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Baotou Dongbao Bio-Tech (300239)

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  • 5.45
  • +0.10+1.87%
Market Closed Apr 24 15:00 CST
3.24BMarket Cap58.60P/E (TTM)

Baotou Dongbao Bio-Tech (300239) Balance Sheet

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YOY yoy
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(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
-4.03%458.68M
-9.34%482.38M
-24.36%483.23M
-34.72%520.58M
-37.10%477.95M
-28.93%532.1M
-13.21%638.83M
210.39%797.41M
185.72%759.9M
110.24%748.69M
Notes receivable and accounts receivable
-17.71%229.16M
-17.87%227.85M
-12.71%215.95M
2.79%242.17M
21.12%278.46M
10.29%277.43M
-8.26%247.39M
-19.88%235.61M
-12.94%229.9M
-6.55%251.54M
-Notes receivable
-23.98%50.05M
-33.68%47.24M
-35.64%42.86M
-28.40%51.4M
6.78%65.84M
-20.43%71.23M
-43.50%66.59M
-43.31%71.78M
-19.28%61.66M
-27.25%89.51M
-Accounts receivable
-15.76%179.11M
-12.41%180.62M
-4.26%173.1M
16.46%190.78M
26.38%212.62M
27.26%206.2M
19.10%180.8M
-2.16%163.82M
-10.36%168.24M
10.89%162.03M
Other receivables (including interest and dividends)
-36.50%1.04M
-20.66%1.02M
-28.55%1.23M
-30.52%1.07M
-6.52%1.64M
-11.75%1.29M
-20.11%1.73M
-20.30%1.54M
-50.94%1.76M
-53.62%1.46M
-Other receivable
----
----
----
-30.52%1.07M
----
-11.75%1.29M
----
-20.30%1.54M
----
-53.62%1.46M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-12.53%9.43M
-21.75%7.37M
-24.19%9M
-36.11%8.12M
-3.11%10.78M
22.44%9.42M
6.95%11.87M
-15.68%12.71M
-31.31%11.12M
-26.71%7.7M
Inventories
11.73%415.85M
13.23%401.37M
10.61%420.42M
14.54%393.66M
25.85%372.18M
25.91%354.46M
35.17%380.08M
22.36%343.68M
-8.99%295.72M
-11.42%281.53M
Receivable financing
-73.41%17.81M
-55.67%24.99M
-39.31%24.58M
-60.59%16.53M
-2.10%66.99M
9.75%56.39M
-34.73%40.51M
-58.99%41.93M
-22.60%68.43M
-22.89%51.38M
Other current assets
4.36%2.14M
-2.24%3.46M
-37.46%3.4M
-61.06%5.63M
40.14%2.05M
-51.55%3.54M
553.66%5.44M
158.80%14.45M
169.85%1.46M
1,338.79%7.31M
Total current assets
-6.28%1.13B
-6.98%1.15B
-12.67%1.16B
-17.93%1.19B
-11.56%1.21B
-8.52%1.23B
-2.73%1.33B
51.28%1.45B
41.98%1.37B
31.81%1.35B
Non Current assets
Other equity investment
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
Investment real estate
-15.20%4.31M
-14.64%4.5M
-14.66%4.69M
-13.64%4.89M
-13.19%5.08M
-84.77%5.27M
-84.32%5.5M
-84.07%5.66M
-83.74%5.85M
-4.95%34.64M
Long-term equity investment
-15.53%12.88M
-12.49%13.5M
-13.01%13.91M
-13.66%14.48M
-14.56%15.25M
-18.05%15.43M
-18.91%16M
-18.98%16.78M
-19.92%17.84M
