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603706 Xinjiang East Universe Gas

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  • 16.95
  • +0.31+1.86%
Market Closed May 31 15:00 CST
3.21BMarket Cap15.72P/E (TTM)

Xinjiang East Universe Gas 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
-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
-10.52%306.51M
-51.29%326.01M
Transactional financial assets
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
2.90%553.18M
134.76%549.12M
Notes receivable and accounts receivable
-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
-17.55%155.95M
-16.17%131.65M
-Notes receivable
----
----
----
----
--200K
--300K
----
--2.3M
----
----
-Accounts receivable
-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
-17.28%155.95M
-15.63%131.65M
Other receivables (including interest and dividends)
-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
-24.59%45.3M
-23.37%45.75M
-Other receivable
----
----
----
24.47%55.87M
----
21.49%55.58M
----
-25.39%44.88M
----
-23.37%45.75M
Contractual assets
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
--20.21K
--20.21K
Advance payment
-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
23.61%3.82M
20.69%12.48M
Inventories
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
90.43%87.33M
70.64%75.96M
Other current assets
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
-11.31%32.08M
-12.50%32.78M
Total current assets
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
-2.49%1.18B
-3.17%1.17B
Non Current assets
Other debt investment
4.15%52.51M
3.32%52.09M
--51.68M
--51.26M
--50.42M
--50.42M
----
----
----
----
Investment real estate
-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
-8.55%10.76M
-8.59%11.01M
Long-term equity investment
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
3.44%17.98M
3.63%18.14M
Fixed assets
----
----
----
4.33%966.6M
----
4.72%1.05B
----
-6.72%926.52M
----
-4.88%999.22M
Constru in process
----
----
----
-87.64%17.38M
----
-84.19%14.96M
----
52.72%140.62M
----
8.82%94.59M
Construction materials
----
----
----
-26.58%5.42M
----
29.97%10.54M
----
-12.94%7.39M
----
-15.75%8.11M
Intangible assets
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
-2.19%116.33M
-2.21%117.3M
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
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
153.97%1.3M
172.22%1.38M
Deferred tax assets
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
5.64%14.86M
5.64%14.78M
Usufruct assets
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
-43.75%1.81M
80.66%1.97M
Other non current assets
----
----
----
----
----
----
----
----
----
1,813.27%750K
Total non current assets
-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
-3.42%1.37B
-3.10%1.4B
Total assets
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
-2.99%2.55B
-3.13%2.58B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
-84.28%5M
-88.04%5.01M
Notes payable and accounts payable
-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
16.00%100.54M
13.19%116.6M
-Accounts payable
-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
16.00%100.54M
13.19%116.6M
Contract liabilities
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
26.55%234.3M
21.66%341.04M
Advance receipts
-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
1,484.90%11.55M
24.75%1.3M
Salaries payable
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
9.65%6.21M
21.20%21.95M
Taxs payable
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
40.73%18.76M
100.79%22.28M
Other payable (including interest and dividends)
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
19.29%8.78M
57.25%10.69M
-Dividend payable
----
----
----
----
----
----
----
657.53%151.51M
----
----
-Other payable
----
----
----
12.59%11.08M
----
-9.10%9.72M
----
45.83%9.84M
----
57.25%10.69M
Non current liabilities due within one year
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
-53.54%688.77K
295.09%640.77K
Other current liabilities
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
-5.77%62.23M
21.26%11.72M
Total current liabilities
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
12.52%448.05M
12.53%531.23M
Current liabilities
Long term loan
-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
-30.77%242.31M
-29.61%253.71M
Deferred tax liabilities
-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
-18.87%33.13M
-18.15%34.74M
Long term deferred income
-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
-17.28%28.74M
-17.65%29.02M
Lease liabilities
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
-4.14%1.18M
35.18%1.25M
Total non current liabilities
-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
-36.59%305.36M
-35.45%318.73M
Total liabilities
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
-14.36%753.41M
-12.00%849.96M
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
11.79%112.37M
11.79%112.37M
11.79%112.37M
11.79%112.37M
22.53%100.52M
22.53%100.52M
22.53%100.52M
22.53%100.52M
Retained profit
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
8.95%418.4M
7.14%355.54M
Specific reserves
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
17.20%19.23M
10.89%17.76M
Shareholders equity without minority interests
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
3.49%1.65B
2.84%1.59B
Minority interests
-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
-5.22%147.45M
-7.58%138.24M
Total shareholder equity
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
2.71%1.8B
1.92%1.73B
Total liabilityies and equity
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
-2.99%2.55B
-3.13%2.58B
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
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -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-10.52%306.51M-51.29%326.01M
Transactional financial assets 76.41%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%635.07M2.90%553.18M134.76%549.12M
