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300121 Shandong Yanggu Huatai Chemical

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  • 7.92
  • -0.34-4.12%
Market Closed Jun 20 15:00 CST
3.24BMarket Cap10.91P/E (TTM)

Shandong Yanggu Huatai Chemical Key Stats

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YOY yoy
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(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
133.91%878.87M
42.73%534.64M
5.84%568.75M
77.11%380.46M
162.11%375.73M
85.71%374.57M
481.01%537.38M
96.57%214.81M
6.82%143.35M
16.26%201.7M
Transactional financial assets
-71.62%20M
301.74%343.41M
--345M
----
--70.48M
--85.48M
----
----
----
----
Notes receivable and accounts receivable
1.34%1.01B
3.17%1.03B
10.83%1.07B
1.84%1.02B
4.56%996.6M
31.95%996.6M
33.16%961.99M
50.16%997.01M
62.39%953.13M
34.69%755.27M
-Notes receivable
37.33%43.54M
427.58%77.71M
491.17%61.07M
252.60%46.36M
152.19%31.71M
5.90%14.73M
0.88%10.33M
112.79%13.15M
1,223.47%12.57M
3,022.22%13.91M
-Accounts receivable
0.15%966.36M
-3.20%950.5M
5.61%1.01B
-1.51%968.98M
2.59%964.89M
32.44%981.87M
33.63%951.66M
49.57%983.86M
60.51%940.56M
32.31%741.36M
Other receivables (including interest and dividends)
58.71%78.58M
7.28%60.92M
106.70%77.96M
164.85%74.94M
295.74%49.51M
518.02%56.79M
147.96%37.72M
104.34%28.3M
6.86%12.51M
-29.92%9.19M
-Other receivable
----
----
----
164.85%74.94M
----
518.02%56.79M
----
104.34%28.3M
----
-29.92%9.19M
Advance payment
-12.89%68.15M
13.65%49.05M
69.47%128.91M
-30.51%53.3M
52.70%78.24M
1.25%43.16M
-36.23%76.07M
40.77%76.7M
-22.08%51.23M
7.98%42.63M
Inventories
9.08%437.1M
-2.92%402.48M
-11.70%353.26M
0.21%406.05M
20.03%400.72M
35.69%414.61M
40.86%400.09M
44.14%405.21M
13.04%333.85M
56.14%305.56M
Receivable financing
-0.66%204.9M
8.95%206.34M
-1.77%185.36M
1.45%218.71M
76.74%206.26M
115.33%189.4M
34.15%188.7M
22.03%215.58M
-28.23%116.7M
-58.08%87.96M
Other current assets
-45.36%21.74M
234.10%151.47M
1,298.50%90.35M
22.92%32.05M
710.27%39.78M
278.55%45.34M
-33.65%6.46M
338.27%26.07M
13.81%4.91M
87.40%11.98M
Total current assets
22.64%2.72B
25.87%2.78B
27.50%2.82B
11.06%2.18B
37.24%2.22B
55.98%2.21B
59.58%2.21B
50.44%1.96B
28.09%1.62B
17.93%1.41B
Non Current assets
Other non-current financial assets
88.44%21.19M
-5.05%24.83M
-1.77%24.81M
-7.46%24.54M
-52.94%11.24M
2.16%26.15M
-10.06%25.26M
-2.03%26.52M
54.20%23.9M
65.10%25.59M
Long-term equity investment
0.65%28.37M
1.63%28.21M
27.58%36.08M
4.52%28.72M
5.06%28.19M
7.16%27.76M
13.13%28.28M
14.22%27.48M
7.38%26.83M
6.31%25.91M
Long term receivable account
0.00%12.5M
0.00%12.5M
--12.5M
--12.5M
--12.5M
--12.5M
----
----
----
----
Fixed assets
----
----
----
12.23%926.35M
