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Xi'an Global Printing (002799)

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  • 8.53
  • +0.14+1.67%
Market Closed Apr 27 15:00 CST
2.73BMarket Cap-170.60P/E (TTM)

Xi'an Global Printing (002799) Balance Sheet

All
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
-16.13%441.85M
-7.12%483.93M
1.61%512.15M
21.76%570.53M
3.12%526.83M
-8.18%521.05M
-21.01%504.03M
-31.72%468.55M
-28.16%510.91M
-37.40%567.45M
Notes receivable and accounts receivable
-19.83%185.58M
-16.82%201.53M
-33.53%203.83M
-31.28%227.31M
-32.97%231.47M
-22.98%242.27M
-43.07%306.64M
-43.11%330.79M
-38.80%345.33M
-33.02%314.57M
-Notes receivable
-26.17%19.3M
52.50%24.95M
0.19%22.67M
-9.10%29.97M
19.10%26.14M
40.01%16.36M
58.50%22.63M
50.73%32.97M
-1.79%21.95M
-49.58%11.69M
-Accounts receivable
-19.02%166.27M
-21.84%176.58M
-36.21%181.16M
-33.74%197.34M
-36.51%205.33M
-25.41%225.91M
-45.83%284.01M
-46.78%297.82M
-40.32%323.39M
-32.16%302.88M
Other receivables (including interest and dividends)
36.52%24.31M
199.44%16.08M
179.04%15.84M
125.37%16.78M
78.68%17.8M
-79.90%5.37M
-23.98%5.68M
-13.56%7.44M
5.35%9.96M
202.29%26.72M
-Other receivable
----
199.44%16.08M
----
125.37%16.78M
----
-79.90%5.37M
----
-13.56%7.44M
----
202.29%26.72M
Advance payment
-84.53%6.84M
-85.90%8.32M
-75.15%14.87M
-69.06%22.16M
-53.17%44.19M
-40.66%58.97M
-64.59%59.86M
-70.07%71.63M
-61.00%94.36M
-63.58%99.38M
Inventories
-24.74%55.36M
-19.88%65.74M
-3.07%71.2M
-6.43%67.03M
4.54%73.56M
-14.81%82.05M
48.20%73.45M
39.53%71.63M
41.08%70.37M
0.86%96.32M
Receivable financing
-3.38%57.1M
-17.99%49.82M
114.33%58.76M
0.67%33.53M
94.71%59.1M
334.53%60.75M
93.00%27.42M
91.41%33.31M
-39.42%30.35M
-63.65%13.98M
Other current assets
-91.96%2.33M
-86.50%4.18M
-87.05%3.77M
-58.52%25.35M
-51.38%29.03M
-45.74%30.99M
-36.10%29.14M
35.10%61.09M
43.24%59.72M
39.02%57.12M
Total current assets
-21.25%773.36M
-17.16%829.6M
-12.50%880.43M
-7.83%962.68M
-12.40%981.99M
-14.81%1B
-31.20%1.01B
-35.91%1.04B
-32.82%1.12B
-35.86%1.18B
Non Current assets
Investment real estate
-3.60%5.61M
-3.74%5.65M
--5.71M
--5.76M
--5.82M
--5.87M
----
----
----
----
Long-term equity investment
7.17%119.45M
7.33%117.97M
3.97%114.07M
3.92%112.2M
4.96%111.46M
5.13%109.92M
-11.53%109.72M
-13.24%107.97M
-13.40%106.19M
-13.03%104.55M
Fixed assets
----
-2.23%715.92M
----
19.54%715.76M
----
180.39%732.23M
----
122.33%598.75M
----
-5.17%261.14M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
-75.99%3.15M
----
-83.43%19.05M
----
-96.84%13.11M
----
