SG Micro Corp (300661) Balance Sheet

71.39
+0.24+0.34%

Market Closed Jan 15 15:00 CST

44.12BMarket Cap78.97P/E (TTM)

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YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

84.29%1.57B

-31.46%1.08B

-32.99%897.42M

-38.51%814.95M

-26.92%851.43M

23.09%1.58B

1.02%1.34B

-19.77%1.33B

6.42%1.17B

-8.35%1.28B

Transactional financial assets

-45.25%660.85M

202.54%1.22B

94.31%1.23B

79.17%1.38B

50.96%1.21B

-48.31%403.83M

-7.91%634.42M

45.66%769.09M

-26.90%799.6M

14.06%781.18M

Notes receivable and accounts receivable

23.82%244.31M

67.28%259.35M

-28.11%146.35M

39.82%232.76M

15.74%197.31M

74.84%155.04M

239.50%203.58M

50.18%166.47M

27.09%170.48M

-51.21%88.67M

-Notes receivable

--1.63M

--707.95K

----

-Accounts receivable

22.99%242.68M

66.82%258.64M

-28.11%146.35M

39.82%232.76M

15.74%197.31M

74.84%155.04M

239.50%203.58M

50.18%166.47M

27.09%170.48M

-51.21%88.67M

Other receivables (including interest and dividends)

