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603706 Xinjiang East Universe Gas

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  • 16.97
  • +0.11+0.65%
Not Open Oct 28 15:00 CST
3.21BMarket Cap15.02P/E (TTM)

Xinjiang East Universe Gas 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
4.18%163.76M
-37.52%153.99M
-33.66%270.95M
31.67%512.33M
-53.70%157.19M
1.51%246.45M
33.24%408.42M
19.35%389.09M
53.09%339.54M
-30.12%242.78M
Transactional financial assets
12.07%654.07M
60.58%598.53M
76.41%692.91M
26.31%513.52M
27.55%583.61M
-41.31%372.73M
-29.00%392.78M
-25.96%406.55M
-1.39%457.57M
78.99%635.07M
Notes receivable and accounts receivable
-55.90%85.54M
18.10%269.47M
-5.50%299.22M
10.24%300.79M
105.74%193.97M
114.63%228.17M
103.03%316.63M
107.25%272.85M
13.25%94.28M
9.26%106.31M
-Notes receivable
----
----
----
----
----
----
--200K
--300K
----
--2.3M
-Accounts receivable
-55.90%85.54M
18.10%269.47M
-5.44%299.22M
10.36%300.79M
105.74%193.97M
119.37%228.17M
102.90%316.43M
107.02%272.55M
18.15%94.28M
6.90%104.01M
Other receivables (including interest and dividends)
-6.66%52.29M
-6.46%52.26M
-5.49%52.85M
-5.73%52.4M
23.99%56.02M
24.47%55.87M
23.45%55.92M
21.49%55.58M
-25.28%45.19M
-25.39%44.88M
-Other receivable
----
-6.46%52.26M
----
----
----
24.47%55.87M
----
21.49%55.58M
----
-25.39%44.88M
Contractual assets
31.97%141.69K
138.00%144.06K
1,069.04%146.46K
700.50%100.29K
-99.17%107.37K
199.55%60.53K
-38.00%12.53K
-38.00%12.53K
44,194.27%12.94M
-7.61%20.21K
Advance payment
-37.27%6.42M
-69.79%1.99M
-12.29%4.63M
-67.51%2.05M
-43.00%10.23M
78.37%6.59M
38.26%5.28M
-49.54%6.3M
-1.03%17.94M
-63.75%3.7M
Inventories
16.89%276.3M
64.62%249.07M
132.25%263.35M
145.05%245.52M
141.60%236.38M
99.48%151.3M
29.85%113.39M
31.90%100.2M
46.06%97.84M
34.89%75.85M
Non-current assets due within one year
--859.74K
----
----
----
----
----
----
----
----
----
Other current assets
20.18%9.46M
-22.46%7.02M
1.57%6.08M
14.62%7.06M
-17.38%7.87M
172.22%9.05M
-81.34%5.99M
-81.21%6.16M
-81.44%9.52M
-91.44%3.33M
Total current assets
0.28%1.25B
24.51%1.33B
22.47%1.59B
32.10%1.63B
15.87%1.25B
-3.75%1.07B
9.65%1.3B
5.36%1.24B
11.27%1.07B
15.23%1.11B
Non Current assets
Other debt investment
3.24%53.35M
3.27%52.93M
4.15%52.51M
3.32%52.09M
--51.68M
--51.26M
--50.42M
--50.42M
----
----
Investment real estate
-6.63%24.57M
-6.53%25M
-6.64%25.44M
-6.55%25.87M
-6.46%26.31M
-6.37%26.75M
153.23%27.25M
151.44%27.69M
149.75%28.13M
148.12%28.57M
Long-term equity investment
-3.71%17.52M
7.17%19.31M
7.42%19.31M
3.66%18.83M
-0.14%18.19M
-0.61%18.01M
-0.01%17.98M
0.15%18.17M
1.09%18.22M
1.55%18.13M
Fixed assets
----
-11.84%852.17M
----
----
----
4.33%966.6M
----
4.72%1.05B
----
-6.72%926.52M