-37.39%114.97M
----
343.20%414.84M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
4.63%86.53M
-9.76%87.75M
-16.03%81.14M
-15.80%82.15M
-15.23%82.71M
-1.20%97.24M
-2.04%96.64M
-2.41%97.57M
17.72%97.57M
17.02%98.42M
Goodwill
0.00%72.34M
0.00%72.34M
0.00%72.34M
0.00%72.34M
0.00%72.34M
0.00%72.34M
-59.91%72.34M
-59.91%72.34M
-59.91%72.34M
-59.91%72.34M
Long deferred expense
-29.64%2.39M
-13.87%2.57M
29.63%2.92M
13.00%3.03M
16.74%3.4M
-10.65%2.98M
-47.84%2.25M
-33.76%2.69M
-35.14%2.91M
-34.11%3.34M
Deferred tax assets
-32.42%5.78M
-34.11%5.61M
-41.81%5.3M
11.75%9.66M
0.54%8.55M
-0.51%8.51M
7.60%9.11M
5.53%8.64M
12.71%8.5M
14.13%8.55M
Usufruct assets
98.80%4.59M
23.76%3.29M
7.89%3.31M
5.68%3.61M
-12.42%2.31M
-9.59%2.66M
-6.36%3.07M
8.07%3.42M
35.59%2.63M
471.84%2.94M
Other non current assets
9.29%6.77M
-96.07%254.07K
--215.55K
----
--6.19M
--6.47M
----
----
----
----
Total non current assets
-0.87%1.02B
-3.50%1.01B
-0.88%1.02B
1.71%1.02B
1.56%1.03B
8.82%1.05B
9.27%1.02B
15.25%1.01B
24.60%1.02B
25.99%966.12M
Total assets
-10.81%1.8B
-10.17%1.84B
-6.64%1.9B
-3.15%1.99B
-5.76%2.01B
-4.15%2.05B
-15.39%2.03B
-18.06%2.05B
-13.98%2.14B
-17.62%2.14B
Liabilities
Current liabilities
Short term loan
-55.47%151.02M
-61.35%146M
-26.28%244.72M
9.04%319.26M
-2.23%339.11M
-3.98%377.78M
-20.68%331.98M
-23.00%292.8M
-8.04%346.86M
-0.55%393.43M
Notes payable and accounts payable
-1.39%229.03M
27.26%287.26M
9.51%248.91M
-3.43%227.63M
-16.53%232.24M
-14.39%225.72M
33.37%227.29M
4.25%235.71M
26.95%278.23M
-0.23%263.67M
-Notes payable
65.71%129.11M
221.55%132.83M
69.60%101.46M
13.65%74.91M
22.22%77.91M
-33.20%41.31M
19.35%59.82M
-22.29%65.91M
-38.82%63.75M
-46.07%61.84M
-Accounts payable
-35.26%99.92M
-16.26%154.42M
-11.96%147.45M
-10.06%152.72M
-28.04%154.33M
-8.63%184.41M
39.21%167.47M
20.19%169.8M
86.57%214.48M
34.91%201.83M
Contract liabilities
-59.83%2.43M
-51.36%3.42M
-75.61%2.14M
-86.37%2.19M
-78.85%6.06M
-79.17%7.02M
-68.40%8.79M
-77.15%16.03M
-66.35%28.64M
-54.74%33.72M
Advance receipts
3,092.54%3.24M
----
----
----
--101.49K
--101.49K
----
----
----
----
Salaries payable
5.83%16.92M
2.62%25.82M
-7.87%20.06M
-6.55%18.76M
-10.88%15.98M
-5.32%25.16M
-14.35%21.77M
-13.79%20.07M
-16.10%17.94M
-15.41%26.58M
Taxs payable
24.22%8.2M
-60.98%3.74M
-47.72%5.76M
-53.05%4.26M
-42.47%6.6M
15.68%9.59M
-11.80%11.01M
-10.60%9.08M
-3.83%11.48M
10.10%8.29M
Other payable (including interest and dividends)
-19.91%21.72M
-7.86%21.62M
58.10%20.71M
-13.92%21.45M
107.28%27.12M
154.71%23.47M
27.21%13.1M
-5.02%24.92M
-56.84%13.08M
