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Xinjiang Western Animal Husbandry (300106)

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  • 13.66
  • +0.09+0.66%
Market Closed May 15 15:00 CST
2.89BMarket Cap-80.35P/E (TTM)

Xinjiang Western Animal Husbandry (300106) 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
63.03%389.41M
45.52%358.75M
29.51%366.62M
34.06%298.6M
-4.05%238.85M
-19.74%246.53M
2.86%283.09M
-27.53%222.74M
-22.76%248.93M
-10.39%307.17M
Notes receivable and accounts receivable
-20.19%169.76M
-24.54%159.58M
-60.32%94.73M
-32.35%156.54M
-10.08%212.7M
1.36%211.49M
10.38%238.72M
46.24%231.39M
74.62%236.54M
147.69%208.65M
-Notes receivable
-88.65%37.25K
----
--13.3K
-54.08%36.39K
84.41%328.03K
--70.98K
----
-61.68%79.25K
27.06%177.89K
----
-Accounts receivable
-20.08%169.73M
-24.52%159.58M
-60.32%94.72M
-32.34%156.5M
-10.15%212.37M
1.32%211.42M
10.39%238.72M
46.39%231.31M
74.67%236.36M
147.69%208.65M
Other receivables (including interest and dividends)
520.36%4.07M
-93.31%3.23M
-10.33%7.9M
-77.47%1.99M
-96.65%656.16K
260.74%48.28M
-58.38%8.81M
-57.84%8.86M
-0.52%19.58M
-23.67%13.38M
-Accrued interest receivable
----
----
--1.54M
----
----
----
----
----
----
----
-Other receivable
----
----
----
-77.47%1.99M
----
260.74%48.28M
----
-57.84%8.86M
----
-23.67%13.38M
Advance payment
-53.16%13.73M
-56.34%11.68M
-34.55%35.14M
5.52%47.79M
-56.63%29.32M
-50.58%26.76M
-14.14%53.69M
23.97%45.29M
30.07%67.61M
-12.89%54.14M
Inventories
--90.07M
14.44%88.66M
-11.24%79.57M
-17.96%92.79M
----
-27.22%77.47M
-25.88%89.64M
-34.12%113.1M
-26.27%125.19M
-27.61%106.45M
Other current assets
-25.36%9.9M
-0.63%8.37M
14.11%11.96M
-9.58%12.65M
14.29%13.26M
-22.97%8.42M
25.98%10.49M
51.75%13.99M
19.93%11.6M
1.73%10.93M
Total current assets
17.98%676.95M
1.83%630.26M
-12.93%595.92M
-3.94%610.36M
-19.12%573.78M
-11.67%618.94M
-2.85%684.44M
-9.75%635.37M
0.08%709.44M
5.45%700.72M
Non Current assets
Long-term equity investment
14.35%31.08M
15.34%30.01M
-2.58%29.23M
-8.98%28.5M
-25.68%27.18M
-38.00%26.02M
-49.28%30M
-54.72%31.31M
-48.41%36.56M
-44.28%41.97M
Fixed assets
----
----
----
-5.86%320.28M
----
0.07%334.11M
----
-0.20%340.21M
----
-4.87%333.86M
Constru in process
----
----
----
-77.73%1.59M
----
-65.85%1.59M
----
12.20%7.15M
----
22.88%4.66M
Intangible assets
-15.80%51.43M
-3.69%58.28M
-1.23%60.23M
-3.27%59.15M
-0.77%61.09M
-2.36%60.51M
-1.84%60.98M
-2.00%61.15M
-1.79%61.56M
-1.57%61.97M
Goodwill
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
Long deferred expense
-36.05%456.92K
-31.23%553.59K
0.26%662.23K
6.21%769.31K
20.27%714.54K
21.17%805.03K
52.24%660.5K
50.55%724.31K
9.85%594.13K
15.44%664.4K
Deferred tax assets
-8.84%9.3M
-8.84%9.3M
10.27%11.43M
10.27%11.43M
10.88%10.2M
10.88%10.2M
31.08%10.36M
31.08%10.36M
5.64%9.2M
2.51%9.2M
Usufruct assets
-19.31%18.78M
-18.48%19.83M
-12.68%21.17M
-13.09%21.98M
-15.44%23.27M
-12.18%24.33M
4,922.56%24.24M
3,711.58%25.29M
3,158.66%27.52M
