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Baolingbao Biology (002286)

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10.40
+0.04+0.39%

Market Closed Apr 24 15:00 CST

3.96BMarket Cap25.62P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Baolingbao Biology (002286) Balance Sheet

All

YOY

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(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

0.53%283.51M

7.46%273.98M

-10.73%247.02M

15.75%270.56M

18.61%282M

5.03%254.95M

-3.80%276.72M

-25.27%233.76M

-28.43%237.76M

-35.43%242.74M

Transactional financial assets

--2M

--2.8M

----

Notes receivable and accounts receivable

19.12%326.7M

10.39%267.62M

2.77%280.75M

-0.39%279.69M

10.37%274.26M

5.81%242.43M

7.91%273.19M

4.46%280.77M

3.80%248.5M

-2.20%229.11M

-Accounts receivable

19.12%326.7M

10.39%267.62M

2.77%280.75M

-0.39%279.69M

10.37%274.26M

5.81%242.43M

7.91%273.19M

4.46%280.77M

3.80%248.5M

-2.20%229.11M

Other receivables (including interest and dividends)

140.64%16.96M

158.61%20.84M

12.66%6.97M

-27.19%4.89M

-43.66%7.05M

-58.15%8.06M

-29.93%6.19M

-45.18%6.72M

-26.21%12.51M

56.30%19.25M

-Other receivable

----

158.61%20.84M

----

-27.19%4.89M

----

-58.15%8.06M

----

-45.18%6.72M

----

56.30%19.25M

Advance payment

90.03%55.46M

59.19%19.67M

388.90%82.82M

33.43%29.71M

490.90%29.18M

299.83%12.36M

4.25%16.94M

75.44%22.26M

-64.24%4.94M

-83.10%3.09M

Inventories

0.56%324.99M

11.50%321.91M

-8.06%250.02M

-0.16%338.32M

-3.32%323.17M

3.63%288.71M

-1.92%271.94M

-4.14%338.87M

-11.56%334.27M

-16.94%278.58M

Receivable financing

-51.68%5.12M

19.58%4.02M

-47.97%5.4M

17.67%9.61M

-14.94%10.6M

-73.88%3.36M

43.92%10.37M

118.04%8.17M

27.64%12.46M

205.15%12.88M

Other current assets

35,664.77%5.97M

843.55%3.3M

1,274.92%5.7M

378.86%3.17M

-93.89%16.7K

61.75%349.67K

-75.48%414.79K

-90.07%662.09K

-91.18%273.37K

-98.59%216.18K

Total current assets

10.19%1.02B

12.85%914.3M

2.68%878.69M

5.02%935.95M

8.88%926.29M

3.10%810.22M

0.44%855.77M

-8.22%891.21M

-14.35%850.72M

-21.08%785.87M

Non Current assets

Other non-current financial assets

0.00%5M

-16.67%5M

Long-term equity investment

-2.37%216.49M

-14.76%210.47M

-1.27%233.73M

1.75%235.51M

-6.78%221.75M

-13.71%246.92M

-21.45%236.73M

-28.64%231.45M

-30.82%237.87M

-11.55%286.16M

Fixed assets

----

0.04%1.34B

----

-5.94%1.3B

----

-6.35%1.34B

----

-3.23%1.38B

----

-3.88%1.43B

Fixed assets liquidation

