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301062 Shanghai Ailu Package Co.,Ltd.

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  • 10.20
  • 0.000.00%
Market Closed Apr 24 15:00 CST
4.08BMarket Cap42.15P/E (TTM)

Shanghai Ailu Package Co.,Ltd. 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
139.66%452.74M
156.52%573.72M
8.17%177.87M
-15.32%200.26M
30.56%188.91M
65.52%223.66M
-38.71%164.44M
179.82%236.5M
--144.7M
17.61%135.12M
Transactional financial assets
----
----
----
----
--3.3M
--1.5M
--22.5M
----
----
----
Notes receivable and accounts receivable
19.92%304.36M
18.43%309.43M
-9.32%286.17M
-8.74%277.37M
-20.96%253.79M
-29.25%261.28M
60.79%315.56M
56.53%303.94M
--321.08M
63.04%369.3M
-Notes receivable
22.48%65.87M
64.83%81.96M
-24.27%63.18M
-24.95%56.99M
-52.94%53.78M
-69.25%49.73M
--83.42M
--75.94M
--114.28M
--161.69M
-Accounts receivable
19.24%238.5M
7.52%227.46M
-3.94%222.99M
-3.34%220.38M
-3.28%200.02M
1.90%211.55M
18.28%232.14M
17.43%228.01M
--206.8M
-8.34%207.61M
Other receivables (including interest and dividends)
-0.20%10.6M
361.32%13.03M
181.90%11.27M
163.57%10.59M
131.98%10.63M
-31.31%2.82M
-7.13%4M
-6.51%4.02M
--4.58M
26.48%4.11M
-Other receivable
----
----
----
163.57%10.59M
----
-31.31%2.82M
----
--4.02M
----
26.48%4.11M
Contractual assets
115.32%5.82M
237.54%7.03M
168.54%2.49M
513.48%2.43M
132.05%2.7M
103.73%2.08M
35.52%927.83K
-39.59%395.93K
--1.16M
224.59%1.02M
Advance payment
46.35%10.87M
-20.72%5.54M
16.72%7.94M
36.55%10.01M
-55.06%7.43M
-26.50%6.99M
-46.50%6.8M
-56.38%7.33M
--16.53M
-14.23%9.51M
Inventories
0.87%308.87M
-16.46%283.49M
-20.79%323.6M
-29.18%316.12M
-20.13%306.21M
-2.78%339.35M
35.33%408.52M
58.61%446.37M
--383.4M
81.72%349.06M
Receivable financing
-83.33%3.47M
12.92%21.96M
-67.73%5.79M
188.53%11.36M
67.03%20.82M
529.87%19.44M
-83.07%17.93M
-96.85%3.94M
--12.47M
-94.65%3.09M
Other current assets
325.36%70M
15,105.18%61.28M
18,048.29%29.84M
446.89%23.87M
51.61%16.46M
-96.02%403.01K
-98.60%164.43K
-63.39%4.37M
--10.86M
-13.92%10.13M
Total current assets
44.00%1.17B
48.74%1.28B
-10.19%844.97M
-15.38%852.01M
-9.45%810.25M
-2.70%857.53M
4.33%940.84M
40.10%1.01B
--894.77M
42.71%881.34M
Non Current assets
Other equity investment
0.00%15.38M
0.00%15.38M
0.00%15.38M
0.00%15.38M
0.00%15.38M
30.13%15.38M
52.92%15.38M
52.92%15.38M
--15.38M
17.51%11.82M
Long-term equity investment
4.08%38.84M
4.08%38.84M
5.56%38.85M
5.45%38.37M
3.55%37.32M
6,152.06%37.32M
6,349.29%36.8M
6,276.25%36.38M
--36.04M
4.60%596.85K
Fixed assets
----
----
----
4.56%617.55M
----
0.78%582.93M
