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300618 Nanjing Hanrui Cobalt

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  • 27.14
  • +0.16+0.59%
Market Closed Jun 14 15:00 CST
8.47BMarket Cap56.07P/E (TTM)

Nanjing Hanrui Cobalt Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-1.03%1.8B
-15.71%1.74B
99.62%1.61B
5.91%2.22B
4.79%1.82B
64.24%2.06B
27.13%807.53M
33.95%2.1B
179.97%1.73B
-15.11%1.26B
Transactional financial assets
-99.91%263.33K
1.98%262.05K
-73.52%300M
251.20%895.4K
-49.35%301.18M
1.76%256.96K
8.39%1.13B
-99.92%254.96K
-53.32%594.62M
-99.94%252.52K
Notes receivable and accounts receivable
-0.84%285.76M
24.08%349.41M
65.90%502.39M
-36.44%253.49M
-40.47%288.18M
-47.30%281.59M
-33.07%302.82M
-17.07%398.81M
-7.46%484.13M
156.24%534.3M
-Notes receivable
----
--4.31M
----
----
----
----
----
----
----
----
-Accounts receivable
-0.84%285.76M
22.55%345.1M
65.90%502.39M
-36.44%253.49M
-40.47%288.18M
-47.30%281.59M
-33.07%302.82M
-17.07%398.81M
-7.46%484.13M
156.24%534.3M
Other receivables (including interest and dividends)
232.55%106.26M
1,329.17%35.27M
-27.14%26.46M
-86.55%7.73M
-89.59%31.95M
-98.74%2.47M
-73.81%36.32M
-34.07%57.47M
642.66%306.95M
589.12%195.82M
-Other receivable
----
----
----
-86.55%7.73M
----
-98.74%2.47M
----
-34.07%57.47M
----
589.12%195.82M
Advance payment
171.34%207.34M
803.08%85.09M
108.71%100.36M
-68.27%63.5M
-73.66%76.41M
-88.96%9.42M
-42.43%48.08M
111.68%200.15M
457.57%290.12M
122.98%85.37M
Inventories
12.59%1.87B
5.75%1.87B
-33.09%1.54B
-37.58%1.55B
-36.46%1.66B
-30.08%1.77B
5.98%2.3B
30.76%2.49B
86.17%2.61B
80.81%2.53B
Receivable financing
-61.42%115.54M
-47.61%118.73M
-31.06%182.98M
4.70%265.07M
-3.73%299.44M
-28.30%226.63M
-19.35%265.44M
-25.12%253.17M
51.64%311.04M
91.96%316.09M
Other current assets
9.22%171.27M
8.91%152.68M
-22.01%114.76M
-10.55%105.86M
-0.00%156.81M
-12.38%140.19M
40.52%147.14M
-3.04%118.35M
37.57%156.81M
25.23%160.01M
Total current assets
-1.66%4.56B
-3.15%4.35B
-13.15%4.38B
-20.36%4.47B
-28.64%4.63B
-11.54%4.49B
1.64%5.04B
14.09%5.61B
53.26%6.49B
30.11%5.08B
Non Current assets
Other non-current financial assets
-18.58%473.86M
-16.11%516.73M
54.98%547.69M
72.18%560.15M
111.18%581.99M
81.28%615.94M
--353.38M
--325.33M
11.40%275.59M
-22.57%339.78M
Long term receivable account
-20.86%62.52M
-22.34%66.04M
-19.34%72.18M
-10.55%77.91M
-6.75%79.01M
-1.87%85.04M
9.46%89.49M
5.05%87.1M
0.46%84.73M
3.48%86.66M
Fixed assets
----
----
----
46.85%1.92B
----
62.17%1.91B
----
27.07%1.31B
----
45.30%1.18B
Fixed assets liquidation
----
----
----
--1.21M
----
--1.21M
----
----
----
----
Constru in process