----
15.09%986.65M
----
-1.16%825.39M
----
15.11%857.28M
Constru in process
----
----
----
39.27%299.14M
----
-42.15%126.38M
----
42.03%214.78M
----
22.76%218.45M
Intangible assets
75.86%174.48M
27.72%109.76M
18.15%101.06M
17.99%101.8M
19.70%99.22M
15.82%85.94M
14.37%85.53M
14.33%86.28M
9.12%82.89M
-3.01%74.2M
Goodwill
--14.51M
----
----
----
----
----
----
----
----
----
Long deferred expense
126.66%10.27M
743.23%13.22M
78.65%3.76M
92.12%4.1M
110.05%4.53M
-26.40%1.57M
50.12%2.11M
223.04%2.13M
72.13%2.16M
632.08%2.13M
Deferred tax assets
17.77%33.02M
13.31%30.86M
16.74%32.08M
15.23%29.16M
51.85%28.04M
85.68%27.23M
188.79%27.48M
176.64%25.31M
101.77%18.47M
44.85%14.67M
Usufruct assets
----
-33.33%1.13M
-30.77%1.27M
-28.57%1.41M
-26.67%1.55M
-25.00%1.69M
--1.83M
--1.98M
--2.12M
-20.00%2.26M
Other non current assets
19.04%52.97M
-1.29%39.34M
-10.84%67.79M
61.41%67.02M
20.19%44.5M
79.43%39.85M
17.15%76.03M
-41.52%41.52M
-46.76%37.02M
-61.29%22.21M
Total non current assets
26.49%1.76B
22.84%1.64B
21.25%1.57B
19.45%1.49B
12.87%1.39B
7.49%1.34B
5.35%1.29B
4.84%1.25B
8.52%1.23B
11.99%1.24B
Total assets
24.12%4.48B
24.72%4.42B
25.20%4.38B
14.32%3.68B
26.70%3.61B
33.30%3.54B
34.11%3.5B
28.66%3.22B
18.83%2.85B
15.07%2.66B
Liabilities
Current liabilities
Short term loan
74.40%132.2M
24.13%124.14M
19.16%144.23M
-29.81%140.78M
-60.01%75.8M
-60.68%100M
-45.13%121.03M
-16.27%200.57M
-11.20%189.57M
15.54%254.35M
Notes payable and accounts payable
-12.35%415.64M
-4.60%439.92M
-13.73%430.28M
-22.80%435.32M
-1.32%474.2M
21.21%461.13M
6.91%498.79M
41.94%563.91M
32.62%480.53M
3.81%380.45M
-Notes payable
-31.13%150.13M
-18.54%199.34M
-35.32%190.49M
-37.18%208.86M
-18.79%218.01M
35.20%244.72M
29.90%294.5M
79.58%332.46M
58.50%268.45M
9.12%181M
-Accounts payable
3.64%265.51M
11.17%240.58M
17.38%239.79M
-2.16%226.46M
20.80%256.19M
8.50%216.41M
-14.83%204.29M
9.09%231.45M
9.90%212.08M
-0.57%199.45M
Contract liabilities
21.32%9.61M
-65.30%4.34M
-16.43%10.46M
-55.28%4.75M
-9.54%7.93M
44.62%12.49M
67.26%12.51M
186.59%10.61M
203.07%8.76M
124.46%8.64M
Salaries payable
29.76%22.7M
17.04%22.22M
15.66%23.61M
15.63%23.25M
3.00%17.5M
5.63%18.98M
11.39%20.42M
9.79%20.11M
-8.05%16.99M
-0.17%17.97M
Taxs payable
3.61%36.88M
-26.59%26.74M
-20.22%44.71M
-39.38%39.96M
-45.03%35.59M
-0.14%36.43M
160.03%56.04M
141.03%65.93M
166.89%64.75M
103.66%36.48M
Other payable (including interest and dividends)
47.88%7.08M
-20.20%5.76M
4.16%6.35M
21.99%5.99M
-20.77%4.79M
-0.27%7.22M
21.44%6.09M
-29.64%4.91M
0.43%6.04M
37.78%7.24M
-Dividend payable
74.37%639.93K
74.37%639.93K
94.62%1.19M
94.62%1.19M
--367K
--367K
--611.67K
--611.66K
----
----
-Other payable
----
----
----
11.66%4.8M
----
-5.34%6.85M