Constru in process
----
85.13%32.17M
----
----
----
-87.64%17.38M
----
-84.19%14.96M
----
52.72%140.62M
Construction materials
----
7.02%5.81M
----
----
----
-26.58%5.42M
----
29.97%10.54M
----
-12.94%7.39M
Intangible assets
6.44%104.75M
6.39%105.52M
0.13%99.3M
0.31%100.22M
-2.25%98.42M
-2.35%99.19M
-14.75%99.17M
-14.82%99.92M
-14.07%100.69M
-13.89%101.57M
Goodwill
0.00%135.6M
0.00%135.6M
0.00%135.6M
0.00%135.6M
0.00%135.6M
0.00%135.6M
0.00%135.6M
0.00%135.6M
0.00%135.6M
0.00%135.6M
Long deferred expense
-35.83%2.16M
52.86%3.2M
258.11%3.42M
248.97%3.63M
198.31%3.36M
72.92%2.1M
-26.50%954.05K
-24.85%1.04M
-12.43%1.13M
-11.06%1.21M
Deferred tax assets
18.67%24.31M
27.60%24.5M
32.55%24.6M
33.72%24.44M
38.49%20.49M
33.35%19.2M
24.87%18.56M
23.69%18.28M
7.02%14.79M
3.89%14.4M
Usufruct assets
38.00%4.25M
142.79%4.54M
263.96%4.81M
68.90%2.86M
56.73%3.08M
-15.84%1.87M
-26.97%1.32M
-13.95%1.7M
-36.90%1.97M
-34.43%2.22M
Other non current assets
--161.61M
----
----
----
----
----
----
----
----
----
Total non current assets
8.51%1.42B
-6.15%1.26B
-8.87%1.26B
-9.62%1.29B
-3.18%1.31B
-2.39%1.34B
0.99%1.38B
1.56%1.42B
-3.72%1.35B
-1.37%1.38B
Total assets
4.49%2.67B
7.44%2.59B
6.30%2.85B
9.77%2.92B
5.26%2.55B
-3.00%2.41B
5.00%2.68B
3.29%2.66B
2.39%2.43B
5.41%2.49B
Liabilities
Current liabilities
Notes payable and accounts payable
-4.16%145.83M
5.39%142.85M
-3.74%191.1M
-7.04%217.61M
81.59%152.16M
57.10%135.55M
97.47%198.53M
100.77%234.09M
-7.06%83.79M
12.58%86.28M
-Accounts payable
-4.16%145.83M
5.39%142.85M
-3.74%191.1M
-7.04%217.61M
81.59%152.16M
57.10%135.55M
97.47%198.53M
100.77%234.09M
-7.06%83.79M
12.58%86.28M
Contract liabilities
25.95%542.96M
64.08%465.03M
50.05%482.3M
67.56%619.7M
25.85%431.1M
30.38%283.42M
37.19%321.43M
8.44%369.83M
86.08%342.55M
61.05%217.38M
Advance receipts
-58.08%2.93M
-42.56%5.68M
-79.61%1.86M
-35.18%4.54M
9.94%7M
2.54%9.88M
-20.87%9.14M
440.14%7M
633.99%6.36M
721.92%9.64M
Salaries payable
14.09%8.92M
12.76%7.83M
17.43%7.56M
21.26%22.98M
24.20%7.82M
5.02%6.94M
3.75%6.44M
-13.68%18.95M
-26.09%6.29M
-19.88%6.61M
Taxs payable
-3.11%12.65M
2.42%12.21M
1.43%21.87M
92.85%35.79M
131.11%13.06M
77.84%11.92M
14.93%21.57M
-16.72%18.56M
20.02%5.65M
-48.30%6.7M
Other payable (including interest and dividends)
29.43%14.67M
-4.23%10.61M
12.17%11.02M
19.04%11.57M
26.89%11.33M
-93.13%11.08M
11.91%9.82M
-9.10%9.72M
47.81%8.93M
503.18%161.35M
-Dividend payable
----
----
----
----
----
----
----
----
----
657.53%151.51M
-Other payable
----
-4.23%10.61M
----
----
----
12.59%11.08M
----
-9.10%9.72M
----
45.83%9.84M
Non current liabilities due within one year
11,005.35%40.38M
11,404.26%41.83M
21,026.79%44.86M
3,828.25%42.3M
133.30%363.58K