----
----
----
-70.54%152.38M
----
-87.45%55.53M
----
45.32%517.26M
----
5.33%442.37M
Construction materials
----
----
----
-45.84%3.43M
----
-96.66%886.01K
----
-32.49%6.33M
----
134.64%26.56M
Intangible assets
6.93%108.86M
6.78%109.94M
11.95%103.27M
17.77%102.51M
18.68%101.81M
19.06%102.96M
5.66%92.25M
-1.00%87.05M
-3.36%85.78M
-3.21%86.48M
Long deferred expense
59.74%123.37M
13.59%88.87M
91.68%79.89M
101.51%81.34M
89.87%77.23M
75.93%78.24M
496.18%41.68M
178.59%40.37M
120.46%40.68M
99.73%44.47M
Deferred tax assets
13.20%74.31M
-22.13%51.04M
4.11%53.86M
-28.33%60.37M
-10.93%65.64M
31.10%65.55M
7.70%51.73M
76.92%84.24M
46.70%73.7M
25.40%50M
Other non current assets
572.78%223.63M
316.38%81.07M
601.82%136.05M
408.48%70.84M
2.53%33.24M
-53.57%19.47M
-74.00%19.39M
-69.18%13.93M
8.78%32.42M
34.43%41.93M
Total non current assets
26.63%3.63B
16.41%3.42B
22.16%3.16B
22.73%3.03B
26.42%2.87B
27.85%2.94B
47.35%2.59B
47.62%2.47B
25.57%2.27B
17.94%2.3B
Total assets
9.15%8.19B
4.58%7.77B
-1.18%7.54B
-7.19%7.5B
-14.39%7.5B
0.73%7.43B
13.59%7.63B
22.60%8.08B
44.98%8.76B
26.06%7.38B
Liabilities
Current liabilities
Short term loan
3.44%1.1B
-12.09%893.66M
-41.31%827.51M
-45.19%1B
-55.81%1.07B
-16.51%1.02B
46.03%1.41B
105.29%1.83B
194.17%2.42B
93.05%1.22B
Notes payable and accounts payable
6.71%673.84M
51.36%815.18M
27.64%572.49M
12.99%552.89M
-19.11%631.48M
-29.16%538.56M
-27.93%448.52M
-25.83%489.34M
81.38%780.7M
45.07%760.21M
-Notes payable
383.99%151.13M
-44.35%32.32M
-89.31%2.87M
-99.97%39.77K
-90.89%31.23M
-80.49%58.07M
-89.99%26.84M
-46.03%120.88M
54.79%342.65M
25.95%297.57M
-Accounts payable
-12.92%522.71M
62.93%782.86M
35.09%569.62M
50.04%552.85M
37.03%600.25M
3.86%480.49M
19.09%421.68M
-15.45%368.46M
109.54%438.05M
60.77%462.63M
Contract liabilities
64.00%43.45M
-9.55%23.93M
226.25%98.22M
330.98%31.65M
7.45%26.49M
-4.23%26.46M
3.63%30.11M
-45.75%7.34M
156.28%24.66M
254.23%27.63M
Advance receipts
----
----
----
----
----
----
--6K
--8.76M
----
----
Salaries payable
-1.10%18.18M
24.25%46.68M
33.11%20.69M
19.77%15.8M
81.63%18.39M
64.60%37.57M
53.45%15.55M
43.31%13.19M
-29.48%10.12M
24.32%22.83M
Taxs payable
19.45%176.55M
33.91%164.52M
42.93%172.05M
-8.97%159.83M
-21.56%147.8M
-45.04%122.86M
-41.08%120.37M
-20.40%175.59M
-12.23%188.43M
37.91%223.53M
Other payable (including interest and dividends)
1,165.87%108.12M
488.17%64.7M
225.05%51.17M
-64.09%5.59M
-69.14%8.54M
-50.99%11M
-47.34%15.74M
-84.89%15.56M
-19.88%27.68M
53.38%22.44M
-Other payable
----
----
----
-64.09%5.59M
----
-50.99%11M
----
-55.38%15.56M
----
53.38%22.44M
Non current liabilities due within one year
