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Jushen Logistics Group (001202)

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  • 16.66
  • +0.33+2.02%
Market Closed May 22 15:00 CST
2.78BMarket Cap37.78P/E (TTM)

Jushen Logistics Group (001202) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-14.16%82.48M
-17.46%149.23M
27.60%135.97M
-2.19%131.4M
-16.33%96.09M
-23.40%180.8M
-37.68%106.56M
-32.24%134.34M
-39.85%114.84M
-25.73%236.03M
Notes receivable and accounts receivable
138.01%344.11M
198.98%287.3M
117.08%224.64M
71.66%163.8M
32.33%144.57M
2.69%96.09M
-24.17%103.48M
-2.54%95.42M
-21.53%109.25M
-0.11%93.57M
-Notes receivable
188.00%87.3M
117.33%69.11M
920.12%57.17M
1,436.97%53.79M
1,415.63%30.31M
2,549.91%31.8M
367.05%5.6M
169.23%3.5M
-59.37%2M
-90.36%1.2M
-Accounts receivable
124.75%256.81M
239.37%218.19M
71.09%167.47M
19.68%110M
6.53%114.26M
-30.40%64.29M
-27.65%97.88M
-4.85%91.92M
-20.15%107.25M
13.72%92.37M
Other receivables (including interest and dividends)
142.52%47.43M
87.45%31.82M
75.90%34.09M
48.30%29.25M
-11.32%19.56M
-16.63%16.98M
-20.99%19.38M
-24.48%19.72M
-7.35%22.05M
-11.26%20.36M
-Other receivable
----
----
----
48.30%29.25M
----
-16.63%16.98M
----
-24.48%19.72M
----
-11.26%20.36M
Contractual assets
-6.21%37.47M
21.68%51.64M
--63.19M
--43.39M
--39.95M
--42.44M
----
----
----
--0
Advance payment
134.97%48.42M
222.25%52.28M
338.68%83M
685.02%50.4M
222.62%20.61M
175.69%16.22M
101.61%18.92M
11.71%6.42M
7.31%6.39M
2.69%5.88M
Inventories
343.49%44.32M
354.47%30.3M
-48.56%26.81M
-49.78%19.09M
-43.40%9.99M
-68.83%6.67M
18.99%52.12M
49.40%38.01M
-6.72%17.66M
-37.73%21.39M
Receivable financing
--17.93M
--16.46M
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
61.25%779.09K
4.28%498.6K
--493.4K
--32.97M
--483.17K
--478.13K
Other current assets
106.53%39.19M
111.11%39.34M
9.00%23.71M
16.50%21.96M
25.48%18.97M
56.83%18.63M
114.53%21.75M
45.89%18.85M
17.98%15.12M
12.52%11.88M
Total current assets
88.67%661.34M
74.02%658.37M
83.27%591.42M
32.84%459.28M
22.65%350.52M
-2.89%378.34M
-18.37%322.71M
-5.64%345.73M
-27.03%285.8M
-19.68%389.6M
Non Current assets
Long term receivable account
----
----
----
----
-3.49%13.94M
-3.42%14.07M
-6.37%14.2M
-6.26%14.32M
-6.15%14.44M
-4.50%14.57M
Fixed assets
----
----
----
29.32%499.4M
----
46.49%519.59M
----
71.54%386.17M
----
80.75%354.7M
Constru in process
----
----
----
79.28%30.72M
----
-7.98%18.13M
----
-74.27%17.14M
----
-90.03%19.7M
Intangible assets
-1.86%213.11M
-2.55%213.35M
20.19%214.1M
21.27%215.81M
21.08%217.15M
21.13%218.93M
-2.06%178.13M
-2.06%177.95M
56.00%179.35M
55.91%180.74M
Goodwill
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
Long deferred expense
-7.66%131.34M
-5.23%132.85M
-3.66%136.99M
-3.36%139.7M
-3.27%142.24M
-6.14%140.18M
-8.87%142.2M
68.77%144.57M
69.55%147.05M
72.19%149.35M
Deferred tax assets
30.30%9.05M
84.84%10.28M
27.43%6.44M
-9.73%5.28M
4.00%6.95M
-1.17%5.56M
62.03%5.05M
61.39%5.85M
112.49%6.68M
120.43%5.63M
Usufruct assets
-30.07%125.31M
-23.30%136.27M
-27.02%138.95M
-0.00%137.58M
26.36%179.19M
28.16%177.65M
32.82%190.4M
-6.29%137.59M
-3.28%141.81M
