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Yingde Greatchem Chemicals (300804)

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  • 48.40
  • +0.97+2.05%
Market Closed Apr 24 15:00 CST
3.58BMarket Cap155.63P/E (TTM)

Yingde Greatchem Chemicals (300804) Balance Sheet

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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
-6.32%141.97M
45.35%201.99M
295.67%478.88M
4.71%230.62M
-64.96%151.54M
-62.24%138.96M
-36.71%121.03M
-71.05%220.25M
1,391.57%432.5M
2,006.32%368M
Transactional financial assets
-91.30%39.34M
-44.32%150.49M
-69.05%130M
11.43%390M
310.92%452.02M
100.15%270.3M
-16.00%420M
--350M
--110M
--135.05M
Notes receivable and accounts receivable
-3.79%209.22M
-17.57%218.69M
-18.21%190.35M
9.40%251.6M
-2.63%217.47M
28.46%265.3M
57.89%232.74M
36.99%229.98M
13.39%223.35M
35.15%206.53M
-Notes receivable
2.17%36.11M
-32.15%51.68M
11.16%39.16M
97.45%68.61M
48.74%35.34M
13.38%76.17M
146.02%35.23M
14.44%34.75M
25.74%23.76M
337.01%67.18M
-Accounts receivable
-4.95%173.12M
-11.70%167.01M
-23.45%151.19M
-6.27%183M
-8.75%182.13M
35.72%189.13M
48.41%197.51M
41.97%195.23M
12.08%199.59M
1.39%139.35M
Other receivables (including interest and dividends)
55.10%5.22M
156.93%2.76M
-20.58%4.97M
-6.96%4.93M
-53.48%3.37M
-94.47%1.07M
-64.20%6.26M
110.77%5.3M
195.44%7.24M
748.05%19.43M
-Accrued interest receivable
----
----
----
645.29%1.15M
----
----
--860.69K
--154.03K
--981.39K
----
-Other receivable
----
156.93%2.76M
----
-26.48%3.78M
----
-94.47%1.07M
----
104.65%5.15M
----
748.05%19.43M
Advance payment
19.82%25.41M
-50.31%9.82M
17.48%13.55M
-30.73%12.52M
-24.16%21.21M
34.28%19.76M
-47.86%11.53M
103.65%18.07M
278.21%27.97M
104.80%14.72M
Inventories
37.83%246.2M
48.15%221.04M
24.39%239.87M
-2.33%185.16M
21.26%178.63M
-4.64%149.2M
44.04%192.83M
70.18%189.58M
80.47%147.31M
72.12%156.47M
Receivable financing
-56.17%3.39M
33.75%4.36M
130.87%2.85M
-83.62%1.02M
74.09%7.74M
-42.13%3.26M
-66.88%1.24M
121.85%6.23M
226.72%4.44M
332.97%5.63M
Other current assets
424.01%280.47M
30.00%279.8M
33.08%71.41M
17.89%58.28M
25.76%53.52M
131.62%215.23M
86.88%53.66M
97.56%49.44M
44.52%42.56M
259.98%92.92M
Adjustment items of current assets
----
----
----
----
--1.33M
----
----
----
----
----
Total current assets
-12.48%951.23M
2.43%1.09B
8.91%1.13B
6.11%1.13B
9.19%1.09B
6.44%1.06B
-0.50%1.04B
-0.97%1.07B
185.82%995.37M
235.39%998.75M
Non Current assets
Fixed assets
----
4.06%543.7M
----
-2.47%494.81M
----
2.75%522.49M
----
16.82%507.37M
----
52.75%508.51M
Constru in process
----
111.33%363.68M
----
111.33%260.61M
----
77.24%172.09M
----
4.02%123.32M
----
-53.41%97.1M
Construction materials
----
-33.81%23.04M
----
41.28%25.69M
----
164.47%34.81M
----
30.48%18.19M
----
10.42%13.16M
Intangible assets
-2.03%145.62M
-1.99%146.57M
-3.16%147.61M
-3.50%148.52M
-4.13%148.63M
-2.60%149.54M
152.82%152.43M
152.33%153.91M
151.28%155.03M
146.04%153.53M
Long deferred expense
39.98%7.72M
-0.96%4.72M
-1.42%4.69M
-19.63%4.2M
11.69%5.52M
0.24%4.76M
12.23%4.76M
31.14%5.22M
15.42%4.94M
6.94%4.75M
Deferred tax assets
12.76%13.59M
3.87%12.29M
18.80%10.57M
51.88%11.06M
101.73%12.06M
93.67%11.84M
141.61%8.9M
92.91%7.29M
42.51%5.98M
32.27%6.11M
Usufruct assets
-50.80%1.09M
-45.34%1.36M
-44.90%1.64M
-41.14%1.94M
-38.80%2.22M
-36.84%2.5M
-31.32%2.97M
-18.31%3.3M
-15.82%3.63M
-13.63%3.95M
Other non current assets
57.55%40.91M
35.82%32.99M
28.62%55.79M
-15.50%34.07M
-44.45%25.97M
-46.32%24.29M
-15.25%43.38M
34.39%40.33M
400.73%46.75M
420.78%45.24M
Total non current assets