-85.99%9.21M
-Dividend payable
----
----
----
----
----
----
----
-29.75%11.52M
----
----
-Other payable
----
-7.86%21.62M
----
60.11%21.45M
----
154.71%23.47M
----
36.19%13.4M
----
-63.05%9.21M
Non current liabilities due within one year
67.39%2.69M
-49.09%708.11K
-38.58%424.25K
-23.18%718.54K
68.46%1.61M
33.67%1.39M
--690.74K
--935.37K
--954.34K
-96.53%1.04M
Other current liabilities
-19.47%15.26M
97.08%23.73M
1.68%17.44M
-16.49%23.47M
-7.20%18.95M
11.36%12.04M
57.16%17.15M
91.49%28.1M
41.23%20.42M
-42.41%10.81M
Total current liabilities
-30.45%450.5M
-24.91%512.3M
-11.34%560.17M
-1.58%617.74M
-9.73%647.78M
-8.63%682.28M
-6.53%631.79M
-16.41%627.65M
-5.52%717.59M
-15.89%746.75M
Current liabilities
Long term loan
--11.52M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
7.64%893.74K
16.16%963.41K
-4.75%1.14M
-3.78%1.16M
-10.10%830.32K
-10.20%829.37K
508.64%1.2M
508.64%1.2M
367.70%923.62K
206.61%923.62K
Long term deferred income
0.73%14.97M
0.76%15.14M
2.11%15.51M
0.23%15.69M
-5.07%14.86M
-3.98%15.03M
9.66%15.19M
59.71%15.65M
64.76%15.65M
64.76%15.65M
Lease liabilities
188.95%2.41M
87.95%2.6M
16.98%2.92M
13.09%2.92M
-50.09%834.97K
-29.41%1.38M
-24.95%2.5M
-19.25%2.58M
-11.39%1.67M
--1.96M
Total non current liabilities
80.31%29.79M
8.49%18.71M
3.64%19.58M
1.69%19.77M
-9.45%16.52M
-6.98%17.24M
8.71%18.89M
47.29%19.44M
57.51%18.25M
-42.01%18.53M
Total liabilities
-27.70%480.3M
-24.09%531.01M
-10.90%579.74M
-1.48%637.51M
-9.72%664.3M
-8.59%699.52M
-6.14%650.68M
-15.31%647.09M
-4.57%735.84M
-16.80%765.28M
Shareholders equity
Paid-in capital
0.00%320.04M
0.00%320.04M
0.00%320.04M
0.00%320.04M
0.00%320.04M
0.00%320.04M
0.00%320.04M
0.00%320.04M
0.00%320.04M
0.00%320.04M
Capital reserve funds
0.00%714.69M
0.00%714.69M
0.00%714.69M
0.00%714.69M
0.00%714.69M
0.00%714.69M
0.00%714.69M
0.00%714.69M
0.00%714.69M
0.00%714.69M
Surplus reserve funds
17.02%52.31M
17.02%52.31M
0.00%44.7M
0.00%44.7M
0.00%44.7M
0.00%44.7M
0.00%44.7M
0.00%44.7M
0.00%44.7M
0.00%44.7M
Retained profit
-11.38%183.66M
-14.04%181.32M
-34.36%190.87M
-31.17%207.21M
-30.38%207.25M
-23.25%210.93M
-46.17%290.77M
-45.71%301.06M
-44.03%297.67M
-45.37%274.83M
Shareholders equity without minority interests
-1.24%1.27B
-1.71%1.27B
-7.29%1.27B
-6.80%1.29B
-6.57%1.29B
-4.72%1.29B
-15.40%1.37B
-15.51%1.38B
-14.53%1.38B
-14.42%1.35B
Minority interests
-28.32%44.68M
-28.88%44.72M
350.16%46.34M
167.48%62.11M
165.10%62.34M
184.40%62.89M
-88.25%10.29M
-77.84%23.22M
-76.76%23.51M
-77.30%22.11M
Total shareholder equity
-2.49%1.32B
-2.97%1.31B
-4.63%1.32B