-1.28%138.62M
Other non current assets
222.59%145.59M
40,795.52%258.19M
194.66%174.29M
7,816.44%153.07M
33.56%45.13M
-98.11%631.33K
11,100.97%59.15M
32.43%1.93M
-26.68%33.79M
55.44%33.49M
Total non current assets
21.74%1.41B
25.58%1.38B
26.23%1.28B
33.43%1.18B
27.62%1.16B
22.07%1.09B
18.28%1.01B
5.03%885.7M
12.45%910.58M
15.53%896.97M
Total assets
37.25%2.08B
38.02%2.03B
40.04%1.87B
33.26%1.64B
26.43%1.51B
14.51%1.47B
6.69%1.33B
1.80%1.23B
-0.42%1.2B
1.99%1.29B
Liabilities
Current liabilities
Short term loan
216.99%256.62M
32.21%157.36M
38.38%177.37M
1.28%106.11M
10.67%80.96M
-22.93%119.02M
7.96%128.17M
-9.55%104.77M
-40.16%73.15M
-9.41%154.43M
Notes payable and accounts payable
108.62%109.97M
58.49%162.09M
266.59%96.27M
67.91%63.91M
72.42%52.72M
189.52%102.27M
-47.12%26.26M
9.75%38.06M
-21.96%30.57M
-63.69%35.32M
-Notes payable
814.42%20M
1,796.19%71.6M
358.12%17.3M
--2.49M
--2.19M
--3.78M
--3.78M
----
----
--0
-Accounts payable
78.07%89.97M
-8.12%90.49M
251.22%78.97M
61.36%61.42M
65.27%50.53M
178.83%98.49M
-54.73%22.49M
9.75%38.06M
-21.96%30.57M
-63.66%35.32M
Contract liabilities
82.22%53.17M
53.06%41.75M
26.70%45.48M
55.96%40.03M
27.02%29.18M
39.81%27.28M
90.78%35.89M
65.78%25.67M
70.28%22.97M
48.35%19.51M
Advance receipts
18.92%535.34K
37.91%499.27K
659.89%2.45M
176.33%255.63K
15.01%450.16K
-11.17%362.02K
-55.03%322.53K
-87.89%92.51K
-48.44%391.4K
-39.79%407.54K
Salaries payable
15.19%12.89M
53.47%24.07M
29.74%11.26M
34.71%11.27M
60.08%11.19M
28.38%15.68M
51.62%8.68M
49.17%8.37M
26.51%6.99M
37.97%12.22M
Taxs payable
63.04%28.78M
101.42%27.18M
73.79%31.55M
78.76%29.46M
25.74%17.65M
15.46%13.49M
32.17%18.15M
85.77%16.48M
51.60%14.04M
-1.07%11.69M
Other payable (including interest and dividends)
17.59%57.93M
38.58%72.19M
276.81%53.44M
283.54%53.75M
251.13%49.27M
202.93%52.09M
-19.39%14.18M
-25.57%14.01M
-18.75%14.03M
0.73%17.2M
-Interest payable
----
----
----
----
--686.02K
----
----
----
----
----
-Other payable
----
----
----
283.54%53.75M
----
202.93%52.09M
----
-25.57%14.01M
----
0.73%17.2M
Non current liabilities due within one year
95.66%88.17M
182.03%93.62M
110.06%57.68M
79.05%49.4M
88.40%45.07M
77.72%33.19M
140.59%27.46M
140.60%27.59M
221.72%23.92M
180.70%18.68M
Other current liabilities
1,386.71%26.18M
561.09%14.45M
195.67%7.33M
308.46%6.41M
26.19%1.76M
84.43%2.19M
111.47%2.48M
66.94%1.57M
63.52%1.4M
38.83%1.19M
Total current liabilities
120.04%634.26M
62.26%593.21M
84.57%482.82M
52.40%360.6M
53.76%288.24M
35.08%365.58M
10.12%261.6M
11.36%236.61M
-13.22%187.47M
-17.20%270.64M
Current liabilities
Long term loan
24.94%321.22M
130.16%349.12M
187.23%373.9M
150.30%330.51M
101.48%257.11M
24.06%151.69M
1.03%130.17M
2.47%132.05M
9.51%127.61M
46.76%122.27M
Long term account payable
----
----
----
1,046.53%10.82M
----
----
----
284.37%944.15K
----
53.75%934.36K
Deferred tax liabilities
--57.33K
249.66%51.14K
-51.53%16.61K
----
----
--14.62K
-96.48%34.27K
-18.42%52.84K
----
--0
Long term deferred income
--4.71M
--4.79M
----
----
----
----
----
----
----
----
Lease liabilities
-36.27%123.72M
-29.47%134.78M
-32.88%135.39M
-9.04%138.03M
23.85%194.13M