----
--590.62M
----
6.31%578.43M
Constru in process
----
----
----
401.08%239.34M
----
81.02%99.95M
----
--47.77M
----
32.04%55.22M
Intangible assets
-5.53%140.75M
-5.44%142.97M
277.66%145.19M
275.82%147.42M
377.86%148.99M
375.96%151.2M
18.88%38.45M
19.18%39.22M
--31.18M
-6.71%31.77M
Long deferred expense
25.50%35.93M
18.73%37.04M
-15.64%23.31M
-6.07%25.86M
-2.82%28.63M
4.49%31.2M
35.73%27.63M
33.46%27.53M
--29.46M
110.00%29.86M
Deferred tax assets
-74.78%973.85K
-73.56%1.04M
-19.83%4.25M
-20.70%4.18M
-26.96%3.86M
-15.51%3.94M
3.06%5.3M
4.10%5.27M
--5.29M
30.83%4.66M
Usufruct assets
282.29%61.07M
248.67%64.13M
105.41%30.22M
20.61%21.88M
-33.46%15.97M
10.98%18.39M
-31.85%14.71M
-9.01%18.14M
--24.01M
274.40%16.57M
Other non current assets
-51.39%31.98M
-83.86%15.7M
74.87%158.56M
23.39%86.44M
22.46%65.78M
72.87%97.3M
284.19%90.67M
531.45%70.05M
--53.71M
41.78%56.29M
Total non current assets
43.56%1.56B
43.07%1.48B
46.52%1.34B
40.69%1.2B
29.82%1.09B
32.14%1.04B
24.44%917.3M
16.75%850.37M
--837.76M
13.39%785.21M
Total assets
43.75%2.73B
45.63%2.76B
17.81%2.19B
10.30%2.05B
9.54%1.9B
13.72%1.9B
13.37%1.86B
28.35%1.86B
29.55%1.73B
27.21%1.67B
Liabilities
Current liabilities
Short term loan
-64.12%94.11M
-45.36%139.88M
-22.43%181.19M
-25.94%205.47M
14.41%262.31M
41.51%256.02M
19.32%233.59M
81.24%277.45M
--229.28M
25.77%180.91M
Notes payable and accounts payable
77.49%210.41M
86.10%204.69M
32.88%247.11M
-24.15%166.03M
-25.95%118.55M
-39.40%109.99M
-0.27%185.96M
19.67%218.9M
--160.08M
19.91%181.51M
-Notes payable
291.10%95.64M
161.07%92.83M
63.91%103.47M
-7.02%51.31M
16.74%24.45M
-16.16%35.56M
77.82%63.13M
47.14%55.18M
--20.95M
41.37%42.41M
-Accounts payable
21.97%114.77M
50.29%111.86M
16.94%143.64M
-29.93%114.72M
-32.37%94.09M
-46.49%74.43M
-18.63%122.83M
12.58%163.72M
--139.14M
14.61%139.1M
Contract liabilities
-0.09%43.23M
17.58%45.9M
43.64%57.48M
52.47%54.47M
43.74%43.26M
51.93%39.04M
137.17%40.02M
101.38%35.72M
--30.1M
231.91%25.7M
Salaries payable
8.51%6.51M
-24.76%11.1M
-30.26%8.28M
-27.18%7.31M
-27.88%6M
8.97%14.75M
1.86%11.87M
-3.68%10.04M
--8.32M
-12.77%13.53M
Taxs payable
29.96%7.84M
-6.65%6.98M
-26.25%6.44M
140.50%8.05M
-56.80%6.03M
-34.83%7.48M
78.65%8.73M
-49.25%3.35M
--13.97M
-33.20%11.48M
Other payable (including interest and dividends)
22.02%27.48M
-33.36%30.65M
62.64%43.83M
192.52%70.33M
-10.97%22.52M
39.18%46M
-52.40%26.95M
-60.42%24.04M
--25.3M
-39.57%33.05M
-Other payable
----
----
----
192.52%70.33M
----
39.18%46M
----
--24.04M
----
-39.57%33.05M
Non current liabilities due within one year