-38.51%7.81M

-26.64%8.75M

11.75%10.46M

13.66%11.68M

21.74%12.7M

30.72%11.93M

19.42%9.36M

38.55%10.28M

45.95%10.43M

53.45%9.13M

-Dividend receivable

----

--2.16M

----

-Other receivable

----

-26.64%8.75M

----

30.72%11.93M

----

38.55%10.28M

----

53.45%9.13M

Contractual assets

--1.98M

--2.1M

--2.37M

----

Advance payment

428.11%34.72M

73.51%8.89M

74.82%7.57M

38.66%5.28M

53.70%6.57M

14.08%5.12M

-24.96%4.33M

-4.86%3.81M

-25.61%4.28M

-40.71%4.49M

Inventories

26.73%1.36B

23.05%1.16B

18.37%1.17B

29.23%1.16B

17.96%1.07B

1.88%939.39M

17.72%988.5M

28.41%901.37M

43.89%910.82M

101.17%922.1M

Non-current assets due within one year

--179.52M

--190.35M

--2.62M

----

Other current assets

94.69%130.72M

25.51%94.17M

113.69%124.11M

15.21%83.12M

22.12%67.14M

42.26%75.03M

-24.02%58.08M

1.94%72.15M

-24.62%54.98M

-20.91%52.74M

Total current assets

22.65%4.19B

26.97%4.02B

11.01%3.59B

13.61%3.69B

9.66%3.42B

0.89%3.17B

7.76%3.24B

5.65%3.25B

2.44%3.12B

11.99%3.14B

Non Current assets

Other non-current financial assets

-1.11%120.27M

-8.43%107.09M

30.97%140.37M

11.62%121.85M

57.46%121.63M

51.41%116.96M

122.15%107.18M

126.26%109.16M

60.11%77.25M

Long-term equity investment

3.70%522.59M

3.26%516.39M

4.70%511.92M

20.07%508.33M

15.20%503.95M

21.69%500.09M

19.71%488.92M

4.15%423.36M

10.84%437.46M

39.47%410.96M

Long term receivable account

--1.24M

--1.18M

--2M

----

Fixed assets

----

58.33%530.2M

----

2.87%334.86M

----

45.39%345.56M

----

153.30%325.52M

Constru in process

----

1,006.71%88.33M

----

17.17%76.12M

----

-92.84%7.98M

Intangible assets

50.37%97.38M

97.73%97.11M

112.90%90.7M

40.72%65.09M

36.53%64.76M

1.54%49.11M

4.15%42.6M

10.08%46.26M

11.08%47.43M

8.68%48.37M

Goodwill

272.52%301.28M

184.46%230.05M

-2.70%78.69M

0.00%80.87M

Long deferred expense

18.22%175.08M

21.46%169.71M

21.84%166.2M

19.09%155.19M

20.81%148.09M

15.52%139.73M

20.23%136.41M

22.40%130.32M

28.01%122.58M

47.35%120.95M

Deferred tax assets

32.63%170.37M

3.91%136.28M

6.99%173.1M

8.72%175.9M

11.01%128.45M

9.69%131.15M

3.61%161.79M

0.70%161.79M

6.36%115.71M

-10.68%119.56M

Usufruct assets

-38.95%22.73M

-34.37%27.82M

-21.65%34.97M

-21.69%33.23M

-21.35%37.23M

-8.01%42.39M

-13.21%44.64M

-23.02%42.43M

-8.07%47.34M

-11.36%46.07M

Other non current assets

-35.28%228.37M

-33.42%230.61M

905.31%406.9M

830.83%395.78M

843.23%352.87M

507.56%346.36M

-30.66%40.48M

-39.78%42.52M

-33.39%37.41M

3.02%57.01M

Total non current assets

14.05%2.17B

11.84%2.05B

49.69%2.29B

42.66%2.08B

41.44%1.9B

41.35%1.83B

18.73%1.53B

14.55%1.46B

15.34%1.35B

25.49%1.29B

Total assets

19.57%6.36B

21.43%6.07B

23.42%5.88B

22.61%5.77B

19.25%5.32B

12.70%5B

11.05%4.77B

8.26%4.71B

6.02%4.46B

15.62%4.43B

Liabilities

Current liabilities

Short term loan

62.21%59.32M

--56.1M

--60.6M

--36.58M

--36.57M

----

Notes payable and accounts payable

31.96%421.58M

38.21%347.33M

27.05%336M

19.63%316M

50.07%319.48M

4.46%251.31M

27.05%264.46M

-7.94%264.14M

-25.00%212.88M

-10.29%240.58M

-Accounts payable

31.96%421.58M

38.21%347.33M

27.05%336M

19.63%316M

50.07%319.48M

4.46%251.31M

27.05%264.46M

-7.94%264.14M

-25.00%212.88M

-10.29%240.58M

Contract liabilities

3.00%15.34M

-23.24%13.43M

12.11%17.32M

22.91%18.31M

18.37%14.89M

27.85%17.5M

-72.38%15.45M

-23.86%14.89M

-31.81%12.58M

-29.95%13.69M

Salaries payable

22.04%333.27M

25.19%317.9M

29.43%266.07M

44.95%358.26M

37.17%273.08M

32.12%253.94M

27.25%205.57M

1.88%247.16M

3.46%199.08M

9.95%192.2M

Taxs payable

656.74%13.93M

150.83%11.38M

11.07%17.83M

-23.06%15.81M

-94.47%1.84M

-95.08%4.54M

-30.73%16.05M

-68.67%20.55M

-82.02%33.3M

-46.96%92.28M

Other payable (including interest and dividends)