2,601.25%27.7M
Other non current assets
-92.77%1.43M
-94.39%1.43M
-4.63%18.76M
-27.03%14.35M
-8.87%19.71M
21.52%25.41M
9.16%19.67M
10.50%19.67M
28.82%21.63M
0.23%20.91M
Total non current assets
-14.43%405.9M
-11.69%427.84M
-5.32%459.76M
-7.60%459.55M
-2.77%474.36M
-3.58%484.47M
-0.90%485.6M
-1.93%497.36M
-4.58%487.9M
-4.47%502.44M
Total assets
3.31%1.08B
-4.11%1.06B
-9.77%1.06B
-5.55%1.07B
-12.46%1.05B
-8.29%1.1B
-2.05%1.17B
-6.48%1.13B
-1.87%1.2B
1.07%1.2B
Liabilities
Current liabilities
Short term loan
11.41%164.54M
17.48%164.63M
-21.05%150M
-8.06%174.69M
-22.27%147.69M
-28.14%140.13M
-11.63%190M
-6.86%190M
-7.32%190M
-0.51%195M
Notes payable and accounts payable
-10.41%143.16M
-36.79%143.06M
-15.09%145.36M
19.15%166.15M
6.64%159.79M
68.20%226.31M
23.80%171.19M
-4.13%139.44M
17.21%149.84M
5.88%134.54M
-Accounts payable
-10.41%143.16M
-36.79%143.06M
-15.09%145.36M
19.15%166.15M
6.64%159.79M
68.20%226.31M
23.80%171.19M
-4.13%139.44M
17.21%149.84M
5.88%134.54M
Contract liabilities
41.43%39.95M
82.14%18.11M
-3.28%22.75M
16.72%27.68M
2.02%28.25M
-70.19%9.94M
-14.25%23.52M
0.34%23.71M
-20.32%27.69M
14.46%33.35M
Advance receipts
-18.64%10.25M
----
----
----
--12.6M
----
----
----
----
----
Salaries payable
-12.70%10.46M
2.33%15.15M
100.84%17.19M
64.78%15.67M
21.53%11.99M
-16.44%14.81M
7.23%8.56M
5.98%9.51M
-33.71%9.86M
6.26%17.72M
Taxs payable
-9.88%2.99M
65.58%4.87M
-19.70%3.04M
-59.59%3.49M
17.56%3.32M
-12.98%2.94M
24.15%3.78M
185.89%8.65M
82.13%2.82M
2.28%3.38M
Other payable (including interest and dividends)
5.35%55.36M
4.83%59.12M
41.64%70.83M
28.27%58.51M
1.74%52.55M
15.50%56.4M
-7.20%50.01M
-21.79%45.61M
-11.51%51.65M
-2.27%48.83M
-Interest payable
----
----
----
----
--8.63K
----
----
----
----
----
-Dividend payable
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
-Other payable
----
----
----
37.24%47.52M
--41.56M
20.00%45.41M
----
-26.85%34.63M
----
-2.91%37.84M
Non current liabilities due within one year
12,284.63%39.89M
145.36%39.89M
-97.77%322.13K
-77.50%3.31M
-97.91%322.13K
804.38%16.26M
1,671.95%14.42M
1,708.81%14.72M
1,795.72%15.43M
-87.38%1.8M
Other current liabilities
57.66%4M
143.63%1.67M
28.58%2.73M
19.69%2.58M
2.04%2.54M
-76.17%685.87K
-14.22%2.12M
1.01%2.15M
-20.35%2.49M
6.55%2.88M
Total current liabilities
12.30%470.61M
-4.48%446.5M
-11.08%412.22M
4.21%452.07M
-6.83%419.05M
6.85%467.47M
3.27%463.6M
-2.81%433.8M
0.77%449.79M
-0.36%437.49M
Current liabilities
Long term loan
28.78%38.63M
47.67%44.3M
98.97%59.69M
307.52%49.99M
144.56%30M
11.25%30M
104.08%30M
-18.22%12.27M
-18.22%12.27M
--26.97M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
15.13%2.42M
----
71.29%1.9M
----
17.19%2.1M
----
-36.39%1.11M
Deferred tax liabilities
-14.65%5.62M
-12.98%5.63M
-1.59%6.58M
-9.65%6.04M
-6.03%6.58M
-7.64%6.47M
128.15%6.69M
128.15%6.69M
138.94%7M
119.72%7M
Long term deferred income
-23.02%16.96M
-20.95%17.76M
-26.48%20M
-10.81%20.68M
-8.54%22.03M
-10.04%22.47M
94.14%27.2M
56.97%23.19M