-17.05%18.83M
Fixed assets
----
----
----
13.18%1.02B
----
25.21%998.98M
----
8.45%900.29M
----
-7.10%797.85M
Constru in process
----
----
----
-39.69%171.26M
----
-43.84%204.96M
----
18.44%283.98M
----
127.67%364.94M
Intangible assets
-5.21%133.93M
-5.22%135.79M
-2.20%137.65M
-1.97%139.32M
-1.87%141.28M
-1.09%143.26M
-3.97%140.75M
-4.25%142.11M
-4.19%143.98M
-4.79%144.84M
Development expenditure
----
----
----
----
----
----
67.44%3.41M
65.57%3.37M
63.00%3.32M
59.09%3.24M
Long deferred expense
9.49%3.09M
12.29%3.26M
-27.29%2.39M
-3.56%2.59M
-4.24%2.82M
-9.43%2.9M
11.76%3.28M
17.48%2.68M
24.59%2.94M
23.35%3.21M
Deferred tax assets
42.00%19.02M
39.80%18.2M
16.06%15.34M
7.49%14.29M
-0.98%13.4M
-4.62%13.02M
4.91%13.21M
5.54%13.3M
14.75%13.53M
15.21%13.65M
Other non current assets
15,146.88%47.22M
2,910.97%25.12M
386.29%25.02M
413.71%17.21M
-93.76%309.7K
-85.11%834.24K
-80.98%5.15M
-85.64%3.35M
-86.80%4.96M
-82.36%5.6M
Total non current assets
4.18%1.44B
0.79%1.4B
-0.41%1.39B
0.83%1.39B
-0.36%1.38B
-0.15%1.39B
3.09%1.39B
4.29%1.38B
8.19%1.39B
8.42%1.39B
Total assets
-0.70%2.57B
-2.87%2.55B
-6.39%2.54B
-8.78%2.58B
-5.92%2.59B
-4.27%2.62B
0.17%2.72B
24.03%2.82B
22.69%2.76B
18.80%2.74B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--6.01M
182.05%5.84M
Notes payable and accounts payable
-10.00%151.87M
-29.57%152.18M
-30.82%163.99M
-20.41%188.22M
-13.20%168.74M
15.35%216.07M
87.30%237.06M
101.80%236.47M
64.42%194.39M
50.11%187.32M
-Notes payable
14.14%67.83M
-28.67%58.9M
-27.07%83.85M
-6.42%92.04M
-31.42%59.43M
34.73%82.57M
139.58%114.97M
385.05%98.36M
327.36%86.66M
107.03%61.29M
-Accounts payable
-23.12%84.04M
-30.12%93.28M
-34.36%80.14M
-30.36%96.18M
1.47%109.32M
5.92%133.49M
55.37%122.09M
42.52%138.11M
9.99%107.73M
32.41%126.03M
Contract liabilities
-58.79%4.93M
-24.22%7.51M
-40.23%8.19M
-23.51%8.44M
31.44%11.97M
41.34%9.92M
152.53%13.71M
4.01%11.03M
-24.03%9.11M
-50.89%7.02M
Salaries payable
15.79%14.15M
14.99%14.68M
3.02%11.3M
32.11%12.57M
31.87%12.22M
17.15%12.77M
23.93%10.97M
-2.64%9.51M
-3.10%9.26M
18.58%10.9M
Taxs payable
-8.44%12.5M
-46.26%5.81M
-0.34%7.9M
-36.31%5.17M
-6.85%13.65M
-4.06%10.82M
-53.07%7.93M
-44.23%8.11M
-24.86%14.66M
-24.90%11.27M
Other payable (including interest and dividends)
-3.55%10.73M
-2.92%11.02M
-90.43%12.15M
-1.94%11.46M
-9.36%11.13M
-7.73%11.36M
889.05%127.02M
-9.36%11.69M
-5.91%12.28M
-9.88%12.31M
-Other payable
----
----
----
-1.94%11.46M
----
-7.73%11.36M
----
-9.36%11.69M
----
-9.88%12.31M
Non current liabilities due within one year
-8.00%7.61M
-15.86%6.49M
1,150.21%5.34M