-3.92%1.35B
-3.68%1.35B
-1.68%1.35B
-19.14%1.38B
-19.27%1.4B
-18.21%1.4B
-18.07%1.38B
Total liabilityies and equity
-10.81%1.8B
-10.17%1.84B
-6.64%1.9B
-3.15%1.99B
-5.76%2.01B
-4.15%2.05B
-15.39%2.03B
-18.06%2.05B
-13.98%2.14B
-17.62%2.14B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -16.13%441.85M-7.12%483.93M1.61%512.15M21.76%570.53M3.12%526.83M-8.18%521.05M-21.01%504.03M-31.72%468.55M-28.16%510.91M-37.40%567.45M
Notes receivable and accounts receivable -19.83%185.58M-16.82%201.53M-33.53%203.83M-31.28%227.31M-32.97%231.47M-22.98%242.27M-43.07%306.64M-43.11%330.79M-38.80%345.33M-33.02%314.57M
-Notes receivable -26.17%19.3M52.50%24.95M0.19%22.67M-9.10%29.97M19.10%26.14M40.01%16.36M58.50%22.63M50.73%32.97M-1.79%21.95M-49.58%11.69M
-Accounts receivable -19.02%166.27M-21.84%176.58M-36.21%181.16M-33.74%197.34M-36.51%205.33M-25.41%225.91M-45.83%284.01M-46.78%297.82M-40.32%323.39M-32.16%302.88M
Other receivables (including interest and dividends) 36.52%24.31M199.44%16.08M179.04%15.84M125.37%16.78M78.68%17.8M-79.90%5.37M-23.98%5.68M-13.56%7.44M5.35%9.96M202.29%26.72M
-Other receivable ----199.44%16.08M----125.37%16.78M-----79.90%5.37M-----13.56%7.44M----202.29%26.72M
Advance payment -84.53%6.84M-85.90%8.32M-75.15%14.87M-69.06%22.16M-53.17%44.19M-40.66%58.97M-64.59%59.86M-70.07%71.63M-61.00%94.36M-63.58%99.38M
Inventories -24.74%55.36M-19.88%65.74M-3.07%71.2M-6.43%67.03M4.54%73.56M-14.81%82.05M48.20%73.45M39.53%71.63M41.08%70.37M0.86%96.32M
Receivable financing -3.38%57.1M-17.99%49.82M114.33%58.76M0.67%33.53M94.71%59.1M334.53%60.75M93.00%27.42M91.41%33.31M-39.42%30.35M-63.65%13.98M
Other current assets -91.96%2.33M-86.50%4.18M-87.05%3.77M-58.52%25.35M-51.38%29.03M-45.74%30.99M-36.10%29.14M35.10%61.09M43.24%59.72M39.02%57.12M
Total current assets -21.25%773.36M-17.16%829.6M-12.50%880.43M-7.83%962.68M-12.40%981.99M-14.81%1B-31.20%1.01B-35.91%1.04B-32.82%1.12B-35.86%1.18B
Non Current assets
Investment real estate -3.60%5.61M-3.74%5.65M--5.71M--5.76M--5.82M--5.87M----------------
Long-term equity investment 7.17%119.45M7.33%117.97M3.97%114.07M3.92%112.2M4.96%111.46M5.13%109.92M-11.53%109.72M-13.24%107.97M-13.40%106.19M-13.03%104.55M
Fixed assets -----2.23%715.92M----19.54%715.76M----180.39%732.23M----122.33%598.75M-----5.17%261.14M
Fixed assets liquidation ------------------------------0--------
Constru in process -----75.99%3.15M-----83.43%19.05M-----96.84%13.11M-----37.39%114.97M----343.20%414.84M
Construction materials ------------------------------0--------
