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002007 Hualan Biological Engineering, Inc.

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  • 18.17
  • -0.55-2.94%
Market Closed May 31 15:00 CST
33.23BMarket Cap23.88P/E (TTM)

Hualan Biological Engineering, Inc. Key Stats

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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
61.21%1.17B
-9.55%993.77M
-43.49%644.21M
-46.26%1.07B
-65.07%726.15M
58.64%1.1B
-29.86%1.14B
58.41%1.98B
30.60%2.08B
-33.30%692.54M
Transactional financial assets
11.36%3.15B
-10.74%2.11B
3.51%2.56B
-18.52%2.37B
1.83%2.83B
-10.90%2.37B
-17.09%2.47B
8.84%2.9B
-0.41%2.78B
-10.95%2.66B
Notes receivable and accounts receivable
1.45%2.1B
2.87%2.3B
-4.43%2.62B
-41.75%1.49B
14.18%2.07B
21.93%2.23B
28.08%2.74B
136.67%2.55B
25.70%1.82B
4.36%1.83B
-Accounts receivable
1.45%2.1B
2.87%2.3B
-4.43%2.62B
-41.75%1.49B
14.18%2.07B
21.93%2.23B
28.08%2.74B
136.67%2.55B
25.70%1.82B
4.36%1.83B
Other receivables (including interest and dividends)
123.23%18.86M
41.63%6.6M
22.83%7.33M
59.92%9.09M
-31.76%8.45M
8.58%4.66M
-66.31%5.96M
-49.95%5.68M
0.15%12.38M
-43.68%4.29M
-Other receivable
----
----
----
59.92%9.09M
----
8.58%4.66M
----
-39.37%5.68M
----
-43.68%4.29M
Advance payment
67.67%58.85M
13.73%33.53M
2.48%41.57M
-47.47%33.35M
-69.13%35.1M
-19.61%29.48M
-36.19%40.56M
12.09%63.49M
99.67%113.7M
-6.70%36.67M
Inventories
17.31%1.92B
15.69%1.67B
8.21%1.7B
13.76%1.8B
-1.79%1.64B
6.47%1.45B
9.67%1.58B
5.07%1.58B
20.37%1.67B
15.67%1.36B
Receivable financing
110.91%143.69M
65.01%293.91M
-42.45%132.86M
-62.30%56.3M
-31.55%68.13M
-33.18%178.11M
22.09%230.86M
-24.56%149.33M
-75.75%99.53M
-47.71%266.54M
Assets held for sale
----
----
----
----
----
--132.08M
----
----
----
----
Non-current assets due within one year
177.27%1.14B
405.61%1.21B
--888.98M
--882.85M
--410M
--240M
----
----
----
----
Other current assets
56,973.79%151.81M
102.29%701.17M
665.41%1.17M
6,549.14%17.78M
-90.21%265.99K
12,454.88%346.61M
-94.68%152.69K
-90.93%267.47K
-4.03%2.72M
-2.41%2.76M
Total current assets
26.55%9.86B
15.47%9.33B
4.79%8.6B
-16.48%7.72B
-9.11%7.79B
17.90%8.08B
-2.96%8.21B
36.42%9.24B
11.38%8.57B
-8.80%6.85B
Non Current assets
Long-term equity investment
-51.79%21.52M
-62.24%26.44M
-57.43%32.12M
-55.84%36.09M
-48.26%44.64M
-27.39%70.02M
-28.85%75.44M
-16.69%81.72M
-23.99%86.26M
-12.62%96.42M
Fixed assets
----
----
----
-7.88%2.07B
----
-6.36%2.06B
----
55.78%2.24B
----
58.85%2.2B
Constru in process
----
----
----
92.60%242.98M
----
62.75%216.39M
----
-75.62%126.15M
----
-64.96%132.96M
Productive biological assets