----

-10.62%1.41M

----

--1.58M

----

--1.58M

----

Constru in process

----

13.49%131.36M

----

147.09%131.92M

----

4,396.84%115.74M

----

29.81%53.39M

----

-93.64%2.57M

Intangible assets

-2.45%113.78M

-2.89%114.11M

-2.97%114.93M

-2.94%115.89M

-3.07%116.64M

-3.12%117.5M

-2.96%118.45M

-2.94%119.39M

-2.97%120.34M

-3.03%121.28M

Long deferred expense

3.96%29.01M

16.76%26.13M

39.52%29.05M

70.98%28.62M

67.30%27.91M

9.64%22.38M

-12.67%20.82M

-33.33%16.74M

-32.09%16.68M

9.31%20.42M

Deferred tax assets

66.90%17.19M

54.14%15.89M

7.82%11.73M

149.87%11.42M

109.34%10.3M

84.72%10.31M

103.41%10.88M

-8.12%4.57M

15.56%4.92M

34.31%5.58M

Usufruct assets

-44.17%2.58M

32.02%3.12M

33.05%3.57M

31.83%4.08M

37.02%4.62M

-26.68%2.36M

-31.63%2.68M

-39.58%3.1M

-43.71%3.37M

-55.66%3.22M

Other non current assets

93.19%21.31M

303.84%22.73M

64.16%21.25M

340.99%11.03M

69.46%11.03M

195.49%5.63M

224.64%12.95M

-9.95%2.5M

732.08%6.51M

194.76%1.91M

Total non current assets

3.67%1.91B

0.18%1.87B

1.91%1.86B

1.48%1.84B

2.07%1.84B

-0.50%1.86B

-4.47%1.82B

-7.22%1.82B

-10.32%1.8B

-6.83%1.87B

Total assets

5.85%2.93B

4.02%2.78B

2.16%2.73B

2.64%2.78B

4.25%2.77B

0.57%2.67B

-2.96%2.68B

-7.55%2.71B

-11.65%2.65B

-11.55%2.66B

Liabilities

Current liabilities

Short term loan

-37.89%205.06M

-60.57%102.6M

-53.05%155.04M

-4.88%294.86M

27.00%330.14M

24.01%260.19M

17.97%330.25M

10.78%309.98M

6.19%259.96M

-14.07%209.81M

Notes payable and accounts payable

17.42%228.12M

6.62%227.21M

15.97%190.42M

-24.44%171.22M

-14.62%194.29M

-10.29%213.11M

-30.20%164.2M

-11.54%226.59M

-29.08%227.54M

-24.38%237.56M

-Notes payable

79.30%35.86M

-47.94%11M

--49M

-65.12%15M

-53.49%20M

-50.86%21.13M

----

22.86%43M

186.67%43M

--43M

-Accounts payable

10.31%192.26M

12.62%216.21M

-13.87%141.42M

-14.91%156.22M

-5.56%174.29M

-1.33%191.98M

-9.89%164.2M

-16.99%183.59M

-39.66%184.54M

-38.07%194.56M

Contract liabilities

-16.38%15.97M

-32.22%22.67M

16.75%23.64M

-30.16%13.99M

-0.15%19.1M

64.73%33.45M

-6.17%20.25M

-36.11%20.03M

-27.23%19.13M

-51.66%20.3M

Salaries payable

1.24%24.42M

4.43%35.84M

19.71%27.35M

18.32%29.77M

6.96%24.12M

21.85%34.31M

2.77%22.85M

19.51%25.16M

-2.44%22.55M

-15.66%28.16M

Taxs payable

101.17%30.09M

155.19%28.11M

32.01%16.29M

-8.59%14.12M

91.94%14.96M

44.68%11.02M

11.31%12.34M

45.34%15.44M

-7.96%7.79M

-27.02%7.61M

Other payable (including interest and dividends)

