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Xiamen Wanli Stone Stock (002785)

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  • 54.35
  • -0.96-1.74%
Market Closed May 14 15:00 CST
12.32BMarket Cap-147.29P/E (TTM)

Xiamen Wanli Stone Stock (002785) 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
58.67%202.32M
66.70%205.52M
9.40%196.27M
-27.20%176.42M
-58.60%127.51M
-59.15%123.28M
-60.77%179.41M
236.39%242.35M
450.62%308M
296.76%301.8M
Transactional financial assets
----
----
----
--28.07M
--28.05M
--52.15M
----
----
----
----
Notes receivable and accounts receivable
-18.96%427.2M
-16.04%495.48M
-5.74%543.1M
-4.32%565.53M
-1.81%527.15M
4.62%590.15M
-7.68%576.16M
-5.45%591.06M
-6.26%536.84M
-11.14%564.11M
-Notes receivable
105.83%6.27M
50.03%2.81M
-83.25%1.04M
-44.70%3.02M
-57.97%3.05M
-65.11%1.88M
84.77%6.2M
7.17%5.46M
-26.00%7.25M
-51.32%5.38M
-Accounts receivable
-19.69%420.92M
-16.25%492.66M
-4.89%542.06M
-3.94%562.51M
-1.04%524.1M
5.29%588.28M
-8.18%569.96M
-5.56%585.6M
-5.92%529.59M
-10.43%558.73M
Other receivables (including interest and dividends)
26.23%21.98M
12.78%19.64M
7.93%19.54M
11.05%18.81M
9.69%17.41M
22.34%17.42M
54.65%18.1M
57.28%16.94M
68.05%15.87M
60.82%14.24M
-Dividend receivable
--11.83M
--9.52M
----
--1.51M
----
----
----
----
----
----
-Other receivable
----
----
----
----
----
--17.42M
----
57.28%16.94M
----
----
Contractual assets
-44.63%45.4M
-27.15%58.26M
11.11%62.66M
5.11%73.78M
66.57%81.98M
-2.49%79.98M
10.06%56.39M
29.50%70.19M
-42.50%49.22M
7.30%82.02M
Advance payment
6.99%48.16M
9.30%28.88M
3.87%31.88M
-15.26%30.26M
16.16%45.02M
-27.32%26.42M
-30.56%30.69M
-2.40%35.7M
2.53%38.75M
5.61%36.35M
Inventories
-16.29%177.32M
-7.52%180.32M
-0.34%212.09M
0.40%207.32M
0.90%211.82M
2.91%194.97M
15.94%212.81M
15.02%206.5M
18.07%209.94M
7.24%189.46M
Receivable financing
----
----
----
----
----
--23K
----
----
----
----
Other current assets
-8.54%20.44M
-4.76%22.52M
-13.97%21.59M
104.78%21.3M
83.34%22.35M
28.86%23.65M
177.42%25.09M
-11.14%10.4M
2.18%12.19M
118.01%18.35M
Total current assets
-11.16%942.81M
-8.79%1.01B
-1.05%1.09B
-4.40%1.12B
-9.36%1.06B
-8.15%1.11B
-20.45%1.1B
18.50%1.17B
23.09%1.17B
18.77%1.21B
Non Current assets
Investment real estate
113.88%1.82M
112.12%1.86M
-76.33%1.1M
-82.45%823.41K
-83.13%849.46K
-82.82%875.51K
--4.63M
--4.69M
--5.03M
--5.09M
Long-term equity investment
-2.60%190.44M
-3.97%187.51M
0.83%194.14M
3.50%194.41M
4.84%195.53M
4.76%195.25M
17.01%192.55M
14.93%187.84M
16.65%186.51M
17.43%186.38M
Fixed assets
----
----
----
----
----
--171.3M
----