-2.71%194.76M
391.82%246.2M
391.93%246.23M
391.88%246.2M
299.88%200.18M
--50.06M
--50.05M
--50.05M
68.55%50.06M
----
Other current liabilities
64.02%5.65M
196.78%3.08M
441.98%11.96M
336.41%4.1M
474.37%3.44M
-45.25%1.04M
46.17%2.21M
-46.62%939.32K
-94.68%599.55K
91.46%1.9M
Total current liabilities
10.67%2.33B
25.93%2.27B
-4.41%2B
-22.07%2.02B
-39.86%2.1B
-20.74%1.8B
10.98%2.09B
34.30%2.59B
123.42%3.5B
63.94%2.28B
Current liabilities
Long term loan
610.59%327.21M
----
----
----
--46.05M
299.98%200.18M
----
----
----
--50.05M
Deferred tax liabilities
-29.90%199.29M
-39.28%201.86M
-29.15%234.36M
-35.25%256.76M
-17.35%284.28M
18.42%332.44M
47.11%330.79M
100.84%396.53M
119.13%343.96M
40.14%280.73M
Long term deferred income
19.88%13.99M
-13.89%10.41M
-13.27%10.83M
-12.68%11.25M
-12.13%11.67M
2.65%12.09M
20.32%12.49M
36.70%12.88M
36.40%13.28M
17.21%11.78M
Other non current liabilities
----
----
-81.67%2.68M
-70.71%5.42M
-10.60%9.07M
-44.47%15.86M
--14.61M
--18.5M
-25.03%10.14M
-44.89%28.56M
Total non current liabilities
53.96%540.49M
-62.13%212.27M
-30.74%247.87M
-36.10%273.43M
-4.44%351.06M
51.05%560.57M
52.14%357.89M
106.86%427.91M
103.84%367.38M
-37.29%371.12M
Total liabilities
16.86%2.87B
5.06%2.48B
-8.25%2.25B
-24.06%2.29B
-36.50%2.46B
-10.67%2.36B
15.54%2.45B
41.33%3.02B
121.40%3.87B
33.69%2.65B
Shareholders equity
Paid-in capital
0.85%312.23M
0.85%312.23M
0.85%312.23M
0.00%309.62M
0.00%309.62M
0.00%309.62M
0.00%309.62M
0.00%309.62M
0.00%309.62M
2.20%309.62M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
1.84%2.63B
1.73%2.63B
1.65%2.62B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.34%2.58B
19.56%2.58B
Surplus reserve funds
4.01%73.73M
4.01%73.73M
2.90%70.89M
2.90%70.89M
2.90%70.89M
2.90%70.89M
4.24%68.89M
4.43%68.89M
4.43%68.89M
4.43%68.89M
Retained profit
5.18%2.07B
4.57%2.04B
2.05%2.03B
-3.68%1.97B
-3.85%1.97B
4.13%1.95B
17.38%1.99B
30.44%2.04B
48.31%2.04B
46.33%1.87B
Less:Treasury stock
--74.11M
--43.78M
--43.78M
----
----
----
----
----
----
----
Other composite income
85.75%216.85M
25.17%201.59M
10.03%256.06M
324.77%276.25M
208.33%116.74M
267.53%161.05M
537.09%232.72M
203.17%65.04M
-262.01%-107.77M
-118.36%-96.13M
Specific reserves
-89.06%138K
-25.54%219.68K
--231.35K
--479.12K
--1.26M
--295.03K
----
----
----
----
Shareholders equity without minority interests
3.56%5.22B
2.68%5.21B
1.31%5.25B
2.73%5.2B
3.05%5.04B
7.11%5.07B
12.69%5.18B
13.63%5.07B
13.96%4.89B
22.15%4.73B
Minority interests
807,306.19%92.88M
4,242.81%83.36M
2,226.47%42.54M
345.21%4.51M
100.68%11.5K
-21.76%-2.01M
-22.55%-2M
-17.06%-1.84M
-3,098.70%-1.7M
-11.42%-1.65M
Total shareholder equity
