
-23.73%735.56M
-25.22%729.92M
-30.94%727.01M
-12.89%865.06M
-7.79%964.45M
-0.27%976.1M
-4.20%1.05B
Shareholders equity
Paid-in capital
0.00%160.59M
0.00%160.59M
0.00%160.59M
0.00%160.59M
0.00%160.59M
0.00%160.59M
0.00%160.59M
18.08%160.59M
18.08%160.59M
18.08%160.59M
Capital reserve funds
-0.90%716.99M
-0.60%716.99M
0.20%718.4M
1.21%725.66M
0.91%723.51M
0.61%721.35M
0.12%716.99M
44.41%716.99M
44.41%716.99M
44.41%716.99M
Surplus reserve funds
0.00%21.82M
0.00%21.82M
-1.87%21.82M
0.00%21.82M
-1.87%21.82M
0.00%21.82M
0.00%22.23M
-1.87%21.82M
0.00%22.23M
0.00%21.82M
Retained profit
-138.30%-18.91M
-121.82%-15.09M
-82.07%24.46M
-78.76%31.84M
-67.80%49.38M
-58.48%69.16M
-14.09%136.39M
-7.08%149.89M
-3.21%153.37M
0.73%166.56M
Other composite income
445.60%375.9K
1,055.73%487.32K
---103.34K
---86.69K
---108.77K
---50.99K
----
----
----
----
Shareholders equity without minority interests
-7.78%880.86M
-9.05%884.8M
-10.72%925.17M
-10.43%939.82M
-9.30%955.19M
-8.73%972.86M
-2.04%1.04B
28.63%1.05B
29.52%1.05B
30.05%1.07B
Minority interests
0.56%72.61M
1.21%74.58M
558.58%75.55M
435.71%72.75M
522.81%72.2M
474.00%73.69M
-18.47%11.47M
-23.05%13.58M
-43.85%11.59M
-46.92%12.84M
Total shareholder equity
-7.20%953.47M
-8.33%959.38M
-4.48%1B
-4.73%1.01B
-3.51%1.03B
-2.99%1.05B
-2.26%1.05B
27.53%1.06B
27.70%1.06B
27.84%1.08B
Total liabilityies and equity
-5.43%1.66B
-8.02%1.63B
-10.50%1.71B
-13.77%1.75B
-13.89%1.76B
-16.79%1.77B
-7.37%1.91B
7.87%2.03B
12.59%2.04B
9.72%2.13B
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
--
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Unqualified opinion
Auditor
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
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Yongtuo Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 13.14%289.39M-1.56%280.04M-4.85%278.75M4.83%373.37M16.91%255.77M-22.76%284.46M45.81%292.95M217.32%356.18M65.62%218.78M45.51%368.3M
Transactional financial assets 6.35%96.07M11.08%100.04M-0.04%90.13M----28.39%90.34M28.44%90.06M28.81%90.17M--30.08M--70.36M--70.12M
Notes receivable and accounts receivable -8.61%476.15M-6.36%483.32M-12.28%503.76M-23.41%523.34M-30.92%521.02M-24.77%516.12M-12.36%574.28M5.23%683.33M33.77%754.26M17.82%686.1M
-Notes receivable -36.54%11.73M4.25%16.12M-52.84%6.72M3.18%19.02M-20.60%18.48M-48.40%15.46M-39.38%14.25M20.45%18.44M110.74%23.28M178.47%29.96M
-Accounts receivable -7.58%464.42M-6.68%467.2M-11.25%497.04M-24.15%504.32M-31.25%502.53M-23.70%500.66M-11.36%560.03M4.86%664.89M32.23%730.98M14.79%656.14M
Other receivables (including interest and dividends) -53.17%8.7M-15.92%7.36M-22.70%13.04M-32.34%16.28M72.37%18.57M-83.63%8.76M-86.11%16.86M-80.13%24.07M-91.61%10.77M-60.98%53.5M
-Other receivable -------------32.34%16.28M-----83.63%8.76M-----80.13%24.07M-----60.98%53.5M
Contractual assets -38.09%6.05M-43.45%6.04M-42.52%2.88M-8.36%5.09M70.20%9.77M59.58%10.69M-19.13%5.01M-38.55%5.55M-23.20%5.74M-18.77%6.7M
Advance payment -42.04%4.79M-43.68%3.41M-64.34%6.46M-43.60%7.34M-59.78%8.27M-62.89%6.06M-18.99%18.12M-35.29%13.02M32.84%20.56M21.64%16.33M
