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COSCO SHIPPING Technology (002401)

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  • 11.68
  • +0.23+2.01%
Market Closed Jul 10 15:00 CST
4.34BMarket Cap122.95P/E (TTM)

COSCO SHIPPING Technology (002401) 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
-58.29%617.26M
-58.16%709.32M
5.32%1.45B
7.84%1.5B
-1.99%1.48B
-3.83%1.7B
-5.43%1.38B
-1.21%1.39B
1.42%1.51B
6.16%1.76B
Notes receivable and accounts receivable
114.73%165.59M
131.11%166.33M
285.83%219.83M
145.80%182.58M
9.60%77.12M
6.19%71.97M
-39.56%56.98M
3.71%74.28M
23.21%70.36M
54.32%67.77M
-Notes receivable
174.36%14.16M
-8.98%4.97M
50.00%10.41M
168.29%20.7M
33.11%5.16M
-77.88%5.46M
92.57%6.94M
108.35%7.72M
-58.29%3.88M
146.56%24.69M
-Accounts receivable
110.45%151.43M
142.61%161.36M
318.53%209.42M
143.19%161.88M
8.23%71.96M
54.38%66.51M
-44.81%50.04M
-1.99%66.57M
39.07%66.48M
27.07%43.08M
Other receivables (including interest and dividends)
119.71%25.05M
87.84%25.36M
-32.87%9.78M
17.51%20.27M
-33.79%11.4M
-35.03%13.5M
-18.30%14.57M
-21.69%17.25M
-7.81%17.22M
25.35%20.78M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
--4.9M
-Other receivable
----
----
----
17.51%20.27M
----
-14.98%13.5M
----
-21.69%17.25M
----
-4.21%15.88M
Contractual assets
34.47%167.97M
62.42%162.03M
21.99%139.87M
96.84%141.8M
128.53%124.91M
147.67%99.76M
40.98%114.66M
-14.83%72.04M
36.61%54.66M
65.95%40.28M
Advance payment
38.61%66.86M
-6.56%49.61M
-11.13%45M
20.58%50.41M
16.41%48.23M
48.34%53.1M
-13.29%50.64M
3.71%41.81M
-7.87%41.43M
-33.37%35.79M
Inventories
-11.89%389.63M
-20.59%323.24M
-10.28%419.57M
-16.23%393.56M
-25.40%442.19M
-37.96%407.06M
-10.80%467.66M
-33.22%469.79M
-24.03%592.72M
-24.48%656.12M
Other current assets
-55.34%4.67M
-99.15%59.54K
-49.29%3.09M
-67.17%2.8M
30.19%10.46M
--6.98M
-21.16%6.1M
-51.10%8.52M
-21.74%8.04M
----
Total current assets
-34.51%1.44B
-38.84%1.44B
9.57%2.29B
10.45%2.29B
-4.36%2.19B
-9.13%2.35B
-6.80%2.09B
-11.63%2.07B
-5.97%2.29B
-3.20%2.58B
Non Current assets
Investment real estate
-15.35%59.1M
-15.32%59.61M
-15.30%60.12M
-3.22%69.24M
-3.19%69.82M
-3.17%70.4M
-3.14%70.97M
-3.12%71.55M
-3.09%72.12M
-3.07%72.7M
Long-term equity investment
-0.37%294.54M
-0.96%291.48M
-1.13%281.04M
-4.51%276.57M
4.08%295.64M
4.38%294.31M
4.37%284.24M
5.83%289.65M
18.15%284.05M
19.90%281.96M
Fixed assets
----
----
----
23.69%96.97M
----
22.78%100.97M
----
-11.33%78.4M
----
-12.79%82.24M
Fixed assets liquidation
----
----
----
769.74%1.75K
----
----
----
-26.13%201.72
----
----