231.23%53.1M

409.91%54.2M

400.03%54.08M

431.17%59.72M

42.61%16.03M

-50.22%10.63M

-46.07%10.81M

-40.40%11.24M

-52.95%11.24M

-4.92%21.35M

-Other payable

----

409.91%54.2M

----

431.17%59.72M

----

-50.22%10.63M

----

-40.40%11.24M

----

-4.92%21.35M

Non current liabilities due within one year

8.29%11.56M

12.13%11.96M

-46.44%12.04M

-42.30%12.04M

-74.74%10.67M

-76.50%10.67M

-72.79%22.48M

-83.97%20.86M

-61.73%42.25M

-50.12%45.38M

Other current liabilities

8.31%1.41M

-16.27%2.15M

53.21%2.46M

-5.56%1.29M

-17.87%1.3M

136.94%2.57M

3.57%1.61M

-29.07%1.36M

-2.93%1.58M

-42.24%1.09M

Total current liabilities

-6.69%569.73M

-15.86%484.74M

-17.80%481.32M

-5.36%596.99M

2.35%610.61M

-0.06%576.1M

-13.17%585.54M

-15.88%630.82M

-21.44%596.61M

-24.09%576.47M

Current liabilities

Long term loan

----

-74.68%10M

----

-80.59%20.5M

-70.56%39.5M

-77.39%37.9M

Long term account payable

----

0.00%10.79M

----

0.00%10.79M

----

0.00%10.79M

----

0.00%10.79M

----

0.00%10.79M

Deferred tax liabilities

31.86%880.87K

25.81%895.98K

-15.87%620.73K

-17.80%644.38K

-17.30%668.03K

-16.58%712.16K

-3.26%737.81K

-9.57%783.94K

2.73%807.75K

6.97%853.72K

Long term deferred income

0.32%43.15M

14.96%50.19M

-15.00%38.11M

2.50%45.94M

-10.64%43.01M

-11.15%43.66M

-8.80%44.83M

-10.63%44.82M

-17.35%48.13M

-18.20%49.14M

Lease liabilities

-70.98%1.02M

1.32%1.19M

802.48%1.57M

26.77%2.19M

75.48%3.51M

377.74%1.17M

--173.89K

--1.73M

15.74%2M

-92.01%245.14K

Total non current liabilities

-17.86%55.84M

11.95%63.07M

-9.63%51.09M

-24.24%59.57M

-32.85%67.98M

-43.05%56.34M

-30.64%56.53M

-53.03%78.62M

-50.79%101.23M

-59.18%98.93M

Total liabilities

-7.81%625.57M

-13.38%547.81M

-17.08%532.41M

-7.45%656.56M

-2.76%678.59M

-6.36%632.44M

-15.05%642.07M

-22.66%709.45M

-27.70%697.85M

-32.58%675.41M

Shareholders equity

Paid-in capital

2.92%380.57M

2.80%380.12M

0.00%369.77M

-0.27%369.77M

-0.55%369.77M

-0.28%370.77M

Capital reserve funds

9.08%886.23M

7.48%873.24M

5.75%859.19M

4.10%845.8M

0.00%812.45M

-0.74%812.45M

-1.92%812.45M

-1.81%812.45M

-2.35%812.45M

-1.46%818.51M

Surplus reserve funds

14.53%123.8M

12.96%108.09M

7.17%95.69M

Retained profit

15.36%870.85M

15.92%816.72M

13.12%815.77M

12.33%774.44M

17.60%754.93M

8.70%704.58M

11.53%721.17M

8.85%689.43M

-0.83%641.93M

2.85%648.2M

Less:Treasury stock

--42.88M

--40.57M

----

-50.96%7.06M

Other composite income

97.57%84.14M

76.10%82.14M

123.22%79.56M

76.83%55.14M

23.11%42.59M

-16.78%46.64M

-51.33%35.64M

-67.76%31.19M

-68.84%34.59M

-41.28%56.04M

Specific reserves

----

0.00%1.33M

Shareholders equity without minority interests

10.29%2.3B

9.41%2.23B

8.23%2.2B

6.23%2.12B

6.75%2.09B

