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Xi'an Catering (000721)

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  • 9.88
  • +0.12+1.23%
Market Closed Jan 16 15:00 CST
5.67BMarket Cap-45.74P/E (TTM)

Xi'an Catering (000721) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-35.93%45.48M
43.76%113.84M
2.77%72.98M
48.08%91.71M
-29.86%70.98M
-15.27%79.19M
-39.67%71.02M
-28.05%61.94M
-19.99%101.19M
-39.95%93.46M
Notes receivable and accounts receivable
-18.05%51.26M
-6.07%55.89M
-2.17%61.46M
-14.01%50.29M
3.36%62.55M
-9.34%59.5M
-6.32%62.82M
-5.05%58.49M
20.78%60.52M
24.91%65.63M
-Accounts receivable
-18.05%51.26M
-6.07%55.89M
-2.17%61.46M
-14.01%50.29M
3.36%62.55M
-9.34%59.5M
-6.32%62.82M
-5.05%58.49M
20.78%60.52M
24.91%65.63M
Other receivables (including interest and dividends)
13.63%14.91M
1.47%14.23M
14.79%13.63M
12.28%13.05M
19.71%13.12M
19.83%14.03M
4.81%11.88M
1.25%11.62M
-28.34%10.96M
-24.15%11.7M
-Other receivable
----
1.47%14.23M
----
----
----
19.83%14.03M
----
1.25%11.62M
----
-24.15%11.7M
Advance payment
-33.96%5.71M
-8.33%7.24M
-15.08%6.35M
-17.97%5.93M
16.39%8.65M
-29.81%7.9M
23.57%7.48M
-5.90%7.23M
-37.12%7.44M
45.14%11.25M
Inventories
-13.35%39.56M
-27.55%40.22M
-8.28%44.26M
-6.11%47.94M
27.16%45.65M
1.54%55.52M
13.94%48.25M
17.67%51.06M
-29.01%35.9M
47.45%54.67M
Receivable financing
----
----
----
----
----
----
--694.71K
--894.71K
----
----
Other current assets
-62.94%7.93M
-65.40%7.51M
-72.74%5.52M
-67.30%7.19M
59.18%21.41M
59.01%21.71M
50.16%20.24M
46.40%21.98M
0.68%13.45M
-0.20%13.65M
Total current assets
-25.86%164.86M
0.46%238.94M
-8.17%204.2M
1.36%216.12M
-3.09%222.36M
-5.01%237.84M
-13.80%222.38M
-5.35%213.22M
-14.26%229.45M
-11.25%250.38M
Non Current assets
Other non-current financial assets
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
0.00%15.42M
Investment real estate
-5.03%191.3M
-4.97%193.83M
-5.18%196.36M
-4.85%198.89M
-4.50%201.42M
-4.43%203.95M
-4.49%207.09M
-4.31%209.02M
-4.18%210.92M
-4.14%213.4M
Fixed assets
----
48.89%461.42M
----
----
----
4.51%309.9M
----
5.11%320.41M
----
-1.75%296.52M
Constru in process
----
----
----
----
----
-6.28%168.43M
----
-6.52%166.21M
----
3.07%179.72M
Intangible assets
-3.35%214.6M
-3.36%216.41M
-3.36%218.15M
-3.24%220.37M
-4.89%222.04M
-3.27%223.93M
-3.26%225.74M
-3.19%227.75M
-1.31%233.47M
-1.26%231.51M
Long deferred expense
-31.40%81.48M
-29.13%91.87M
-27.10%102.19M
-25.44%112.49M
-22.60%118.79M
-21.19%129.63M
-19.74%140.17M
-17.86%150.87M
37.92%153.48M
45.12%164.49M
Deferred tax assets
-83.55%7.87M
-83.75%7.87M
-84.41%7.87M
-85.48%7.87M
-32.15%47.83M
-33.59%48.41M
280.35%50.45M
-22.78%54.18M
419.77%70.5M
437.46%72.9M
Usufruct assets
-17.76%130.94M
-14.90%141.19M
-21.86%139.63M
-21.75%149.79M
-21.15%159.2M
-22.06%165.92M
-19.68%178.7M
-18.34%191.43M
-16.78%201.9M
-17.55%212.88M
Other non current assets
-29.62%1.36M
90.55%2.3M
150.84%1.96M
-11.35%946.96K
-10.44%1.93M
25.28%1.21M
-60.13%782.32K
-7.86%1.07M
-51.33%2.16M
-81.60%964.41K
Total non current assets
