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002025 Guizhou Space Appliance

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  • 40.57
  • -0.01-0.02%
Not Open Apr 30 15:00 CST
18.54BMarket Cap24.50P/E (TTM)

Guizhou Space Appliance Key Stats

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
60.86%2.97B
55.76%3.41B
35.46%1.94B
37.62%2.37B
-2.83%1.85B
-14.14%2.19B
-7.72%1.43B
503.15%1.72B
331.38%1.9B
204.73%2.55B
Notes receivable and accounts receivable
-3.87%5.46B
-5.02%4.68B
11.29%6.4B
5.89%5.74B
14.11%5.68B
16.07%4.92B
11.37%5.75B
8.82%5.42B
12.55%4.98B
8.03%4.24B
-Notes receivable
-49.84%1.3B
-50.08%1.54B
-0.88%1.85B
-26.74%1.46B
10.02%2.59B
24.49%3.09B
13.71%1.86B
8.74%1.99B
22.44%2.35B
21.24%2.48B
-Accounts receivable
34.72%4.16B
71.17%3.13B
17.12%4.56B
24.89%4.28B
17.78%3.09B
4.16%1.83B
10.29%3.89B
8.87%3.42B
4.93%2.62B
-6.39%1.76B
Other receivables (including interest and dividends)
6.35%15.37M
40.95%11.75M
7.25%15.01M
16.46%14.93M
73.13%14.46M
-22.37%8.33M
31.91%13.99M
34.46%12.82M
-8.21%8.35M
99.33%10.74M
-Accrued interest receivable
----
----
----
----
----
----
--173.86K
----
----
----
-Other receivable
----
----
----
16.46%14.93M
----
-22.37%8.33M
----
34.46%12.82M
----
99.33%10.74M
Contractual assets
-76.87%4.18M
-63.83%4.41M
-7.58%17.67M
2.84%18.01M
3.24%18.08M
-35.52%12.21M
--19.12M
--17.51M
--17.51M
--18.93M
Advance payment
-36.04%73.21M
-51.15%48.82M
1.04%89.25M
6.51%118.86M
55.08%114.46M
49.52%99.94M
-21.36%88.34M
6.29%111.59M
-22.23%73.81M
-25.66%66.84M
Inventories
4.09%1B
1.62%1.06B
-17.67%793.97M
-32.34%786.09M
-15.05%964.39M
3.45%1.05B
-5.74%964.34M
30.83%1.16B
37.27%1.14B
61.57%1.01B
Receivable financing
-15.33%84.3M
-42.95%66.67M
-45.32%67.82M
-35.52%72.08M
-2.65%99.57M
29.14%116.86M
40.43%124.04M
18.90%111.78M
-14.03%102.28M
-33.95%90.49M
Other current assets
6.09%58.62M
15.72%107.78M
155.44%88.96M
-19.77%50.68M
-13.97%55.26M
146.31%93.14M
24.74%34.83M
596.43%63.16M
233.67%64.23M
613.58%37.81M
Total current assets
9.98%9.67B
10.59%9.39B
11.69%9.42B
6.36%9.16B
6.20%8.79B
5.75%8.49B
5.64%8.43B
35.27%8.62B
39.56%8.28B
42.66%8.02B
Non Current assets
Other non-current financial assets
0.00%48.67M
-1.31%48.67M
-1.31%48.67M
-1.31%48.67M
66.03%48.67M
68.23%49.31M
68.23%49.31M
228.74%49.31M
95.41%29.31M
95.41%29.31M
Investment real estate
0.00%28.81K
0.00%28.81K
0.00%28.81K
--28.81K
--28.81K
0.00%28.81K
--28.81K
----
----
--28.81K
Fixed assets
----
----
----
16.30%1.16B
----
11.58%1.12B
----
59.84%996.02M
----
62.13%1B
Fixed assets liquidation
----
----
----
----
----
--27.94K
----
----
----
----
Constru in process
----
----
----
