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SUNNY OPTICAL (02382)

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  • 65.450
  • -1.150-1.73%
Not Open May 6 16:08 CST
70.62BMarket Cap13.75P/E (TTM)

SUNNY OPTICAL (02382) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
22.31%7.18B
21.78%5.76B
14.27%5.87B
7.12%4.73B
8.81%5.14B
-16.84%4.42B
-13.88%4.72B
-13.50%5.31B
-5.21%5.48B
44.22%6.14B
Accounts receivable
8.70%10.01B
16.48%9.07B
17.27%9.21B
23.89%7.79B
9.02%7.85B
-17.35%6.29B
-3.27%7.21B
-9.86%7.61B
-9.30%7.45B
-12.84%8.44B
Related party payments receivable
22,846.96%550.73M
246.70%6.15M
197.40%2.4M
384.43%1.77M
-90.23%807K
--366K
2,424.77%8.26M
----
--327K
----
Withholding and tax receivable
----
----
----
----
----
----
--28.12M
----
----
----
Cash and equivalents
65.95%7.48B
-11.91%8.46B
-65.54%4.51B
-14.03%9.6B
86.04%13.08B
124.62%11.17B
25.48%7.03B
112.99%4.97B
97.24%5.61B
29.68%2.33B
Short-term deposit
-33.75%1.97B
-10.03%1.62B
127.18%2.98B
41.45%1.8B
175.74%1.31B
92.36%1.27B
-56.56%475.18M
-40.73%659.83M
365.66%1.09B
11,031.94%1.11B
Fixed time deposit-current assets
--2.15B
795.93%1.93B
----
--214.92M
----
----
--500M
--500M
----
----
Secured deposit
-33.83%71.8M
4,439.52%268.56M
695.41%108.5M
-95.84%5.92M
39.55%13.64M
1,915.44%142.37M
-46.56%9.78M
49.92%7.06M
432.05%18.29M
24.10%4.71M
Financial assets at fair value-current assets
-17.78%11.41B
42.98%12.02B
95.04%13.87B
3.26%8.41B
-29.48%7.11B
-1.73%8.14B
21.32%10.09B
-1.59%8.29B
-1.96%8.31B
47.66%8.42B
Derivative financial instruments-current assets
-93.41%3.58M
765.66%27.33M
47,549.12%54.32M
--3.16M
-99.62%114K
----
8.97%29.68M
-21.61%9.99M
27.83%27.24M
-46.00%12.75M
Special items of current assets
--19.78M
----
----
----
----
----
----
----
----
84.15%52.02M
Total current assets
13.06%42.36B
21.10%40.54B
6.62%37.47B
4.65%33.48B
14.68%35.14B
16.95%31.99B
9.49%30.65B
3.16%27.35B
9.21%27.99B
23.28%26.52B
Non-current assets
Property, plant and equipment
-6.72%9.82B
5.49%10.49B
6.02%10.52B
0.88%9.95B
-1.90%9.93B
19.56%9.86B
21.88%10.12B
5.81%8.25B
10.52%8.3B
9.07%7.79B
Investment property
-34.15%16.96M
-17.08%23.37M
-15.92%25.75M
-14.74%28.19M
-13.73%30.63M
-12.85%33.06M
-12.08%35.5M
-1.99%37.94M
-1.29%40.38M
-10.19%38.71M
Advance payment
-47.51%379.56M
30.42%1.03B
-1.25%723.11M
1.86%790.58M
49.46%732.29M
-10.22%776.18M
3.89%489.95M
185.68%864.58M
31.33%471.6M
-27.45%302.64M
Associated company interest
108.30%3.87B
14.45%1.9B
11.49%1.86B
20.43%1.66B
729.77%1.66B
563.90%1.38B
-0.49%200.65M
332.37%207.6M
10,224.68%201.64M
9,580.04%48.01M
Fixed time deposit-non-current assets