-54.99%75.33M
-6.55%107.91M
-51.41%48.22M
153.16%124.44M
711.81%167.37M
616.58%115.47M
1,008.48%99.24M
599.92%49.15M
--20.62M
1,330.17%16.11M
Other current liabilities
76.98%63.05M
104.07%82.82M
11.53%61.37M
6.50%49.17M
-16.85%35.62M
-23.47%40.59M
3,898.72%55.02M
2,657.47%46.17M
--42.84M
8,145.03%53.03M
Total current liabilities
-20.21%527.95M
0.10%629.94M
-1.13%653.91M
3.07%685.27M
24.72%661.67M
22.12%629.33M
37.05%661.38M
51.03%664.83M
--530.51M
31.42%515.33M
Current liabilities
Long term loan
398.37%431.84M
202.79%386.31M
313.72%347.14M
91.00%199.17M
-22.49%86.65M
34.14%127.58M
-34.15%83.91M
-13.39%104.27M
--111.79M
-18.82%95.11M
Bonds payable
--462.71M
--459.61M
----
----
----
----
----
----
----
----
Deferred tax liabilities
296.07%3.3M
394.21%4.12M
--833.85K
--833.85K
--833.85K
581.98%833.85K
----
----
----
--122.27K
Long term deferred income
-5.51%20.58M
-5.51%20.95M
-6.99%20.99M
-6.89%21.38M
-6.78%21.78M
-6.68%22.17M
-6.59%22.57M
-6.50%22.96M
--23.36M
-6.38%23.76M
Lease liabilities
728.88%49.25M
427.45%52.71M
159.58%19.7M
34.30%11.97M
-46.47%5.94M
14.92%9.99M
-31.76%7.59M
-23.63%8.91M
--11.1M
179.63%8.7M
Total non current liabilities
739.98%967.68M
475.22%923.7M
240.74%388.67M
71.39%233.35M
-21.23%115.2M
25.76%160.58M
-29.89%114.07M
-13.08%136.15M
--146.25M
-12.33%127.69M
Total liabilities
92.52%1.5B
96.69%1.55B
34.45%1.04B
14.69%918.62M
14.79%776.87M
22.85%789.92M
20.17%775.45M
34.21%800.98M
--676.75M
19.57%643.01M
Shareholders equity
Paid-in capital
0.00%400.39M
0.00%400.39M
0.00%400.39M
0.00%400.39M
0.00%400.39M
0.00%400.39M
0.00%400.39M
13.78%400.39M
--400.39M
13.78%400.39M
Other equity instruments
--26.52M
--26.52M
----
----
----
----
----
----
----
----
Capital reserve funds
0.00%90.15M
0.00%90.15M
0.00%90.15M
0.00%90.15M
0.00%90.15M
0.00%90.15M
0.00%90.15M
185.96%90.15M
--90.15M
185.96%90.15M
Surplus reserve funds
12.10%82.21M
12.10%82.21M
16.58%73.33M
16.58%73.33M
16.58%73.33M
16.58%73.33M
30.87%62.91M
30.87%62.91M
--62.91M
30.87%62.91M
Retained profit
13.09%620.28M
9.31%591.83M
9.10%577.07M
11.27%558.73M
9.39%548.46M
16.57%541.44M
17.48%528.95M
21.52%502.13M
--501.38M
38.81%464.47M
Other composite income
0.00%-3.68M
0.00%-3.68M
0.00%-3.68M
0.00%-3.68M
0.00%-3.68M
-631.36%-3.68M
-357.78%-3.68M
-357.78%-3.68M
---3.68M
186.15%692.86K
Shareholders equity without minority interests
9.67%1.22B
7.79%1.19B
5.43%1.14B
6.37%1.12B
5.47%1.11B
8.15%1.1B
9.18%1.08B
24.65%1.05B
--1.05B
33.10%1.02B
Minority interests
34.92%16.59M
427.32%18.88M
129.84%9.14M
150.74%10.89M
165.34%12.29M
-27.46%3.58M
-28.80%3.98M