26.22%90.75M
----
----
Constru in process
----
----
----
----
----
----
----
210.56%63.87M
----
----
Intangible assets
-5.40%19.85M
-5.36%20.13M
23.32%20.42M
23.82%20.71M
24.28%20.99M
24.79%21.27M
-3.73%16.56M
1.46%16.72M
1.53%16.89M
1.48%17.05M
Long deferred expense
-9.09%3.28M
-8.18%3.66M
-22.95%3.18M
-63.47%3.5M
-63.84%3.61M
-61.28%3.98M
-9.31%4.12M
96.89%9.58M
96.82%9.98M
91.62%10.28M
Deferred tax assets
14.86%120.94M
16.43%121.66M
9.80%106.44M
14.06%105.03M
19.77%105.29M
17.31%104.49M
22.38%96.94M
19.73%92.09M
14.87%87.91M
20.26%89.07M
Usufruct assets
16.31%20.94M
15.95%23.09M
102.13%25.65M
130.28%27.49M
35.75%18M
48.73%19.91M
17.37%12.69M
9.93%11.94M
79.65%13.26M
73.41%13.39M
Other non current assets
51.43%17.66M
44.78%17.02M
279.32%12.14M
252.27%12.03M
196.83%11.66M
299.17%11.75M
96.59%3.2M
341.11%3.41M
899.59%3.93M
613.34%2.94M
Total non current assets
-2.10%513.85M
-2.18%517.31M
2.98%525.53M
10.12%529.59M
11.35%524.87M
13.29%528.84M
32.05%510.32M
27.97%480.9M
29.43%471.35M
34.88%466.78M
Total assets
-8.16%1.46B
-6.66%1.53B
0.23%1.61B
-0.18%1.65B
-3.41%1.59B
-2.16%1.64B
-8.97%1.61B
21.11%1.65B
24.84%1.64B
22.86%1.67B
Liabilities
Current liabilities
Short term loan
19.44%211.95M
14.41%201.9M
14.62%202.14M
-3.22%209.46M
-30.77%177.44M
-15.16%176.47M
-39.82%176.36M
-22.65%216.42M
-8.02%256.33M
-31.53%207.99M
Notes payable and accounts payable
0.14%307.46M
-1.95%369.95M
9.53%328.16M
16.26%355.57M
25.87%307.04M
26.56%377.31M
3.95%299.62M
2.89%305.84M
-2.89%243.94M
0.41%298.13M
-Accounts payable
0.14%307.46M
-1.95%369.95M
9.53%328.16M
16.26%355.57M
25.87%307.04M
26.56%377.31M
3.95%299.62M
2.89%305.84M
-2.89%243.94M
0.41%298.13M
Contract liabilities
-71.33%21.4M
-63.63%13.96M
108.60%52.25M
107.15%52.15M
267.66%74.63M
-0.32%38.39M
2.79%25.05M
20.12%25.18M
-38.65%20.3M
99.36%38.51M
Salaries payable
-1.08%8.81M
-17.61%14.47M
5.35%8.82M
12.41%10.04M
-22.94%8.9M
-19.53%17.56M
9.45%8.37M
-2.19%8.93M
66.40%11.55M
85.25%21.82M
Taxs payable
5.48%35.71M
2.81%44.31M
-20.63%37.35M
-16.13%36.44M
-31.64%33.86M
-4.20%43.1M
6.21%47.05M
11.91%43.45M
11.72%49.53M
-0.51%44.99M
Other payable (including interest and dividends)
-10.83%18.31M
9.22%24.54M
68.56%20.16M
67.20%18.95M
74.50%20.53M
29.22%22.47M
-39.81%11.96M
-45.33%11.34M
-45.71%11.77M
-24.77%17.39M
-Other payable
----
----
----
67.20%18.95M
----
29.22%22.47M
----
-45.33%11.34M
----
-24.77%17.39M
Non current liabilities due within one year
14.81%6.18M
13.64%7.09M
66.26%7.64M
55.91%7.57M
0.82%5.38M
25.06%6.24M
-43.68%4.6M
-45.07%4.85M
-30.37%5.34M
-55.22%4.99M
Other current liabilities