----
-38.40%4.3M
----
37.78%7.24M
Non current liabilities due within one year
10.13%40M
10.67%39.4M
-7.87%37.8M
3.66%37.05M
6,493.12%36.32M
6,494.20%35.6M
--41.03M
--35.74M
--550.87K
-12.54%539.88K
Other current liabilities
--766.49K
-32.14%409.48K
-35.82%580.99K
--240.31K
----
35.29%603.4K
--905.25K
----
----
-10.86%445.99K
Total current liabilities
1.96%664.88M
-1.42%662.92M
-7.77%698.01M
-23.78%687.35M
-15.00%652.13M
-4.77%672.46M
2.34%756.82M
30.09%901.79M
22.27%767.21M
11.59%706.12M
Current liabilities
Bonds payable
--503.21M
--497.93M
--490.11M
----
----
----
----
----
----
----
Long term account payable
----
----
----
-48.65%39.41M
----
--57.99M
----
--76.76M
----
----
Deferred tax liabilities
256.80%19.73M
-37.79%3.65M
174.05%5.33M
166.62%5.24M
199.89%5.53M
269.69%5.87M
-0.98%1.94M
8.43%1.96M
2,345.52%1.84M
2,007.50%1.59M
Long term deferred income
-3.02%23.61M
-2.53%24.35M
12.37%23.04M
14.08%23.69M
28.48%24.34M
26.98%24.98M
-2.44%20.5M
-4.76%20.77M
-16.15%18.95M
10.35%19.67M
Lease liabilities
----
-60.22%429.48K
-54.94%601.83K
-65.37%764.83K
-43.43%924.07K
-35.16%1.08M
--1.34M
--2.21M
--1.63M
-24.48%1.67M
Total non current liabilities
601.61%556.66M
507.68%546.44M
548.59%548.93M
-32.05%69.1M
253.79%79.34M
292.20%89.92M
268.27%84.63M
330.59%101.7M
-1.09%22.43M
14.02%22.93M
Total liabilities
67.00%1.22B
58.63%1.21B
48.19%1.25B
-24.62%756.45M
-7.37%731.47M
4.57%762.38M
10.35%841.45M
39.99%1B
21.45%789.63M
11.67%729.05M
Shareholders equity
Paid-in capital
1.04%408.99M
1.04%408.99M
1.41%404.77M
7.90%404.77M
7.90%404.77M
7.90%404.77M
6.40%399.15M
0.00%375.13M
0.00%375.13M
0.00%375.13M
Other equity instruments
--158.79M
--158.79M
--158.79M
----
----
----
----
----
----
----
Capital reserve funds
3.77%1.06B
4.12%1.05B
5.94%1.03B
46.20%1.02B
48.58%1.02B
50.91%1.01B
42.66%969.98M
2.74%698.57M
0.67%684.48M
-1.40%670.39M
Surplus reserve funds
21.12%173.04M
21.12%173.04M
25.21%142.86M
25.21%142.86M
25.21%142.86M
25.21%142.86M
17.37%114.1M
17.37%114.1M
17.37%114.1M
17.37%114.1M
Retained profit
14.31%1.48B
15.96%1.4B
19.48%1.39B
32.13%1.34B
48.46%1.3B
58.99%1.21B
57.00%1.16B
50.07%1.01B
37.09%874.88M
38.52%761.25M
Less:Treasury stock
--43.14M
--2.29M
----
----
----
----
----
----
----
----
Other composite income
-83.53%37.78K
142.20%221.75K
22.11%-232.64K
80.95%-114.01K
133.18%229.36K
115.57%91.55K
2.23%-298.67K
-245.58%-598.41K
-999.90%-691.18K
-30,201.43%-587.87K
Specific reserves
47.10%15.78M
29.66%12.39M
-6.91%12.27M
3.48%11.57M
27.08%10.73M
25.06%9.56M
100.09%13.18M
69.70%11.18M
38.63%8.44M
29.83%7.64M
Shareholders equity without minority interests
13.19%3.25B
15.42%3.21B
17.92%3.13B
31.99%2.92B
39.78%2.87B
44.16%2.78B
43.92%2.66B
24.10%2.21B