-31.23%4.34M
--4.63M
-30.29%4.94M
Total shareholder equity
9.95%1.23B
9.15%1.21B
5.88%1.15B
6.97%1.13B
6.17%1.12B
7.98%1.11B
8.96%1.08B
24.24%1.06B
29.52%1.06B
32.52%1.02B
Total liabilityies and equity
43.75%2.73B
45.63%2.76B
17.81%2.19B
10.30%2.05B
9.54%1.9B
13.72%1.9B
13.37%1.86B
28.35%1.86B
29.55%1.73B
27.21%1.67B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 139.66%452.74M156.52%573.72M8.17%177.87M-15.32%200.26M30.56%188.91M65.52%223.66M-38.71%164.44M179.82%236.5M--144.7M17.61%135.12M
Transactional financial assets ------------------3.3M--1.5M--22.5M------------
Notes receivable and accounts receivable 19.92%304.36M18.43%309.43M-9.32%286.17M-8.74%277.37M-20.96%253.79M-29.25%261.28M60.79%315.56M56.53%303.94M--321.08M63.04%369.3M
-Notes receivable 22.48%65.87M64.83%81.96M-24.27%63.18M-24.95%56.99M-52.94%53.78M-69.25%49.73M--83.42M--75.94M--114.28M--161.69M
-Accounts receivable 19.24%238.5M7.52%227.46M-3.94%222.99M-3.34%220.38M-3.28%200.02M1.90%211.55M18.28%232.14M17.43%228.01M--206.8M-8.34%207.61M
Other receivables (including interest and dividends) -0.20%10.6M361.32%13.03M181.90%11.27M163.57%10.59M131.98%10.63M-31.31%2.82M-7.13%4M-6.51%4.02M--4.58M26.48%4.11M
-Other receivable ------------163.57%10.59M-----31.31%2.82M------4.02M----26.48%4.11M
Contractual assets 115.32%5.82M237.54%7.03M168.54%2.49M513.48%2.43M132.05%2.7M103.73%2.08M35.52%927.83K-39.59%395.93K--1.16M224.59%1.02M
Advance payment 46.35%10.87M-20.72%5.54M16.72%7.94M36.55%10.01M-55.06%7.43M-26.50%6.99M-46.50%6.8M-56.38%7.33M--16.53M-14.23%9.51M
Inventories 0.87%308.87M-16.46%283.49M-20.79%323.6M-29.18%316.12M-20.13%306.21M-2.78%339.35M35.33%408.52M58.61%446.37M--383.4M81.72%349.06M
Receivable financing -83.33%3.47M12.92%21.96M-67.73%5.79M188.53%11.36M67.03%20.82M529.87%19.44M-83.07%17.93M-96.85%3.94M--12.47M-94.65%3.09M
Other current assets 325.36%70M15,105.18%61.28M18,048.29%29.84M446.89%23.87M51.61%16.46M-96.02%403.01K-98.60%164.43K-63.39%4.37M--10.86M-13.92%10.13M
Total current assets 44.00%1.17B48.74%1.28B-10.19%844.97M-15.38%852.01M-9.45%810.25M-2.70%857.53M4.33%940.84M40.10%1.01B--894.77M42.71%881.34M
Non Current assets
Other equity investment 0.00%15.38M0.00%15.38M0.00%15.38M0.00%15.38M0.00%15.38M30.13%15.38M52.92%15.38M52.92%15.38M--15.38M17.51%11.82M
Long-term equity investment 4.08%38.84M4.08%38.84M5.56%38.85M5.45%38.37M3.55%37.32M6,152.06%37.32M6,349.29%36.8M6,276.25%36.38M--36.04M4.60%596.85K
Fixed assets ------------4.56%617.55M----0.78%582.93M------590.62M----6.31%578.43M
Constru in process ------------401.08%239.34M----81.02%99.95M------47.77M----32.04%55.22M