30.48%86.88M
----
40.65%73.09M
----
59.22%66.59M
----
90.70%51.96M
Intangible assets
78.71%159.64M
78.38%163.89M
0.15%86.99M
6.24%90.9M
-0.58%89.33M
-1.84%91.88M
-17.58%86.86M
-5.96%85.56M
-4.84%89.86M
-3.85%93.6M
Long deferred expense
23.39%36.72M
16.26%36.12M
-6.46%28.18M
0.04%29.52M
-0.09%29.76M
-0.59%31.07M
-6.50%30.13M
-11.74%29.51M
-14.11%29.79M
-12.95%31.25M
Deferred tax assets
5.08%51.9M
10.09%45.24M
9.12%59.48M
21.62%59.7M
25.50%49.39M
39.06%41.1M
77.03%54.51M
80.51%49.09M
100.51%39.35M
50.57%29.55M
Usufruct assets
-39.70%25.66M
-53.24%22.88M
-14.42%38.52M
85.97%43.43M
113.29%42.56M
76.78%48.93M
816.07%45.01M
287.29%23.35M
179.26%19.96M
56.51%27.68M
Other non current assets
362.90%88.88M
193.05%78.5M
13.14%44.07M
116.08%30.29M
-0.69%19.2M
-12.04%26.79M
--38.95M
--14.02M
--19.33M
--30.45M
Total non current assets
16.87%1.75B
18.92%1.76B
16.22%1.62B
17.85%1.55B
17.11%1.5B
14.23%1.48B
10.81%1.39B
54.25%1.31B
53.53%1.28B
53.42%1.3B
Total assets
10.98%11.42B
11.83%11.15B
12.33%11.03B
7.88%10.71B
7.66%10.29B
6.93%9.97B
6.34%9.82B
37.51%9.93B
41.28%9.56B
44.07%9.32B
Liabilities
Current liabilities
Short term loan
33.33%40M
--40M
--30M
--30M
--30M
----
----
----
----
----
Notes payable and accounts payable
3.21%2.92B
7.42%2.92B
14.09%3.13B
5.13%2.99B
7.28%2.83B
10.24%2.72B
-3.01%2.74B
8.93%2.84B
19.41%2.64B
21.91%2.47B
-Notes payable
7.01%1.11B
-4.04%1.16B
-18.71%802.11M
-22.25%902.29M
-10.72%1.04B
9.21%1.2B
-25.27%986.73M
-2.11%1.16B
37.61%1.16B
26.10%1.1B
-Accounts payable
1.00%1.81B
16.53%1.76B
32.56%2.32B
24.02%2.09B
21.51%1.79B
11.07%1.51B
16.55%1.75B
18.12%1.68B
8.11%1.47B
18.72%1.36B
Contract liabilities
-6.63%64.96M
-55.85%73.33M
-49.59%50.37M
-82.94%55.77M
-71.95%69.57M
-49.72%166.1M
16.99%99.94M
717.55%326.84M
523.55%248.03M
670.47%330.38M
Advance receipts
--1.37M
----
----
----
----
----
----
----
----
-90.19%52.01K
Salaries payable
8.76%4.29M
-15.54%2.57M
18.51%4.16M
63.54%4.13M
158.53%3.95M
94.17%3.05M
-35.08%3.51M
-44.24%2.52M
-67.70%1.53M
-19.80%1.57M
Taxs payable
-8.89%76.44M
6.62%46.13M
-1.55%77.27M
9.36%99.79M
-0.44%83.9M
-11.53%43.27M
9.10%78.49M
49.66%91.25M
107.23%84.27M
30.39%48.91M
Other payable (including interest and dividends)
450.93%241.58M
436.87%237.5M
164.49%239.52M
402.53%241.87M
25.49%43.85M
-37.01%44.24M
-54.08%90.56M
100.48%48.13M
-17.53%34.94M
-4.73%70.23M
-Interest payable
264.53%7.78M
----
20.12%6.76M
22.96%4.65M
--2.13M
--122.25K
--5.63M
--3.78M
----
----
-Dividend payable
----
----
----
32.91%6.51M
--1.21M
-83.88%1.21M
--6.17M
--4.9M
----
--7.49M
-Other payable
----
----
----
484.82%230.71M
--40.51M
-31.61%42.91M
--78.76M