Inventories 5.02%152.77M-15.65%110.36M-25.28%129.69M-23.28%128.42M-22.79%145.47M-11.74%130.83M2.78%173.56M9.58%167.39M32.31%188.42M12.29%148.23M
Other current assets 18.61%7.17M87.48%9.12M-45.20%3.38M-21.93%4.31M-76.64%6.04M-82.42%4.86M-82.36%6.16M-85.81%5.52M-34.59%25.87M-33.67%27.66M
Total current assets -1.34%1.04B-4.96%999.69M-12.66%1.03B-17.66%1.06B-18.50%1.06B-23.61%1.05B-9.26%1.18B14.70%1.29B23.85%1.29B16.35%1.38B
Non Current assets
Other equity investment 35.44%323.54K-96.60%434.96K-98.09%244.3K-97.97%260.95K-98.14%238.87K2.37%12.8M-49.00%12.81M-48.09%12.85M-48.61%12.85M--12.5M
Investment real estate -25.59%59.9M-29.33%57.81M4.86%82.04M-1.85%79.06M50.53%80.49M50.69%81.8M89.86%78.23M95.49%80.55M27.07%53.47M27.94%54.29M
Long-term equity investment -------------------------------------14.49%1.84M
Fixed assets -------------11.10%407.71M-----13.76%430.75M-----11.54%458.62M-----7.81%499.48M
Intangible assets -14.83%98.55M-14.73%100.03M-4.57%113.05M-4.76%114.12M-4.53%115.72M-4.30%117.32M-3.11%118.47M-2.19%119.83M-0.79%121.21M-0.53%122.59M
Long deferred expense -87.36%106.69K-86.41%151.74K-85.21%246.18K-65.11%572.41K-60.76%844.31K-53.14%1.12M10.65%1.66M39.36%1.64M19.49%2.15M11.42%2.38M
Deferred tax assets -4.09%79.04M1.22%77.38M30.20%89.71M33.37%87.15M37.82%82.42M31.73%76.44M42.68%68.9M37.32%65.35M32.81%59.8M31.21%58.03M
Usufruct assets 154.70%3.31M82.58%2.73M-40.58%910.2K-35.43%1.1M-32.52%1.3M-27.44%1.49M--1.53M--1.71M--1.92M-25.44%2.06M
Other non current assets --14.34K--14.34K-94.35%64.8K------------128.57%1.15M209.60%1.63M--1.6M163.30%1.38M
Total non current assets -11.59%620.73M-12.48%631.65M-7.04%683.86M-7.03%689.98M-5.91%702.07M-4.35%721.72M-4.18%735.62M-2.21%742.17M-2.74%746.13M-0.62%754.55M
Total assets -5.43%1.66B-8.02%1.63B-10.50%1.71B-13.77%1.75B-13.89%1.76B-16.79%1.77B-7.37%1.91B7.87%2.03B12.59%2.04B9.72%2.13B
Liabilities
Current liabilities
Short term loan -9.01%171.17M-19.70%161.09M-20.70%188.75M-22.46%205.47M-12.91%188.11M-29.73%200.6M6.24%238.01M-0.18%265M-21.25%216M-3.58%285.46M
Notes payable and accounts payable 25.74%426.09M22.75%377.63M-0.89%350.04M-21.68%343.32M-27.84%338.86M-34.88%307.65M-19.87%353.2M-0.09%438.36M37.51%469.59M6.12%472.43M
-Notes payable 101.94%92.75M71.35%41.3M51.15%39.3M-5.50%42.53M-24.71%45.93M-47.60%24.1M-40.37%26M-38.65%45M53.33%61M122.73%46M
-Accounts payable 13.80%333.35M18.61%336.33M-5.03%310.74M-23.53%300.79M-28.31%292.93M-33.51%283.55M-17.62%327.2M7.65%393.36M35.42%408.59M0.45%426.43M
Contract liabilities -45.76%6.8M-48.49%7.67M-24.91%7.09M-39.45%7.67M-13.00%12.54M23.52%14.89M-36.01%9.44M-14.20%12.67M4.65%14.41M9.81%12.05M
Advance receipts 264.69%608.68K6.18%427.2K-66.65%669.41K-93.31%46.64K-52.00%166.9K-61.75%402.33K--2.01M--697.42K--347.72K--1.05M
Salaries payable 2.15%3.22M105.99%6.48M8.26%3.34M108.60%5.9M19.20%3.15M8.64%3.15M-28.36%3.09M-31.25%2.83M-29.06%2.64M-15.19%2.9M
Taxs payable -59.91%2.14M-48.93%4.98M-49.41%3.99M-42.72%5.05M-33.41%5.35M51.85%9.76M68.71%7.89M29.74%8.82M101.39%8.03M19.15%6.43M