17.85%2.06B
16.42%1.93B
Minority interests
--614.4K
--370.35
----
----
----
----
----
----
----
----
Total shareholder equity
13.21%3.25B
15.42%3.21B
17.92%3.13B
31.99%2.92B
39.78%2.87B
44.16%2.78B
43.92%2.66B
24.10%2.21B
17.85%2.06B
16.42%1.93B
Total liabilityies and equity
24.12%4.48B
24.72%4.42B
25.20%4.38B
14.32%3.68B
26.70%3.61B
33.30%3.54B
34.11%3.5B
28.66%3.22B
18.83%2.85B
15.07%2.66B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 133.91%878.87M42.73%534.64M5.84%568.75M77.11%380.46M162.11%375.73M85.71%374.57M481.01%537.38M96.57%214.81M6.82%143.35M16.26%201.7M
Transactional financial assets -71.62%20M301.74%343.41M--345M------70.48M--85.48M----------------
Notes receivable and accounts receivable 1.34%1.01B3.17%1.03B10.83%1.07B1.84%1.02B4.56%996.6M31.95%996.6M33.16%961.99M50.16%997.01M62.39%953.13M34.69%755.27M
-Notes receivable 37.33%43.54M427.58%77.71M491.17%61.07M252.60%46.36M152.19%31.71M5.90%14.73M0.88%10.33M112.79%13.15M1,223.47%12.57M3,022.22%13.91M
-Accounts receivable 0.15%966.36M-3.20%950.5M5.61%1.01B-1.51%968.98M2.59%964.89M32.44%981.87M33.63%951.66M49.57%983.86M60.51%940.56M32.31%741.36M
Other receivables (including interest and dividends) 58.71%78.58M7.28%60.92M106.70%77.96M164.85%74.94M295.74%49.51M518.02%56.79M147.96%37.72M104.34%28.3M6.86%12.51M-29.92%9.19M
-Other receivable ------------164.85%74.94M----518.02%56.79M----104.34%28.3M-----29.92%9.19M
Advance payment -12.89%68.15M13.65%49.05M69.47%128.91M-30.51%53.3M52.70%78.24M1.25%43.16M-36.23%76.07M40.77%76.7M-22.08%51.23M7.98%42.63M
Inventories 9.08%437.1M-2.92%402.48M-11.70%353.26M0.21%406.05M20.03%400.72M35.69%414.61M40.86%400.09M44.14%405.21M13.04%333.85M56.14%305.56M
Receivable financing -0.66%204.9M8.95%206.34M-1.77%185.36M1.45%218.71M76.74%206.26M115.33%189.4M34.15%188.7M22.03%215.58M-28.23%116.7M-58.08%87.96M
Other current assets -45.36%21.74M234.10%151.47M1,298.50%90.35M22.92%32.05M710.27%39.78M278.55%45.34M-33.65%6.46M338.27%26.07M13.81%4.91M87.40%11.98M
Total current assets 22.64%2.72B25.87%2.78B27.50%2.82B11.06%2.18B37.24%2.22B55.98%2.21B59.58%2.21B50.44%1.96B28.09%1.62B17.93%1.41B
Non Current assets
Other non-current financial assets 88.44%21.19M-5.05%24.83M-1.77%24.81M-7.46%24.54M-52.94%11.24M2.16%26.15M-10.06%25.26M-2.03%26.52M54.20%23.9M65.10%25.59M
Long-term equity investment 0.65%28.37M1.63%28.21M27.58%36.08M4.52%28.72M5.06%28.19M7.16%27.76M13.13%28.28M14.22%27.48M7.38%26.83M6.31%25.91M
Long term receivable account 0.00%12.5M0.00%12.5M--12.5M--12.5M--12.5M--12.5M----------------
Fixed assets ------------12.23%926.35M----15.09%986.65M-----1.16%825.39M----15.11%857.28M
Constru in process ------------39.27%299.14M-----42.15%126.38M----42.03%214.78M----22.76%218.45M