24.04%191.11M
29.29%201.72M
-5.47%151.74M
-3.10%156.75M
-0.49%154.07M
Total non current liabilities
28.99%596.55M
74.77%599.12M
64.33%547.74M
68.33%479.36M
61.83%462.46M
23.64%342.81M
16.59%333.32M
-1.70%284.78M
2.49%285.77M
16.13%277.27M
Total liabilities
63.95%1.23B
68.31%1.19B
73.23%1.03B
61.10%839.96M
58.63%750.7M
29.29%708.39M
13.66%594.93M
3.83%521.39M
-4.37%473.24M
-3.13%547.91M
Shareholders equity
Paid-in capital
29.42%166.69M
29.42%166.69M
29.42%166.69M
29.42%166.69M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
Capital reserve funds
-8.46%371.64M
-8.46%371.64M
-8.40%371.87M
-9.39%367.84M
0.00%405.98M
0.00%405.98M
0.00%405.98M
0.00%405.98M
0.00%405.98M
0.00%405.98M
Surplus reserve funds
23.00%44.41M
23.00%44.41M
19.26%36.1M
19.26%36.1M
19.26%36.1M
19.26%36.1M
33.84%30.27M
33.84%30.27M
33.84%30.27M
33.84%30.27M
Retained profit
30.14%281.26M
30.81%272.45M
33.64%267.52M
44.74%249.08M
16.69%216.12M
22.21%208.28M
20.97%200.18M
16.99%172.09M
26.58%185.2M
25.44%170.43M
Less:Treasury stock
-68.93%9.47M
-68.93%9.47M
-68.93%9.47M
0.00%30.48M
0.00%30.48M
--30.48M
--30.48M
--30.48M
--30.48M
--0
Specific reserves
10.31%3.98M
9.71%3.87M
6.29%3.64M
8.61%3.67M
7.26%3.61M
11.16%3.53M
6.87%3.43M
11.27%3.38M
18.22%3.36M
21.63%3.18M
Shareholders equity without minority interests
12.94%858.51M
12.95%849.59M
13.30%836.36M
11.67%792.91M
5.12%760.13M
1.83%752.21M
1.67%738.18M
0.35%710.04M
2.35%723.14M
6.15%738.66M
Minority interests
-834.05%-13.25M
-167.15%-8.5M
-149.81%-86.88K
--8.15M
--1.81M
--12.65M
---34.78K
----
----
--0
Total shareholder equity
10.94%845.25M
9.97%841.1M
13.29%836.27M
12.82%801.06M
5.37%761.93M
3.55%764.87M
1.66%738.15M
0.35%710.04M
2.35%723.14M
6.15%738.66M
Total liabilityies and equity
37.25%2.08B
38.02%2.03B
40.04%1.87B
33.26%1.64B
26.43%1.51B
14.51%1.47B
6.69%1.33B
1.80%1.23B
-0.42%1.2B
1.99%1.29B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -14.16%82.48M-17.46%149.23M27.60%135.97M-2.19%131.4M-16.33%96.09M-23.40%180.8M-37.68%106.56M-32.24%134.34M-39.85%114.84M-25.73%236.03M
Notes receivable and accounts receivable 138.01%344.11M198.98%287.3M117.08%224.64M71.66%163.8M32.33%144.57M2.69%96.09M-24.17%103.48M-2.54%95.42M-21.53%109.25M-0.11%93.57M
-Notes receivable 188.00%87.3M117.33%69.11M920.12%57.17M1,436.97%53.79M1,415.63%30.31M2,549.91%31.8M367.05%5.6M169.23%3.5M-59.37%2M-90.36%1.2M
-Accounts receivable 124.75%256.81M239.37%218.19M71.09%167.47M19.68%110M6.53%114.26M-30.40%64.29M-27.65%97.88M-4.85%91.92M-20.15%107.25M13.72%92.37M
Other receivables (including interest and dividends) 142.52%47.43M87.45%31.82M75.90%34.09M48.30%29.25M-11.32%19.56M-16.63%16.98M-20.99%19.38M-24.48%19.72M-7.35%22.05M-11.26%20.36M
-Other receivable ------------48.30%29.25M-----16.63%16.98M-----24.48%19.72M-----11.26%20.36M
Contractual assets -6.21%37.47M21.68%51.64M--63.19M--43.39M--39.95M--42.44M--------------0
Advance payment 134.97%48.42M222.25%52.28M338.68%83M685.02%50.4M222.62%20.61M175.69%16.22M101.61%18.92M11.71%6.42M7.31%6.39M2.69%5.88M
Inventories 343.49%44.32M354.47%30.3M-48.56%26.81M-49.78%19.09M-43.40%9.99M-68.83%6.67M18.99%52.12M49.40%38.01M-6.72%17.66M-37.73%21.39M