54.95%367.15K
49.03%965.1K
16.26%1.57M
-45.48%349K
-60.08%236.94K
-58.70%647.59K
-46.79%1.35M
0.79%640.15K
-42.28%593.62K
-30.04%1.57M
Intangible assets
4.37%321.83M
3.13%319.72M
1.10%317.23M
1.81%322.01M
49.90%308.35M
51.57%310M
51.95%313.79M
64.05%316.28M
6.22%205.7M
4.76%204.53M
Development expenditure
10.87%26.92M
8.71%26.27M
7.59%25.77M
7.70%25.02M
5.55%24.28M
7.27%24.16M
7.97%23.95M
6.01%23.23M
14.86%23M
15.04%22.53M
Goodwill
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
Long deferred expense
120.78%34.6M
81.85%33.33M
1.57%24.4M
2.80%26.02M
-49.01%15.67M
-44.27%18.33M
-34.20%24.02M
-3.96%25.31M
17.04%30.73M
20.00%32.89M
Deferred tax assets
0.87%228.28M
3.97%241.72M
8.07%234.89M
4.59%227.16M
8.90%226.31M
15.52%232.49M
17.01%217.34M
6.72%217.19M
19.58%207.82M
8.15%201.25M
Usufruct assets
-5.29%9.39M
-5.36%9.52M
24,011.61%9.64M
17,669.52%9.77M
14,059.76%9.91M
11,729.92%10.06M
--40K
--55K
--70K
-41.38%85K
Other non current assets
-31.53%3B
-8.50%3.4B
12.87%3.8B
63.00%3.82B
69.90%4.38B
107.83%3.72B
942.30%3.37B
802.33%2.34B
807.00%2.58B
720.88%1.79B
Total non current assets
-12.07%6.41B
1.70%6.78B
8.59%6.93B
26.00%6.78B
34.38%7.29B
42.24%6.67B
119.12%6.38B
94.76%5.38B
102.93%5.43B
85.48%4.69B
Total assets
7.87%16.27B
9.24%16.11B
6.45%15.53B
-0.85%14.49B
7.75%15.08B
27.79%14.74B
28.30%14.59B
53.32%14.62B
34.99%14B
14.93%11.54B
Liabilities
Current liabilities
Short term loan
0.00%800M
-12.50%700.35M
0.00%600M
-27.27%800M
0.00%800M
-0.04%800.38M
-45.45%600M
266.67%1.1B
14.29%800M
100.17%800.7M
Notes payable and accounts payable
14.78%244.12M
12.41%197.26M
-48.37%205.77M
-10.02%209.35M
-36.81%212.68M
-27.19%175.49M
107.16%398.56M
23.02%232.65M
94.05%336.59M
48.31%241.03M
-Notes payable
97.21%19.86M
----
-98.58%3.13M
101.66%18.51M
-81.50%10.07M
-36.61%15.31M
563.71%220.18M
-84.28%9.18M
-10.45%54.45M
-66.02%24.16M
-Accounts payable
10.68%224.26M
23.15%197.26M
13.60%202.64M
-14.60%190.83M
-28.19%202.61M
-26.14%160.17M
12.04%178.38M
70.94%223.47M
150.45%282.15M
137.20%216.87M
Contract liabilities
-10.36%10.14M
-42.01%8.57M
39.26%11.11M
-13.09%9.51M
139.87%11.31M
78.65%14.78M
87.23%7.98M
82.01%10.94M
-7.02%4.71M
15.65%8.28M
Advance receipts
----
----
----
----
----
----
--12.6K
----
----
----
Salaries payable
20.45%492.93K
39.18%27.89K
180.63%1.21M
405.13%479.22K
25.89%409.25K
-99.52%20.04K
-90.63%431.38K
-97.80%94.87K
-92.75%325.08K
-48.05%4.16M
Taxs payable
-49.30%24.53M
145.07%87.75M
48.52%145.47M
-73.50%40.52M
-26.43%48.38M
-55.46%35.81M
-31.63%97.94M
126.50%152.92M
-39.95%65.77M
-60.21%80.39M
Other payable (including interest and dividends)
5.72%1.08B
14.80%1.29B