5.40%5.32B
4.36%5.29B
2.17%5.29B
2.86%5.21B
3.08%5.04B
7.11%5.07B
12.68%5.18B
13.62%5.06B
13.91%4.89B
22.16%4.73B
Total liabilityies and equity
9.15%8.19B
4.58%7.77B
-1.18%7.54B
-7.19%7.5B
-14.39%7.5B
0.73%7.43B
13.59%7.63B
22.60%8.08B
44.98%8.76B
26.06%7.38B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -1.03%1.8B-15.71%1.74B99.62%1.61B5.91%2.22B4.79%1.82B64.24%2.06B27.13%807.53M33.95%2.1B179.97%1.73B-15.11%1.26B
Transactional financial assets -99.91%263.33K1.98%262.05K-73.52%300M251.20%895.4K-49.35%301.18M1.76%256.96K8.39%1.13B-99.92%254.96K-53.32%594.62M-99.94%252.52K
Notes receivable and accounts receivable -0.84%285.76M24.08%349.41M65.90%502.39M-36.44%253.49M-40.47%288.18M-47.30%281.59M-33.07%302.82M-17.07%398.81M-7.46%484.13M156.24%534.3M
-Notes receivable ------4.31M--------------------------------
-Accounts receivable -0.84%285.76M22.55%345.1M65.90%502.39M-36.44%253.49M-40.47%288.18M-47.30%281.59M-33.07%302.82M-17.07%398.81M-7.46%484.13M156.24%534.3M
Other receivables (including interest and dividends) 232.55%106.26M1,329.17%35.27M-27.14%26.46M-86.55%7.73M-89.59%31.95M-98.74%2.47M-73.81%36.32M-34.07%57.47M642.66%306.95M589.12%195.82M
-Other receivable -------------86.55%7.73M-----98.74%2.47M-----34.07%57.47M----589.12%195.82M
Advance payment 171.34%207.34M803.08%85.09M108.71%100.36M-68.27%63.5M-73.66%76.41M-88.96%9.42M-42.43%48.08M111.68%200.15M457.57%290.12M122.98%85.37M
Inventories 12.59%1.87B5.75%1.87B-33.09%1.54B-37.58%1.55B-36.46%1.66B-30.08%1.77B5.98%2.3B30.76%2.49B86.17%2.61B80.81%2.53B
Receivable financing -61.42%115.54M-47.61%118.73M-31.06%182.98M4.70%265.07M-3.73%299.44M-28.30%226.63M-19.35%265.44M-25.12%253.17M51.64%311.04M91.96%316.09M
Other current assets 9.22%171.27M8.91%152.68M-22.01%114.76M-10.55%105.86M-0.00%156.81M-12.38%140.19M40.52%147.14M-3.04%118.35M37.57%156.81M25.23%160.01M
Total current assets -1.66%4.56B-3.15%4.35B-13.15%4.38B-20.36%4.47B-28.64%4.63B-11.54%4.49B1.64%5.04B14.09%5.61B53.26%6.49B30.11%5.08B
Non Current assets
Other non-current financial assets -18.58%473.86M-16.11%516.73M54.98%547.69M72.18%560.15M111.18%581.99M81.28%615.94M--353.38M--325.33M11.40%275.59M-22.57%339.78M
Long term receivable account -20.86%62.52M-22.34%66.04M-19.34%72.18M-10.55%77.91M-6.75%79.01M-1.87%85.04M9.46%89.49M5.05%87.1M0.46%84.73M3.48%86.66M
Fixed assets ------------46.85%1.92B----62.17%1.91B----27.07%1.31B----45.30%1.18B
Fixed assets liquidation --------------1.21M------1.21M----------------
Constru in process -------------70.54%152.38M-----87.45%55.53M----45.32%517.26M----5.33%442.37M