Intangible assets -5.53%140.75M-5.44%142.97M277.66%145.19M275.82%147.42M377.86%148.99M375.96%151.2M18.88%38.45M19.18%39.22M--31.18M-6.71%31.77M
Long deferred expense 25.50%35.93M18.73%37.04M-15.64%23.31M-6.07%25.86M-2.82%28.63M4.49%31.2M35.73%27.63M33.46%27.53M--29.46M110.00%29.86M
Deferred tax assets -74.78%973.85K-73.56%1.04M-19.83%4.25M-20.70%4.18M-26.96%3.86M-15.51%3.94M3.06%5.3M4.10%5.27M--5.29M30.83%4.66M
Usufruct assets 282.29%61.07M248.67%64.13M105.41%30.22M20.61%21.88M-33.46%15.97M10.98%18.39M-31.85%14.71M-9.01%18.14M--24.01M274.40%16.57M
Other non current assets -51.39%31.98M-83.86%15.7M74.87%158.56M23.39%86.44M22.46%65.78M72.87%97.3M284.19%90.67M531.45%70.05M--53.71M41.78%56.29M
Total non current assets 43.56%1.56B43.07%1.48B46.52%1.34B40.69%1.2B29.82%1.09B32.14%1.04B24.44%917.3M16.75%850.37M--837.76M13.39%785.21M
Total assets 43.75%2.73B45.63%2.76B17.81%2.19B10.30%2.05B9.54%1.9B13.72%1.9B13.37%1.86B28.35%1.86B29.55%1.73B27.21%1.67B
Liabilities
Current liabilities
Short term loan -64.12%94.11M-45.36%139.88M-22.43%181.19M-25.94%205.47M14.41%262.31M41.51%256.02M19.32%233.59M81.24%277.45M--229.28M25.77%180.91M
Notes payable and accounts payable 77.49%210.41M86.10%204.69M32.88%247.11M-24.15%166.03M-25.95%118.55M-39.40%109.99M-0.27%185.96M19.67%218.9M--160.08M19.91%181.51M
-Notes payable 291.10%95.64M161.07%92.83M63.91%103.47M-7.02%51.31M16.74%24.45M-16.16%35.56M77.82%63.13M47.14%55.18M--20.95M41.37%42.41M
-Accounts payable 21.97%114.77M50.29%111.86M16.94%143.64M-29.93%114.72M-32.37%94.09M-46.49%74.43M-18.63%122.83M12.58%163.72M--139.14M14.61%139.1M
Contract liabilities -0.09%43.23M17.58%45.9M43.64%57.48M52.47%54.47M43.74%43.26M51.93%39.04M137.17%40.02M101.38%35.72M--30.1M231.91%25.7M
Salaries payable 8.51%6.51M-24.76%11.1M-30.26%8.28M-27.18%7.31M-27.88%6M8.97%14.75M1.86%11.87M-3.68%10.04M--8.32M-12.77%13.53M
Taxs payable 29.96%7.84M-6.65%6.98M-26.25%6.44M140.50%8.05M-56.80%6.03M-34.83%7.48M78.65%8.73M-49.25%3.35M--13.97M-33.20%11.48M
Other payable (including interest and dividends) 22.02%27.48M-33.36%30.65M62.64%43.83M192.52%70.33M-10.97%22.52M39.18%46M-52.40%26.95M-60.42%24.04M--25.3M-39.57%33.05M
-Other payable ------------192.52%70.33M----39.18%46M------24.04M-----39.57%33.05M
Non current liabilities due within one year -54.99%75.33M-6.55%107.91M-51.41%48.22M153.16%124.44M711.81%167.37M616.58%115.47M1,008.48%99.24M599.92%49.15M--20.62M1,330.17%16.11M
Other current liabilities 76.98%63.05M104.07%82.82M11.53%61.37M6.50%49.17M-16.85%35.62M-23.47%40.59M3,898.72%55.02M2,657.47%46.17M--42.84M8,145.03%53.03M