2.93%2.04B

1.61%2.03B

-0.66%2B

-4.05%1.96B

-1.04%1.98B

Total shareholder equity

10.29%2.3B

9.41%2.23B

8.23%2.2B

6.23%2.12B

6.75%2.09B

2.93%2.04B

1.61%2.03B

-0.66%2B

-4.05%1.96B

-1.04%1.98B

Total liabilityies and equity

5.85%2.93B

4.02%2.78B

2.16%2.73B

2.64%2.78B

4.25%2.77B

0.57%2.67B

-2.96%2.68B

-7.55%2.71B

-11.65%2.65B

-11.55%2.66B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

He Xin 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	0.53%283.51M	7.46%273.98M	-10.73%247.02M	15.75%270.56M	18.61%282M	5.03%254.95M	-3.80%276.72M	-25.27%233.76M	-28.43%237.76M	-35.43%242.74M
Transactional financial assets	--2M	--2.8M	----	----	----	----	----	----	----	----
Notes receivable and accounts receivable	19.12%326.7M	10.39%267.62M	2.77%280.75M	-0.39%279.69M	10.37%274.26M	5.81%242.43M	7.91%273.19M	4.46%280.77M	3.80%248.5M	-2.20%229.11M
-Accounts receivable	19.12%326.7M	10.39%267.62M	2.77%280.75M	-0.39%279.69M	10.37%274.26M	5.81%242.43M	7.91%273.19M	4.46%280.77M	3.80%248.5M	-2.20%229.11M
Other receivables (including interest and dividends)	140.64%16.96M	158.61%20.84M	12.66%6.97M	-27.19%4.89M	-43.66%7.05M	-58.15%8.06M	-29.93%6.19M	-45.18%6.72M	-26.21%12.51M	56.30%19.25M
-Other receivable	----	158.61%20.84M	----	-27.19%4.89M	----	-58.15%8.06M	----	-45.18%6.72M	----	56.30%19.25M
Advance payment	90.03%55.46M	59.19%19.67M	388.90%82.82M	33.43%29.71M	490.90%29.18M	299.83%12.36M	4.25%16.94M	75.44%22.26M	-64.24%4.94M	-83.10%3.09M
Inventories	0.56%324.99M	11.50%321.91M	-8.06%250.02M	-0.16%338.32M	-3.32%323.17M	3.63%288.71M	-1.92%271.94M	-4.14%338.87M	-11.56%334.27M	-16.94%278.58M
Receivable financing	-51.68%5.12M	19.58%4.02M	-47.97%5.4M	17.67%9.61M	-14.94%10.6M	-73.88%3.36M	43.92%10.37M	118.04%8.17M	27.64%12.46M	205.15%12.88M
Other current assets	35,664.77%5.97M	843.55%3.3M	1,274.92%5.7M	378.86%3.17M	-93.89%16.7K	61.75%349.67K	-75.48%414.79K	-90.07%662.09K	-91.18%273.37K	-98.59%216.18K
Total current assets	10.19%1.02B	12.85%914.3M	2.68%878.69M	5.02%935.95M	8.88%926.29M	3.10%810.22M	0.44%855.77M	-8.22%891.21M	-14.35%850.72M	-21.08%785.87M
Non Current assets
Other non-current financial assets	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	-16.67%5M
Long-term equity investment	-2.37%216.49M	-14.76%210.47M	-1.27%233.73M	1.75%235.51M	-6.78%221.75M	-13.71%246.92M	-21.45%236.73M	-28.64%231.45M	-30.82%237.87M	-11.55%286.16M
Fixed assets	----	0.04%1.34B	----	-5.94%1.3B	----	-6.35%1.34B	----	-3.23%1.38B	----	-3.88%1.43B
Fixed assets liquidation	----	-10.62%1.41M	----	--1.58M	----	--1.58M	----	----	----	----
Constru in process	----	13.49%131.36M	----	147.09%131.92M	----	4,396.84%115.74M	----	29.81%53.39M	----	-93.64%2.57M
Intangible assets	-2.45%113.78M	-2.89%114.11M	-2.97%114.93M	-2.94%115.89M	-3.07%116.64M	-3.12%117.5M	-2.96%118.45M	-2.94%119.39M	-2.97%120.34M	-3.03%121.28M