653.21%9.77M
762.69%8.27M
1,144.04%7.71M
-99.07%427.03K
-97.36%1.3M
-96.84%958.64K
-98.49%619.69K
Other current liabilities
-21.60%33.92M
-30.81%38.15M
-39.63%27.27M
-25.36%35.93M
15.75%43.26M
-16.03%55.14M
-34.12%45.16M
-30.86%48.13M
-30.10%37.37M
-31.77%65.66M
Total current liabilities
-12.45%235.71M
-27.15%235.85M
-46.61%236.15M
-16.77%271.55M
-5.21%269.24M
7.59%323.77M
48.26%442.28M
15.00%326.25M
10.90%284.04M
-4.84%300.94M
Current liabilities
Long term loan
-46.72%40.53M
12.43%40.53M
1.25%43.3M
49.28%63.84M
69.93%76.07M
-19.47%36.05M
-5.58%42.77M
-56.16%42.77M
-61.52%44.77M
-70.55%44.77M
Bonds payable
3.85%457.31M
3.97%453.17M
4.08%449.1M
4.19%444.89M
4.22%440.35M
4.26%435.85M
4.28%431.49M
--426.99M
--422.52M
--418.06M
Long term account payable
----
----
----
0.00%10M
----
0.00%10M
----
0.00%10M
----
0.00%10M
Deferred tax liabilities
19.75%37.08M
17.15%36.69M
19.58%36.22M
-15.41%34.24M
11.17%30.96M
4.74%31.32M
23.33%30.29M
63.40%40.47M
10.53%27.85M
18.03%29.9M
Long term deferred income
6.82%50.45M
3.59%50.25M
29.38%51.88M
11.44%46.15M
7.57%47.22M
7.42%48.51M
-14.34%40.1M
-17.06%41.41M
-7.41%43.9M
-7.21%45.16M
Total non current liabilities
-1.53%595.37M
5.15%590.64M
6.46%590.5M
6.67%599.11M
10.12%604.61M
2.53%561.72M
2.63%554.65M
208.17%561.64M
175.98%549.04M
132.15%547.88M
Total liabilities
-4.89%831.08M
-6.66%826.49M
-17.08%826.65M
-1.94%870.67M
4.89%873.85M
4.32%885.5M
18.86%996.93M
90.55%887.89M
83.07%833.08M
53.70%848.82M
Shareholders equity
Paid-in capital
0.00%593.61M
0.00%593.61M
0.00%593.61M
0.00%593.61M
0.00%593.61M
0.00%593.61M
0.00%593.61M
0.00%593.6M
0.00%593.6M
0.00%593.6M
Other equity instruments
0.00%25.1M
-0.00%25.1M
-0.00%25.1M
-0.01%25.1M
-0.01%25.1M
-0.01%25.1M
-21.02%25.1M
--25.1M
--25.1M
--25.1M
Capital reserve funds
0.00%644.38M
0.00%644.38M
0.00%644.38M
1.35%644.38M
1.35%644.38M
1.35%644.38M
1.34%644.37M
0.00%635.83M
0.00%635.83M
-0.00%635.82M
Surplus reserve funds
3.47%67.31M
3.47%67.31M
10.76%65.05M
10.76%65.05M
10.76%65.05M
10.76%65.05M
23.48%58.73M
23.48%58.73M
23.48%58.73M
23.48%58.73M
Retained profit
8.86%468.61M
9.12%448.91M
11.87%445.29M
13.24%433.81M
16.10%430.46M
19.32%411.41M
20.12%398.02M
27.23%383.09M
31.17%370.77M
37.09%344.81M
Less:Treasury stock
39.78%56.11M
--56.11M
--56.11M
--56.11M
--40.15M
----
----
----
----
----
Shareholders equity without minority interests
1.42%1.74B
-0.94%1.72B
-0.15%1.72B
0.56%1.71B
2.04%1.72B
4.91%1.74B
4.86%1.72B
7.49%1.7B
7.98%1.68B
8.48%1.66B
Minority interests
----
----
-114.09%-121.26K
-100.05%-119.56K
-100.05%-119.48K
-100.05%-119.36K