Intangible assets 4.63%86.53M-9.76%87.75M-16.03%81.14M-15.80%82.15M-15.23%82.71M-1.20%97.24M-2.04%96.64M-2.41%97.57M17.72%97.57M17.02%98.42M
Goodwill 0.00%72.34M0.00%72.34M0.00%72.34M0.00%72.34M0.00%72.34M0.00%72.34M-59.91%72.34M-59.91%72.34M-59.91%72.34M-59.91%72.34M
Long deferred expense -29.64%2.39M-13.87%2.57M29.63%2.92M13.00%3.03M16.74%3.4M-10.65%2.98M-47.84%2.25M-33.76%2.69M-35.14%2.91M-34.11%3.34M
Deferred tax assets -32.42%5.78M-34.11%5.61M-41.81%5.3M11.75%9.66M0.54%8.55M-0.51%8.51M7.60%9.11M5.53%8.64M12.71%8.5M14.13%8.55M
Usufruct assets 98.80%4.59M23.76%3.29M7.89%3.31M5.68%3.61M-12.42%2.31M-9.59%2.66M-6.36%3.07M8.07%3.42M35.59%2.63M471.84%2.94M
Other non current assets 9.29%6.77M-96.07%254.07K--215.55K------6.19M--6.47M----------------
Total non current assets -0.87%1.02B-3.50%1.01B-0.88%1.02B1.71%1.02B1.56%1.03B8.82%1.05B9.27%1.02B15.25%1.01B24.60%1.02B25.99%966.12M
Total assets -10.81%1.8B-10.17%1.84B-6.64%1.9B-3.15%1.99B-5.76%2.01B-4.15%2.05B-15.39%2.03B-18.06%2.05B-13.98%2.14B-17.62%2.14B
Liabilities
Current liabilities
Short term loan -55.47%151.02M-61.35%146M-26.28%244.72M9.04%319.26M-2.23%339.11M-3.98%377.78M-20.68%331.98M-23.00%292.8M-8.04%346.86M-0.55%393.43M
Notes payable and accounts payable -1.39%229.03M27.26%287.26M9.51%248.91M-3.43%227.63M-16.53%232.24M-14.39%225.72M33.37%227.29M4.25%235.71M26.95%278.23M-0.23%263.67M
-Notes payable 65.71%129.11M221.55%132.83M69.60%101.46M13.65%74.91M22.22%77.91M-33.20%41.31M19.35%59.82M-22.29%65.91M-38.82%63.75M-46.07%61.84M
-Accounts payable -35.26%99.92M-16.26%154.42M-11.96%147.45M-10.06%152.72M-28.04%154.33M-8.63%184.41M39.21%167.47M20.19%169.8M86.57%214.48M34.91%201.83M
Contract liabilities -59.83%2.43M-51.36%3.42M-75.61%2.14M-86.37%2.19M-78.85%6.06M-79.17%7.02M-68.40%8.79M-77.15%16.03M-66.35%28.64M-54.74%33.72M
Advance receipts 3,092.54%3.24M--------------101.49K--101.49K----------------
Salaries payable 5.83%16.92M2.62%25.82M-7.87%20.06M-6.55%18.76M-10.88%15.98M-5.32%25.16M-14.35%21.77M-13.79%20.07M-16.10%17.94M-15.41%26.58M
Taxs payable 24.22%8.2M-60.98%3.74M-47.72%5.76M-53.05%4.26M-42.47%6.6M15.68%9.59M-11.80%11.01M-10.60%9.08M-3.83%11.48M10.10%8.29M
Other payable (including interest and dividends) -19.91%21.72M-7.86%21.62M58.10%20.71M-13.92%21.45M107.28%27.12M154.71%23.47M27.21%13.1M-5.02%24.92M-56.84%13.08M-85.99%9.21M
-Dividend payable -----------------------------29.75%11.52M--------
-Other payable -----7.86%21.62M----60.11%21.45M----154.71%23.47M----36.19%13.4M-----63.05%9.21M
Non current liabilities due within one year 67.39%2.69M-49.09%708.11K-38.58%424.25K-23.18%718.54K68.46%1.61M33.67%1.39M--690.74K--935.37K--954.34K-96.53%1.04M