64.32%39.45M
----
-14.88%62.74M
Non current liabilities due within one year
-34.01%18.4M
1.62%17.93M
42.89%22.87M
139.07%27.05M
142.79%27.88M
34.27%17.65M
--16.01M
--11.32M
--11.48M
18.66%13.14M
Other current liabilities
531.09%31.27M
242.96%56.3M
4.50%5.81M
-37.99%5.46M
-78.54%4.95M
516.53%16.42M
48,263.70%5.56M
86,665.86%8.8M
164,552.10%23.08M
161.91%2.66M
Total current liabilities
9.86%3.4B
12.78%3.39B
17.21%3.56B
3.63%3.45B
1.74%3.09B
2.60%3.01B
-6.22%3.03B
19.43%3.33B
27.40%3.04B
30.85%2.93B
Current liabilities
Long term account payable
----
----
----
34.13%249.5M
----
31.24%241.41M
----
--186M
----
--183.95M
Specific account payable
----
----
----
-28.60%51.45M
----
-6.74%62.08M
----
--72.06M
----
--66.57M
Deferred tax liabilities
----
----
42.02%389.98K
24.06%245.72K
-1.76%317.16K
41.68%457.4K
35.34%274.59K
-2.38%198.06K
59.13%322.84K
59.13%322.84K
Long term deferred income
91.90%86.89M
107.84%89.05M
31.75%49.21M
24.88%46.64M
25.31%45.28M
14.31%42.85M
-12.84%37.36M
-14.68%37.35M
-17.27%36.13M
-13.54%37.48M
Lease liabilities
-13.53%17.77M
-61.36%13.83M
-44.80%20.85M
57.09%24.75M
46.49%20.55M
152.56%35.79M
486.57%37.77M
121.50%15.75M
82.53%14.03M
114.40%14.17M
Total non current liabilities
29.36%474.61M
23.77%473.53M
14.18%400.45M
19.66%372.58M
23.50%366.9M
26.48%382.59M
307.62%350.72M
202.55%311.37M
147.43%297.09M
173.54%302.49M
Total liabilities
11.93%3.87B
14.02%3.87B
16.89%3.96B
5.00%3.82B
3.67%3.46B
4.83%3.39B
1.91%3.38B
25.94%3.64B
33.15%3.34B
37.57%3.23B
Shareholders equity
Paid-in capital
0.93%456.87M
0.93%456.87M
0.93%456.87M
0.93%456.87M
0.00%452.66M
0.00%452.66M
0.00%452.66M
5.52%452.66M
5.52%452.66M
5.52%452.66M
Capital reserve funds
11.81%2.03B
11.41%2.02B
10.97%2.02B
6.77%2.01B
-3.43%1.82B
-5.09%1.82B
-3.41%1.82B
290.07%1.88B
290.07%1.88B
296.90%1.91B
Surplus reserve funds
14.99%822.84M
14.99%822.84M
12.88%715.58M
14.46%715.58M
14.46%715.58M
14.46%715.58M
15.91%633.95M
14.31%625.17M
14.31%625.17M
14.31%625.17M
Retained profit
17.04%3.31B
18.25%3.08B
17.91%3.03B
18.33%2.87B
19.33%2.83B
17.86%2.61B
17.31%2.57B
17.85%2.42B
18.10%2.37B
17.23%2.21B
Less:Treasury stock
--193.57M
--193.57M
--193.57M
--193.57M
----
----
----
----
----
----
Specific reserves
0.68%92.89M
-1.00%91.61M
1.12%91.97M
8.25%92.6M
15.02%92.26M
23.21%92.53M
20.88%90.94M
22.07%85.54M
28.34%80.21M
21.92%75.1M
Shareholders equity without minority interests
10.41%6.52B
10.56%6.28B
9.94%6.12B
8.77%5.95B
9.17%5.9B
7.68%5.68B
8.12%5.57B
52.54%5.47B
53.36%5.41B
54.96%5.28B
Minority interests
11.08%1.03B
11.59%997.72M
9.91%956.99M
14.70%940.89M
14.01%924.53M
10.43%894.13M
13.53%870.68M