Constru in process
----
----
----
-44.76%4.77M
----
----
----
--8.63M
----
--3.9M
Intangible assets
-14.96%15.78M
4.27%15.83M
7.65%16.79M
7.43%17.6M
12.93%18.55M
-11.62%15.18M
84.70%15.6M
86.60%16.38M
151.57%16.43M
146.04%17.18M
Development expenditure
--10.26M
--5.06M
----
----
----
----
--0
----
----
----
Long deferred expense
-37.78%597.92K
-40.32%637.78K
119.68%745.52K
109.52%853.25K
102.26%960.99K
--1.07M
--339.37K
--407.24K
--475.12K
----
Deferred tax assets
208.36%30.3M
208.36%30.3M
-4.98%9.8M
-4.59%9.83M
1.39%9.83M
1.95%9.83M
116.69%10.31M
115.08%10.3M
109.71%9.69M
108.57%9.64M
Usufruct assets
-10.33%35.3M
-10.07%36.31M
-9.82%37.33M
-9.59%38.35M
-4.81%39.36M
-4.26%40.38M
1.59%41.4M
1.21%42.41M
-4.60%41.35M
3.20%42.18M
Other non current assets
--1.04B
--1.03B
----
----
----
----
--0
----
----
----
Total non current assets
197.87%1.6B
198.23%1.59B
2.38%522.39M
-0.68%514.18M
6.01%536.94M
4.38%532.13M
3.29%510.24M
3.58%517.72M
7.55%506.51M
9.60%509.79M
Total assets
11.17%3.04B
4.97%3.02B
8.16%2.81B
8.23%2.8B
-2.49%2.73B
-6.90%2.88B
-4.98%2.6B
-8.96%2.59B
-3.78%2.8B
-1.30%3.09B
Liabilities
Current liabilities
Notes payable and accounts payable
44.66%514.99M
27.17%503.53M
78.00%501.76M
132.91%464.43M
62.06%356.01M
18.24%395.95M
23.92%281.89M
-27.45%199.41M
-3.18%219.68M
24.92%334.87M
-Notes payable
388.51%11.91M
387.95%1.84M
----
----
-87.18%2.44M
-96.41%377.5K
-83.79%3.9M
-31.40%15.71M
153.58%19.01M
-6.66%10.51M
-Accounts payable
42.29%503.08M
26.82%501.69M
80.49%501.76M
152.83%464.43M
76.20%353.57M
21.95%395.58M
36.64%277.99M
-27.10%183.7M
-8.54%200.67M
26.30%324.36M
Contract liabilities
26.56%633.4M
4.14%623.86M
-3.95%435.99M
-21.70%439.12M
-31.23%500.48M
-35.90%599.07M
-36.34%453.9M
-35.53%560.85M
-30.12%727.79M
-25.99%934.63M
Advance receipts
-16.57%606.08K
-53.86%398.18K
-28.83%731.64K
-60.40%644.46K
14.11%726.47K
-32.02%862.99K
64.61%1.03M
154.46%1.63M
-23.09%636.63K
-10.76%1.27M
Salaries payable
-21.20%54.44M
7.26%54.1M
66.41%82.09M
59.58%77.93M
41.01%69.09M
-2.23%50.44M
20.23%49.33M
20.45%48.83M
22.51%49M
23.90%51.59M
Taxs payable
7.42%2.31M
0.89%34.64M
-49.09%5.17M
-18.43%6.37M
-75.91%2.15M
31.23%34.34M
-7.89%10.15M
-15.01%7.81M
-2.13%8.91M
16.67%26.17M
Other payable (including interest and dividends)
170.83%92.59M
110.86%74.9M
69.36%54.64M
155.58%90.85M
-31.03%34.19M
-40.65%35.52M
-62.19%32.26M
-47.85%35.55M
92.54%49.57M
54.81%59.85M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
22,622.86%48.32M
----
-79.69%212.64K
-79.69%212.64K
-99.53%212.64K
36.91%951.16K
-21.22%1.05M