4.88%1.25B
-31.00%840.11M
9.86%1.02B
4.77%1.12B
11.40%1.2B
45.50%1.22B
-2.24%931.12M
-5.87%1.07B
-Dividend payable
----
----
----
----
----
----
----
--6.75M
--4.05M
--4.05M
-Other payable
----
----
----
-30.62%840.11M
----
5.17%1.12B
----
44.70%1.21B
----
-6.23%1.07B
Non current liabilities due within one year
127,194.94%300M
68,345.11%300.36M
-95.89%616.43K
-98.40%239.38K
-97.64%235.67K
-95.69%438.83K
--15M
--15M
--10M
--10.18M
Other current liabilities
-10.37%304K
-41.97%257.11K
39.81%333.16K
-12.18%285.07K
139.90%339.16K
78.83%443.03K
86.55%238.3K
81.92%324.6K
-7.01%141.38K
19.13%247.74K
Total current liabilities
17.40%2.46B
20.16%2.58B
-4.21%2.22B
-30.37%1.9B
-2.44%2.1B
-3.01%2.15B
-8.03%2.32B
94.42%2.73B
10.47%2.15B
15.57%2.21B
Current liabilities
Long term loan
----
----
66.67%300M
66.67%300M
57.89%300M
57.89%300M
--180M
--180M
--190M
--190M
Deferred tax liabilities
85.82%41.36M
105.15%42.82M
129.72%33.76M
123.76%30.07M
15.58%22.26M
101.28%20.87M
150.32%14.7M
-30.11%13.44M
348.83%19.26M
141.71%10.37M
Long term deferred income
-6.46%49.63M
-5.87%51.18M
-7.40%52.54M
-6.69%51.75M
-8.11%53.06M
-6.11%54.37M
8.38%56.74M
5.94%55.46M
232.74%57.74M
233.69%57.91M
Lease liabilities
-3.96%9.23M
-1.60%9.15M
--9.06M
--9.71M
--9.61M
--9.3M
----
----
----
----
Total non current liabilities
-73.96%100.22M
-73.18%103.15M
57.24%395.36M
57.30%391.53M
44.17%384.93M
48.89%384.54M
331.83%251.44M
247.70%248.9M
1,133.58%267M
1,093.28%258.28M
Total liabilities
3.22%2.56B
5.99%2.68B
1.81%2.61B
-23.05%2.29B
2.71%2.48B
2.41%2.53B
-0.35%2.57B
101.86%2.98B
22.83%2.42B
27.60%2.47B
Shareholders equity
Paid-in capital
0.24%1.83B
0.24%1.83B
0.00%1.82B
0.00%1.82B
0.00%1.82B
0.00%1.82B
0.00%1.82B
0.00%1.82B
0.00%1.82B
0.00%1.82B
Capital reserve funds
5.34%1.5B
4.97%1.49B
1.40%1.43B
1.05%1.42B
0.70%1.42B
1,239.92%1.42B
1,246.75%1.41B
1,258.62%1.41B
1,270.72%1.41B
3.59%105.62M
Surplus reserve funds
9.31%806.81M
9.31%806.81M
8.82%738.08M
8.82%738.08M
8.82%738.08M
8.82%738.08M
19.35%678.23M
19.35%678.23M
19.35%678.23M
19.35%678.23M
Retained profit
11.45%7.55B
13.48%7.29B
10.08%6.94B
6.89%6.4B
12.82%6.77B
11.29%6.42B
11.85%6.31B
18.85%5.99B
11.57%6B
12.51%5.77B
Less:Treasury stock
--48.07M
--48.07M
----
----
----
----
----
----
-94.75%2.33M
-56.71%40.59M
Shareholders equity without minority interests
8.15%11.63B
9.24%11.36B
7.00%10.93B
4.92%10.39B
8.49%10.76B
24.73%10.4B
26.24%10.22B
32.12%9.9B
26.58%9.91B
10.74%8.34B
Minority interests
12.53%2.08B
13.78%2.06B
9.94%1.99B
4.32%1.81B
10.70%1.85B
149.22%1.81B
157.02%1.81B
207.93%1.74B
192.49%1.67B
27.14%727.09M
Total shareholder equity
8.79%13.71B