10.09%820.3M
10.90%810.94M
13.49%809.7M
Total shareholder equity
10.50%7.54B
10.70%7.28B
9.94%7.08B
9.55%6.89B
9.80%6.83B
8.05%6.58B
8.82%6.44B
45.24%6.29B
46.07%6.22B
47.78%6.09B
Total liabilityies and equity
10.98%11.42B
11.83%11.15B
12.33%11.03B
7.88%10.71B
7.66%10.29B
6.93%9.97B
6.34%9.82B
37.51%9.93B
41.28%9.56B
44.07%9.32B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 60.86%2.97B55.76%3.41B35.46%1.94B37.62%2.37B-2.83%1.85B-14.14%2.19B-7.72%1.43B503.15%1.72B331.38%1.9B204.73%2.55B
Notes receivable and accounts receivable -3.87%5.46B-5.02%4.68B11.29%6.4B5.89%5.74B14.11%5.68B16.07%4.92B11.37%5.75B8.82%5.42B12.55%4.98B8.03%4.24B
-Notes receivable -49.84%1.3B-50.08%1.54B-0.88%1.85B-26.74%1.46B10.02%2.59B24.49%3.09B13.71%1.86B8.74%1.99B22.44%2.35B21.24%2.48B
-Accounts receivable 34.72%4.16B71.17%3.13B17.12%4.56B24.89%4.28B17.78%3.09B4.16%1.83B10.29%3.89B8.87%3.42B4.93%2.62B-6.39%1.76B
Other receivables (including interest and dividends) 6.35%15.37M40.95%11.75M7.25%15.01M16.46%14.93M73.13%14.46M-22.37%8.33M31.91%13.99M34.46%12.82M-8.21%8.35M99.33%10.74M
-Accrued interest receivable --------------------------173.86K------------
-Other receivable ------------16.46%14.93M-----22.37%8.33M----34.46%12.82M----99.33%10.74M
Contractual assets -76.87%4.18M-63.83%4.41M-7.58%17.67M2.84%18.01M3.24%18.08M-35.52%12.21M--19.12M--17.51M--17.51M--18.93M
Advance payment -36.04%73.21M-51.15%48.82M1.04%89.25M6.51%118.86M55.08%114.46M49.52%99.94M-21.36%88.34M6.29%111.59M-22.23%73.81M-25.66%66.84M
Inventories 4.09%1B1.62%1.06B-17.67%793.97M-32.34%786.09M-15.05%964.39M3.45%1.05B-5.74%964.34M30.83%1.16B37.27%1.14B61.57%1.01B
Receivable financing -15.33%84.3M-42.95%66.67M-45.32%67.82M-35.52%72.08M-2.65%99.57M29.14%116.86M40.43%124.04M18.90%111.78M-14.03%102.28M-33.95%90.49M
Other current assets 6.09%58.62M15.72%107.78M155.44%88.96M-19.77%50.68M-13.97%55.26M146.31%93.14M24.74%34.83M596.43%63.16M233.67%64.23M613.58%37.81M
Total current assets 9.98%9.67B10.59%9.39B11.69%9.42B6.36%9.16B6.20%8.79B5.75%8.49B5.64%8.43B35.27%8.62B39.56%8.28B42.66%8.02B
Non Current assets
Other non-current financial assets 0.00%48.67M-1.31%48.67M-1.31%48.67M-1.31%48.67M66.03%48.67M68.23%49.31M68.23%49.31M228.74%49.31M95.41%29.31M95.41%29.31M
Investment real estate 0.00%28.81K0.00%28.81K0.00%28.81K--28.81K--28.81K0.00%28.81K--28.81K----------28.81K
Fixed assets ------------16.30%1.16B----11.58%1.12B----59.84%996.02M----62.13%1B
Fixed assets liquidation ----------------------27.94K----------------
Constru in process ------------30.48%86.88M----40.65%73.09M----59.22%66.59M----90.70%51.96M