-Other payable
----
----
----
20.37%42.53M
----
-39.95%35.31M
--32.05M
54.70%35.33M
----
57.51%58.8M
Non current liabilities due within one year
-13.22%3.27M
-7.99%3.43M
4.90%3.86M
4.90%3.82M
31.38%3.77M
31.38%3.73M
45.92%3.68M
19.20%3.64M
-25.68%2.87M
77.85%2.84M
Other current liabilities
1,074.76%2.49M
291.70%2.62M
-46.41%552K
-39.73%558.51K
-80.39%212.08K
-40.98%667.76K
16.27%1.03M
-33.52%926.75K
-26.60%1.08M
17.65%1.13M
Total current liabilities
34.91%1.3B
15.79%1.3B
30.19%1.08B
26.21%1.08B
-8.77%966.63M
-20.66%1.12B
-22.98%833.27M
-32.27%858.64M
-21.48%1.06B
-13.76%1.41B
Current liabilities
Long term salaries pay
-6.92%1.5M
-6.92%1.5M
-5.22%1.61M
-5.22%1.61M
-5.22%1.61M
-5.22%1.61M
-2.87%1.7M
-1.20%1.7M
-1.20%1.7M
-1.20%1.7M
Long term deferred income
-65.90%9.43M
-65.83%9.6M
-10.52%27.29M
-11.34%27.29M
-3.50%27.65M
-2.99%28.09M
265.15%30.5M
241.95%30.78M
242.09%28.65M
228.95%28.96M
Lease liabilities
-7.30%41.59M
-7.58%41.81M
-8.14%43.61M
-7.98%44M
-5.11%44.86M
-4.61%45.24M
-0.35%47.47M
0.07%47.82M
-1.36%47.28M
0.42%47.43M
Total non current liabilities
-29.15%52.52M
-29.40%52.9M
-9.12%72.51M
-9.21%72.9M
-4.52%74.12M
-4.02%74.94M
38.18%79.78M
37.24%80.29M
33.79%77.63M
35.21%78.08M
Total liabilities
30.35%1.36B
12.95%1.35B
26.75%1.16B
23.18%1.16B
-8.48%1.04B
-19.79%1.2B
-19.88%913.06M
-29.21%938.93M
-19.20%1.14B
-12.09%1.49B
Shareholders equity
Paid-in capital
0.00%371.67M
0.00%371.67M
0.00%371.67M
0.00%371.67M
-0.06%371.67M
-0.06%371.67M
-0.06%371.67M
-0.06%371.67M
0.00%371.9M
0.00%371.9M
Capital reserve funds
0.92%49.83M
0.92%49.83M
0.65%49.37M
-0.77%49.37M
-4.97%49.37M
-7.53%49.37M
-3.71%49.05M
-0.70%49.76M
6.95%51.96M
12.46%53.39M
Surplus reserve funds
1.79%149.91M
1.79%149.91M
9.06%147.27M
9.06%147.27M
9.06%147.27M
9.06%147.27M
15.37%135.03M
15.37%135.03M
15.36%135.03M
15.37%135.03M
Retained profit
-1.41%1.09B
-1.67%1.08B
-5.47%1.07B
-3.16%1.06B
-0.18%1.11B
4.60%1.1B
5.73%1.13B
10.41%1.1B
13.06%1.11B
13.65%1.05B
Less:Treasury stock
----
----
----
----
----
-87.73%1.41M
-89.24%1.41M
-89.24%1.41M
-81.09%2.54M
-51.34%11.47M
Other composite income
0.00%16.8K
0.00%16.8K
0.00%16.8K
0.00%16.8K
0.00%16.8K
0.00%16.8K
0.00%16.8K
0.00%16.8K
0.00%16.8K
0.00%16.8K
Specific reserves
0.00%20.01K
0.00%20.01K
0.00%20.01K
--20.01K
--20.01K
0.00%20.01K
--20.01K
----
----
--20.01K
Shareholders equity without minority interests
-0.75%1.66B
-0.83%1.65B
-2.83%1.63B
-1.29%1.63B
0.60%1.67B
4.15%1.67B
5.56%1.68B
8.72%1.65B
10.65%1.66B
11.29%1.6B
Minority interests
11.08%18.61M
12.41%18.6M
792.99%17.3M
--16.9M
--16.76M