-9.23%1.7B
-64.99%485M
25.24%1.87B
-4.45%1.39B
646.05%1.49B
625.00%1.45B
-60.00%200M
-60.00%200M
0.00%500M
0.00%500M
Financial assets at fair value-non-current assets
-10.16%16.19M
-7.67%18.02M
-7.67%18.02M
0.00%19.52M
0.00%19.52M
0.00%19.52M
0.00%19.52M
-88.22%19.52M
-90.54%19.52M
-35.44%165.69M
Derivative financial instruments-non-current assets
--27K
----
----
----
----
----
----
----
----
----
Intangible assets
-55.29%61.83M
-33.78%110.19M
-28.90%138.3M
-25.25%166.4M
-22.42%194.51M
-20.16%222.61M
-18.31%250.72M
-16.78%278.82M
-15.48%306.93M
-14.37%335.03M
Goodwill
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
Deferred tax assets
-2.90%210.42M
8.53%213.93M
6.21%216.7M
-19.99%197.12M
-20.67%204.02M
-8.76%246.37M
0.60%257.18M
-3.45%270.02M
23.31%255.65M
86.12%279.69M
Total non-current assets
3.15%16.85B
1.34%15.26B
7.81%16.34B
2.50%15.06B
22.64%15.15B
34.18%14.69B
14.57%12.36B
7.91%10.95B
9.95%10.78B
6.00%10.15B
Total assets
10.05%59.21B
14.97%55.8B
6.98%53.81B
3.97%48.54B
16.97%50.3B
21.88%46.69B
10.90%43B
4.47%38.3B
9.41%38.77B
17.96%36.66B
Liabilities
Current liabilities
Accounts payable
3.52%21.56B
20.07%21.01B
2.46%20.83B
3.00%17.5B
57.35%20.32B
87.70%16.99B
30.89%12.92B
-11.21%9.05B
-8.06%9.87B
5.03%10.19B
Tax payable
119.12%416.39M
391.21%218.4M
550.54%190.03M
39.97%44.46M
--29.21M
-52.58%31.76M
----
-72.23%66.99M
-40.27%188.02M
349.15%241.18M
Amounts payable to associated parties-current liabilities
28.80%25.51M
-21.82%15.83M
71.67%19.8M
242.18%20.25M
15.45%11.54M
-19.19%5.92M
44.10%9.99M
-12.03%7.32M
-0.89%6.93M
52.46%8.32M
Short-term borrowing
----
----
----
----
----
----
----
--1.53B
-25.68%1.54B
----
Bank loans and overdrafts
91.21%1.77B
157.78%3.06B
32.43%925.65M
62.41%1.19B
-64.87%699M
--730M
--1.99B
----
----
11.17%2.17B
Derivative financial instrument-current liabilities
-50.99%33.98M
215.69%66.38M
67.95%69.32M
-91.79%21.03M
133.79%41.28M
531.74%256.08M
-56.35%17.66M
558.91%40.54M
-60.30%40.45M
-57.38%6.15M
Financial lease liabilities-current liabilities
1.86%51.46M
14.39%54.63M
40.87%50.52M
-4.73%47.76M
-30.20%35.86M
-23.21%50.13M
11.04%51.38M
22.78%65.28M
6.17%46.27M
13.17%53.17M
Deferred income-current liabilities
-78.77%2.6M
-1.61%8.2M
43.24%12.24M
-15.07%8.33M
32.61%8.55M
-5.48%9.81M
5.69%6.45M
-68.98%10.38M
-29.86%6.1M
161.44%33.47M
Special items of current liabilities
3,601.71%2.89B
0.45%77.62M
--77.94M
--77.27M
----
----
--4.18B
--4.02B
----
----
Total current liabilities
20.75%27.04B
30.08%24.8B
5.22%22.4B
4.71%19.06B
10.08%21.29B
21.65%18.21B
62.86%19.34B
16.98%14.97B
-11.47%11.87B
7.69%12.79B
Net current assets
1.64%15.32B