Other payable (including interest and dividends) 22.03%11.12M4.65%15.45M-70.67%11.36M-18.68%15.96M-21.73%9.11M-8.41%14.76M124.25%38.73M-23.90%19.62M-57.41%11.64M-10.77%16.12M
-Other payable -------------18.68%15.96M-----8.41%14.76M-----23.90%19.62M-----10.77%16.12M
Non current liabilities due within one year -87.78%11.77M-80.55%17.56M3.00%51.7M21.29%60.88M39.57%96.38M30.24%90.3M-25.53%50.19M-25.53%50.19M35.67%69.06M33.55%69.33M
Other current liabilities -42.06%668.44K-55.46%664.35K-51.03%594.84K-54.50%693.25K-18.59%1.15M36.60%1.49M--1.21M--1.52M--1.42M--1.09M
Total current liabilities -3.24%633.59M-7.94%591.96M-12.25%617.55M-19.35%644.97M-17.44%654.81M-25.82%643M-8.98%703.78M-2.84%799.7M10.85%793.14M4.31%866.86M
Current liabilities
Long term loan ---------------------93.62%6.11M-38.05%80.6M-38.05%80.6M-41.74%95.6M-41.67%95.72M
Long term account payable --------------18.56M------------------------
Deferred tax liabilities 34.46%1.73M34.55%1.43M14.43%1.24M10.60%1.2M16.40%1.28M-4.18%1.07M-2.42%1.08M-3.41%1.09M-3.46%1.1M-3.95%1.11M
Long term deferred income -15.07%62.26M-14.43%65.3M-14.84%67.32M-14.24%70.32M-13.69%73.31M-13.17%76.31M-10.81%79.06M-10.56%82M-13.37%84.94M-12.85%87.88M
Lease liabilities 25.60%638.06K8.78%573.23K-99.67%1.76K-52.57%503.39K-61.56%508.02K-53.28%526.95K--541.91K--1.06M--1.32M-35.47%1.13M
Total non current liabilities -0.48%74.75M-4.76%80.01M-41.90%93.7M-45.01%90.59M-58.95%75.1M-54.79%84.01M-26.64%161.28M-26.09%164.75M-30.51%182.96M-30.62%185.84M
Total liabilities -2.96%708.34M-7.57%671.97M-17.78%711.24M-23.73%735.56M-25.22%729.92M-30.94%727.01M-12.89%865.06M-7.79%964.45M-0.27%976.1M-4.20%1.05B
Shareholders equity
Paid-in capital 0.00%160.59M0.00%160.59M0.00%160.59M0.00%160.59M0.00%160.59M0.00%160.59M0.00%160.59M18.08%160.59M18.08%160.59M18.08%160.59M
Capital reserve funds -0.90%716.99M-0.60%716.99M0.20%718.4M1.21%725.66M0.91%723.51M0.61%721.35M0.12%716.99M44.41%716.99M44.41%716.99M44.41%716.99M
Surplus reserve funds 0.00%21.82M0.00%21.82M-1.87%21.82M0.00%21.82M-1.87%21.82M0.00%21.82M0.00%22.23M-1.87%21.82M0.00%22.23M0.00%21.82M
Retained profit -138.30%-18.91M-121.82%-15.09M-82.07%24.46M-78.76%31.84M-67.80%49.38M-58.48%69.16M-14.09%136.39M-7.08%149.89M-3.21%153.37M0.73%166.56M
Other composite income 445.60%375.9K1,055.73%487.32K---103.34K---86.69K---108.77K---50.99K----------------
Shareholders equity without minority interests -7.78%880.86M-9.05%884.8M-10.72%925.17M-10.43%939.82M-9.30%955.19M-8.73%972.86M-2.04%1.04B28.63%1.05B29.52%1.05B30.05%1.07B
Minority interests 0.56%72.61M1.21%74.58M558.58%75.55M435.71%72.75M522.81%72.2M474.00%73.69M-18.47%11.47M-23.05%13.58M-43.85%11.59M-46.92%12.84M
Total shareholder equity -7.20%953.47M-8.33%959.38M-4.48%1B-4.73%1.01B-3.51%1.03B-2.99%1.05B-2.26%1.05B27.53%1.06B27.70%1.06B27.84%1.08B
Total liabilityies and equity -5.43%1.66B-8.02%1.63B-10.50%1.71B-13.77%1.75B-13.89%1.76B-16.79%1.77B-7.37%1.91B7.87%2.03B12.59%2.04B9.72%2.13B
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 --Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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