Intangible assets 78.71%159.64M78.38%163.89M0.15%86.99M6.24%90.9M-0.58%89.33M-1.84%91.88M-17.58%86.86M-5.96%85.56M-4.84%89.86M-3.85%93.6M
Long deferred expense 23.39%36.72M16.26%36.12M-6.46%28.18M0.04%29.52M-0.09%29.76M-0.59%31.07M-6.50%30.13M-11.74%29.51M-14.11%29.79M-12.95%31.25M
Deferred tax assets 5.08%51.9M10.09%45.24M9.12%59.48M21.62%59.7M25.50%49.39M39.06%41.1M77.03%54.51M80.51%49.09M100.51%39.35M50.57%29.55M
Usufruct assets -39.70%25.66M-53.24%22.88M-14.42%38.52M85.97%43.43M113.29%42.56M76.78%48.93M816.07%45.01M287.29%23.35M179.26%19.96M56.51%27.68M
Other non current assets 362.90%88.88M193.05%78.5M13.14%44.07M116.08%30.29M-0.69%19.2M-12.04%26.79M--38.95M--14.02M--19.33M--30.45M
Total non current assets 16.87%1.75B18.92%1.76B16.22%1.62B17.85%1.55B17.11%1.5B14.23%1.48B10.81%1.39B54.25%1.31B53.53%1.28B53.42%1.3B
Total assets 10.98%11.42B11.83%11.15B12.33%11.03B7.88%10.71B7.66%10.29B6.93%9.97B6.34%9.82B37.51%9.93B41.28%9.56B44.07%9.32B
Liabilities
Current liabilities
Short term loan 33.33%40M--40M--30M--30M--30M--------------------
Notes payable and accounts payable 3.21%2.92B7.42%2.92B14.09%3.13B5.13%2.99B7.28%2.83B10.24%2.72B-3.01%2.74B8.93%2.84B19.41%2.64B21.91%2.47B
-Notes payable 7.01%1.11B-4.04%1.16B-18.71%802.11M-22.25%902.29M-10.72%1.04B9.21%1.2B-25.27%986.73M-2.11%1.16B37.61%1.16B26.10%1.1B
-Accounts payable 1.00%1.81B16.53%1.76B32.56%2.32B24.02%2.09B21.51%1.79B11.07%1.51B16.55%1.75B18.12%1.68B8.11%1.47B18.72%1.36B
Contract liabilities -6.63%64.96M-55.85%73.33M-49.59%50.37M-82.94%55.77M-71.95%69.57M-49.72%166.1M16.99%99.94M717.55%326.84M523.55%248.03M670.47%330.38M
Advance receipts --1.37M---------------------------------90.19%52.01K
Salaries payable 8.76%4.29M-15.54%2.57M18.51%4.16M63.54%4.13M158.53%3.95M94.17%3.05M-35.08%3.51M-44.24%2.52M-67.70%1.53M-19.80%1.57M
Taxs payable -8.89%76.44M6.62%46.13M-1.55%77.27M9.36%99.79M-0.44%83.9M-11.53%43.27M9.10%78.49M49.66%91.25M107.23%84.27M30.39%48.91M
Other payable (including interest and dividends) 450.93%241.58M436.87%237.5M164.49%239.52M402.53%241.87M25.49%43.85M-37.01%44.24M-54.08%90.56M100.48%48.13M-17.53%34.94M-4.73%70.23M
-Interest payable 264.53%7.78M----20.12%6.76M22.96%4.65M--2.13M--122.25K--5.63M--3.78M--------
-Dividend payable ------------32.91%6.51M--1.21M-83.88%1.21M--6.17M--4.9M------7.49M
-Other payable ------------484.82%230.71M--40.51M-31.61%42.91M--78.76M64.32%39.45M-----14.88%62.74M
Non current liabilities due within one year -34.01%18.4M1.62%17.93M42.89%22.87M139.07%27.05M142.79%27.88M34.27%17.65M--16.01M--11.32M--11.48M18.66%13.14M