-54.95%3.95M
-56.53%1.82M
216.33%5.91M
208.98%6.01M
73.54%8.77M
-31.27%4.2M
-1.25%1.87M
-88.24%1.95M
-71.81%5.05M
-70.01%6.1M
Total current liabilities
-3.58%613.77M
-1.12%678.04M
15.23%662.44M
12.66%696.19M
5.42%636.56M
7.16%685.73M
-16.38%574.89M
-10.71%617.95M
-8.73%603.81M
-12.53%639.92M
Current liabilities
Estimate liabilities
----
----
----
----
----
----
-4.31%666.59K
-2.91%666.59K
-1.48%666.59K
0.00%666.59K
Deferred tax liabilities
-23.07%11.91K
137.22%20.67K
-73.39%8.39K
-16.14%8.3K
11.89%15.48K
-26.43%8.71K
-63.02%31.54K
-89.00%9.9K
--13.84K
--11.84K
Long term deferred income
431.71%4.35M
436.67%4.43M
-35.44%804.38K
-51.33%811.25K
-60.81%818.13K
-67.11%825K
-57.47%1.25M
-50.25%1.67M
-44.74%2.09M
-40.16%2.51M
Lease liabilities
18.05%15.94M
14.27%17.07M
135.57%19.46M
185.37%21.15M
69.29%13.5M
66.46%14.94M
11.56%8.26M
10.31%7.41M
76.80%7.97M
90.79%8.98M
Total non current liabilities
41.61%20.3M
36.43%21.52M
98.66%20.28M
125.22%21.97M
33.43%14.33M
29.70%15.77M
-8.19%10.21M
-10.06%9.75M
19.83%10.74M
27.18%12.16M
Total liabilities
-2.59%634.07M
-0.28%699.56M
16.68%682.72M
14.41%718.16M
5.91%650.89M
7.58%701.5M
-16.25%585.1M
-10.70%627.7M
-8.34%614.55M
-12.02%652.08M
Shareholders equity
Paid-in capital
0.00%226.62M
0.00%226.62M
0.00%226.62M
0.00%226.62M
0.00%226.62M
-0.15%226.62M
-0.15%226.62M
12.66%226.62M
12.66%226.62M
12.83%226.96M
Capital reserve funds
0.00%550.3M
0.00%550.3M
-4.56%550.3M
-4.14%550.3M
-3.74%550.3M
-3.86%550.3M
-1.35%576.62M
177.62%574.08M
183.85%571.68M
192.03%572.41M
Surplus reserve funds
0.00%12.79M
0.00%12.79M
0.00%12.79M
0.00%12.79M
0.00%12.79M
0.00%12.79M
0.00%12.79M
0.00%12.79M
0.00%12.79M
0.00%12.79M
Retained profit
-86.56%12.97M
-86.89%12.37M
-38.99%95.25M
-37.61%98.58M
-38.93%96.51M
-38.03%94.35M
-18.80%156.13M
-18.38%158M
-14.81%158.04M
-18.79%152.23M
Less:Treasury stock
0.00%8.48M
0.00%8.48M
0.00%8.48M
0.00%8.48M
0.00%8.48M
-30.00%8.48M
-30.00%8.48M
-30.00%8.48M
-30.00%8.48M
0.00%12.11M
Other composite income
-86.38%1.07M
-54.44%3.67M
3.81%4.96M
-2.33%6.6M
20.01%7.87M
22.44%8.06M
-42.50%4.78M
-28.28%6.76M
77.09%6.55M
30.85%6.58M
Shareholders equity without minority interests
-10.20%795.27M
-9.77%797.28M
-8.99%881.45M
-8.60%886.42M
-8.44%885.61M
-7.85%883.64M
-4.37%968.46M
58.56%969.78M
63.26%967.21M
62.43%958.87M
Minority interests
-44.96%27.33M
-39.92%31.08M
-12.50%48.49M
-17.80%46.5M
-17.81%49.65M
-16.75%51.74M
-1.42%55.42M
10.41%56.57M
15.17%60.41M
105.31%62.15M
Total shareholder equity
-12.05%822.6M
-11.44%828.36M
-9.18%929.94M
-9.10%932.92M
-8.99%935.26M
-8.39%935.38M