39.47%363.58K
-69.17%212.35K
68.05%1.08M
-86.87%155.84K
-82.52%260.7K
Other current liabilities
6.44%12.9M
-23.41%24.96M
6.71%63.93M
10.81%14.41M
3.96%12.12M
-15.15%32.59M
-3.74%59.91M
10.94%13M
13.26%11.66M
5.68%38.41M
Total current liabilities
23.04%781.24M
44.58%710.99M
31.49%824.51M
44.13%968.89M
36.43%634.94M
-6.62%491.76M
39.95%627.04M
26.54%672.23M
49.71%465.4M
73.47%526.64M
Current liabilities
Long term loan
-41.64%117.27M
-43.29%116.39M
-41.05%123.84M
-37.98%136.37M
-16.99%200.95M
-13.66%205.24M
-13.31%210.07M
-13.33%219.9M
-13.50%242.08M
-15.78%237.71M
Deferred tax liabilities
-11.38%19.15M
-19.83%20.45M
-21.48%21.28M
-21.58%22.62M
-28.00%21.61M
-19.10%25.51M
-18.21%27.1M
-16.97%28.85M
-19.97%30.01M
-19.35%31.54M
Long term deferred income
-15.99%19.12M
-15.42%20.03M
-14.88%20.94M
-14.38%21.85M
-3.05%22.76M
-0.24%23.68M
-14.40%24.6M
-12.05%25.52M
-30.81%23.48M
-30.70%23.74M
Lease liabilities
80.33%3.77M
213.35%3.53M
534.30%3.61M
267.20%2.12M
48.47%2.09M
-28.79%1.13M
-51.61%569.01K
-54.05%576.64K
-26.04%1.41M
-2.54%1.58M
Total non current liabilities
-35.61%159.32M
-37.23%160.41M
-35.33%169.67M
-33.43%182.96M
-16.69%247.42M
-13.24%255.57M
-14.09%262.34M
-13.77%274.85M
-27.20%296.98M
-28.50%294.57M
Total liabilities
6.60%940.56M
16.60%871.41M
11.78%994.17M
21.62%1.15B
15.74%882.36M
-9.00%747.32M
18.05%889.38M
11.43%947.08M
6.06%762.38M
14.76%821.21M
Shareholders equity
Paid-in capital
0.00%189.38M
0.00%189.38M
0.00%189.38M
0.00%189.38M
0.00%189.38M
0.00%189.38M
0.00%189.38M
0.00%189.38M
0.00%189.38M
0.00%189.38M
Capital reserve funds
0.00%925.24M
0.00%925.24M
0.00%925.24M
0.00%925.24M
0.00%925.24M
0.00%925.24M
0.00%925.24M
0.00%925.24M
0.00%925.24M
0.00%925.24M
Surplus reserve funds
12.44%126.35M
12.44%126.35M
12.44%126.35M
12.44%126.35M
11.79%112.37M
11.79%112.37M
11.79%112.37M
11.79%112.37M
22.53%100.52M
22.53%100.52M
Retained profit
9.78%331.39M
10.37%324.67M
14.55%452.86M
15.44%380.14M
2.19%301.86M
2.96%294.15M
-5.51%395.32M
-7.38%329.29M
-2.87%295.38M
-3.31%285.69M
Specific reserves
25.98%33.04M
25.97%31.31M
25.79%29.52M
26.23%28.09M
20.69%26.23M
21.23%24.86M
22.01%23.47M
25.26%22.25M
29.94%21.73M
20.81%20.5M
Shareholders equity without minority interests
3.24%1.61B
3.30%1.6B
4.71%1.72B
4.48%1.65B
1.49%1.56B
1.62%1.55B
-0.42%1.65B
-0.62%1.58B
0.97%1.53B
0.81%1.52B
Minority interests
5.37%123.08M
3.83%124.88M
-9.12%132.85M
-11.37%120.4M
-11.55%116.8M
-17.40%120.27M
-0.86%146.18M
-1.74%135.84M
-1.28%132.06M
7.30%145.61M
Total shareholder equity
3.39%1.73B
3.33%1.72B
3.58%1.86B
3.22%1.77B
0.45%1.67B
-0.04%1.67B
-0.46%1.79B
-0.71%1.71B
0.79%1.66B
1.35%1.67B
Total liabilityies and equity
4.49%2.67B
7.44%2.59B
6.30%2.85B
9.77%2.92B
5.26%2.55B