-99.63%860.73K
3.04%240.23M
3.10%238.25M
3.42%235.13M
Total shareholder equity
1.43%1.74B
-0.93%1.72B
-0.20%1.72B
-11.92%1.71B
-10.61%1.72B
-8.12%1.74B
-8.20%1.72B
6.92%1.94B
7.35%1.92B
7.82%1.89B
Total liabilityies and equity
-0.70%2.57B
-2.87%2.55B
-6.39%2.54B
-8.78%2.58B
-5.92%2.59B
-4.27%2.62B
0.17%2.72B
24.03%2.82B
22.69%2.76B
18.80%2.74B
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 -4.03%458.68M-9.34%482.38M-24.36%483.23M-34.72%520.58M-37.10%477.95M-28.93%532.1M-13.21%638.83M210.39%797.41M185.72%759.9M110.24%748.69M
Notes receivable and accounts receivable -17.71%229.16M-17.87%227.85M-12.71%215.95M2.79%242.17M21.12%278.46M10.29%277.43M-8.26%247.39M-19.88%235.61M-12.94%229.9M-6.55%251.54M
-Notes receivable -23.98%50.05M-33.68%47.24M-35.64%42.86M-28.40%51.4M6.78%65.84M-20.43%71.23M-43.50%66.59M-43.31%71.78M-19.28%61.66M-27.25%89.51M
-Accounts receivable -15.76%179.11M-12.41%180.62M-4.26%173.1M16.46%190.78M26.38%212.62M27.26%206.2M19.10%180.8M-2.16%163.82M-10.36%168.24M10.89%162.03M
Other receivables (including interest and dividends) -36.50%1.04M-20.66%1.02M-28.55%1.23M-30.52%1.07M-6.52%1.64M-11.75%1.29M-20.11%1.73M-20.30%1.54M-50.94%1.76M-53.62%1.46M
-Other receivable -------------30.52%1.07M-----11.75%1.29M-----20.30%1.54M-----53.62%1.46M
Contractual assets ----------------------0----------------
Advance payment -12.53%9.43M-21.75%7.37M-24.19%9M-36.11%8.12M-3.11%10.78M22.44%9.42M6.95%11.87M-15.68%12.71M-31.31%11.12M-26.71%7.7M
Inventories 11.73%415.85M13.23%401.37M10.61%420.42M14.54%393.66M25.85%372.18M25.91%354.46M35.17%380.08M22.36%343.68M-8.99%295.72M-11.42%281.53M
Receivable financing -73.41%17.81M-55.67%24.99M-39.31%24.58M-60.59%16.53M-2.10%66.99M9.75%56.39M-34.73%40.51M-58.99%41.93M-22.60%68.43M-22.89%51.38M
Other current assets 4.36%2.14M-2.24%3.46M-37.46%3.4M-61.06%5.63M40.14%2.05M-51.55%3.54M553.66%5.44M158.80%14.45M169.85%1.46M1,338.79%7.31M
Total current assets -6.28%1.13B-6.98%1.15B-12.67%1.16B-17.93%1.19B-11.56%1.21B-8.52%1.23B-2.73%1.33B51.28%1.45B41.98%1.37B31.81%1.35B
Non Current assets
Other equity investment 0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M
Investment real estate -15.20%4.31M-14.64%4.5M-14.66%4.69M-13.64%4.89M-13.19%5.08M-84.77%5.27M-84.32%5.5M-84.07%5.66M-83.74%5.85M-4.95%34.64M
Long-term equity investment -15.53%12.88M-12.49%13.5M-13.01%13.91M-13.66%14.48M-14.56%15.25M-18.05%15.43M-18.91%16M-18.98%16.78M-19.92%17.84M-17.05%18.83M
Fixed assets ------------13.18%1.02B----25.21%998.98M----8.45%900.29M-----7.10%797.85M