9.22%15.74B
8.77%15.07B
4.57%14.41B
22.54%13.86B
11.28%13.78B
-29.83%11.31B
-9.73%12.39B
31.90%16.12B
42.53%13.72B
Total assets less current liabilities
2.42%32.17B
5.19%31B
8.27%31.41B
3.50%29.47B
22.59%29.01B
22.03%28.48B
-12.03%23.66B
-2.23%23.34B
22.12%26.9B
24.31%23.87B
Non-current liabilities
Long-term bank loan
-30.84%1.41B
-75.75%432.5M
3.42%2.03B
-12.22%1.78B
6,451.04%1.97B
190.22%2.03B
-95.71%30M
--700M
--700M
----
Long-term accounts payable
----
-41.94%82.99M
13.56%156.54M
20.42%142.92M
12.27%137.85M
-22.40%118.69M
-28.64%122.78M
-33.17%152.95M
-29.96%172.04M
-26.71%228.85M
Financial lease liabilities-non-current liabilities
-29.36%131.87M
7.76%175.91M
2.35%186.68M
2.19%163.24M
-2.96%182.38M
-21.11%159.75M
74.02%187.94M
64.80%202.49M
11.46%108M
27.86%122.88M
Deferred tax liability
8.67%818.6M
-0.03%742.42M
0.05%753.3M
-5.66%742.65M
-11.45%752.94M
-20.27%787.2M
-16.30%850.32M
-1.18%987.28M
14.30%1.02B
21.23%999.07M
Deferred income-non-current liabilities
-61.20%46.62M
-35.42%104.22M
-37.69%120.16M
-32.27%161.38M
-33.72%192.85M
27.70%238.28M
54.35%290.95M
44.99%186.59M
173.77%188.5M
150.51%128.7M
Convertible notes and bonds
----
0.62%2.86B
-1.03%2.87B
-3.83%2.84B
--2.9B
--2.95B
----
----
-2.06%3.82B
-8.54%3.86B
Derivative financial instruments-non-current liabilities
--3.29M
----
----
----
----
----
----
----
5.75%5.06M
--6.21M
Total non-current liabilities
-60.66%2.41B
-24.65%4.4B
-0.20%6.12B
-7.24%5.83B
313.55%6.13B
182.11%6.29B
-75.32%1.48B
-58.31%2.23B
15.46%6.01B
-2.88%5.35B
Total liabilities
3.28%29.45B
17.26%29.2B
4.01%28.51B
1.64%24.9B
31.69%27.42B
42.45%24.5B
16.45%20.82B
-5.21%17.2B
-3.94%17.88B
4.34%18.14B
Total assets less total liabilities
17.68%29.76B
12.55%26.61B
10.54%25.29B
6.55%23.64B
3.15%22.88B
5.12%22.19B
6.16%22.18B
13.96%21.11B
24.18%20.9B
35.25%18.52B
Total equity and non-current liabilities
2.42%32.17B
5.19%31B
8.27%31.41B
3.50%29.47B
22.59%29.01B
22.03%28.48B
-12.03%23.66B
-2.23%23.34B
22.12%26.9B
24.31%23.87B
Equity
Share capital
0.00%104.97M
0.00%104.97M
-0.18%104.97M
-0.19%104.97M
-0.01%105.16M
0.00%105.16M
0.00%105.16M
0.00%105.16M
0.00%105.16M
0.00%105.16M
Reserve
17.78%29.04B
12.42%25.91B
10.49%24.66B
6.53%23.05B
2.69%22.32B
4.62%21.63B
6.10%21.73B
13.78%20.68B
24.20%20.48B
35.71%18.17B
Shareholders' Equity
17.70%29.15B
12.36%26.01B
10.44%24.76B
6.50%23.15B
2.68%22.42B
4.60%21.74B
6.07%21.84B
13.70%20.78B
24.05%20.59B
35.43%18.28B
Non-controlling interest
16.52%615.74M
21.64%596.68M
15.21%528.43M
8.88%490.51M
33.33%458.66M
38.29%450.5M
11.98%344M
33.02%325.77M
34.21%307.19M
22.66%244.9M
Total equity
17.68%29.76B