-11.48%1.1B
-10.78%1.13B
-11.62%1.15B
-11.68%1.18B
-9.04%1.24B
-8.72%1.27B
-4.01%1.3B
-7.27%1.34B
3.20%1.36B
3.64%1.39B
Total assets
-13.67%1.26B
-9.00%1.37B
-11.12%1.35B
-9.88%1.4B
-8.18%1.46B
-8.15%1.5B
-5.57%1.52B
-7.01%1.55B
0.26%1.59B
1.05%1.64B
Liabilities
Current liabilities
Short term loan
1.95%423M
-0.89%433M
2.27%413M
6.55%428.46M
0.56%414.89M
6.56%436.89M
-3.85%403.84M
21.70%402.1M
30.99%412.58M
30.17%410M
Notes payable and accounts payable
0.20%272.75M
25.32%318.36M
12.80%297.9M
7.99%285.32M
5.79%272.22M
-10.51%254.05M
-6.07%264.09M
-18.52%264.22M
4.13%257.33M
24.94%283.9M
-Notes payable
12.05%71.41M
129.92%99.49M
102.03%82.66M
101.51%77.14M
41.60%63.73M
-3.75%43.27M
-14.65%40.91M
-32.53%38.28M
-14.42%45.01M
-15.10%44.96M
-Accounts payable
-3.43%201.34M
3.84%218.87M
-3.55%215.24M
-7.86%208.19M
-1.80%208.49M
-11.79%210.77M
-4.30%223.17M
-15.55%225.94M
9.15%212.32M
37.11%238.94M
Contract liabilities
-16.35%16.26M
-2.89%18.86M
-7.89%17.7M
13.28%19.17M
-20.40%19.44M
-2.43%19.43M
0.89%19.22M
16.17%16.93M
59.06%24.42M
9.75%19.91M
Advance receipts
46.71%3.58M
170.27%2.07M
22.34%3.26M
10.92%3.11M
79.34%2.44M
-6.42%764.37K
28.50%2.66M
17.59%2.81M
-46.76%1.36M
-64.57%816.85K
Salaries payable
-10.01%43.29M
-5.97%46.29M
0.70%47.96M
6.96%52.17M
2.23%48.11M
6.51%49.23M
-3.31%47.63M
0.89%48.78M
14.33%47.06M
15.43%46.22M
Taxs payable
5.84%4.45M
4.61%4.53M
12.38%4.13M
-7.27%4.53M
-43.19%4.2M
-12.29%4.33M
-31.97%3.67M
-11.09%4.88M
1.20%7.4M
-16.97%4.94M
Other payable (including interest and dividends)
-8.40%58.1M
1.29%60.54M
1.79%62.64M
-2.89%56.28M
-6.01%63.43M
3.92%59.77M
1.92%61.54M
-1.24%57.96M
17.71%67.49M
10.61%57.52M
-Other payable
----
1.29%60.54M
----
----
----
3.92%59.77M
----
-1.24%57.96M
----
10.61%57.52M
Non current liabilities due within one year
29.62%67.64M
46.56%73.24M
3.10%71.95M
19.74%79.24M
6.16%52.18M
-21.78%49.97M
-1.71%69.78M
-8.22%66.18M
14.92%49.15M
47.72%63.89M
Other current liabilities
-16.35%975.62K
1.78%1.13M
-5.80%1.06M
20.87%1.29M
-20.40%1.17M
-29.81%1.11M
4.40%1.13M
20.91%1.07M
25.25%1.47M
80.75%1.58M
Total current liabilities
1.36%890.05M
9.42%958.03M
5.27%919.6M
7.48%929.59M
1.13%878.09M
-1.49%875.55M
-3.94%873.56M
0.91%864.92M
18.98%868.27M
26.11%888.78M
Current liabilities
Long term loan
-28.92%38.54M
-41.34%32.39M
-37.24%35.29M
-12.80%36.35M
1,371.98%54.22M
1,399.13%55.22M
1,426.27%56.22M
1,031.55%41.68M
0.00%3.68M
0.00%3.68M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-14.91%1.45M
-14.91%1.45M
-14.91%1.45M
-14.91%1.45M
-22.64%1.7M
-22.64%1.7M
-22.64%1.7M
-22.64%1.7M
-33.21%2.2M
-33.21%2.2M
Specific account payable
----
-83.06%1.79M
----
----
----
0.00%10.59M
----
0.00%10.59M
----
0.00%10.59M
Deferred tax liabilities
-98.88%434.06K
-98.90%434.06K
-98.96%434.06K
-99.05%434.06K
-23.72%38.89M
-26.01%39.51M
9,224.38%41.78M
-18.60%45.52M
10,815.75%50.99M
11,330.71%53.39M
Long term deferred income
0.25%5.63M
3.63%5.99M
13.59%5.4M
26.92%5.51M
45.08%5.62M
51.81%5.78M
15.81%4.76M
4.79%4.34M
18.01%3.87M