Other current liabilities 531.09%31.27M242.96%56.3M4.50%5.81M-37.99%5.46M-78.54%4.95M516.53%16.42M48,263.70%5.56M86,665.86%8.8M164,552.10%23.08M161.91%2.66M
Total current liabilities 9.86%3.4B12.78%3.39B17.21%3.56B3.63%3.45B1.74%3.09B2.60%3.01B-6.22%3.03B19.43%3.33B27.40%3.04B30.85%2.93B
Current liabilities
Long term account payable ------------34.13%249.5M----31.24%241.41M------186M------183.95M
Specific account payable -------------28.60%51.45M-----6.74%62.08M------72.06M------66.57M
Deferred tax liabilities --------42.02%389.98K24.06%245.72K-1.76%317.16K41.68%457.4K35.34%274.59K-2.38%198.06K59.13%322.84K59.13%322.84K
Long term deferred income 91.90%86.89M107.84%89.05M31.75%49.21M24.88%46.64M25.31%45.28M14.31%42.85M-12.84%37.36M-14.68%37.35M-17.27%36.13M-13.54%37.48M
Lease liabilities -13.53%17.77M-61.36%13.83M-44.80%20.85M57.09%24.75M46.49%20.55M152.56%35.79M486.57%37.77M121.50%15.75M82.53%14.03M114.40%14.17M
Total non current liabilities 29.36%474.61M23.77%473.53M14.18%400.45M19.66%372.58M23.50%366.9M26.48%382.59M307.62%350.72M202.55%311.37M147.43%297.09M173.54%302.49M
Total liabilities 11.93%3.87B14.02%3.87B16.89%3.96B5.00%3.82B3.67%3.46B4.83%3.39B1.91%3.38B25.94%3.64B33.15%3.34B37.57%3.23B
Shareholders equity
Paid-in capital 0.93%456.87M0.93%456.87M0.93%456.87M0.93%456.87M0.00%452.66M0.00%452.66M0.00%452.66M5.52%452.66M5.52%452.66M5.52%452.66M
Capital reserve funds 11.81%2.03B11.41%2.02B10.97%2.02B6.77%2.01B-3.43%1.82B-5.09%1.82B-3.41%1.82B290.07%1.88B290.07%1.88B296.90%1.91B
Surplus reserve funds 14.99%822.84M14.99%822.84M12.88%715.58M14.46%715.58M14.46%715.58M14.46%715.58M15.91%633.95M14.31%625.17M14.31%625.17M14.31%625.17M
Retained profit 17.04%3.31B18.25%3.08B17.91%3.03B18.33%2.87B19.33%2.83B17.86%2.61B17.31%2.57B17.85%2.42B18.10%2.37B17.23%2.21B
Less:Treasury stock --193.57M--193.57M--193.57M--193.57M------------------------
Specific reserves 0.68%92.89M-1.00%91.61M1.12%91.97M8.25%92.6M15.02%92.26M23.21%92.53M20.88%90.94M22.07%85.54M28.34%80.21M21.92%75.1M
Shareholders equity without minority interests 10.41%6.52B10.56%6.28B9.94%6.12B8.77%5.95B9.17%5.9B7.68%5.68B8.12%5.57B52.54%5.47B53.36%5.41B54.96%5.28B
Minority interests 11.08%1.03B11.59%997.72M9.91%956.99M14.70%940.89M14.01%924.53M10.43%894.13M13.53%870.68M10.09%820.3M10.90%810.94M13.49%809.7M
Total shareholder equity 10.50%7.54B10.70%7.28B9.94%7.08B9.55%6.89B9.80%6.83B8.05%6.58B8.82%6.44B45.24%6.29B46.07%6.22B47.78%6.09B
Total liabilityies and equity 10.98%11.42B11.83%11.15B12.33%11.03B7.88%10.71B7.66%10.29B6.93%9.97B6.34%9.82B37.51%9.93B41.28%9.56B44.07%9.32B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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