12.55%26.61B
10.54%25.29B
6.55%23.64B
3.15%22.88B
5.12%22.19B
6.16%22.18B
13.96%21.11B
24.18%20.9B
35.25%18.52B
Total equity and total liabilities
10.05%59.21B
14.97%55.8B
6.98%53.81B
3.97%48.54B
16.97%50.3B
21.88%46.69B
10.90%43B
4.47%38.3B
9.41%38.77B
17.96%36.66B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory 22.31%7.18B21.78%5.76B14.27%5.87B7.12%4.73B8.81%5.14B-16.84%4.42B-13.88%4.72B-13.50%5.31B-5.21%5.48B44.22%6.14B
Accounts receivable 8.70%10.01B16.48%9.07B17.27%9.21B23.89%7.79B9.02%7.85B-17.35%6.29B-3.27%7.21B-9.86%7.61B-9.30%7.45B-12.84%8.44B
Related party payments receivable 22,846.96%550.73M246.70%6.15M197.40%2.4M384.43%1.77M-90.23%807K--366K2,424.77%8.26M------327K----
Withholding and tax receivable --------------------------28.12M------------
Cash and equivalents 65.95%7.48B-11.91%8.46B-65.54%4.51B-14.03%9.6B86.04%13.08B124.62%11.17B25.48%7.03B112.99%4.97B97.24%5.61B29.68%2.33B
Short-term deposit -33.75%1.97B-10.03%1.62B127.18%2.98B41.45%1.8B175.74%1.31B92.36%1.27B-56.56%475.18M-40.73%659.83M365.66%1.09B11,031.94%1.11B
Fixed time deposit-current assets --2.15B795.93%1.93B------214.92M----------500M--500M--------
Secured deposit -33.83%71.8M4,439.52%268.56M695.41%108.5M-95.84%5.92M39.55%13.64M1,915.44%142.37M-46.56%9.78M49.92%7.06M432.05%18.29M24.10%4.71M
Financial assets at fair value-current assets -17.78%11.41B42.98%12.02B95.04%13.87B3.26%8.41B-29.48%7.11B-1.73%8.14B21.32%10.09B-1.59%8.29B-1.96%8.31B47.66%8.42B
Derivative financial instruments-current assets -93.41%3.58M765.66%27.33M47,549.12%54.32M--3.16M-99.62%114K----8.97%29.68M-21.61%9.99M27.83%27.24M-46.00%12.75M
Special items of current assets --19.78M--------------------------------84.15%52.02M
Total current assets 13.06%42.36B21.10%40.54B6.62%37.47B4.65%33.48B14.68%35.14B16.95%31.99B9.49%30.65B3.16%27.35B9.21%27.99B23.28%26.52B
Non-current assets
Property, plant and equipment -6.72%9.82B5.49%10.49B6.02%10.52B0.88%9.95B-1.90%9.93B19.56%9.86B21.88%10.12B5.81%8.25B10.52%8.3B9.07%7.79B
Investment property -34.15%16.96M-17.08%23.37M-15.92%25.75M-14.74%28.19M-13.73%30.63M-12.85%33.06M-12.08%35.5M-1.99%37.94M-1.29%40.38M-10.19%38.71M
Advance payment -47.51%379.56M30.42%1.03B-1.25%723.11M1.86%790.58M49.46%732.29M-10.22%776.18M3.89%489.95M185.68%864.58M31.33%471.6M-27.45%302.64M
Associated company interest 108.30%3.87B14.45%1.9B11.49%1.86B20.43%1.66B729.77%1.66B563.90%1.38B-0.49%200.65M332.37%207.6M10,224.68%201.64M9,580.04%48.01M
Fixed time deposit-non-current assets -9.23%1.7B-64.99%485M25.24%1.87B-4.45%1.39B646.05%1.49B625.00%1.45B-60.00%200M-60.00%200M0.00%500M0.00%500M