-6.72%74.76M

57.24%86.33M

124.00%120.94M

93.69%103.92M

35.15%80.15M

-1.64%54.9M

-0.57%53.99M

-9.29%53.65M

2.06%59.3M

39.55%55.82M

-Dividend payable

----

110.95%4.84M

----

--2.29M

----

-Other payable

----

54.90%81.49M

----

-5.75%52.61M

----

-9.29%53.65M

----

39.55%55.82M

Non current liabilities due within one year

87.86%38.76M

24.78%26.52M

2.24%20.03M

9.40%19.57M

11.93%20.63M

14.35%21.25M

-1.49%19.59M

-14.95%17.88M

-5.04%18.43M

-7.83%18.59M

Other current liabilities

30,352.55%88.76M

17,745.52%76.44M

-42.27%258.15K

4.08%431.78K

-31.78%291.45K

-30.41%428.36K

-85.28%447.21K

53.43%414.87K

-30.65%427.22K

-48.24%615.51K

Total current liabilities

40.00%1.05B

54.91%935.44M

45.78%839.06M

40.44%868.87M

39.35%746.92M

-1.61%603.88M

9.41%575.57M

-11.00%618.7M

-29.29%536M

-12.05%613.77M

Current liabilities

Long term loan

233.90%53.7M

--49.94M

--55.53M

--34.12M

--16.08M

----

Long term account payable

----

261.21%180.6M

----

0.00%50M

----

--50M

----

--50M

Long term salaries pay

--5.26M

--2.63M

----

Estimate liabilities

----

82.66%91.74M

58.11%72.07M

29.91%71.89M

21.66%61.42M

-1.91%50.22M

-2.41%45.58M

23.33%55.34M

6.01%50.49M

Deferred tax liabilities

-1.00%59.28M

-13.83%50.3M

3.42%55.16M

12.91%56.73M

-3.52%59.88M

3.61%58.37M

10.64%53.34M

-0.56%50.24M

1.97%62.06M

-0.37%56.34M

Long term deferred income

-32.98%53.2M

18.45%94.37M

-2.33%74M

5.85%75.7M

23.95%79.37M

23.42%79.67M

15.07%75.77M

4.64%71.52M

18.49%64.04M

125.40%64.55M

Lease liabilities

-57.80%7.39M

-56.00%10.42M

-40.07%17.46M

-46.76%14.37M

-42.77%17.52M

-21.73%23.68M

-15.59%29.13M

-26.12%26.99M

-8.69%30.61M

-8.50%30.26M

Total non current liabilities

28.93%380.01M

42.14%388.26M

87.53%484.67M

24.01%302.99M

12.48%294.74M

8.55%273.15M

3.48%258.46M

20.89%244.33M

35.57%262.04M

51.70%251.64M

Total liabilities

36.87%1.43B

50.93%1.32B

58.72%1.32B

35.78%1.17B

30.53%1.04B

1.34%877.03M

7.50%834.02M

-3.81%863.03M

-16.11%798.04M

0.19%865.41M

Shareholders equity

Paid-in capital

30.95%618.05M

31.05%617.89M

0.75%473.67M

0.84%473.45M

0.98%471.98M

0.92%471.5M

31.22%470.16M

31.12%469.49M

30.87%467.42M

31.17%467.18M

Capital reserve funds

-0.03%1.3B

0.88%1.25B

13.93%1.29B

27.13%1.39B

24.27%1.3B

24.24%1.24B

10.73%1.13B

9.57%1.09B

14.84%1.05B

17.33%997.86M

Surplus reserve funds

12.85%236.72M

17.17%209.77M

51.66%179.03M

Retained profit

19.06%2.73B

18.34%2.58B

20.49%2.54B

20.77%2.48B

17.79%2.29B

15.43%2.18B

8.57%2.11B

7.44%2.05B

5.20%1.94B

15.54%1.89B

Other composite income

18.97%25.42M

4.47%28.46M

15.42%29.69M

19.03%30.07M

-30.80%21.37M

-18.07%27.24M

47.03%25.72M

20.17%25.26M

-11.47%30.88M

98.52%33.25M

Shareholders equity without minority interests

14.29%4.91B

14.18%4.72B

15.81%4.57B

19.70%4.61B

17.05%4.29B

15.77%4.13B

12.14%3.94B

11.08%3.85B

12.19%3.67B

19.82%3.57B

Minority interests