Constru in process -------------39.69%171.26M-----43.84%204.96M----18.44%283.98M----127.67%364.94M
Intangible assets -5.21%133.93M-5.22%135.79M-2.20%137.65M-1.97%139.32M-1.87%141.28M-1.09%143.26M-3.97%140.75M-4.25%142.11M-4.19%143.98M-4.79%144.84M
Development expenditure ------------------------67.44%3.41M65.57%3.37M63.00%3.32M59.09%3.24M
Long deferred expense 9.49%3.09M12.29%3.26M-27.29%2.39M-3.56%2.59M-4.24%2.82M-9.43%2.9M11.76%3.28M17.48%2.68M24.59%2.94M23.35%3.21M
Deferred tax assets 42.00%19.02M39.80%18.2M16.06%15.34M7.49%14.29M-0.98%13.4M-4.62%13.02M4.91%13.21M5.54%13.3M14.75%13.53M15.21%13.65M
Other non current assets 15,146.88%47.22M2,910.97%25.12M386.29%25.02M413.71%17.21M-93.76%309.7K-85.11%834.24K-80.98%5.15M-85.64%3.35M-86.80%4.96M-82.36%5.6M
Total non current assets 4.18%1.44B0.79%1.4B-0.41%1.39B0.83%1.39B-0.36%1.38B-0.15%1.39B3.09%1.39B4.29%1.38B8.19%1.39B8.42%1.39B
Total assets -0.70%2.57B-2.87%2.55B-6.39%2.54B-8.78%2.58B-5.92%2.59B-4.27%2.62B0.17%2.72B24.03%2.82B22.69%2.76B18.80%2.74B
Liabilities
Current liabilities
Short term loan ----------------------------------6.01M182.05%5.84M
Notes payable and accounts payable -10.00%151.87M-29.57%152.18M-30.82%163.99M-20.41%188.22M-13.20%168.74M15.35%216.07M87.30%237.06M101.80%236.47M64.42%194.39M50.11%187.32M
-Notes payable 14.14%67.83M-28.67%58.9M-27.07%83.85M-6.42%92.04M-31.42%59.43M34.73%82.57M139.58%114.97M385.05%98.36M327.36%86.66M107.03%61.29M
-Accounts payable -23.12%84.04M-30.12%93.28M-34.36%80.14M-30.36%96.18M1.47%109.32M5.92%133.49M55.37%122.09M42.52%138.11M9.99%107.73M32.41%126.03M
Contract liabilities -58.79%4.93M-24.22%7.51M-40.23%8.19M-23.51%8.44M31.44%11.97M41.34%9.92M152.53%13.71M4.01%11.03M-24.03%9.11M-50.89%7.02M
Salaries payable 15.79%14.15M14.99%14.68M3.02%11.3M32.11%12.57M31.87%12.22M17.15%12.77M23.93%10.97M-2.64%9.51M-3.10%9.26M18.58%10.9M
Taxs payable -8.44%12.5M-46.26%5.81M-0.34%7.9M-36.31%5.17M-6.85%13.65M-4.06%10.82M-53.07%7.93M-44.23%8.11M-24.86%14.66M-24.90%11.27M
Other payable (including interest and dividends) -3.55%10.73M-2.92%11.02M-90.43%12.15M-1.94%11.46M-9.36%11.13M-7.73%11.36M889.05%127.02M-9.36%11.69M-5.91%12.28M-9.88%12.31M
-Other payable -------------1.94%11.46M-----7.73%11.36M-----9.36%11.69M-----9.88%12.31M
Non current liabilities due within one year -8.00%7.61M-15.86%6.49M1,150.21%5.34M653.21%9.77M762.69%8.27M1,144.04%7.71M-99.07%427.03K-97.36%1.3M-96.84%958.64K-98.49%619.69K
Other current liabilities -21.60%33.92M-30.81%38.15M-39.63%27.27M-25.36%35.93M15.75%43.26M-16.03%55.14M-34.12%45.16M-30.86%48.13M-30.10%37.37M-31.77%65.66M