Financial assets at fair value-non-current assets -10.16%16.19M-7.67%18.02M-7.67%18.02M0.00%19.52M0.00%19.52M0.00%19.52M0.00%19.52M-88.22%19.52M-90.54%19.52M-35.44%165.69M
Derivative financial instruments-non-current assets --27K------------------------------------
Intangible assets -55.29%61.83M-33.78%110.19M-28.90%138.3M-25.25%166.4M-22.42%194.51M-20.16%222.61M-18.31%250.72M-16.78%278.82M-15.48%306.93M-14.37%335.03M
Goodwill 0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M
Deferred tax assets -2.90%210.42M8.53%213.93M6.21%216.7M-19.99%197.12M-20.67%204.02M-8.76%246.37M0.60%257.18M-3.45%270.02M23.31%255.65M86.12%279.69M
Total non-current assets 3.15%16.85B1.34%15.26B7.81%16.34B2.50%15.06B22.64%15.15B34.18%14.69B14.57%12.36B7.91%10.95B9.95%10.78B6.00%10.15B
Total assets 10.05%59.21B14.97%55.8B6.98%53.81B3.97%48.54B16.97%50.3B21.88%46.69B10.90%43B4.47%38.3B9.41%38.77B17.96%36.66B
Liabilities
Current liabilities
Accounts payable 3.52%21.56B20.07%21.01B2.46%20.83B3.00%17.5B57.35%20.32B87.70%16.99B30.89%12.92B-11.21%9.05B-8.06%9.87B5.03%10.19B
Tax payable 119.12%416.39M391.21%218.4M550.54%190.03M39.97%44.46M--29.21M-52.58%31.76M-----72.23%66.99M-40.27%188.02M349.15%241.18M
Amounts payable to associated parties-current liabilities 28.80%25.51M-21.82%15.83M71.67%19.8M242.18%20.25M15.45%11.54M-19.19%5.92M44.10%9.99M-12.03%7.32M-0.89%6.93M52.46%8.32M
Short-term borrowing ------------------------------1.53B-25.68%1.54B----
Bank loans and overdrafts 91.21%1.77B157.78%3.06B32.43%925.65M62.41%1.19B-64.87%699M--730M--1.99B--------11.17%2.17B
Derivative financial instrument-current liabilities -50.99%33.98M215.69%66.38M67.95%69.32M-91.79%21.03M133.79%41.28M531.74%256.08M-56.35%17.66M558.91%40.54M-60.30%40.45M-57.38%6.15M
Financial lease liabilities-current liabilities 1.86%51.46M14.39%54.63M40.87%50.52M-4.73%47.76M-30.20%35.86M-23.21%50.13M11.04%51.38M22.78%65.28M6.17%46.27M13.17%53.17M
Deferred income-current liabilities -78.77%2.6M-1.61%8.2M43.24%12.24M-15.07%8.33M32.61%8.55M-5.48%9.81M5.69%6.45M-68.98%10.38M-29.86%6.1M161.44%33.47M
Special items of current liabilities 3,601.71%2.89B0.45%77.62M--77.94M--77.27M----------4.18B--4.02B--------
Total current liabilities 20.75%27.04B30.08%24.8B5.22%22.4B4.71%19.06B10.08%21.29B21.65%18.21B62.86%19.34B16.98%14.97B-11.47%11.87B7.69%12.79B
Net current assets 1.64%15.32B9.22%15.74B8.77%15.07B4.57%14.41B22.54%13.86B11.28%13.78B-29.83%11.31B-9.73%12.39B31.90%16.12B42.53%13.72B
Total assets less current liabilities 2.42%32.17B5.19%31B8.27%31.41B3.50%29.47B22.59%29.01B22.03%28.48B-12.03%23.66B-2.23%23.34B22.12%26.9B24.31%23.87B