Long deferred expense	3.96%29.01M	16.76%26.13M	39.52%29.05M	70.98%28.62M	67.30%27.91M	9.64%22.38M	-12.67%20.82M	-33.33%16.74M	-32.09%16.68M	9.31%20.42M
Deferred tax assets	66.90%17.19M	54.14%15.89M	7.82%11.73M	149.87%11.42M	109.34%10.3M	84.72%10.31M	103.41%10.88M	-8.12%4.57M	15.56%4.92M	34.31%5.58M
Usufruct assets	-44.17%2.58M	32.02%3.12M	33.05%3.57M	31.83%4.08M	37.02%4.62M	-26.68%2.36M	-31.63%2.68M	-39.58%3.1M	-43.71%3.37M	-55.66%3.22M
Other non current assets	93.19%21.31M	303.84%22.73M	64.16%21.25M	340.99%11.03M	69.46%11.03M	195.49%5.63M	224.64%12.95M	-9.95%2.5M	732.08%6.51M	194.76%1.91M
Total non current assets	3.67%1.91B	0.18%1.87B	1.91%1.86B	1.48%1.84B	2.07%1.84B	-0.50%1.86B	-4.47%1.82B	-7.22%1.82B	-10.32%1.8B	-6.83%1.87B
Total assets	5.85%2.93B	4.02%2.78B	2.16%2.73B	2.64%2.78B	4.25%2.77B	0.57%2.67B	-2.96%2.68B	-7.55%2.71B	-11.65%2.65B	-11.55%2.66B
Liabilities
Current liabilities
Short term loan	-37.89%205.06M	-60.57%102.6M	-53.05%155.04M	-4.88%294.86M	27.00%330.14M	24.01%260.19M	17.97%330.25M	10.78%309.98M	6.19%259.96M	-14.07%209.81M
Notes payable and accounts payable	17.42%228.12M	6.62%227.21M	15.97%190.42M	-24.44%171.22M	-14.62%194.29M	-10.29%213.11M	-30.20%164.2M	-11.54%226.59M	-29.08%227.54M	-24.38%237.56M
-Notes payable	79.30%35.86M	-47.94%11M	--49M	-65.12%15M	-53.49%20M	-50.86%21.13M	----	22.86%43M	186.67%43M	--43M
-Accounts payable	10.31%192.26M	12.62%216.21M	-13.87%141.42M	-14.91%156.22M	-5.56%174.29M	-1.33%191.98M	-9.89%164.2M	-16.99%183.59M	-39.66%184.54M	-38.07%194.56M
Contract liabilities	-16.38%15.97M	-32.22%22.67M	16.75%23.64M	-30.16%13.99M	-0.15%19.1M	64.73%33.45M	-6.17%20.25M	-36.11%20.03M	-27.23%19.13M	-51.66%20.3M
Salaries payable	1.24%24.42M	4.43%35.84M	19.71%27.35M	18.32%29.77M	6.96%24.12M	21.85%34.31M	2.77%22.85M	19.51%25.16M	-2.44%22.55M	-15.66%28.16M
Taxs payable	101.17%30.09M	155.19%28.11M	32.01%16.29M	-8.59%14.12M	91.94%14.96M	44.68%11.02M	11.31%12.34M	45.34%15.44M	-7.96%7.79M	-27.02%7.61M
Other payable (including interest and dividends)	231.23%53.1M	409.91%54.2M	400.03%54.08M	431.17%59.72M	42.61%16.03M	-50.22%10.63M	-46.07%10.81M	-40.40%11.24M	-52.95%11.24M	-4.92%21.35M
-Other payable	----	409.91%54.2M	----	431.17%59.72M	----	-50.22%10.63M	----	-40.40%11.24M	----	-4.92%21.35M
Non current liabilities due within one year	8.29%11.56M	12.13%11.96M	-46.44%12.04M	-42.30%12.04M	-74.74%10.67M	-76.50%10.67M	-72.79%22.48M	-83.97%20.86M	-61.73%42.25M	-50.12%45.38M
Other current liabilities	8.31%1.41M	-16.27%2.15M	53.21%2.46M	-5.56%1.29M	-17.87%1.3M	136.94%2.57M	3.57%1.61M	-29.07%1.36M	-2.93%1.58M	-42.24%1.09M
Total current liabilities	-6.69%569.73M	-15.86%484.74M	-17.80%481.32M	-5.36%596.99M	2.35%610.61M	-0.06%576.1M	-13.17%585.54M	-15.88%630.82M	-21.44%596.61M	-24.09%576.47M