55.02%24.08M
53.25%24.98M
Lease liabilities
-27.36%23.85M
-17.21%25.38M
7.45%33.58M
-2.87%29.99M
11.55%32.84M
6.93%30.65M
11,342.55%31.25M
11,495.99%30.88M
11,334.42%29.44M
8,895.07%28.67M
Other non current liabilities
----
----
--286K
----
--83K
----
----
----
----
----
Total non current liabilities
-6.39%87.37M
3.92%95.09M
25.67%122.52M
45.26%109.13M
26.40%93.34M
3.12%91.5M
188.77%97.49M
116.09%75.12M
112.18%73.84M
311.67%88.73M
Total liabilities
8.90%557.99M
-3.11%541.59M
-4.70%534.73M
10.27%561.2M
-2.15%512.39M
6.22%558.96M
16.25%561.09M
5.78%508.92M
8.83%523.64M
14.24%526.21M
Shareholders equity
Paid-in capital
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
Capital reserve funds
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
Surplus reserve funds
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
Retained profit
-8.14%-477.07M
-11.75%-482.03M
-32.16%-468.02M
-36.87%-474.96M
-39.25%-441.17M
-38.01%-431.36M
-31.41%-354.14M
-41.52%-347.03M
-28.72%-316.82M
-25.87%-312.55M
Shareholders equity without minority interests
-8.70%376.78M
-11.99%371.82M
-22.79%385.83M
-25.24%378.89M
-23.16%412.67M
-21.95%422.49M
-14.48%499.71M
-16.73%506.82M
-11.63%537.02M
-10.61%541.29M
Minority interests
20.32%148.09M
18.65%144.7M
23.69%135.12M
10.98%129.83M
-9.95%123.08M
-10.09%121.96M
-14.30%109.24M
-3.65%116.99M
4.09%136.68M
9.15%135.65M
Total shareholder equity
-2.03%524.87M
-5.13%516.52M
-14.45%520.95M
-18.45%508.72M
-20.48%535.76M
-19.57%544.45M
-14.45%608.95M
-14.55%623.81M
-8.84%673.71M
-7.24%676.94M
Total liabilityies and equity
3.31%1.08B
-4.11%1.06B
-9.77%1.06B
-5.55%1.07B
-12.46%1.05B
-8.29%1.1B
-2.05%1.17B
-6.48%1.13B
-1.87%1.2B
1.07%1.2B
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
--
Huaxing 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 63.03%389.41M45.52%358.75M29.51%366.62M34.06%298.6M-4.05%238.85M-19.74%246.53M2.86%283.09M-27.53%222.74M-22.76%248.93M-10.39%307.17M
Notes receivable and accounts receivable -20.19%169.76M-24.54%159.58M-60.32%94.73M-32.35%156.54M-10.08%212.7M1.36%211.49M10.38%238.72M46.24%231.39M74.62%236.54M147.69%208.65M
-Notes receivable -88.65%37.25K------13.3K-54.08%36.39K84.41%328.03K--70.98K-----61.68%79.25K27.06%177.89K----
-Accounts receivable -20.08%169.73M-24.52%159.58M-60.32%94.72M-32.34%156.5M-10.15%212.37M1.32%211.42M10.39%238.72M46.39%231.31M74.67%236.36M147.69%208.65M
Other receivables (including interest and dividends) 520.36%4.07M-93.31%3.23M-10.33%7.9M-77.47%1.99M-96.65%656.16K260.74%48.28M-58.38%8.81M-57.84%8.86M-0.52%19.58M-23.67%13.38M
-Accrued interest receivable ----------1.54M----------------------------
-Other receivable -------------77.47%1.99M----260.74%48.28M-----57.84%8.86M-----23.67%13.38M
Advance payment -53.16%13.73M-56.34%11.68M-34.55%35.14M5.52%47.79M-56.63%29.32M-50.58%26.76M-14.14%53.69M23.97%45.29M30.07%67.61M-12.89%54.14M
Inventories --90.07M14.44%88.66M-11.24%79.57M-17.96%92.79M-----27.22%77.47M-25.88%89.64M-34.12%113.1M-26.27%125.19M-27.61%106.45M