Receivable financing --17.93M--16.46M--------------------------------
Non-current assets due within one year ----------------61.25%779.09K4.28%498.6K--493.4K--32.97M--483.17K--478.13K
Other current assets 106.53%39.19M111.11%39.34M9.00%23.71M16.50%21.96M25.48%18.97M56.83%18.63M114.53%21.75M45.89%18.85M17.98%15.12M12.52%11.88M
Total current assets 88.67%661.34M74.02%658.37M83.27%591.42M32.84%459.28M22.65%350.52M-2.89%378.34M-18.37%322.71M-5.64%345.73M-27.03%285.8M-19.68%389.6M
Non Current assets
Long term receivable account -----------------3.49%13.94M-3.42%14.07M-6.37%14.2M-6.26%14.32M-6.15%14.44M-4.50%14.57M
Fixed assets ------------29.32%499.4M----46.49%519.59M----71.54%386.17M----80.75%354.7M
Constru in process ------------79.28%30.72M-----7.98%18.13M-----74.27%17.14M-----90.03%19.7M
Intangible assets -1.86%213.11M-2.55%213.35M20.19%214.1M21.27%215.81M21.08%217.15M21.13%218.93M-2.06%178.13M-2.06%177.95M56.00%179.35M55.91%180.74M
Goodwill 0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K
Long deferred expense -7.66%131.34M-5.23%132.85M-3.66%136.99M-3.36%139.7M-3.27%142.24M-6.14%140.18M-8.87%142.2M68.77%144.57M69.55%147.05M72.19%149.35M
Deferred tax assets 30.30%9.05M84.84%10.28M27.43%6.44M-9.73%5.28M4.00%6.95M-1.17%5.56M62.03%5.05M61.39%5.85M112.49%6.68M120.43%5.63M
Usufruct assets -30.07%125.31M-23.30%136.27M-27.02%138.95M-0.00%137.58M26.36%179.19M28.16%177.65M32.82%190.4M-6.29%137.59M-3.28%141.81M-1.28%138.62M
Other non current assets 222.59%145.59M40,795.52%258.19M194.66%174.29M7,816.44%153.07M33.56%45.13M-98.11%631.33K11,100.97%59.15M32.43%1.93M-26.68%33.79M55.44%33.49M
Total non current assets 21.74%1.41B25.58%1.38B26.23%1.28B33.43%1.18B27.62%1.16B22.07%1.09B18.28%1.01B5.03%885.7M12.45%910.58M15.53%896.97M
Total assets 37.25%2.08B38.02%2.03B40.04%1.87B33.26%1.64B26.43%1.51B14.51%1.47B6.69%1.33B1.80%1.23B-0.42%1.2B1.99%1.29B
Liabilities
Current liabilities
Short term loan 216.99%256.62M32.21%157.36M38.38%177.37M1.28%106.11M10.67%80.96M-22.93%119.02M7.96%128.17M-9.55%104.77M-40.16%73.15M-9.41%154.43M
Notes payable and accounts payable 108.62%109.97M58.49%162.09M266.59%96.27M67.91%63.91M72.42%52.72M189.52%102.27M-47.12%26.26M9.75%38.06M-21.96%30.57M-63.69%35.32M
-Notes payable 814.42%20M1,796.19%71.6M358.12%17.3M--2.49M--2.19M--3.78M--3.78M----------0
-Accounts payable 78.07%89.97M-8.12%90.49M251.22%78.97M61.36%61.42M65.27%50.53M178.83%98.49M-54.73%22.49M9.75%38.06M-21.96%30.57M-63.66%35.32M
Contract liabilities 82.22%53.17M53.06%41.75M26.70%45.48M55.96%40.03M27.02%29.18M39.81%27.28M90.78%35.89M65.78%25.67M70.28%22.97M48.35%19.51M
Advance receipts 18.92%535.34K37.91%499.27K659.89%2.45M176.33%255.63K15.01%450.16K-11.17%362.02K-55.03%322.53K-87.89%92.51K-48.44%391.4K-39.79%407.54K
Salaries payable 15.19%12.89M53.47%24.07M29.74%11.26M34.71%11.27M60.08%11.19M28.38%15.68M51.62%8.68M49.17%8.37M26.51%6.99M37.97%12.22M
Taxs payable 63.04%28.78M101.42%27.18M73.79%31.55M78.76%29.46M25.74%17.65M15.46%13.49M32.17%18.15M85.77%16.48M51.60%14.04M-1.07%11.69M