Other current liabilities -19.47%15.26M97.08%23.73M1.68%17.44M-16.49%23.47M-7.20%18.95M11.36%12.04M57.16%17.15M91.49%28.1M41.23%20.42M-42.41%10.81M
Total current liabilities -30.45%450.5M-24.91%512.3M-11.34%560.17M-1.58%617.74M-9.73%647.78M-8.63%682.28M-6.53%631.79M-16.41%627.65M-5.52%717.59M-15.89%746.75M
Current liabilities
Long term loan --11.52M------------------------------------
Deferred tax liabilities 7.64%893.74K16.16%963.41K-4.75%1.14M-3.78%1.16M-10.10%830.32K-10.20%829.37K508.64%1.2M508.64%1.2M367.70%923.62K206.61%923.62K
Long term deferred income 0.73%14.97M0.76%15.14M2.11%15.51M0.23%15.69M-5.07%14.86M-3.98%15.03M9.66%15.19M59.71%15.65M64.76%15.65M64.76%15.65M
Lease liabilities 188.95%2.41M87.95%2.6M16.98%2.92M13.09%2.92M-50.09%834.97K-29.41%1.38M-24.95%2.5M-19.25%2.58M-11.39%1.67M--1.96M
Total non current liabilities 80.31%29.79M8.49%18.71M3.64%19.58M1.69%19.77M-9.45%16.52M-6.98%17.24M8.71%18.89M47.29%19.44M57.51%18.25M-42.01%18.53M
Total liabilities -27.70%480.3M-24.09%531.01M-10.90%579.74M-1.48%637.51M-9.72%664.3M-8.59%699.52M-6.14%650.68M-15.31%647.09M-4.57%735.84M-16.80%765.28M
Shareholders equity
Paid-in capital 0.00%320.04M0.00%320.04M0.00%320.04M0.00%320.04M0.00%320.04M0.00%320.04M0.00%320.04M0.00%320.04M0.00%320.04M0.00%320.04M
Capital reserve funds 0.00%714.69M0.00%714.69M0.00%714.69M0.00%714.69M0.00%714.69M0.00%714.69M0.00%714.69M0.00%714.69M0.00%714.69M0.00%714.69M
Surplus reserve funds 17.02%52.31M17.02%52.31M0.00%44.7M0.00%44.7M0.00%44.7M0.00%44.7M0.00%44.7M0.00%44.7M0.00%44.7M0.00%44.7M
Retained profit -11.38%183.66M-14.04%181.32M-34.36%190.87M-31.17%207.21M-30.38%207.25M-23.25%210.93M-46.17%290.77M-45.71%301.06M-44.03%297.67M-45.37%274.83M
Shareholders equity without minority interests -1.24%1.27B-1.71%1.27B-7.29%1.27B-6.80%1.29B-6.57%1.29B-4.72%1.29B-15.40%1.37B-15.51%1.38B-14.53%1.38B-14.42%1.35B
Minority interests -28.32%44.68M-28.88%44.72M350.16%46.34M167.48%62.11M165.10%62.34M184.40%62.89M-88.25%10.29M-77.84%23.22M-76.76%23.51M-77.30%22.11M
Total shareholder equity -2.49%1.32B-2.97%1.31B-4.63%1.32B-3.92%1.35B-3.68%1.35B-1.68%1.35B-19.14%1.38B-19.27%1.4B-18.21%1.4B-18.07%1.38B
Total liabilityies and equity -10.81%1.8B-10.17%1.84B-6.64%1.9B-3.15%1.99B-5.76%2.01B-4.15%2.05B-15.39%2.03B-18.06%2.05B-13.98%2.14B-17.62%2.14B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Tianzhi International Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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