-3.00%2.41B
5.00%2.68B
3.29%2.66B
2.39%2.43B
5.41%2.49B
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
--
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Beijing Dahua International Accounting Firm (Special General Partnership)
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--
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Dahua Certified Public Accountants (Special General Partnership)
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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 4.18%163.76M-37.52%153.99M-33.66%270.95M31.67%512.33M-53.70%157.19M1.51%246.45M33.24%408.42M19.35%389.09M53.09%339.54M-30.12%242.78M
Transactional financial assets 12.07%654.07M60.58%598.53M76.41%692.91M26.31%513.52M27.55%583.61M-41.31%372.73M-29.00%392.78M-25.96%406.55M-1.39%457.57M78.99%635.07M
Notes receivable and accounts receivable -55.90%85.54M18.10%269.47M-5.50%299.22M10.24%300.79M105.74%193.97M114.63%228.17M103.03%316.63M107.25%272.85M13.25%94.28M9.26%106.31M
-Notes receivable --------------------------200K--300K------2.3M
-Accounts receivable -55.90%85.54M18.10%269.47M-5.44%299.22M10.36%300.79M105.74%193.97M119.37%228.17M102.90%316.43M107.02%272.55M18.15%94.28M6.90%104.01M
Other receivables (including interest and dividends) -6.66%52.29M-6.46%52.26M-5.49%52.85M-5.73%52.4M23.99%56.02M24.47%55.87M23.45%55.92M21.49%55.58M-25.28%45.19M-25.39%44.88M
-Other receivable -----6.46%52.26M------------24.47%55.87M----21.49%55.58M-----25.39%44.88M
Contractual assets 31.97%141.69K138.00%144.06K1,069.04%146.46K700.50%100.29K-99.17%107.37K199.55%60.53K-38.00%12.53K-38.00%12.53K44,194.27%12.94M-7.61%20.21K
Advance payment -37.27%6.42M-69.79%1.99M-12.29%4.63M-67.51%2.05M-43.00%10.23M78.37%6.59M38.26%5.28M-49.54%6.3M-1.03%17.94M-63.75%3.7M
Inventories 16.89%276.3M64.62%249.07M132.25%263.35M145.05%245.52M141.60%236.38M99.48%151.3M29.85%113.39M31.90%100.2M46.06%97.84M34.89%75.85M
Non-current assets due within one year --859.74K------------------------------------
Other current assets 20.18%9.46M-22.46%7.02M1.57%6.08M14.62%7.06M-17.38%7.87M172.22%9.05M-81.34%5.99M-81.21%6.16M-81.44%9.52M-91.44%3.33M
Total current assets 0.28%1.25B24.51%1.33B22.47%1.59B32.10%1.63B15.87%1.25B-3.75%1.07B9.65%1.3B5.36%1.24B11.27%1.07B15.23%1.11B
Non Current assets
Other debt investment 3.24%53.35M3.27%52.93M4.15%52.51M3.32%52.09M--51.68M--51.26M--50.42M--50.42M--------
Investment real estate -6.63%24.57M-6.53%25M-6.64%25.44M-6.55%25.87M-6.46%26.31M-6.37%26.75M153.23%27.25M151.44%27.69M149.75%28.13M148.12%28.57M
Long-term equity investment -3.71%17.52M7.17%19.31M7.42%19.31M3.66%18.83M-0.14%18.19M-0.61%18.01M-0.01%17.98M0.15%18.17M1.09%18.22M1.55%18.13M