16.03%3.81M
Lease liabilities
-23.24%104.91M
-21.12%117.73M
-17.71%113.22M
-25.23%114.86M
-21.97%136.67M
-15.74%149.24M
-19.88%137.59M
-18.62%153.61M
-19.22%175.15M
-22.43%177.12M
Total non current liabilities
-38.33%152.76M
-39.02%159.79M
-37.63%157.59M
-37.70%160.39M
0.49%247.7M
4.49%262.05M
31.06%252.65M
-2.96%257.46M
3.37%246.5M
0.33%250.8M
Total liabilities
-7.37%1.04B
-1.74%1.12B
-4.35%1.08B
-2.89%1.09B
0.99%1.13B
-0.17%1.14B
2.18%1.13B
-0.01%1.12B
15.14%1.11B
19.36%1.14B
Shareholders equity
Paid-in capital
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
0.00%573.91M
Capital reserve funds
3.09%293.23M
3.09%293.23M
3.09%293.23M
3.09%293.23M
0.00%284.43M
0.00%284.43M
0.00%284.43M
0.00%284.43M
0.51%284.43M
0.51%284.43M
Surplus reserve funds
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
0.00%55.9M
Retained profit
-21.35%-705.37M
-22.18%-674.82M
-24.36%-649.88M
-25.98%-620.65M
-32.47%-581.28M
-31.65%-552.29M
-28.32%-522.58M
-31.47%-492.64M
-48.68%-438.81M
-67.26%-419.53M
Shareholders equity without minority interests
-34.63%217.68M
-31.42%248.24M
-30.25%273.17M
-28.27%302.4M
-29.96%332.98M
-26.84%361.96M
-22.75%391.67M
-21.86%421.61M
-23.03%475.44M
-25.27%494.73M
Minority interests
-40.16%2.56M
-37.54%3.17M
-34.46%3.51M
-27.81%4.03M
32.77%4.28M
31.33%5.08M
33.71%5.36M
26.06%5.59M
-7.07%3.22M
-11.82%3.87M
Total shareholder equity
-34.70%220.24M
-31.50%251.41M
-30.31%276.68M
-28.27%306.44M
-29.54%337.25M
-26.39%367.04M
-22.30%397.03M
-21.47%427.2M
-22.94%478.66M
-25.18%498.59M
Total liabilityies and equity
-13.67%1.26B
-9.00%1.37B
-11.12%1.35B
-9.88%1.4B
-8.18%1.46B
-8.15%1.5B
-5.57%1.52B
-7.01%1.55B
0.26%1.59B
1.05%1.64B
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
--
--
Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Sigma Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -35.93%45.48M43.76%113.84M2.77%72.98M48.08%91.71M-29.86%70.98M-15.27%79.19M-39.67%71.02M-28.05%61.94M-19.99%101.19M-39.95%93.46M
Notes receivable and accounts receivable -18.05%51.26M-6.07%55.89M-2.17%61.46M-14.01%50.29M3.36%62.55M-9.34%59.5M-6.32%62.82M-5.05%58.49M20.78%60.52M24.91%65.63M
-Accounts receivable -18.05%51.26M-6.07%55.89M-2.17%61.46M-14.01%50.29M3.36%62.55M-9.34%59.5M-6.32%62.82M-5.05%58.49M20.78%60.52M24.91%65.63M
Other receivables (including interest and dividends) 13.63%14.91M1.47%14.23M14.79%13.63M12.28%13.05M19.71%13.12M19.83%14.03M4.81%11.88M1.25%11.62M-28.34%10.96M-24.15%11.7M
-Other receivable ----1.47%14.23M------------19.83%14.03M----1.25%11.62M-----24.15%11.7M
Advance payment -33.96%5.71M-8.33%7.24M-15.08%6.35M-17.97%5.93M16.39%8.65M-29.81%7.9M23.57%7.48M-5.90%7.23M-37.12%7.44M45.14%11.25M
Inventories -13.35%39.56M-27.55%40.22M-8.28%44.26M-6.11%47.94M27.16%45.65M1.54%55.52M13.94%48.25M17.67%51.06M-29.01%35.9M47.45%54.67M
Receivable financing --------------------------694.71K--894.71K--------
Other current assets -62.94%7.93M-65.40%7.51M-72.74%5.52M-67.30%7.19M59.18%21.41M59.01%21.71M50.16%20.24M46.40%21.98M0.68%13.45M-0.20%13.65M