Other current assets -25.36%9.9M-0.63%8.37M14.11%11.96M-9.58%12.65M14.29%13.26M-22.97%8.42M25.98%10.49M51.75%13.99M19.93%11.6M1.73%10.93M
Total current assets 17.98%676.95M1.83%630.26M-12.93%595.92M-3.94%610.36M-19.12%573.78M-11.67%618.94M-2.85%684.44M-9.75%635.37M0.08%709.44M5.45%700.72M
Non Current assets
Long-term equity investment 14.35%31.08M15.34%30.01M-2.58%29.23M-8.98%28.5M-25.68%27.18M-38.00%26.02M-49.28%30M-54.72%31.31M-48.41%36.56M-44.28%41.97M
Fixed assets -------------5.86%320.28M----0.07%334.11M-----0.20%340.21M-----4.87%333.86M
Constru in process -------------77.73%1.59M-----65.85%1.59M----12.20%7.15M----22.88%4.66M
Intangible assets -15.80%51.43M-3.69%58.28M-1.23%60.23M-3.27%59.15M-0.77%61.09M-2.36%60.51M-1.84%60.98M-2.00%61.15M-1.79%61.56M-1.57%61.97M
Goodwill 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M
Long deferred expense -36.05%456.92K-31.23%553.59K0.26%662.23K6.21%769.31K20.27%714.54K21.17%805.03K52.24%660.5K50.55%724.31K9.85%594.13K15.44%664.4K
Deferred tax assets -8.84%9.3M-8.84%9.3M10.27%11.43M10.27%11.43M10.88%10.2M10.88%10.2M31.08%10.36M31.08%10.36M5.64%9.2M2.51%9.2M
Usufruct assets -19.31%18.78M-18.48%19.83M-12.68%21.17M-13.09%21.98M-15.44%23.27M-12.18%24.33M4,922.56%24.24M3,711.58%25.29M3,158.66%27.52M2,601.25%27.7M
Other non current assets -92.77%1.43M-94.39%1.43M-4.63%18.76M-27.03%14.35M-8.87%19.71M21.52%25.41M9.16%19.67M10.50%19.67M28.82%21.63M0.23%20.91M
Total non current assets -14.43%405.9M-11.69%427.84M-5.32%459.76M-7.60%459.55M-2.77%474.36M-3.58%484.47M-0.90%485.6M-1.93%497.36M-4.58%487.9M-4.47%502.44M
Total assets 3.31%1.08B-4.11%1.06B-9.77%1.06B-5.55%1.07B-12.46%1.05B-8.29%1.1B-2.05%1.17B-6.48%1.13B-1.87%1.2B1.07%1.2B
Liabilities
Current liabilities
Short term loan 11.41%164.54M17.48%164.63M-21.05%150M-8.06%174.69M-22.27%147.69M-28.14%140.13M-11.63%190M-6.86%190M-7.32%190M-0.51%195M
Notes payable and accounts payable -10.41%143.16M-36.79%143.06M-15.09%145.36M19.15%166.15M6.64%159.79M68.20%226.31M23.80%171.19M-4.13%139.44M17.21%149.84M5.88%134.54M
-Accounts payable -10.41%143.16M-36.79%143.06M-15.09%145.36M19.15%166.15M6.64%159.79M68.20%226.31M23.80%171.19M-4.13%139.44M17.21%149.84M5.88%134.54M
Contract liabilities 41.43%39.95M82.14%18.11M-3.28%22.75M16.72%27.68M2.02%28.25M-70.19%9.94M-14.25%23.52M0.34%23.71M-20.32%27.69M14.46%33.35M
Advance receipts -18.64%10.25M--------------12.6M--------------------
Salaries payable -12.70%10.46M2.33%15.15M100.84%17.19M64.78%15.67M21.53%11.99M-16.44%14.81M7.23%8.56M5.98%9.51M-33.71%9.86M6.26%17.72M
Taxs payable -9.88%2.99M65.58%4.87M-19.70%3.04M-59.59%3.49M17.56%3.32M-12.98%2.94M24.15%3.78M185.89%8.65M82.13%2.82M2.28%3.38M
Other payable (including interest and dividends) 5.35%55.36M4.83%59.12M41.64%70.83M28.27%58.51M1.74%52.55M15.50%56.4M-7.20%50.01M-21.79%45.61M-11.51%51.65M-2.27%48.83M
-Interest payable ------------------8.63K--------------------