9.92%13.42B
7.44%12.92B
4.83%12.2B
8.81%12.6B
34.71%12.21B
36.68%12.02B
44.43%11.64B
37.84%11.58B
11.90%9.06B
Total liabilityies and equity
7.87%16.27B
9.24%16.11B
6.45%15.53B
-0.85%14.49B
7.75%15.08B
27.79%14.74B
28.30%14.59B
53.32%14.62B
34.99%14B
14.93%11.54B
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
--
Dahua Certified Public Accountants (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 61.21%1.17B-9.55%993.77M-43.49%644.21M-46.26%1.07B-65.07%726.15M58.64%1.1B-29.86%1.14B58.41%1.98B30.60%2.08B-33.30%692.54M
Transactional financial assets 11.36%3.15B-10.74%2.11B3.51%2.56B-18.52%2.37B1.83%2.83B-10.90%2.37B-17.09%2.47B8.84%2.9B-0.41%2.78B-10.95%2.66B
Notes receivable and accounts receivable 1.45%2.1B2.87%2.3B-4.43%2.62B-41.75%1.49B14.18%2.07B21.93%2.23B28.08%2.74B136.67%2.55B25.70%1.82B4.36%1.83B
-Accounts receivable 1.45%2.1B2.87%2.3B-4.43%2.62B-41.75%1.49B14.18%2.07B21.93%2.23B28.08%2.74B136.67%2.55B25.70%1.82B4.36%1.83B
Other receivables (including interest and dividends) 123.23%18.86M41.63%6.6M22.83%7.33M59.92%9.09M-31.76%8.45M8.58%4.66M-66.31%5.96M-49.95%5.68M0.15%12.38M-43.68%4.29M
-Other receivable ------------59.92%9.09M----8.58%4.66M-----39.37%5.68M-----43.68%4.29M
Advance payment 67.67%58.85M13.73%33.53M2.48%41.57M-47.47%33.35M-69.13%35.1M-19.61%29.48M-36.19%40.56M12.09%63.49M99.67%113.7M-6.70%36.67M
Inventories 17.31%1.92B15.69%1.67B8.21%1.7B13.76%1.8B-1.79%1.64B6.47%1.45B9.67%1.58B5.07%1.58B20.37%1.67B15.67%1.36B
Receivable financing 110.91%143.69M65.01%293.91M-42.45%132.86M-62.30%56.3M-31.55%68.13M-33.18%178.11M22.09%230.86M-24.56%149.33M-75.75%99.53M-47.71%266.54M
Assets held for sale ----------------------132.08M----------------
Non-current assets due within one year 177.27%1.14B405.61%1.21B--888.98M--882.85M--410M--240M----------------
Other current assets 56,973.79%151.81M102.29%701.17M665.41%1.17M6,549.14%17.78M-90.21%265.99K12,454.88%346.61M-94.68%152.69K-90.93%267.47K-4.03%2.72M-2.41%2.76M
Total current assets 26.55%9.86B15.47%9.33B4.79%8.6B-16.48%7.72B-9.11%7.79B17.90%8.08B-2.96%8.21B36.42%9.24B11.38%8.57B-8.80%6.85B
Non Current assets
Long-term equity investment -51.79%21.52M-62.24%26.44M-57.43%32.12M-55.84%36.09M-48.26%44.64M-27.39%70.02M-28.85%75.44M-16.69%81.72M-23.99%86.26M-12.62%96.42M
Fixed assets -------------7.88%2.07B-----6.36%2.06B----55.78%2.24B----58.85%2.2B
Constru in process ------------92.60%242.98M----62.75%216.39M-----75.62%126.15M-----64.96%132.96M
Productive biological assets 54.95%367.15K49.03%965.1K16.26%1.57M-45.48%349K-60.08%236.94K-58.70%647.59K-46.79%1.35M0.79%640.15K-42.28%593.62K-30.04%1.57M