Total current assets -25.86%164.86M0.46%238.94M-8.17%204.2M1.36%216.12M-3.09%222.36M-5.01%237.84M-13.80%222.38M-5.35%213.22M-14.26%229.45M-11.25%250.38M
Non Current assets
Other non-current financial assets 0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M0.00%15.42M
Investment real estate -5.03%191.3M-4.97%193.83M-5.18%196.36M-4.85%198.89M-4.50%201.42M-4.43%203.95M-4.49%207.09M-4.31%209.02M-4.18%210.92M-4.14%213.4M
Fixed assets ----48.89%461.42M------------4.51%309.9M----5.11%320.41M-----1.75%296.52M
Constru in process ---------------------6.28%168.43M-----6.52%166.21M----3.07%179.72M
Intangible assets -3.35%214.6M-3.36%216.41M-3.36%218.15M-3.24%220.37M-4.89%222.04M-3.27%223.93M-3.26%225.74M-3.19%227.75M-1.31%233.47M-1.26%231.51M
Long deferred expense -31.40%81.48M-29.13%91.87M-27.10%102.19M-25.44%112.49M-22.60%118.79M-21.19%129.63M-19.74%140.17M-17.86%150.87M37.92%153.48M45.12%164.49M
Deferred tax assets -83.55%7.87M-83.75%7.87M-84.41%7.87M-85.48%7.87M-32.15%47.83M-33.59%48.41M280.35%50.45M-22.78%54.18M419.77%70.5M437.46%72.9M
Usufruct assets -17.76%130.94M-14.90%141.19M-21.86%139.63M-21.75%149.79M-21.15%159.2M-22.06%165.92M-19.68%178.7M-18.34%191.43M-16.78%201.9M-17.55%212.88M
Other non current assets -29.62%1.36M90.55%2.3M150.84%1.96M-11.35%946.96K-10.44%1.93M25.28%1.21M-60.13%782.32K-7.86%1.07M-51.33%2.16M-81.60%964.41K
Total non current assets -11.48%1.1B-10.78%1.13B-11.62%1.15B-11.68%1.18B-9.04%1.24B-8.72%1.27B-4.01%1.3B-7.27%1.34B3.20%1.36B3.64%1.39B
Total assets -13.67%1.26B-9.00%1.37B-11.12%1.35B-9.88%1.4B-8.18%1.46B-8.15%1.5B-5.57%1.52B-7.01%1.55B0.26%1.59B1.05%1.64B
Liabilities
Current liabilities
Short term loan 1.95%423M-0.89%433M2.27%413M6.55%428.46M0.56%414.89M6.56%436.89M-3.85%403.84M21.70%402.1M30.99%412.58M30.17%410M
Notes payable and accounts payable 0.20%272.75M25.32%318.36M12.80%297.9M7.99%285.32M5.79%272.22M-10.51%254.05M-6.07%264.09M-18.52%264.22M4.13%257.33M24.94%283.9M
-Notes payable 12.05%71.41M129.92%99.49M102.03%82.66M101.51%77.14M41.60%63.73M-3.75%43.27M-14.65%40.91M-32.53%38.28M-14.42%45.01M-15.10%44.96M
-Accounts payable -3.43%201.34M3.84%218.87M-3.55%215.24M-7.86%208.19M-1.80%208.49M-11.79%210.77M-4.30%223.17M-15.55%225.94M9.15%212.32M37.11%238.94M
Contract liabilities -16.35%16.26M-2.89%18.86M-7.89%17.7M13.28%19.17M-20.40%19.44M-2.43%19.43M0.89%19.22M16.17%16.93M59.06%24.42M9.75%19.91M
Advance receipts 46.71%3.58M170.27%2.07M22.34%3.26M10.92%3.11M79.34%2.44M-6.42%764.37K28.50%2.66M17.59%2.81M-46.76%1.36M-64.57%816.85K
Salaries payable -10.01%43.29M-5.97%46.29M0.70%47.96M6.96%52.17M2.23%48.11M6.51%49.23M-3.31%47.63M0.89%48.78M14.33%47.06M15.43%46.22M
Taxs payable 5.84%4.45M4.61%4.53M12.38%4.13M-7.27%4.53M-43.19%4.2M-12.29%4.33M-31.97%3.67M-11.09%4.88M1.20%7.4M-16.97%4.94M
Other payable (including interest and dividends) -8.40%58.1M1.29%60.54M1.79%62.64M-2.89%56.28M-6.01%63.43M3.92%59.77M1.92%61.54M-1.24%57.96M17.71%67.49M10.61%57.52M
-Other payable ----1.29%60.54M------------3.92%59.77M-----1.24%57.96M----10.61%57.52M