-4.22%1.02B
54.83%1.03B
59.35%1.03B
64.52%1.02B
Total liabilityies and equity
-8.16%1.46B
-6.66%1.53B
0.23%1.61B
-0.18%1.65B
-3.41%1.59B
-2.16%1.64B
-8.97%1.61B
21.11%1.65B
24.84%1.64B
22.86%1.67B
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
--
--
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Unqualified opinion
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Dahua 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 58.67%202.32M66.70%205.52M9.40%196.27M-27.20%176.42M-58.60%127.51M-59.15%123.28M-60.77%179.41M236.39%242.35M450.62%308M296.76%301.8M
Transactional financial assets --------------28.07M--28.05M--52.15M----------------
Notes receivable and accounts receivable -18.96%427.2M-16.04%495.48M-5.74%543.1M-4.32%565.53M-1.81%527.15M4.62%590.15M-7.68%576.16M-5.45%591.06M-6.26%536.84M-11.14%564.11M
-Notes receivable 105.83%6.27M50.03%2.81M-83.25%1.04M-44.70%3.02M-57.97%3.05M-65.11%1.88M84.77%6.2M7.17%5.46M-26.00%7.25M-51.32%5.38M
-Accounts receivable -19.69%420.92M-16.25%492.66M-4.89%542.06M-3.94%562.51M-1.04%524.1M5.29%588.28M-8.18%569.96M-5.56%585.6M-5.92%529.59M-10.43%558.73M
Other receivables (including interest and dividends) 26.23%21.98M12.78%19.64M7.93%19.54M11.05%18.81M9.69%17.41M22.34%17.42M54.65%18.1M57.28%16.94M68.05%15.87M60.82%14.24M
-Dividend receivable --11.83M--9.52M------1.51M------------------------
-Other receivable ----------------------17.42M----57.28%16.94M--------
Contractual assets -44.63%45.4M-27.15%58.26M11.11%62.66M5.11%73.78M66.57%81.98M-2.49%79.98M10.06%56.39M29.50%70.19M-42.50%49.22M7.30%82.02M
Advance payment 6.99%48.16M9.30%28.88M3.87%31.88M-15.26%30.26M16.16%45.02M-27.32%26.42M-30.56%30.69M-2.40%35.7M2.53%38.75M5.61%36.35M
Inventories -16.29%177.32M-7.52%180.32M-0.34%212.09M0.40%207.32M0.90%211.82M2.91%194.97M15.94%212.81M15.02%206.5M18.07%209.94M7.24%189.46M
Receivable financing ----------------------23K----------------
Other current assets -8.54%20.44M-4.76%22.52M-13.97%21.59M104.78%21.3M83.34%22.35M28.86%23.65M177.42%25.09M-11.14%10.4M2.18%12.19M118.01%18.35M
Total current assets -11.16%942.81M-8.79%1.01B-1.05%1.09B-4.40%1.12B-9.36%1.06B-8.15%1.11B-20.45%1.1B18.50%1.17B23.09%1.17B18.77%1.21B
Non Current assets
Investment real estate 113.88%1.82M112.12%1.86M-76.33%1.1M-82.45%823.41K-83.13%849.46K-82.82%875.51K--4.63M--4.69M--5.03M--5.09M
Long-term equity investment -2.60%190.44M-3.97%187.51M0.83%194.14M3.50%194.41M4.84%195.53M4.76%195.25M17.01%192.55M14.93%187.84M16.65%186.51M17.43%186.38M
Fixed assets ----------------------171.3M----26.22%90.75M--------