Construction materials -------------45.84%3.43M-----96.66%886.01K-----32.49%6.33M----134.64%26.56M
Intangible assets 6.93%108.86M6.78%109.94M11.95%103.27M17.77%102.51M18.68%101.81M19.06%102.96M5.66%92.25M-1.00%87.05M-3.36%85.78M-3.21%86.48M
Long deferred expense 59.74%123.37M13.59%88.87M91.68%79.89M101.51%81.34M89.87%77.23M75.93%78.24M496.18%41.68M178.59%40.37M120.46%40.68M99.73%44.47M
Deferred tax assets 13.20%74.31M-22.13%51.04M4.11%53.86M-28.33%60.37M-10.93%65.64M31.10%65.55M7.70%51.73M76.92%84.24M46.70%73.7M25.40%50M
Other non current assets 572.78%223.63M316.38%81.07M601.82%136.05M408.48%70.84M2.53%33.24M-53.57%19.47M-74.00%19.39M-69.18%13.93M8.78%32.42M34.43%41.93M
Total non current assets 26.63%3.63B16.41%3.42B22.16%3.16B22.73%3.03B26.42%2.87B27.85%2.94B47.35%2.59B47.62%2.47B25.57%2.27B17.94%2.3B
Total assets 9.15%8.19B4.58%7.77B-1.18%7.54B-7.19%7.5B-14.39%7.5B0.73%7.43B13.59%7.63B22.60%8.08B44.98%8.76B26.06%7.38B
Liabilities
Current liabilities
Short term loan 3.44%1.1B-12.09%893.66M-41.31%827.51M-45.19%1B-55.81%1.07B-16.51%1.02B46.03%1.41B105.29%1.83B194.17%2.42B93.05%1.22B
Notes payable and accounts payable 6.71%673.84M51.36%815.18M27.64%572.49M12.99%552.89M-19.11%631.48M-29.16%538.56M-27.93%448.52M-25.83%489.34M81.38%780.7M45.07%760.21M
-Notes payable 383.99%151.13M-44.35%32.32M-89.31%2.87M-99.97%39.77K-90.89%31.23M-80.49%58.07M-89.99%26.84M-46.03%120.88M54.79%342.65M25.95%297.57M
-Accounts payable -12.92%522.71M62.93%782.86M35.09%569.62M50.04%552.85M37.03%600.25M3.86%480.49M19.09%421.68M-15.45%368.46M109.54%438.05M60.77%462.63M
Contract liabilities 64.00%43.45M-9.55%23.93M226.25%98.22M330.98%31.65M7.45%26.49M-4.23%26.46M3.63%30.11M-45.75%7.34M156.28%24.66M254.23%27.63M
Advance receipts --------------------------6K--8.76M--------
Salaries payable -1.10%18.18M24.25%46.68M33.11%20.69M19.77%15.8M81.63%18.39M64.60%37.57M53.45%15.55M43.31%13.19M-29.48%10.12M24.32%22.83M
Taxs payable 19.45%176.55M33.91%164.52M42.93%172.05M-8.97%159.83M-21.56%147.8M-45.04%122.86M-41.08%120.37M-20.40%175.59M-12.23%188.43M37.91%223.53M
Other payable (including interest and dividends) 1,165.87%108.12M488.17%64.7M225.05%51.17M-64.09%5.59M-69.14%8.54M-50.99%11M-47.34%15.74M-84.89%15.56M-19.88%27.68M53.38%22.44M
-Other payable -------------64.09%5.59M-----50.99%11M-----55.38%15.56M----53.38%22.44M
Non current liabilities due within one year -2.71%194.76M391.82%246.2M391.93%246.23M391.88%246.2M299.88%200.18M--50.06M--50.05M--50.05M68.55%50.06M----
Other current liabilities 64.02%5.65M196.78%3.08M441.98%11.96M336.41%4.1M474.37%3.44M-45.25%1.04M46.17%2.21M-46.62%939.32K-94.68%599.55K91.46%1.9M