Fixed assets -----11.84%852.17M------------4.33%966.6M----4.72%1.05B-----6.72%926.52M
Constru in process ----85.13%32.17M-------------87.64%17.38M-----84.19%14.96M----52.72%140.62M
Construction materials ----7.02%5.81M-------------26.58%5.42M----29.97%10.54M-----12.94%7.39M
Intangible assets 6.44%104.75M6.39%105.52M0.13%99.3M0.31%100.22M-2.25%98.42M-2.35%99.19M-14.75%99.17M-14.82%99.92M-14.07%100.69M-13.89%101.57M
Goodwill 0.00%135.6M0.00%135.6M0.00%135.6M0.00%135.6M0.00%135.6M0.00%135.6M0.00%135.6M0.00%135.6M0.00%135.6M0.00%135.6M
Long deferred expense -35.83%2.16M52.86%3.2M258.11%3.42M248.97%3.63M198.31%3.36M72.92%2.1M-26.50%954.05K-24.85%1.04M-12.43%1.13M-11.06%1.21M
Deferred tax assets 18.67%24.31M27.60%24.5M32.55%24.6M33.72%24.44M38.49%20.49M33.35%19.2M24.87%18.56M23.69%18.28M7.02%14.79M3.89%14.4M
Usufruct assets 38.00%4.25M142.79%4.54M263.96%4.81M68.90%2.86M56.73%3.08M-15.84%1.87M-26.97%1.32M-13.95%1.7M-36.90%1.97M-34.43%2.22M
Other non current assets --161.61M------------------------------------
Total non current assets 8.51%1.42B-6.15%1.26B-8.87%1.26B-9.62%1.29B-3.18%1.31B-2.39%1.34B0.99%1.38B1.56%1.42B-3.72%1.35B-1.37%1.38B
Total assets 4.49%2.67B7.44%2.59B6.30%2.85B9.77%2.92B5.26%2.55B-3.00%2.41B5.00%2.68B3.29%2.66B2.39%2.43B5.41%2.49B
Liabilities
Current liabilities
Notes payable and accounts payable -4.16%145.83M5.39%142.85M-3.74%191.1M-7.04%217.61M81.59%152.16M57.10%135.55M97.47%198.53M100.77%234.09M-7.06%83.79M12.58%86.28M
-Accounts payable -4.16%145.83M5.39%142.85M-3.74%191.1M-7.04%217.61M81.59%152.16M57.10%135.55M97.47%198.53M100.77%234.09M-7.06%83.79M12.58%86.28M
Contract liabilities 25.95%542.96M64.08%465.03M50.05%482.3M67.56%619.7M25.85%431.1M30.38%283.42M37.19%321.43M8.44%369.83M86.08%342.55M61.05%217.38M
Advance receipts -58.08%2.93M-42.56%5.68M-79.61%1.86M-35.18%4.54M9.94%7M2.54%9.88M-20.87%9.14M440.14%7M633.99%6.36M721.92%9.64M
Salaries payable 14.09%8.92M12.76%7.83M17.43%7.56M21.26%22.98M24.20%7.82M5.02%6.94M3.75%6.44M-13.68%18.95M-26.09%6.29M-19.88%6.61M
Taxs payable -3.11%12.65M2.42%12.21M1.43%21.87M92.85%35.79M131.11%13.06M77.84%11.92M14.93%21.57M-16.72%18.56M20.02%5.65M-48.30%6.7M
Other payable (including interest and dividends) 29.43%14.67M-4.23%10.61M12.17%11.02M19.04%11.57M26.89%11.33M-93.13%11.08M11.91%9.82M-9.10%9.72M47.81%8.93M503.18%161.35M
-Dividend payable ------------------------------------657.53%151.51M
-Other payable -----4.23%10.61M------------12.59%11.08M-----9.10%9.72M----45.83%9.84M
Non current liabilities due within one year 11,005.35%40.38M11,404.26%41.83M21,026.79%44.86M3,828.25%42.3M133.30%363.58K39.47%363.58K-69.17%212.35K68.05%1.08M-86.87%155.84K-82.52%260.7K