362.03%31.97M

351.12%27.52M

36.56%-5.68M

-48.26%-9.97M

-414.19%-12.2M

-4,662.51%-10.96M

-727.92%-8.95M

57.39%-6.72M

77.33%-2.37M

103.43%240.23K

Total shareholder equity

15.36%4.94B

15.15%4.75B

15.93%4.56B

19.65%4.6B

16.80%4.28B

15.46%4.12B

11.84%3.93B

11.39%3.84B

12.48%3.66B

20.11%3.57B

Total liabilityies and equity

19.57%6.36B

21.43%6.07B

23.42%5.88B

22.61%5.77B

19.25%5.32B

12.70%5B

11.05%4.77B

8.26%4.71B

6.02%4.46B

15.62%4.43B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Grant Thornton Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	84.29%1.57B	-31.46%1.08B	-32.99%897.42M	-38.51%814.95M	-26.92%851.43M	23.09%1.58B	1.02%1.34B	-19.77%1.33B	6.42%1.17B	-8.35%1.28B
Transactional financial assets	-45.25%660.85M	202.54%1.22B	94.31%1.23B	79.17%1.38B	50.96%1.21B	-48.31%403.83M	-7.91%634.42M	45.66%769.09M	-26.90%799.6M	14.06%781.18M
Notes receivable and accounts receivable	23.82%244.31M	67.28%259.35M	-28.11%146.35M	39.82%232.76M	15.74%197.31M	74.84%155.04M	239.50%203.58M	50.18%166.47M	27.09%170.48M	-51.21%88.67M
-Notes receivable	--1.63M	--707.95K	----	----	----	----	----	----	----	----
-Accounts receivable	22.99%242.68M	66.82%258.64M	-28.11%146.35M	39.82%232.76M	15.74%197.31M	74.84%155.04M	239.50%203.58M	50.18%166.47M	27.09%170.48M	-51.21%88.67M
Other receivables (including interest and dividends)	-38.51%7.81M	-26.64%8.75M	11.75%10.46M	13.66%11.68M	21.74%12.7M	30.72%11.93M	19.42%9.36M	38.55%10.28M	45.95%10.43M	53.45%9.13M
-Dividend receivable	----	----	----	--2.16M	----	----	----	----	----	----
-Other receivable	----	-26.64%8.75M	----	----	----	30.72%11.93M	----	38.55%10.28M	----	53.45%9.13M
Contractual assets	--1.98M	--2.1M	--2.37M	----	----	----	----	----	----	----
Advance payment	428.11%34.72M	73.51%8.89M	74.82%7.57M	38.66%5.28M	53.70%6.57M	14.08%5.12M	-24.96%4.33M	-4.86%3.81M	-25.61%4.28M	-40.71%4.49M
Inventories	26.73%1.36B	23.05%1.16B	18.37%1.17B	29.23%1.16B	17.96%1.07B	1.88%939.39M	17.72%988.5M	28.41%901.37M	43.89%910.82M	101.17%922.1M
Non-current assets due within one year	--179.52M	--190.35M	--2.62M	----	----	----	----	----	----	----
Other current assets	94.69%130.72M	25.51%94.17M	113.69%124.11M	15.21%83.12M	22.12%67.14M	42.26%75.03M	-24.02%58.08M	1.94%72.15M	-24.62%54.98M	-20.91%52.74M
Total current assets	22.65%4.19B	26.97%4.02B	11.01%3.59B	13.61%3.69B	9.66%3.42B	0.89%3.17B	7.76%3.24B	5.65%3.25B	2.44%3.12B	11.99%3.14B
Non Current assets
Other non-current financial assets	-1.11%120.27M	-8.43%107.09M	30.97%140.37M	11.62%121.85M	57.46%121.63M	51.41%116.96M	122.15%107.18M	126.26%109.16M	60.11%77.25M	60.11%77.25M
Long-term equity investment	3.70%522.59M	3.26%516.39M	4.70%511.92M	20.07%508.33M	15.20%503.95M	21.69%500.09M	19.71%488.92M	4.15%423.36M	10.84%437.46M	39.47%410.96M
Long term receivable account	--1.24M	--1.18M	--2M	----	----	----	----	----	----	----
Fixed assets	----	58.33%530.2M	----	----	----	2.87%334.86M	----	45.39%345.56M	----	153.30%325.52M