Current liabilities
Long term loan	----	----	----	----	-74.68%10M	----	----	-80.59%20.5M	-70.56%39.5M	-77.39%37.9M
Long term account payable	----	0.00%10.79M	----	0.00%10.79M	----	0.00%10.79M	----	0.00%10.79M	----	0.00%10.79M
Deferred tax liabilities	31.86%880.87K	25.81%895.98K	-15.87%620.73K	-17.80%644.38K	-17.30%668.03K	-16.58%712.16K	-3.26%737.81K	-9.57%783.94K	2.73%807.75K	6.97%853.72K
Long term deferred income	0.32%43.15M	14.96%50.19M	-15.00%38.11M	2.50%45.94M	-10.64%43.01M	-11.15%43.66M	-8.80%44.83M	-10.63%44.82M	-17.35%48.13M	-18.20%49.14M
Lease liabilities	-70.98%1.02M	1.32%1.19M	802.48%1.57M	26.77%2.19M	75.48%3.51M	377.74%1.17M	--173.89K	--1.73M	15.74%2M	-92.01%245.14K
Total non current liabilities	-17.86%55.84M	11.95%63.07M	-9.63%51.09M	-24.24%59.57M	-32.85%67.98M	-43.05%56.34M	-30.64%56.53M	-53.03%78.62M	-50.79%101.23M	-59.18%98.93M
Total liabilities	-7.81%625.57M	-13.38%547.81M	-17.08%532.41M	-7.45%656.56M	-2.76%678.59M	-6.36%632.44M	-15.05%642.07M	-22.66%709.45M	-27.70%697.85M	-32.58%675.41M
Shareholders equity
Paid-in capital	2.92%380.57M	2.92%380.57M	2.80%380.12M	2.80%380.12M	0.00%369.77M	-0.27%369.77M	-0.27%369.77M	-0.27%369.77M	-0.55%369.77M	-0.28%370.77M
Capital reserve funds	9.08%886.23M	7.48%873.24M	5.75%859.19M	4.10%845.8M	0.00%812.45M	-0.74%812.45M	-1.92%812.45M	-1.81%812.45M	-2.35%812.45M	-1.46%818.51M
Surplus reserve funds	14.53%123.8M	14.53%123.8M	12.96%108.09M	12.96%108.09M	12.96%108.09M	12.96%108.09M	7.17%95.69M	7.17%95.69M	7.17%95.69M	7.17%95.69M
Retained profit	15.36%870.85M	15.92%816.72M	13.12%815.77M	12.33%774.44M	17.60%754.93M	8.70%704.58M	11.53%721.17M	8.85%689.43M	-0.83%641.93M	2.85%648.2M
Less:Treasury stock	--42.88M	--42.88M	--40.57M	--40.57M	----	----	----	----	----	-50.96%7.06M
Other composite income	97.57%84.14M	76.10%82.14M	123.22%79.56M	76.83%55.14M	23.11%42.59M	-16.78%46.64M	-51.33%35.64M	-67.76%31.19M	-68.84%34.59M	-41.28%56.04M
Specific reserves	----	----	----	----	----	----	----	----	0.00%1.33M	0.00%1.33M
Shareholders equity without minority interests	10.29%2.3B	9.41%2.23B	8.23%2.2B	6.23%2.12B	6.75%2.09B	2.93%2.04B	1.61%2.03B	-0.66%2B	-4.05%1.96B	-1.04%1.98B
Total shareholder equity	10.29%2.3B	9.41%2.23B	8.23%2.2B	6.23%2.12B	6.75%2.09B	2.93%2.04B	1.61%2.03B	-0.66%2B	-4.05%1.96B	-1.04%1.98B
Total liabilityies and equity	5.85%2.93B	4.02%2.78B	2.16%2.73B	2.64%2.78B	4.25%2.77B	0.57%2.67B	-2.96%2.68B	-7.55%2.71B	-11.65%2.65B	-11.55%2.66B
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	--	He Xin Certified Public Accountants (Special General Partnership)	--	--	--	He Xin Certified Public Accountants (Special General Partnership)	--	--	--	He Xin 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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