Total current liabilities -12.45%235.71M-27.15%235.85M-46.61%236.15M-16.77%271.55M-5.21%269.24M7.59%323.77M48.26%442.28M15.00%326.25M10.90%284.04M-4.84%300.94M
Current liabilities
Long term loan -46.72%40.53M12.43%40.53M1.25%43.3M49.28%63.84M69.93%76.07M-19.47%36.05M-5.58%42.77M-56.16%42.77M-61.52%44.77M-70.55%44.77M
Bonds payable 3.85%457.31M3.97%453.17M4.08%449.1M4.19%444.89M4.22%440.35M4.26%435.85M4.28%431.49M--426.99M--422.52M--418.06M
Long term account payable ------------0.00%10M----0.00%10M----0.00%10M----0.00%10M
Deferred tax liabilities 19.75%37.08M17.15%36.69M19.58%36.22M-15.41%34.24M11.17%30.96M4.74%31.32M23.33%30.29M63.40%40.47M10.53%27.85M18.03%29.9M
Long term deferred income 6.82%50.45M3.59%50.25M29.38%51.88M11.44%46.15M7.57%47.22M7.42%48.51M-14.34%40.1M-17.06%41.41M-7.41%43.9M-7.21%45.16M
Total non current liabilities -1.53%595.37M5.15%590.64M6.46%590.5M6.67%599.11M10.12%604.61M2.53%561.72M2.63%554.65M208.17%561.64M175.98%549.04M132.15%547.88M
Total liabilities -4.89%831.08M-6.66%826.49M-17.08%826.65M-1.94%870.67M4.89%873.85M4.32%885.5M18.86%996.93M90.55%887.89M83.07%833.08M53.70%848.82M
Shareholders equity
Paid-in capital 0.00%593.61M0.00%593.61M0.00%593.61M0.00%593.61M0.00%593.61M0.00%593.61M0.00%593.61M0.00%593.6M0.00%593.6M0.00%593.6M
Other equity instruments 0.00%25.1M-0.00%25.1M-0.00%25.1M-0.01%25.1M-0.01%25.1M-0.01%25.1M-21.02%25.1M--25.1M--25.1M--25.1M
Capital reserve funds 0.00%644.38M0.00%644.38M0.00%644.38M1.35%644.38M1.35%644.38M1.35%644.38M1.34%644.37M0.00%635.83M0.00%635.83M-0.00%635.82M
Surplus reserve funds 3.47%67.31M3.47%67.31M10.76%65.05M10.76%65.05M10.76%65.05M10.76%65.05M23.48%58.73M23.48%58.73M23.48%58.73M23.48%58.73M
Retained profit 8.86%468.61M9.12%448.91M11.87%445.29M13.24%433.81M16.10%430.46M19.32%411.41M20.12%398.02M27.23%383.09M31.17%370.77M37.09%344.81M
Less:Treasury stock 39.78%56.11M--56.11M--56.11M--56.11M--40.15M--------------------
Shareholders equity without minority interests 1.42%1.74B-0.94%1.72B-0.15%1.72B0.56%1.71B2.04%1.72B4.91%1.74B4.86%1.72B7.49%1.7B7.98%1.68B8.48%1.66B
Minority interests ---------114.09%-121.26K-100.05%-119.56K-100.05%-119.48K-100.05%-119.36K-99.63%860.73K3.04%240.23M3.10%238.25M3.42%235.13M
Total shareholder equity 1.43%1.74B-0.93%1.72B-0.20%1.72B-11.92%1.71B-10.61%1.72B-8.12%1.74B-8.20%1.72B6.92%1.94B7.35%1.92B7.82%1.89B
Total liabilityies and equity -0.70%2.57B-2.87%2.55B-6.39%2.54B-8.78%2.58B-5.92%2.59B-4.27%2.62B0.17%2.72B24.03%2.82B22.69%2.76B18.80%2.74B
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.

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