Constru in process	----	----	----	----	----	1,006.71%88.33M	----	17.17%76.12M	----	-92.84%7.98M
Intangible assets	50.37%97.38M	97.73%97.11M	112.90%90.7M	40.72%65.09M	36.53%64.76M	1.54%49.11M	4.15%42.6M	10.08%46.26M	11.08%47.43M	8.68%48.37M
Goodwill	272.52%301.28M	184.46%230.05M	184.46%230.05M	-2.70%78.69M	0.00%80.87M	0.00%80.87M	0.00%80.87M	0.00%80.87M	0.00%80.87M	0.00%80.87M
Long deferred expense	18.22%175.08M	21.46%169.71M	21.84%166.2M	19.09%155.19M	20.81%148.09M	15.52%139.73M	20.23%136.41M	22.40%130.32M	28.01%122.58M	47.35%120.95M
Deferred tax assets	32.63%170.37M	3.91%136.28M	6.99%173.1M	8.72%175.9M	11.01%128.45M	9.69%131.15M	3.61%161.79M	0.70%161.79M	6.36%115.71M	-10.68%119.56M
Usufruct assets	-38.95%22.73M	-34.37%27.82M	-21.65%34.97M	-21.69%33.23M	-21.35%37.23M	-8.01%42.39M	-13.21%44.64M	-23.02%42.43M	-8.07%47.34M	-11.36%46.07M
Other non current assets	-35.28%228.37M	-33.42%230.61M	905.31%406.9M	830.83%395.78M	843.23%352.87M	507.56%346.36M	-30.66%40.48M	-39.78%42.52M	-33.39%37.41M	3.02%57.01M
Total non current assets	14.05%2.17B	11.84%2.05B	49.69%2.29B	42.66%2.08B	41.44%1.9B	41.35%1.83B	18.73%1.53B	14.55%1.46B	15.34%1.35B	25.49%1.29B
Total assets	19.57%6.36B	21.43%6.07B	23.42%5.88B	22.61%5.77B	19.25%5.32B	12.70%5B	11.05%4.77B	8.26%4.71B	6.02%4.46B	15.62%4.43B
Liabilities
Current liabilities
Short term loan	62.21%59.32M	--56.1M	--60.6M	--36.58M	--36.57M	----	----	----	----	----
Notes payable and accounts payable	31.96%421.58M	38.21%347.33M	27.05%336M	19.63%316M	50.07%319.48M	4.46%251.31M	27.05%264.46M	-7.94%264.14M	-25.00%212.88M	-10.29%240.58M
-Accounts payable	31.96%421.58M	38.21%347.33M	27.05%336M	19.63%316M	50.07%319.48M	4.46%251.31M	27.05%264.46M	-7.94%264.14M	-25.00%212.88M	-10.29%240.58M
Contract liabilities	3.00%15.34M	-23.24%13.43M	12.11%17.32M	22.91%18.31M	18.37%14.89M	27.85%17.5M	-72.38%15.45M	-23.86%14.89M	-31.81%12.58M	-29.95%13.69M
Salaries payable	22.04%333.27M	25.19%317.9M	29.43%266.07M	44.95%358.26M	37.17%273.08M	32.12%253.94M	27.25%205.57M	1.88%247.16M	3.46%199.08M	9.95%192.2M
Taxs payable	656.74%13.93M	150.83%11.38M	11.07%17.83M	-23.06%15.81M	-94.47%1.84M	-95.08%4.54M	-30.73%16.05M	-68.67%20.55M	-82.02%33.3M	-46.96%92.28M
Other payable (including interest and dividends)	-6.72%74.76M	57.24%86.33M	124.00%120.94M	93.69%103.92M	35.15%80.15M	-1.64%54.9M	-0.57%53.99M	-9.29%53.65M	2.06%59.3M	39.55%55.82M
-Dividend payable	----	110.95%4.84M	----	----	----	--2.29M	----	----	----	----
-Other payable	----	54.90%81.49M	----	----	----	-5.75%52.61M	----	-9.29%53.65M	----	39.55%55.82M
Non current liabilities due within one year	87.86%38.76M	24.78%26.52M	2.24%20.03M	9.40%19.57M	11.93%20.63M	14.35%21.25M	-1.49%19.59M	-14.95%17.88M	-5.04%18.43M	-7.83%18.59M
Other current liabilities	30,352.55%88.76M	17,745.52%76.44M	-42.27%258.15K	4.08%431.78K	-31.78%291.45K	-30.41%428.36K	-85.28%447.21K	53.43%414.87K	-30.65%427.22K	-48.24%615.51K