Intangible assets 4.37%321.83M3.13%319.72M1.10%317.23M1.81%322.01M49.90%308.35M51.57%310M51.95%313.79M64.05%316.28M6.22%205.7M4.76%204.53M
Development expenditure 10.87%26.92M8.71%26.27M7.59%25.77M7.70%25.02M5.55%24.28M7.27%24.16M7.97%23.95M6.01%23.23M14.86%23M15.04%22.53M
Goodwill 0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M
Long deferred expense 120.78%34.6M81.85%33.33M1.57%24.4M2.80%26.02M-49.01%15.67M-44.27%18.33M-34.20%24.02M-3.96%25.31M17.04%30.73M20.00%32.89M
Deferred tax assets 0.87%228.28M3.97%241.72M8.07%234.89M4.59%227.16M8.90%226.31M15.52%232.49M17.01%217.34M6.72%217.19M19.58%207.82M8.15%201.25M
Usufruct assets -5.29%9.39M-5.36%9.52M24,011.61%9.64M17,669.52%9.77M14,059.76%9.91M11,729.92%10.06M--40K--55K--70K-41.38%85K
Other non current assets -31.53%3B-8.50%3.4B12.87%3.8B63.00%3.82B69.90%4.38B107.83%3.72B942.30%3.37B802.33%2.34B807.00%2.58B720.88%1.79B
Total non current assets -12.07%6.41B1.70%6.78B8.59%6.93B26.00%6.78B34.38%7.29B42.24%6.67B119.12%6.38B94.76%5.38B102.93%5.43B85.48%4.69B
Total assets 7.87%16.27B9.24%16.11B6.45%15.53B-0.85%14.49B7.75%15.08B27.79%14.74B28.30%14.59B53.32%14.62B34.99%14B14.93%11.54B
Liabilities
Current liabilities
Short term loan 0.00%800M-12.50%700.35M0.00%600M-27.27%800M0.00%800M-0.04%800.38M-45.45%600M266.67%1.1B14.29%800M100.17%800.7M
Notes payable and accounts payable 14.78%244.12M12.41%197.26M-48.37%205.77M-10.02%209.35M-36.81%212.68M-27.19%175.49M107.16%398.56M23.02%232.65M94.05%336.59M48.31%241.03M
-Notes payable 97.21%19.86M-----98.58%3.13M101.66%18.51M-81.50%10.07M-36.61%15.31M563.71%220.18M-84.28%9.18M-10.45%54.45M-66.02%24.16M
-Accounts payable 10.68%224.26M23.15%197.26M13.60%202.64M-14.60%190.83M-28.19%202.61M-26.14%160.17M12.04%178.38M70.94%223.47M150.45%282.15M137.20%216.87M
Contract liabilities -10.36%10.14M-42.01%8.57M39.26%11.11M-13.09%9.51M139.87%11.31M78.65%14.78M87.23%7.98M82.01%10.94M-7.02%4.71M15.65%8.28M
Advance receipts --------------------------12.6K------------
Salaries payable 20.45%492.93K39.18%27.89K180.63%1.21M405.13%479.22K25.89%409.25K-99.52%20.04K-90.63%431.38K-97.80%94.87K-92.75%325.08K-48.05%4.16M
Taxs payable -49.30%24.53M145.07%87.75M48.52%145.47M-73.50%40.52M-26.43%48.38M-55.46%35.81M-31.63%97.94M126.50%152.92M-39.95%65.77M-60.21%80.39M
Other payable (including interest and dividends) 5.72%1.08B14.80%1.29B4.88%1.25B-31.00%840.11M9.86%1.02B4.77%1.12B11.40%1.2B45.50%1.22B-2.24%931.12M-5.87%1.07B
-Dividend payable ------------------------------6.75M--4.05M--4.05M
-Other payable -------------30.62%840.11M----5.17%1.12B----44.70%1.21B-----6.23%1.07B