Constru in process ----------------------------210.56%63.87M--------
Intangible assets -5.40%19.85M-5.36%20.13M23.32%20.42M23.82%20.71M24.28%20.99M24.79%21.27M-3.73%16.56M1.46%16.72M1.53%16.89M1.48%17.05M
Long deferred expense -9.09%3.28M-8.18%3.66M-22.95%3.18M-63.47%3.5M-63.84%3.61M-61.28%3.98M-9.31%4.12M96.89%9.58M96.82%9.98M91.62%10.28M
Deferred tax assets 14.86%120.94M16.43%121.66M9.80%106.44M14.06%105.03M19.77%105.29M17.31%104.49M22.38%96.94M19.73%92.09M14.87%87.91M20.26%89.07M
Usufruct assets 16.31%20.94M15.95%23.09M102.13%25.65M130.28%27.49M35.75%18M48.73%19.91M17.37%12.69M9.93%11.94M79.65%13.26M73.41%13.39M
Other non current assets 51.43%17.66M44.78%17.02M279.32%12.14M252.27%12.03M196.83%11.66M299.17%11.75M96.59%3.2M341.11%3.41M899.59%3.93M613.34%2.94M
Total non current assets -2.10%513.85M-2.18%517.31M2.98%525.53M10.12%529.59M11.35%524.87M13.29%528.84M32.05%510.32M27.97%480.9M29.43%471.35M34.88%466.78M
Total assets -8.16%1.46B-6.66%1.53B0.23%1.61B-0.18%1.65B-3.41%1.59B-2.16%1.64B-8.97%1.61B21.11%1.65B24.84%1.64B22.86%1.67B
Liabilities
Current liabilities
Short term loan 19.44%211.95M14.41%201.9M14.62%202.14M-3.22%209.46M-30.77%177.44M-15.16%176.47M-39.82%176.36M-22.65%216.42M-8.02%256.33M-31.53%207.99M
Notes payable and accounts payable 0.14%307.46M-1.95%369.95M9.53%328.16M16.26%355.57M25.87%307.04M26.56%377.31M3.95%299.62M2.89%305.84M-2.89%243.94M0.41%298.13M
-Accounts payable 0.14%307.46M-1.95%369.95M9.53%328.16M16.26%355.57M25.87%307.04M26.56%377.31M3.95%299.62M2.89%305.84M-2.89%243.94M0.41%298.13M
Contract liabilities -71.33%21.4M-63.63%13.96M108.60%52.25M107.15%52.15M267.66%74.63M-0.32%38.39M2.79%25.05M20.12%25.18M-38.65%20.3M99.36%38.51M
Salaries payable -1.08%8.81M-17.61%14.47M5.35%8.82M12.41%10.04M-22.94%8.9M-19.53%17.56M9.45%8.37M-2.19%8.93M66.40%11.55M85.25%21.82M
Taxs payable 5.48%35.71M2.81%44.31M-20.63%37.35M-16.13%36.44M-31.64%33.86M-4.20%43.1M6.21%47.05M11.91%43.45M11.72%49.53M-0.51%44.99M
Other payable (including interest and dividends) -10.83%18.31M9.22%24.54M68.56%20.16M67.20%18.95M74.50%20.53M29.22%22.47M-39.81%11.96M-45.33%11.34M-45.71%11.77M-24.77%17.39M
-Other payable ------------67.20%18.95M----29.22%22.47M-----45.33%11.34M-----24.77%17.39M
Non current liabilities due within one year 14.81%6.18M13.64%7.09M66.26%7.64M55.91%7.57M0.82%5.38M25.06%6.24M-43.68%4.6M-45.07%4.85M-30.37%5.34M-55.22%4.99M
Other current liabilities -54.95%3.95M-56.53%1.82M216.33%5.91M208.98%6.01M73.54%8.77M-31.27%4.2M-1.25%1.87M-88.24%1.95M-71.81%5.05M-70.01%6.1M