871.26%16.55M
--1.94M
----
----
--1.7M
Total shareholder equity
-0.63%1.68B
-0.70%1.67B
-1.92%1.65B
-0.27%1.65B
1.61%1.69B
5.07%1.68B
5.69%1.68B
8.72%1.65B
10.65%1.66B
11.41%1.6B
Total liabilityies and equity
11.17%3.04B
4.97%3.02B
8.16%2.81B
8.23%2.8B
-2.49%2.73B
-6.90%2.88B
-4.98%2.6B
-8.96%2.59B
-3.78%2.8B
-1.30%3.09B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -58.29%617.26M-58.16%709.32M5.32%1.45B7.84%1.5B-1.99%1.48B-3.83%1.7B-5.43%1.38B-1.21%1.39B1.42%1.51B6.16%1.76B
Notes receivable and accounts receivable 114.73%165.59M131.11%166.33M285.83%219.83M145.80%182.58M9.60%77.12M6.19%71.97M-39.56%56.98M3.71%74.28M23.21%70.36M54.32%67.77M
-Notes receivable 174.36%14.16M-8.98%4.97M50.00%10.41M168.29%20.7M33.11%5.16M-77.88%5.46M92.57%6.94M108.35%7.72M-58.29%3.88M146.56%24.69M
-Accounts receivable 110.45%151.43M142.61%161.36M318.53%209.42M143.19%161.88M8.23%71.96M54.38%66.51M-44.81%50.04M-1.99%66.57M39.07%66.48M27.07%43.08M
Other receivables (including interest and dividends) 119.71%25.05M87.84%25.36M-32.87%9.78M17.51%20.27M-33.79%11.4M-35.03%13.5M-18.30%14.57M-21.69%17.25M-7.81%17.22M25.35%20.78M
-Dividend receivable --------------------------0----------4.9M
-Other receivable ------------17.51%20.27M-----14.98%13.5M-----21.69%17.25M-----4.21%15.88M
Contractual assets 34.47%167.97M62.42%162.03M21.99%139.87M96.84%141.8M128.53%124.91M147.67%99.76M40.98%114.66M-14.83%72.04M36.61%54.66M65.95%40.28M
Advance payment 38.61%66.86M-6.56%49.61M-11.13%45M20.58%50.41M16.41%48.23M48.34%53.1M-13.29%50.64M3.71%41.81M-7.87%41.43M-33.37%35.79M
Inventories -11.89%389.63M-20.59%323.24M-10.28%419.57M-16.23%393.56M-25.40%442.19M-37.96%407.06M-10.80%467.66M-33.22%469.79M-24.03%592.72M-24.48%656.12M
Other current assets -55.34%4.67M-99.15%59.54K-49.29%3.09M-67.17%2.8M30.19%10.46M--6.98M-21.16%6.1M-51.10%8.52M-21.74%8.04M----
Total current assets -34.51%1.44B-38.84%1.44B9.57%2.29B10.45%2.29B-4.36%2.19B-9.13%2.35B-6.80%2.09B-11.63%2.07B-5.97%2.29B-3.20%2.58B
Non Current assets
Investment real estate -15.35%59.1M-15.32%59.61M-15.30%60.12M-3.22%69.24M-3.19%69.82M-3.17%70.4M-3.14%70.97M-3.12%71.55M-3.09%72.12M-3.07%72.7M
Long-term equity investment -0.37%294.54M-0.96%291.48M-1.13%281.04M-4.51%276.57M4.08%295.64M4.38%294.31M4.37%284.24M5.83%289.65M18.15%284.05M19.90%281.96M
Fixed assets ------------23.69%96.97M----22.78%100.97M-----11.33%78.4M-----12.79%82.24M
Fixed assets liquidation ------------769.74%1.75K-------------26.13%201.72--------
Constru in process -------------44.76%4.77M--------------8.63M------3.9M