Total current liabilities	40.00%1.05B	54.91%935.44M	45.78%839.06M	40.44%868.87M	39.35%746.92M	-1.61%603.88M	9.41%575.57M	-11.00%618.7M	-29.29%536M	-12.05%613.77M
Current liabilities
Long term loan	233.90%53.7M	--49.94M	--55.53M	--34.12M	--16.08M	----	----	----	----	----
Long term account payable	----	261.21%180.6M	----	----	----	0.00%50M	----	--50M	----	--50M
Long term salaries pay	--5.26M	--2.63M	----	----	----	----	----	----	----	----
Estimate liabilities	----	----	82.66%91.74M	58.11%72.07M	29.91%71.89M	21.66%61.42M	-1.91%50.22M	-2.41%45.58M	23.33%55.34M	6.01%50.49M
Deferred tax liabilities	-1.00%59.28M	-13.83%50.3M	3.42%55.16M	12.91%56.73M	-3.52%59.88M	3.61%58.37M	10.64%53.34M	-0.56%50.24M	1.97%62.06M	-0.37%56.34M
Long term deferred income	-32.98%53.2M	18.45%94.37M	-2.33%74M	5.85%75.7M	23.95%79.37M	23.42%79.67M	15.07%75.77M	4.64%71.52M	18.49%64.04M	125.40%64.55M
Lease liabilities	-57.80%7.39M	-56.00%10.42M	-40.07%17.46M	-46.76%14.37M	-42.77%17.52M	-21.73%23.68M	-15.59%29.13M	-26.12%26.99M	-8.69%30.61M	-8.50%30.26M
Total non current liabilities	28.93%380.01M	42.14%388.26M	87.53%484.67M	24.01%302.99M	12.48%294.74M	8.55%273.15M	3.48%258.46M	20.89%244.33M	35.57%262.04M	51.70%251.64M
Total liabilities	36.87%1.43B	50.93%1.32B	58.72%1.32B	35.78%1.17B	30.53%1.04B	1.34%877.03M	7.50%834.02M	-3.81%863.03M	-16.11%798.04M	0.19%865.41M
Shareholders equity
Paid-in capital	30.95%618.05M	31.05%617.89M	0.75%473.67M	0.84%473.45M	0.98%471.98M	0.92%471.5M	31.22%470.16M	31.12%469.49M	30.87%467.42M	31.17%467.18M
Capital reserve funds	-0.03%1.3B	0.88%1.25B	13.93%1.29B	27.13%1.39B	24.27%1.3B	24.24%1.24B	10.73%1.13B	9.57%1.09B	14.84%1.05B	17.33%997.86M
Surplus reserve funds	12.85%236.72M	12.85%236.72M	12.85%236.72M	12.85%236.72M	17.17%209.77M	17.17%209.77M	17.17%209.77M	17.17%209.77M	51.66%179.03M	51.66%179.03M
Retained profit	19.06%2.73B	18.34%2.58B	20.49%2.54B	20.77%2.48B	17.79%2.29B	15.43%2.18B	8.57%2.11B	7.44%2.05B	5.20%1.94B	15.54%1.89B
Other composite income	18.97%25.42M	4.47%28.46M	15.42%29.69M	19.03%30.07M	-30.80%21.37M	-18.07%27.24M	47.03%25.72M	20.17%25.26M	-11.47%30.88M	98.52%33.25M
Shareholders equity without minority interests	14.29%4.91B	14.18%4.72B	15.81%4.57B	19.70%4.61B	17.05%4.29B	15.77%4.13B	12.14%3.94B	11.08%3.85B	12.19%3.67B	19.82%3.57B
Minority interests	362.03%31.97M	351.12%27.52M	36.56%-5.68M	-48.26%-9.97M	-414.19%-12.2M	-4,662.51%-10.96M	-727.92%-8.95M	57.39%-6.72M	77.33%-2.37M	103.43%240.23K
Total shareholder equity	15.36%4.94B	15.15%4.75B	15.93%4.56B	19.65%4.6B	16.80%4.28B	15.46%4.12B	11.84%3.93B	11.39%3.84B	12.48%3.66B	20.11%3.57B
Total liabilityies and equity	19.57%6.36B	21.43%6.07B	23.42%5.88B	22.61%5.77B	19.25%5.32B	12.70%5B	11.05%4.77B	8.26%4.71B	6.02%4.46B	15.62%4.43B
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	--	--
Auditor	--	--	--	Grant Thornton Certified Public Accountants (Special General Partnership)	--	--	--	Grant Thornton 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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