Non current liabilities due within one year 29.62%67.64M46.56%73.24M3.10%71.95M19.74%79.24M6.16%52.18M-21.78%49.97M-1.71%69.78M-8.22%66.18M14.92%49.15M47.72%63.89M
Other current liabilities -16.35%975.62K1.78%1.13M-5.80%1.06M20.87%1.29M-20.40%1.17M-29.81%1.11M4.40%1.13M20.91%1.07M25.25%1.47M80.75%1.58M
Total current liabilities 1.36%890.05M9.42%958.03M5.27%919.6M7.48%929.59M1.13%878.09M-1.49%875.55M-3.94%873.56M0.91%864.92M18.98%868.27M26.11%888.78M
Current liabilities
Long term loan -28.92%38.54M-41.34%32.39M-37.24%35.29M-12.80%36.35M1,371.98%54.22M1,399.13%55.22M1,426.27%56.22M1,031.55%41.68M0.00%3.68M0.00%3.68M
Long term account payable ------0--------------0------0------0
Long term salaries pay -14.91%1.45M-14.91%1.45M-14.91%1.45M-14.91%1.45M-22.64%1.7M-22.64%1.7M-22.64%1.7M-22.64%1.7M-33.21%2.2M-33.21%2.2M
Specific account payable -----83.06%1.79M------------0.00%10.59M----0.00%10.59M----0.00%10.59M
Deferred tax liabilities -98.88%434.06K-98.90%434.06K-98.96%434.06K-99.05%434.06K-23.72%38.89M-26.01%39.51M9,224.38%41.78M-18.60%45.52M10,815.75%50.99M11,330.71%53.39M
Long term deferred income 0.25%5.63M3.63%5.99M13.59%5.4M26.92%5.51M45.08%5.62M51.81%5.78M15.81%4.76M4.79%4.34M18.01%3.87M16.03%3.81M
Lease liabilities -23.24%104.91M-21.12%117.73M-17.71%113.22M-25.23%114.86M-21.97%136.67M-15.74%149.24M-19.88%137.59M-18.62%153.61M-19.22%175.15M-22.43%177.12M
Total non current liabilities -38.33%152.76M-39.02%159.79M-37.63%157.59M-37.70%160.39M0.49%247.7M4.49%262.05M31.06%252.65M-2.96%257.46M3.37%246.5M0.33%250.8M
Total liabilities -7.37%1.04B-1.74%1.12B-4.35%1.08B-2.89%1.09B0.99%1.13B-0.17%1.14B2.18%1.13B-0.01%1.12B15.14%1.11B19.36%1.14B
Shareholders equity
Paid-in capital 0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M0.00%573.91M
Capital reserve funds 3.09%293.23M3.09%293.23M3.09%293.23M3.09%293.23M0.00%284.43M0.00%284.43M0.00%284.43M0.00%284.43M0.51%284.43M0.51%284.43M
Surplus reserve funds 0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M0.00%55.9M
Retained profit -21.35%-705.37M-22.18%-674.82M-24.36%-649.88M-25.98%-620.65M-32.47%-581.28M-31.65%-552.29M-28.32%-522.58M-31.47%-492.64M-48.68%-438.81M-67.26%-419.53M
Shareholders equity without minority interests -34.63%217.68M-31.42%248.24M-30.25%273.17M-28.27%302.4M-29.96%332.98M-26.84%361.96M-22.75%391.67M-21.86%421.61M-23.03%475.44M-25.27%494.73M
Minority interests -40.16%2.56M-37.54%3.17M-34.46%3.51M-27.81%4.03M32.77%4.28M31.33%5.08M33.71%5.36M26.06%5.59M-7.07%3.22M-11.82%3.87M
Total shareholder equity -34.70%220.24M-31.50%251.41M-30.31%276.68M-28.27%306.44M-29.54%337.25M-26.39%367.04M-22.30%397.03M-21.47%427.2M-22.94%478.66M-25.18%498.59M
Total liabilityies and equity -13.67%1.26B-9.00%1.37B-11.12%1.35B-9.88%1.4B-8.18%1.46B-8.15%1.5B-5.57%1.52B-7.01%1.55B0.26%1.59B1.05%1.64B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Sigma Accounting Firm (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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