Notes receivable and accounts receivable -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-17.55%155.95M-16.17%131.65M
-Notes receivable ------------------200K--300K------2.3M--------
-Accounts receivable -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-17.28%155.95M-15.63%131.65M
Other receivables (including interest and dividends) -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-24.59%45.3M-23.37%45.75M
-Other receivable ------------24.47%55.87M----21.49%55.58M-----25.39%44.88M-----23.37%45.75M
Contractual assets 1,069.04%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--20.21K--20.21K
Advance payment -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%3.7M23.61%3.82M20.69%12.48M
Inventories 132.25%263.35M145.05%245.52M141.60%236.38M99.48%151.3M29.85%113.39M31.90%100.2M46.06%97.84M34.89%75.85M90.43%87.33M70.64%75.96M
Other current assets 1.57%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-11.31%32.08M-12.50%32.78M
Total current assets 22.47%1.59B32.10%1.63B15.87%1.25B-3.75%1.07B9.65%1.3B5.36%1.24B11.27%1.07B15.23%1.11B-2.49%1.18B-3.17%1.17B
Non Current assets
Other debt investment 4.15%52.51M3.32%52.09M--51.68M--51.26M--50.42M--50.42M----------------
Investment real estate -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-8.55%10.76M-8.59%11.01M
Long-term equity investment 7.42%19.31M3.66%18.83M-0.14%18.19M-0.61%18.01M-0.01%17.98M0.15%18.17M1.09%18.22M1.55%18.13M3.44%17.98M3.63%18.14M
Fixed assets ------------4.33%966.6M----4.72%1.05B-----6.72%926.52M-----4.88%999.22M
Constru in process -------------87.64%17.38M-----84.19%14.96M----52.72%140.62M----8.82%94.59M
Construction materials -------------26.58%5.42M----29.97%10.54M-----12.94%7.39M-----15.75%8.11M
Intangible assets 0.13%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-2.19%116.33M-2.21%117.3M
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 258.11%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%1.21M153.97%1.3M172.22%1.38M
Deferred tax assets 32.55%24.6M33.72%24.44M38.49%20.49M33.35%19.2M24.87%18.56M23.69%18.28M7.02%14.79M3.89%14.4M5.64%14.86M5.64%14.78M
Usufruct assets 263.96%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-43.75%1.81M80.66%1.97M
Other non current assets ------------------------------------1,813.27%750K
Total non current assets -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-3.42%1.37B-3.10%1.4B
Total assets 6.30%2.85B9.77%2.92B5.26%2.55B-3.00%2.41B5.00%2.68B3.29%2.66B2.39%2.43B5.41%2.49B-2.99%2.55B-3.13%2.58B
Liabilities
Current liabilities
Short term loan ---------------------------------84.28%5M-88.04%5.01M
Notes payable and accounts payable -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%86.28M16.00%100.54M13.19%116.6M
-Accounts payable -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%86.28M16.00%100.54M13.19%116.6M
Contract liabilities 50.05%482.3M67.56%619.7M25.85%431.1M30.38%283.42M37.19%321.43M8.44%369.83M86.08%342.55M61.05%217.38M26.55%234.3M21.66%341.04M
Advance receipts -79.61%1.86M-35.18%4.54M9.94%7M2.54%9.88M-20.87%9.14M440.14%7M633.99%6.36M721.92%9.64M1,484.90%11.55M24.75%1.3M
Salaries payable 17.43%7.56M21.26%22.98M24.20%7.82M5.02%6.94M3.75%6.44M-13.68%18.95M-26.09%6.29M-19.88%6.61M9.65%6.21M21.20%21.95M
Taxs payable 1.43%21.87M92.85%35.79M131.11%13.06M77.84%11.92M14.93%21.57M-16.72%18.56M20.02%5.65M-48.30%6.7M40.73%18.76M100.79%22.28M
Other payable (including interest and dividends) 12.17%11.02M19.04%11.57M26.89%11.33M-93.13%11.08M11.91%9.82M-9.10%9.72M47.81%8.93M503.18%161.35M19.29%8.78M57.25%10.69M
-Dividend payable ----------------------------657.53%151.51M--------
-Other payable ------------12.59%11.08M-----9.10%9.72M----45.83%9.84M----57.25%10.69M
Non current liabilities due within one year 21,026.79%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-53.54%688.77K295.09%640.77K
Other current liabilities 6.71%63.93M10.81%14.41M3.96%12.12M-15.15%32.59M-3.74%59.91M10.94%13M13.26%11.66M5.68%38.41M-5.77%62.23M21.26%11.72M
Total current liabilities 31.49%824.51M44.13%968.89M36.43%634.94M-6.62%491.76M39.95%627.04M26.54%672.23M49.71%465.4M73.47%526.64M12.52%448.05M12.53%531.23M
Current liabilities
Long term loan -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-30.77%242.31M-29.61%253.71M
Deferred tax liabilities -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-18.87%33.13M-18.15%34.74M
Long term deferred income -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-17.28%28.74M-17.65%29.02M
Lease liabilities 534.30%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-4.14%1.18M35.18%1.25M
Total non current liabilities -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-36.59%305.36M-35.45%318.73M
Total liabilities 11.78%994.17M21.62%1.15B15.74%882.36M-9.00%747.32M18.05%889.38M11.43%947.08M6.06%762.38M14.76%821.21M-14.36%753.41M-12.00%849.96M
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%126.35M11.79%112.37M11.79%112.37M11.79%112.37M11.79%112.37M22.53%100.52M22.53%100.52M22.53%100.52M22.53%100.52M
Retained profit 14.55%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%285.69M8.95%418.4M7.14%355.54M
Specific reserves 25.79%29.52M26.23%28.09M20.69%26.23M21.23%24.86M22.01%23.47M25.26%22.25M29.94%21.73M20.81%20.5M17.20%19.23M10.89%17.76M
Shareholders equity without minority interests 4.71%1.72B4.48%1.65B1.49%1.56B1.62%1.55B-0.42%1.65B-0.62%1.58B0.97%1.53B0.81%1.52B3.49%1.65B2.84%1.59B
Minority interests -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-5.22%147.45M-7.58%138.24M
Total shareholder equity 3.58%1.86B3.22%1.77B0.45%1.67B-0.04%1.67B-0.46%1.79B-0.71%1.71B0.79%1.66B1.35%1.67B2.71%1.8B1.92%1.73B
Total liabilityies and equity 6.30%2.85B9.77%2.92B5.26%2.55B-3.00%2.41B5.00%2.68B3.29%2.66B2.39%2.43B5.41%2.49B-2.99%2.55B-3.13%2.58B
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 --Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (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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