Non current liabilities due within one year 127,194.94%300M68,345.11%300.36M-95.89%616.43K-98.40%239.38K-97.64%235.67K-95.69%438.83K--15M--15M--10M--10.18M
Other current liabilities -10.37%304K-41.97%257.11K39.81%333.16K-12.18%285.07K139.90%339.16K78.83%443.03K86.55%238.3K81.92%324.6K-7.01%141.38K19.13%247.74K
Total current liabilities 17.40%2.46B20.16%2.58B-4.21%2.22B-30.37%1.9B-2.44%2.1B-3.01%2.15B-8.03%2.32B94.42%2.73B10.47%2.15B15.57%2.21B
Current liabilities
Long term loan --------66.67%300M66.67%300M57.89%300M57.89%300M--180M--180M--190M--190M
Deferred tax liabilities 85.82%41.36M105.15%42.82M129.72%33.76M123.76%30.07M15.58%22.26M101.28%20.87M150.32%14.7M-30.11%13.44M348.83%19.26M141.71%10.37M
Long term deferred income -6.46%49.63M-5.87%51.18M-7.40%52.54M-6.69%51.75M-8.11%53.06M-6.11%54.37M8.38%56.74M5.94%55.46M232.74%57.74M233.69%57.91M
Lease liabilities -3.96%9.23M-1.60%9.15M--9.06M--9.71M--9.61M--9.3M----------------
Total non current liabilities -73.96%100.22M-73.18%103.15M57.24%395.36M57.30%391.53M44.17%384.93M48.89%384.54M331.83%251.44M247.70%248.9M1,133.58%267M1,093.28%258.28M
Total liabilities 3.22%2.56B5.99%2.68B1.81%2.61B-23.05%2.29B2.71%2.48B2.41%2.53B-0.35%2.57B101.86%2.98B22.83%2.42B27.60%2.47B
Shareholders equity
Paid-in capital 0.24%1.83B0.24%1.83B0.00%1.82B0.00%1.82B0.00%1.82B0.00%1.82B0.00%1.82B0.00%1.82B0.00%1.82B0.00%1.82B
Capital reserve funds 5.34%1.5B4.97%1.49B1.40%1.43B1.05%1.42B0.70%1.42B1,239.92%1.42B1,246.75%1.41B1,258.62%1.41B1,270.72%1.41B3.59%105.62M
Surplus reserve funds 9.31%806.81M9.31%806.81M8.82%738.08M8.82%738.08M8.82%738.08M8.82%738.08M19.35%678.23M19.35%678.23M19.35%678.23M19.35%678.23M
Retained profit 11.45%7.55B13.48%7.29B10.08%6.94B6.89%6.4B12.82%6.77B11.29%6.42B11.85%6.31B18.85%5.99B11.57%6B12.51%5.77B
Less:Treasury stock --48.07M--48.07M-------------------------94.75%2.33M-56.71%40.59M
Shareholders equity without minority interests 8.15%11.63B9.24%11.36B7.00%10.93B4.92%10.39B8.49%10.76B24.73%10.4B26.24%10.22B32.12%9.9B26.58%9.91B10.74%8.34B
Minority interests 12.53%2.08B13.78%2.06B9.94%1.99B4.32%1.81B10.70%1.85B149.22%1.81B157.02%1.81B207.93%1.74B192.49%1.67B27.14%727.09M
Total shareholder equity 8.79%13.71B9.92%13.42B7.44%12.92B4.83%12.2B8.81%12.6B34.71%12.21B36.68%12.02B44.43%11.64B37.84%11.58B11.90%9.06B
Total liabilityies and equity 7.87%16.27B9.24%16.11B6.45%15.53B-0.85%14.49B7.75%15.08B27.79%14.74B28.30%14.59B53.32%14.62B34.99%14B14.93%11.54B
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 --Dahua Certified Public Accountants (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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