Non-current liabilities
Long-term bank loan -30.84%1.41B-75.75%432.5M3.42%2.03B-12.22%1.78B6,451.04%1.97B190.22%2.03B-95.71%30M--700M--700M----
Long-term accounts payable -----41.94%82.99M13.56%156.54M20.42%142.92M12.27%137.85M-22.40%118.69M-28.64%122.78M-33.17%152.95M-29.96%172.04M-26.71%228.85M
Financial lease liabilities-non-current liabilities -29.36%131.87M7.76%175.91M2.35%186.68M2.19%163.24M-2.96%182.38M-21.11%159.75M74.02%187.94M64.80%202.49M11.46%108M27.86%122.88M
Deferred tax liability 8.67%818.6M-0.03%742.42M0.05%753.3M-5.66%742.65M-11.45%752.94M-20.27%787.2M-16.30%850.32M-1.18%987.28M14.30%1.02B21.23%999.07M
Deferred income-non-current liabilities -61.20%46.62M-35.42%104.22M-37.69%120.16M-32.27%161.38M-33.72%192.85M27.70%238.28M54.35%290.95M44.99%186.59M173.77%188.5M150.51%128.7M
Convertible notes and bonds ----0.62%2.86B-1.03%2.87B-3.83%2.84B--2.9B--2.95B---------2.06%3.82B-8.54%3.86B
Derivative financial instruments-non-current liabilities --3.29M----------------------------5.75%5.06M--6.21M
Total non-current liabilities -60.66%2.41B-24.65%4.4B-0.20%6.12B-7.24%5.83B313.55%6.13B182.11%6.29B-75.32%1.48B-58.31%2.23B15.46%6.01B-2.88%5.35B
Total liabilities 3.28%29.45B17.26%29.2B4.01%28.51B1.64%24.9B31.69%27.42B42.45%24.5B16.45%20.82B-5.21%17.2B-3.94%17.88B4.34%18.14B
Total assets less total liabilities 17.68%29.76B12.55%26.61B10.54%25.29B6.55%23.64B3.15%22.88B5.12%22.19B6.16%22.18B13.96%21.11B24.18%20.9B35.25%18.52B
Total equity and non-current liabilities 2.42%32.17B5.19%31B8.27%31.41B3.50%29.47B22.59%29.01B22.03%28.48B-12.03%23.66B-2.23%23.34B22.12%26.9B24.31%23.87B
Equity
Share capital 0.00%104.97M0.00%104.97M-0.18%104.97M-0.19%104.97M-0.01%105.16M0.00%105.16M0.00%105.16M0.00%105.16M0.00%105.16M0.00%105.16M
Reserve 17.78%29.04B12.42%25.91B10.49%24.66B6.53%23.05B2.69%22.32B4.62%21.63B6.10%21.73B13.78%20.68B24.20%20.48B35.71%18.17B
Shareholders' Equity 17.70%29.15B12.36%26.01B10.44%24.76B6.50%23.15B2.68%22.42B4.60%21.74B6.07%21.84B13.70%20.78B24.05%20.59B35.43%18.28B
Non-controlling interest 16.52%615.74M21.64%596.68M15.21%528.43M8.88%490.51M33.33%458.66M38.29%450.5M11.98%344M33.02%325.77M34.21%307.19M22.66%244.9M
Total equity 17.68%29.76B12.55%26.61B10.54%25.29B6.55%23.64B3.15%22.88B5.12%22.19B6.16%22.18B13.96%21.11B24.18%20.9B35.25%18.52B
Total equity and total liabilities 10.05%59.21B14.97%55.8B6.98%53.81B3.97%48.54B16.97%50.3B21.88%46.69B10.90%43B4.47%38.3B9.41%38.77B17.96%36.66B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

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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