Intangible assets 75.86%174.48M27.72%109.76M18.15%101.06M17.99%101.8M19.70%99.22M15.82%85.94M14.37%85.53M14.33%86.28M9.12%82.89M-3.01%74.2M
Goodwill --14.51M------------------------------------
Long deferred expense 126.66%10.27M743.23%13.22M78.65%3.76M92.12%4.1M110.05%4.53M-26.40%1.57M50.12%2.11M223.04%2.13M72.13%2.16M632.08%2.13M
Deferred tax assets 17.77%33.02M13.31%30.86M16.74%32.08M15.23%29.16M51.85%28.04M85.68%27.23M188.79%27.48M176.64%25.31M101.77%18.47M44.85%14.67M
Usufruct assets -----33.33%1.13M-30.77%1.27M-28.57%1.41M-26.67%1.55M-25.00%1.69M--1.83M--1.98M--2.12M-20.00%2.26M
Other non current assets 19.04%52.97M-1.29%39.34M-10.84%67.79M61.41%67.02M20.19%44.5M79.43%39.85M17.15%76.03M-41.52%41.52M-46.76%37.02M-61.29%22.21M
Total non current assets 26.49%1.76B22.84%1.64B21.25%1.57B19.45%1.49B12.87%1.39B7.49%1.34B5.35%1.29B4.84%1.25B8.52%1.23B11.99%1.24B
Total assets 24.12%4.48B24.72%4.42B25.20%4.38B14.32%3.68B26.70%3.61B33.30%3.54B34.11%3.5B28.66%3.22B18.83%2.85B15.07%2.66B
Liabilities
Current liabilities
Short term loan 74.40%132.2M24.13%124.14M19.16%144.23M-29.81%140.78M-60.01%75.8M-60.68%100M-45.13%121.03M-16.27%200.57M-11.20%189.57M15.54%254.35M
Notes payable and accounts payable -12.35%415.64M-4.60%439.92M-13.73%430.28M-22.80%435.32M-1.32%474.2M21.21%461.13M6.91%498.79M41.94%563.91M32.62%480.53M3.81%380.45M
-Notes payable -31.13%150.13M-18.54%199.34M-35.32%190.49M-37.18%208.86M-18.79%218.01M35.20%244.72M29.90%294.5M79.58%332.46M58.50%268.45M9.12%181M
-Accounts payable 3.64%265.51M11.17%240.58M17.38%239.79M-2.16%226.46M20.80%256.19M8.50%216.41M-14.83%204.29M9.09%231.45M9.90%212.08M-0.57%199.45M
Contract liabilities 21.32%9.61M-65.30%4.34M-16.43%10.46M-55.28%4.75M-9.54%7.93M44.62%12.49M67.26%12.51M186.59%10.61M203.07%8.76M124.46%8.64M
Salaries payable 29.76%22.7M17.04%22.22M15.66%23.61M15.63%23.25M3.00%17.5M5.63%18.98M11.39%20.42M9.79%20.11M-8.05%16.99M-0.17%17.97M
Taxs payable 3.61%36.88M-26.59%26.74M-20.22%44.71M-39.38%39.96M-45.03%35.59M-0.14%36.43M160.03%56.04M141.03%65.93M166.89%64.75M103.66%36.48M
Other payable (including interest and dividends) 47.88%7.08M-20.20%5.76M4.16%6.35M21.99%5.99M-20.77%4.79M-0.27%7.22M21.44%6.09M-29.64%4.91M0.43%6.04M37.78%7.24M
-Dividend payable 74.37%639.93K74.37%639.93K94.62%1.19M94.62%1.19M--367K--367K--611.67K--611.66K--------
-Other payable ------------11.66%4.8M-----5.34%6.85M-----38.40%4.3M----37.78%7.24M
Non current liabilities due within one year 10.13%40M10.67%39.4M-7.87%37.8M3.66%37.05M6,493.12%36.32M6,494.20%35.6M--41.03M--35.74M--550.87K-12.54%539.88K
Other current liabilities --766.49K-32.14%409.48K-35.82%580.99K--240.31K----35.29%603.4K--905.25K---------10.86%445.99K