Intangible assets -14.96%15.78M4.27%15.83M7.65%16.79M7.43%17.6M12.93%18.55M-11.62%15.18M84.70%15.6M86.60%16.38M151.57%16.43M146.04%17.18M
Development expenditure --10.26M--5.06M------------------0------------
Long deferred expense -37.78%597.92K-40.32%637.78K119.68%745.52K109.52%853.25K102.26%960.99K--1.07M--339.37K--407.24K--475.12K----
Deferred tax assets 208.36%30.3M208.36%30.3M-4.98%9.8M-4.59%9.83M1.39%9.83M1.95%9.83M116.69%10.31M115.08%10.3M109.71%9.69M108.57%9.64M
Usufruct assets -10.33%35.3M-10.07%36.31M-9.82%37.33M-9.59%38.35M-4.81%39.36M-4.26%40.38M1.59%41.4M1.21%42.41M-4.60%41.35M3.20%42.18M
Other non current assets --1.04B--1.03B------------------0------------
Total non current assets 197.87%1.6B198.23%1.59B2.38%522.39M-0.68%514.18M6.01%536.94M4.38%532.13M3.29%510.24M3.58%517.72M7.55%506.51M9.60%509.79M
Total assets 11.17%3.04B4.97%3.02B8.16%2.81B8.23%2.8B-2.49%2.73B-6.90%2.88B-4.98%2.6B-8.96%2.59B-3.78%2.8B-1.30%3.09B
Liabilities
Current liabilities
Notes payable and accounts payable 44.66%514.99M27.17%503.53M78.00%501.76M132.91%464.43M62.06%356.01M18.24%395.95M23.92%281.89M-27.45%199.41M-3.18%219.68M24.92%334.87M
-Notes payable 388.51%11.91M387.95%1.84M---------87.18%2.44M-96.41%377.5K-83.79%3.9M-31.40%15.71M153.58%19.01M-6.66%10.51M
-Accounts payable 42.29%503.08M26.82%501.69M80.49%501.76M152.83%464.43M76.20%353.57M21.95%395.58M36.64%277.99M-27.10%183.7M-8.54%200.67M26.30%324.36M
Contract liabilities 26.56%633.4M4.14%623.86M-3.95%435.99M-21.70%439.12M-31.23%500.48M-35.90%599.07M-36.34%453.9M-35.53%560.85M-30.12%727.79M-25.99%934.63M
Advance receipts -16.57%606.08K-53.86%398.18K-28.83%731.64K-60.40%644.46K14.11%726.47K-32.02%862.99K64.61%1.03M154.46%1.63M-23.09%636.63K-10.76%1.27M
Salaries payable -21.20%54.44M7.26%54.1M66.41%82.09M59.58%77.93M41.01%69.09M-2.23%50.44M20.23%49.33M20.45%48.83M22.51%49M23.90%51.59M
Taxs payable 7.42%2.31M0.89%34.64M-49.09%5.17M-18.43%6.37M-75.91%2.15M31.23%34.34M-7.89%10.15M-15.01%7.81M-2.13%8.91M16.67%26.17M
Other payable (including interest and dividends) 170.83%92.59M110.86%74.9M69.36%54.64M155.58%90.85M-31.03%34.19M-40.65%35.52M-62.19%32.26M-47.85%35.55M92.54%49.57M54.81%59.85M
-Interest payable --------------------------0------------
-Dividend payable ------------22,622.86%48.32M-----79.69%212.64K-79.69%212.64K-99.53%212.64K36.91%951.16K-21.22%1.05M
-Other payable ------------20.37%42.53M-----39.95%35.31M--32.05M54.70%35.33M----57.51%58.8M
Non current liabilities due within one year -13.22%3.27M-7.99%3.43M4.90%3.86M4.90%3.82M31.38%3.77M31.38%3.73M45.92%3.68M19.20%3.64M-25.68%2.87M77.85%2.84M