Total current liabilities 10.67%2.33B25.93%2.27B-4.41%2B-22.07%2.02B-39.86%2.1B-20.74%1.8B10.98%2.09B34.30%2.59B123.42%3.5B63.94%2.28B
Current liabilities
Long term loan 610.59%327.21M--------------46.05M299.98%200.18M--------------50.05M
Deferred tax liabilities -29.90%199.29M-39.28%201.86M-29.15%234.36M-35.25%256.76M-17.35%284.28M18.42%332.44M47.11%330.79M100.84%396.53M119.13%343.96M40.14%280.73M
Long term deferred income 19.88%13.99M-13.89%10.41M-13.27%10.83M-12.68%11.25M-12.13%11.67M2.65%12.09M20.32%12.49M36.70%12.88M36.40%13.28M17.21%11.78M
Other non current liabilities ---------81.67%2.68M-70.71%5.42M-10.60%9.07M-44.47%15.86M--14.61M--18.5M-25.03%10.14M-44.89%28.56M
Total non current liabilities 53.96%540.49M-62.13%212.27M-30.74%247.87M-36.10%273.43M-4.44%351.06M51.05%560.57M52.14%357.89M106.86%427.91M103.84%367.38M-37.29%371.12M
Total liabilities 16.86%2.87B5.06%2.48B-8.25%2.25B-24.06%2.29B-36.50%2.46B-10.67%2.36B15.54%2.45B41.33%3.02B121.40%3.87B33.69%2.65B
Shareholders equity
Paid-in capital 0.85%312.23M0.85%312.23M0.85%312.23M0.00%309.62M0.00%309.62M0.00%309.62M0.00%309.62M0.00%309.62M0.00%309.62M2.20%309.62M
Other equity instruments ------------------------------0--------
Capital reserve funds 1.84%2.63B1.73%2.63B1.65%2.62B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.34%2.58B19.56%2.58B
Surplus reserve funds 4.01%73.73M4.01%73.73M2.90%70.89M2.90%70.89M2.90%70.89M2.90%70.89M4.24%68.89M4.43%68.89M4.43%68.89M4.43%68.89M
Retained profit 5.18%2.07B4.57%2.04B2.05%2.03B-3.68%1.97B-3.85%1.97B4.13%1.95B17.38%1.99B30.44%2.04B48.31%2.04B46.33%1.87B
Less:Treasury stock --74.11M--43.78M--43.78M----------------------------
Other composite income 85.75%216.85M25.17%201.59M10.03%256.06M324.77%276.25M208.33%116.74M267.53%161.05M537.09%232.72M203.17%65.04M-262.01%-107.77M-118.36%-96.13M
Specific reserves -89.06%138K-25.54%219.68K--231.35K--479.12K--1.26M--295.03K----------------
Shareholders equity without minority interests 3.56%5.22B2.68%5.21B1.31%5.25B2.73%5.2B3.05%5.04B7.11%5.07B12.69%5.18B13.63%5.07B13.96%4.89B22.15%4.73B
Minority interests 807,306.19%92.88M4,242.81%83.36M2,226.47%42.54M345.21%4.51M100.68%11.5K-21.76%-2.01M-22.55%-2M-17.06%-1.84M-3,098.70%-1.7M-11.42%-1.65M
Total shareholder equity 5.40%5.32B4.36%5.29B2.17%5.29B2.86%5.21B3.08%5.04B7.11%5.07B12.68%5.18B13.62%5.06B13.91%4.89B22.16%4.73B
Total liabilityies and equity 9.15%8.19B4.58%7.77B-1.18%7.54B-7.19%7.5B-14.39%7.5B0.73%7.43B13.59%7.63B22.60%8.08B44.98%8.76B26.06%7.38B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (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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