Total current liabilities 1.96%664.88M-1.42%662.92M-7.77%698.01M-23.78%687.35M-15.00%652.13M-4.77%672.46M2.34%756.82M30.09%901.79M22.27%767.21M11.59%706.12M
Current liabilities
Bonds payable --503.21M--497.93M--490.11M----------------------------
Long term account payable -------------48.65%39.41M------57.99M------76.76M--------
Deferred tax liabilities 256.80%19.73M-37.79%3.65M174.05%5.33M166.62%5.24M199.89%5.53M269.69%5.87M-0.98%1.94M8.43%1.96M2,345.52%1.84M2,007.50%1.59M
Long term deferred income -3.02%23.61M-2.53%24.35M12.37%23.04M14.08%23.69M28.48%24.34M26.98%24.98M-2.44%20.5M-4.76%20.77M-16.15%18.95M10.35%19.67M
Lease liabilities -----60.22%429.48K-54.94%601.83K-65.37%764.83K-43.43%924.07K-35.16%1.08M--1.34M--2.21M--1.63M-24.48%1.67M
Total non current liabilities 601.61%556.66M507.68%546.44M548.59%548.93M-32.05%69.1M253.79%79.34M292.20%89.92M268.27%84.63M330.59%101.7M-1.09%22.43M14.02%22.93M
Total liabilities 67.00%1.22B58.63%1.21B48.19%1.25B-24.62%756.45M-7.37%731.47M4.57%762.38M10.35%841.45M39.99%1B21.45%789.63M11.67%729.05M
Shareholders equity
Paid-in capital 1.04%408.99M1.04%408.99M1.41%404.77M7.90%404.77M7.90%404.77M7.90%404.77M6.40%399.15M0.00%375.13M0.00%375.13M0.00%375.13M
Other equity instruments --158.79M--158.79M--158.79M----------------------------
Capital reserve funds 3.77%1.06B4.12%1.05B5.94%1.03B46.20%1.02B48.58%1.02B50.91%1.01B42.66%969.98M2.74%698.57M0.67%684.48M-1.40%670.39M
Surplus reserve funds 21.12%173.04M21.12%173.04M25.21%142.86M25.21%142.86M25.21%142.86M25.21%142.86M17.37%114.1M17.37%114.1M17.37%114.1M17.37%114.1M
Retained profit 14.31%1.48B15.96%1.4B19.48%1.39B32.13%1.34B48.46%1.3B58.99%1.21B57.00%1.16B50.07%1.01B37.09%874.88M38.52%761.25M
Less:Treasury stock --43.14M--2.29M--------------------------------
Other composite income -83.53%37.78K142.20%221.75K22.11%-232.64K80.95%-114.01K133.18%229.36K115.57%91.55K2.23%-298.67K-245.58%-598.41K-999.90%-691.18K-30,201.43%-587.87K
Specific reserves 47.10%15.78M29.66%12.39M-6.91%12.27M3.48%11.57M27.08%10.73M25.06%9.56M100.09%13.18M69.70%11.18M38.63%8.44M29.83%7.64M
Shareholders equity without minority interests 13.19%3.25B15.42%3.21B17.92%3.13B31.99%2.92B39.78%2.87B44.16%2.78B43.92%2.66B24.10%2.21B17.85%2.06B16.42%1.93B
Minority interests --614.4K--370.35--------------------------------
Total shareholder equity 13.21%3.25B15.42%3.21B17.92%3.13B31.99%2.92B39.78%2.87B44.16%2.78B43.92%2.66B24.10%2.21B17.85%2.06B16.42%1.93B
Total liabilityies and equity 24.12%4.48B24.72%4.42B25.20%4.38B14.32%3.68B26.70%3.61B33.30%3.54B34.11%3.5B28.66%3.22B18.83%2.85B15.07%2.66B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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