Other current liabilities 1,074.76%2.49M291.70%2.62M-46.41%552K-39.73%558.51K-80.39%212.08K-40.98%667.76K16.27%1.03M-33.52%926.75K-26.60%1.08M17.65%1.13M
Total current liabilities 34.91%1.3B15.79%1.3B30.19%1.08B26.21%1.08B-8.77%966.63M-20.66%1.12B-22.98%833.27M-32.27%858.64M-21.48%1.06B-13.76%1.41B
Current liabilities
Long term salaries pay -6.92%1.5M-6.92%1.5M-5.22%1.61M-5.22%1.61M-5.22%1.61M-5.22%1.61M-2.87%1.7M-1.20%1.7M-1.20%1.7M-1.20%1.7M
Long term deferred income -65.90%9.43M-65.83%9.6M-10.52%27.29M-11.34%27.29M-3.50%27.65M-2.99%28.09M265.15%30.5M241.95%30.78M242.09%28.65M228.95%28.96M
Lease liabilities -7.30%41.59M-7.58%41.81M-8.14%43.61M-7.98%44M-5.11%44.86M-4.61%45.24M-0.35%47.47M0.07%47.82M-1.36%47.28M0.42%47.43M
Total non current liabilities -29.15%52.52M-29.40%52.9M-9.12%72.51M-9.21%72.9M-4.52%74.12M-4.02%74.94M38.18%79.78M37.24%80.29M33.79%77.63M35.21%78.08M
Total liabilities 30.35%1.36B12.95%1.35B26.75%1.16B23.18%1.16B-8.48%1.04B-19.79%1.2B-19.88%913.06M-29.21%938.93M-19.20%1.14B-12.09%1.49B
Shareholders equity
Paid-in capital 0.00%371.67M0.00%371.67M0.00%371.67M0.00%371.67M-0.06%371.67M-0.06%371.67M-0.06%371.67M-0.06%371.67M0.00%371.9M0.00%371.9M
Capital reserve funds 0.92%49.83M0.92%49.83M0.65%49.37M-0.77%49.37M-4.97%49.37M-7.53%49.37M-3.71%49.05M-0.70%49.76M6.95%51.96M12.46%53.39M
Surplus reserve funds 1.79%149.91M1.79%149.91M9.06%147.27M9.06%147.27M9.06%147.27M9.06%147.27M15.37%135.03M15.37%135.03M15.36%135.03M15.37%135.03M
Retained profit -1.41%1.09B-1.67%1.08B-5.47%1.07B-3.16%1.06B-0.18%1.11B4.60%1.1B5.73%1.13B10.41%1.1B13.06%1.11B13.65%1.05B
Less:Treasury stock ---------------------87.73%1.41M-89.24%1.41M-89.24%1.41M-81.09%2.54M-51.34%11.47M
Other composite income 0.00%16.8K0.00%16.8K0.00%16.8K0.00%16.8K0.00%16.8K0.00%16.8K0.00%16.8K0.00%16.8K0.00%16.8K0.00%16.8K
Specific reserves 0.00%20.01K0.00%20.01K0.00%20.01K--20.01K--20.01K0.00%20.01K--20.01K----------20.01K
Shareholders equity without minority interests -0.75%1.66B-0.83%1.65B-2.83%1.63B-1.29%1.63B0.60%1.67B4.15%1.67B5.56%1.68B8.72%1.65B10.65%1.66B11.29%1.6B
Minority interests 11.08%18.61M12.41%18.6M792.99%17.3M--16.9M--16.76M871.26%16.55M--1.94M----------1.7M
Total shareholder equity -0.63%1.68B-0.70%1.67B-1.92%1.65B-0.27%1.65B1.61%1.69B5.07%1.68B5.69%1.68B8.72%1.65B10.65%1.66B11.41%1.6B
Total liabilityies and equity 11.17%3.04B4.97%3.02B8.16%2.81B8.23%2.8B-2.49%2.73B-6.90%2.88B-4.98%2.6B-8.96%2.59B-3.78%2.8B-1.30%3.09B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.