Other current liabilities 6.44%12.9M-23.41%24.96M6.71%63.93M10.81%14.41M3.96%12.12M-15.15%32.59M-3.74%59.91M10.94%13M13.26%11.66M5.68%38.41M
Total current liabilities 23.04%781.24M44.58%710.99M31.49%824.51M44.13%968.89M36.43%634.94M-6.62%491.76M39.95%627.04M26.54%672.23M49.71%465.4M73.47%526.64M
Current liabilities
Long term loan -41.64%117.27M-43.29%116.39M-41.05%123.84M-37.98%136.37M-16.99%200.95M-13.66%205.24M-13.31%210.07M-13.33%219.9M-13.50%242.08M-15.78%237.71M
Deferred tax liabilities -11.38%19.15M-19.83%20.45M-21.48%21.28M-21.58%22.62M-28.00%21.61M-19.10%25.51M-18.21%27.1M-16.97%28.85M-19.97%30.01M-19.35%31.54M
Long term deferred income -15.99%19.12M-15.42%20.03M-14.88%20.94M-14.38%21.85M-3.05%22.76M-0.24%23.68M-14.40%24.6M-12.05%25.52M-30.81%23.48M-30.70%23.74M
Lease liabilities 80.33%3.77M213.35%3.53M534.30%3.61M267.20%2.12M48.47%2.09M-28.79%1.13M-51.61%569.01K-54.05%576.64K-26.04%1.41M-2.54%1.58M
Total non current liabilities -35.61%159.32M-37.23%160.41M-35.33%169.67M-33.43%182.96M-16.69%247.42M-13.24%255.57M-14.09%262.34M-13.77%274.85M-27.20%296.98M-28.50%294.57M
Total liabilities 6.60%940.56M16.60%871.41M11.78%994.17M21.62%1.15B15.74%882.36M-9.00%747.32M18.05%889.38M11.43%947.08M6.06%762.38M14.76%821.21M
Shareholders equity
Paid-in capital 0.00%189.38M0.00%189.38M0.00%189.38M0.00%189.38M0.00%189.38M0.00%189.38M0.00%189.38M0.00%189.38M0.00%189.38M0.00%189.38M
Capital reserve funds 0.00%925.24M0.00%925.24M0.00%925.24M0.00%925.24M0.00%925.24M0.00%925.24M0.00%925.24M0.00%925.24M0.00%925.24M0.00%925.24M
Surplus reserve funds 12.44%126.35M12.44%126.35M12.44%126.35M12.44%126.35M11.79%112.37M11.79%112.37M11.79%112.37M11.79%112.37M22.53%100.52M22.53%100.52M
Retained profit 9.78%331.39M10.37%324.67M14.55%452.86M15.44%380.14M2.19%301.86M2.96%294.15M-5.51%395.32M-7.38%329.29M-2.87%295.38M-3.31%285.69M
Specific reserves 25.98%33.04M25.97%31.31M25.79%29.52M26.23%28.09M20.69%26.23M21.23%24.86M22.01%23.47M25.26%22.25M29.94%21.73M20.81%20.5M
Shareholders equity without minority interests 3.24%1.61B3.30%1.6B4.71%1.72B4.48%1.65B1.49%1.56B1.62%1.55B-0.42%1.65B-0.62%1.58B0.97%1.53B0.81%1.52B
Minority interests 5.37%123.08M3.83%124.88M-9.12%132.85M-11.37%120.4M-11.55%116.8M-17.40%120.27M-0.86%146.18M-1.74%135.84M-1.28%132.06M7.30%145.61M
Total shareholder equity 3.39%1.73B3.33%1.72B3.58%1.86B3.22%1.77B0.45%1.67B-0.04%1.67B-0.46%1.79B-0.71%1.71B0.79%1.66B1.35%1.67B
Total liabilityies and equity 4.49%2.67B7.44%2.59B6.30%2.85B9.77%2.92B5.26%2.55B-3.00%2.41B5.00%2.68B3.29%2.66B2.39%2.43B5.41%2.49B
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 ------Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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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