Total current liabilities -3.58%613.77M-1.12%678.04M15.23%662.44M12.66%696.19M5.42%636.56M7.16%685.73M-16.38%574.89M-10.71%617.95M-8.73%603.81M-12.53%639.92M
Current liabilities
Estimate liabilities -------------------------4.31%666.59K-2.91%666.59K-1.48%666.59K0.00%666.59K
Deferred tax liabilities -23.07%11.91K137.22%20.67K-73.39%8.39K-16.14%8.3K11.89%15.48K-26.43%8.71K-63.02%31.54K-89.00%9.9K--13.84K--11.84K
Long term deferred income 431.71%4.35M436.67%4.43M-35.44%804.38K-51.33%811.25K-60.81%818.13K-67.11%825K-57.47%1.25M-50.25%1.67M-44.74%2.09M-40.16%2.51M
Lease liabilities 18.05%15.94M14.27%17.07M135.57%19.46M185.37%21.15M69.29%13.5M66.46%14.94M11.56%8.26M10.31%7.41M76.80%7.97M90.79%8.98M
Total non current liabilities 41.61%20.3M36.43%21.52M98.66%20.28M125.22%21.97M33.43%14.33M29.70%15.77M-8.19%10.21M-10.06%9.75M19.83%10.74M27.18%12.16M
Total liabilities -2.59%634.07M-0.28%699.56M16.68%682.72M14.41%718.16M5.91%650.89M7.58%701.5M-16.25%585.1M-10.70%627.7M-8.34%614.55M-12.02%652.08M
Shareholders equity
Paid-in capital 0.00%226.62M0.00%226.62M0.00%226.62M0.00%226.62M0.00%226.62M-0.15%226.62M-0.15%226.62M12.66%226.62M12.66%226.62M12.83%226.96M
Capital reserve funds 0.00%550.3M0.00%550.3M-4.56%550.3M-4.14%550.3M-3.74%550.3M-3.86%550.3M-1.35%576.62M177.62%574.08M183.85%571.68M192.03%572.41M
Surplus reserve funds 0.00%12.79M0.00%12.79M0.00%12.79M0.00%12.79M0.00%12.79M0.00%12.79M0.00%12.79M0.00%12.79M0.00%12.79M0.00%12.79M
Retained profit -86.56%12.97M-86.89%12.37M-38.99%95.25M-37.61%98.58M-38.93%96.51M-38.03%94.35M-18.80%156.13M-18.38%158M-14.81%158.04M-18.79%152.23M
Less:Treasury stock 0.00%8.48M0.00%8.48M0.00%8.48M0.00%8.48M0.00%8.48M-30.00%8.48M-30.00%8.48M-30.00%8.48M-30.00%8.48M0.00%12.11M
Other composite income -86.38%1.07M-54.44%3.67M3.81%4.96M-2.33%6.6M20.01%7.87M22.44%8.06M-42.50%4.78M-28.28%6.76M77.09%6.55M30.85%6.58M
Shareholders equity without minority interests -10.20%795.27M-9.77%797.28M-8.99%881.45M-8.60%886.42M-8.44%885.61M-7.85%883.64M-4.37%968.46M58.56%969.78M63.26%967.21M62.43%958.87M
Minority interests -44.96%27.33M-39.92%31.08M-12.50%48.49M-17.80%46.5M-17.81%49.65M-16.75%51.74M-1.42%55.42M10.41%56.57M15.17%60.41M105.31%62.15M
Total shareholder equity -12.05%822.6M-11.44%828.36M-9.18%929.94M-9.10%932.92M-8.99%935.26M-8.39%935.38M-4.22%1.02B54.83%1.03B59.35%1.03B64.52%1.02B
Total liabilityies and equity -8.16%1.46B-6.66%1.53B0.23%1.61B-0.18%1.65B-3.41%1.59B-2.16%1.64B-8.97%1.61B21.11%1.65B24.84%1.64B22.86%1.67B
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (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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