Other payable (including interest and dividends) 17.59%57.93M38.58%72.19M276.81%53.44M283.54%53.75M251.13%49.27M202.93%52.09M-19.39%14.18M-25.57%14.01M-18.75%14.03M0.73%17.2M
-Interest payable ------------------686.02K--------------------
-Other payable ------------283.54%53.75M----202.93%52.09M-----25.57%14.01M----0.73%17.2M
Non current liabilities due within one year 95.66%88.17M182.03%93.62M110.06%57.68M79.05%49.4M88.40%45.07M77.72%33.19M140.59%27.46M140.60%27.59M221.72%23.92M180.70%18.68M
Other current liabilities 1,386.71%26.18M561.09%14.45M195.67%7.33M308.46%6.41M26.19%1.76M84.43%2.19M111.47%2.48M66.94%1.57M63.52%1.4M38.83%1.19M
Total current liabilities 120.04%634.26M62.26%593.21M84.57%482.82M52.40%360.6M53.76%288.24M35.08%365.58M10.12%261.6M11.36%236.61M-13.22%187.47M-17.20%270.64M
Current liabilities
Long term loan 24.94%321.22M130.16%349.12M187.23%373.9M150.30%330.51M101.48%257.11M24.06%151.69M1.03%130.17M2.47%132.05M9.51%127.61M46.76%122.27M
Long term account payable ------------1,046.53%10.82M------------284.37%944.15K----53.75%934.36K
Deferred tax liabilities --57.33K249.66%51.14K-51.53%16.61K----------14.62K-96.48%34.27K-18.42%52.84K------0
Long term deferred income --4.71M--4.79M--------------------------------
Lease liabilities -36.27%123.72M-29.47%134.78M-32.88%135.39M-9.04%138.03M23.85%194.13M24.04%191.11M29.29%201.72M-5.47%151.74M-3.10%156.75M-0.49%154.07M
Total non current liabilities 28.99%596.55M74.77%599.12M64.33%547.74M68.33%479.36M61.83%462.46M23.64%342.81M16.59%333.32M-1.70%284.78M2.49%285.77M16.13%277.27M
Total liabilities 63.95%1.23B68.31%1.19B73.23%1.03B61.10%839.96M58.63%750.7M29.29%708.39M13.66%594.93M3.83%521.39M-4.37%473.24M-3.13%547.91M
Shareholders equity
Paid-in capital 29.42%166.69M29.42%166.69M29.42%166.69M29.42%166.69M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M
Capital reserve funds -8.46%371.64M-8.46%371.64M-8.40%371.87M-9.39%367.84M0.00%405.98M0.00%405.98M0.00%405.98M0.00%405.98M0.00%405.98M0.00%405.98M
Surplus reserve funds 23.00%44.41M23.00%44.41M19.26%36.1M19.26%36.1M19.26%36.1M19.26%36.1M33.84%30.27M33.84%30.27M33.84%30.27M33.84%30.27M
Retained profit 30.14%281.26M30.81%272.45M33.64%267.52M44.74%249.08M16.69%216.12M22.21%208.28M20.97%200.18M16.99%172.09M26.58%185.2M25.44%170.43M
Less:Treasury stock -68.93%9.47M-68.93%9.47M-68.93%9.47M0.00%30.48M0.00%30.48M--30.48M--30.48M--30.48M--30.48M--0
Specific reserves 10.31%3.98M9.71%3.87M6.29%3.64M8.61%3.67M7.26%3.61M11.16%3.53M6.87%3.43M11.27%3.38M18.22%3.36M21.63%3.18M
Shareholders equity without minority interests 12.94%858.51M12.95%849.59M13.30%836.36M11.67%792.91M5.12%760.13M1.83%752.21M1.67%738.18M0.35%710.04M2.35%723.14M6.15%738.66M
Minority interests -834.05%-13.25M-167.15%-8.5M-149.81%-86.88K--8.15M--1.81M--12.65M---34.78K----------0
Total shareholder equity 10.94%845.25M9.97%841.1M13.29%836.27M12.82%801.06M5.37%761.93M3.55%764.87M1.66%738.15M0.35%710.04M2.35%723.14M6.15%738.66M
Total liabilityies and equity 37.25%2.08B38.02%2.03B40.04%1.87B33.26%1.64B26.43%1.51B14.51%1.47B6.69%1.33B1.80%1.23B-0.42%1.2B1.99%1.29B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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