Total current liabilities -20.21%527.95M0.10%629.94M-1.13%653.91M3.07%685.27M24.72%661.67M22.12%629.33M37.05%661.38M51.03%664.83M--530.51M31.42%515.33M
Current liabilities
Long term loan 398.37%431.84M202.79%386.31M313.72%347.14M91.00%199.17M-22.49%86.65M34.14%127.58M-34.15%83.91M-13.39%104.27M--111.79M-18.82%95.11M
Bonds payable --462.71M--459.61M--------------------------------
Deferred tax liabilities 296.07%3.3M394.21%4.12M--833.85K--833.85K--833.85K581.98%833.85K--------------122.27K
Long term deferred income -5.51%20.58M-5.51%20.95M-6.99%20.99M-6.89%21.38M-6.78%21.78M-6.68%22.17M-6.59%22.57M-6.50%22.96M--23.36M-6.38%23.76M
Lease liabilities 728.88%49.25M427.45%52.71M159.58%19.7M34.30%11.97M-46.47%5.94M14.92%9.99M-31.76%7.59M-23.63%8.91M--11.1M179.63%8.7M
Total non current liabilities 739.98%967.68M475.22%923.7M240.74%388.67M71.39%233.35M-21.23%115.2M25.76%160.58M-29.89%114.07M-13.08%136.15M--146.25M-12.33%127.69M
Total liabilities 92.52%1.5B96.69%1.55B34.45%1.04B14.69%918.62M14.79%776.87M22.85%789.92M20.17%775.45M34.21%800.98M--676.75M19.57%643.01M
Shareholders equity
Paid-in capital 0.00%400.39M0.00%400.39M0.00%400.39M0.00%400.39M0.00%400.39M0.00%400.39M0.00%400.39M13.78%400.39M--400.39M13.78%400.39M
Other equity instruments --26.52M--26.52M--------------------------------
Capital reserve funds 0.00%90.15M0.00%90.15M0.00%90.15M0.00%90.15M0.00%90.15M0.00%90.15M0.00%90.15M185.96%90.15M--90.15M185.96%90.15M
Surplus reserve funds 12.10%82.21M12.10%82.21M16.58%73.33M16.58%73.33M16.58%73.33M16.58%73.33M30.87%62.91M30.87%62.91M--62.91M30.87%62.91M
Retained profit 13.09%620.28M9.31%591.83M9.10%577.07M11.27%558.73M9.39%548.46M16.57%541.44M17.48%528.95M21.52%502.13M--501.38M38.81%464.47M
Other composite income 0.00%-3.68M0.00%-3.68M0.00%-3.68M0.00%-3.68M0.00%-3.68M-631.36%-3.68M-357.78%-3.68M-357.78%-3.68M---3.68M186.15%692.86K
Shareholders equity without minority interests 9.67%1.22B7.79%1.19B5.43%1.14B6.37%1.12B5.47%1.11B8.15%1.1B9.18%1.08B24.65%1.05B--1.05B33.10%1.02B
Minority interests 34.92%16.59M427.32%18.88M129.84%9.14M150.74%10.89M165.34%12.29M-27.46%3.58M-28.80%3.98M-31.23%4.34M--4.63M-30.29%4.94M
Total shareholder equity 9.95%1.23B9.15%1.21B5.88%1.15B6.97%1.13B6.17%1.12B7.98%1.11B8.96%1.08B24.24%1.06B29.52%1.06B32.52%1.02B
Total liabilityies and equity 43.75%2.73B45.63%2.76B17.81%2.19B10.30%2.05B9.54%1.9B13.72%1.9B13.37%1.86B28.35%1.86B29.55%1.73B27.21%1.67B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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