-Dividend payable 0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M
-Other payable ------------37.24%47.52M--41.56M20.00%45.41M-----26.85%34.63M-----2.91%37.84M
Non current liabilities due within one year 12,284.63%39.89M145.36%39.89M-97.77%322.13K-77.50%3.31M-97.91%322.13K804.38%16.26M1,671.95%14.42M1,708.81%14.72M1,795.72%15.43M-87.38%1.8M
Other current liabilities 57.66%4M143.63%1.67M28.58%2.73M19.69%2.58M2.04%2.54M-76.17%685.87K-14.22%2.12M1.01%2.15M-20.35%2.49M6.55%2.88M
Total current liabilities 12.30%470.61M-4.48%446.5M-11.08%412.22M4.21%452.07M-6.83%419.05M6.85%467.47M3.27%463.6M-2.81%433.8M0.77%449.79M-0.36%437.49M
Current liabilities
Long term loan 28.78%38.63M47.67%44.3M98.97%59.69M307.52%49.99M144.56%30M11.25%30M104.08%30M-18.22%12.27M-18.22%12.27M--26.97M
Long term account payable --------------0------0------0------0
Specific account payable ------------15.13%2.42M----71.29%1.9M----17.19%2.1M-----36.39%1.11M
Deferred tax liabilities -14.65%5.62M-12.98%5.63M-1.59%6.58M-9.65%6.04M-6.03%6.58M-7.64%6.47M128.15%6.69M128.15%6.69M138.94%7M119.72%7M
Long term deferred income -23.02%16.96M-20.95%17.76M-26.48%20M-10.81%20.68M-8.54%22.03M-10.04%22.47M94.14%27.2M56.97%23.19M55.02%24.08M53.25%24.98M
Lease liabilities -27.36%23.85M-17.21%25.38M7.45%33.58M-2.87%29.99M11.55%32.84M6.93%30.65M11,342.55%31.25M11,495.99%30.88M11,334.42%29.44M8,895.07%28.67M
Other non current liabilities ----------286K------83K--------------------
Total non current liabilities -6.39%87.37M3.92%95.09M25.67%122.52M45.26%109.13M26.40%93.34M3.12%91.5M188.77%97.49M116.09%75.12M112.18%73.84M311.67%88.73M
Total liabilities 8.90%557.99M-3.11%541.59M-4.70%534.73M10.27%561.2M-2.15%512.39M6.22%558.96M16.25%561.09M5.78%508.92M8.83%523.64M14.24%526.21M
Shareholders equity
Paid-in capital 0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M
Capital reserve funds 0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M
Surplus reserve funds 0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M
Retained profit -8.14%-477.07M-11.75%-482.03M-32.16%-468.02M-36.87%-474.96M-39.25%-441.17M-38.01%-431.36M-31.41%-354.14M-41.52%-347.03M-28.72%-316.82M-25.87%-312.55M
Shareholders equity without minority interests -8.70%376.78M-11.99%371.82M-22.79%385.83M-25.24%378.89M-23.16%412.67M-21.95%422.49M-14.48%499.71M-16.73%506.82M-11.63%537.02M-10.61%541.29M
Minority interests 20.32%148.09M18.65%144.7M23.69%135.12M10.98%129.83M-9.95%123.08M-10.09%121.96M-14.30%109.24M-3.65%116.99M4.09%136.68M9.15%135.65M
Total shareholder equity -2.03%524.87M-5.13%516.52M-14.45%520.95M-18.45%508.72M-20.48%535.76M-19.57%544.45M-14.45%608.95M-14.55%623.81M-8.84%673.71M-7.24%676.94M
Total liabilityies and equity 3.31%1.08B-4.11%1.06B-9.77%1.06B-5.55%1.07B-12.46%1.05B-8.29%1.1B-2.05%1.17B-6.48%1.13B-1.87%1.2B1.07%1.2B
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 --Huaxing 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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