29.88%1.2B
22.34%1.13B
22.08%1.06B
14.20%980.91M
9.20%924.28M
10.81%922.31M
22.73%866.03M
28.28%858.92M
30.66%846.44M
30.47%832.36M
Total assets
6.99%2.15B
11.68%2.22B
14.90%2.19B
9.72%2.12B
9.19%2.01B
8.43%1.99B
8.86%1.91B
10.22%1.93B
84.90%1.84B
95.68%1.83B
Liabilities
Current liabilities
Short term loan
-17.93%144.16M
36.06%195.99M
16.09%223.34M
-26.06%158.34M
-3.74%175.66M
-33.72%144.04M
45.93%192.38M
63.58%214.16M
75.36%182.48M
229.14%217.34M
Transactional financial liabilities
--202.6K
--202.6K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
19.90%242.3M
28.63%290.56M
6.09%239.09M
-6.97%228.05M
-16.64%202.09M
9.27%225.9M
32.50%225.36M
58.73%245.14M
92.18%242.43M
67.07%206.74M
-Notes payable
5.46%76.97M
51.02%103.15M
-39.91%66.4M
-43.46%75.47M
-47.02%72.99M
-35.63%68.3M
36.92%110.51M
188.27%133.48M
297.96%137.76M
182.42%106.11M
-Accounts payable
28.06%165.33M
18.92%187.42M
50.36%172.69M
36.65%152.58M
23.34%129.11M
56.61%157.6M
28.51%114.85M
3.26%111.66M
14.36%104.67M
16.77%100.63M
Contract liabilities
-31.16%7.42M
15.58%7.54M
-30.46%5.4M
-37.56%3.51M
27.66%10.79M
-50.29%6.52M
28.36%7.77M
152.25%5.62M
289.26%8.45M
647.94%13.12M
Salaries payable
35.56%10.05M
14.36%14.36M
6.02%11.7M
0.29%10.65M
-23.50%7.41M
34.29%12.55M
40.86%11.04M
62.29%10.61M
30.02%9.69M
4.71%9.35M
Taxs payable
-56.18%2.74M
-47.70%2.83M
-19.66%4.33M
66.64%5.74M
196.18%6.26M
2,315.33%5.42M
146.73%5.39M
43.52%3.44M
222.45%2.11M
-22.64%224.42K
Other payable (including interest and dividends)
-22.49%591.09K
-10.16%1.22M
-28.57%562.15K
-50.59%511.41K
-10.81%762.62K
24.78%1.36M
-7.47%787.02K
0.27%1.04M
-30.38%855.06K
-14.24%1.09M
-Other payable
----
-10.16%1.22M
----
-50.59%511.41K
----
24.78%1.36M
----
0.27%1.04M
----
-14.24%1.09M
Non current liabilities due within one year
27.67%59.76M
22.21%56.3M
-64.44%6.54M
94.90%44.47M
31.99%46.81M
13.89%46.07M
-56.38%18.39M
-55.41%22.82M
-0.83%35.46M
34.21%40.45M
Other current liabilities
-17.22%39.45M
-14.38%67.98M
20,788.15%81.33M
17,464.11%89.36M
6,382.50%47.65M
6,590.63%79.4M
30.15%389.38K
149.97%508.78K
239.90%735.09K
639.80%1.19M
Total current liabilities
1.86%506.67M
22.20%636.99M
24.01%572.3M
7.41%540.64M
3.15%497.43M
6.49%521.26M
27.73%461.5M
44.25%503.34M
73.65%482.22M
110.70%489.5M
Current liabilities
Long term loan
74.52%250.4M
66.72%186.5M
123.55%229.13M
85.13%191.28M
253.41%143.48M
169.11%111.86M
106.93%102.5M
101.72%103.32M
-44.44%40.6M
-46.62%41.57M
Estimate liabilities
137.83%559.48K
----
-70.34%79.04K
-42.83%196.15K
-80.94%235.25K
----
-73.02%266.5K
-61.86%343.08K
21.74%1.23M
-33.27%1.47M
Deferred tax liabilities
-6.92%3.59M
-13.87%3.62M
-25.42%3.59M
-23.96%3.85M
-27.99%3.85M
-24.34%4.2M
-6.60%4.81M
-5.21%5.07M
-3.48%5.35M
-13.68%5.55M
Long term deferred income
-0.48%22.55M
-3.70%22.09M
-0.24%22.32M
447.05%22.41M
416.76%22.66M
390.63%22.94M
350.58%22.37M
-22.05%4.1M
-20.90%4.39M
-19.86%4.68M
Lease liabilities
----
----
----
-2.42%1.36M
-47.10%1.45M
-46.32%1.46M
-40.87%1.6M
-63.42%1.4M
-28.92%2.75M
-28.65%2.72M
Total non current liabilities
61.40%277.1M
51.08%212.2M
93.95%255.12M
91.82%219.1M
216.09%171.68M
150.92%140.46M
107.69%131.54M
71.66%114.22M
-38.99%54.31M
-41.78%55.98M
Total liabilities
17.14%783.77M
28.33%849.19M
39.52%827.42M
23.02%759.74M
24.71%669.11M
21.31%661.72M
39.66%593.04M
48.64%617.56M
46.31%536.54M
66.07%545.47M
Shareholders equity
Paid-in capital
0.00%74M
0.00%74M
0.00%74M
0.00%74M
0.00%74M
0.00%74M
0.00%74M
0.00%74M
33.33%74M
33.33%74M
Capital reserve funds
0.03%846.8M
0.03%846.8M
0.04%846.66M
0.05%846.61M
0.06%846.55M
0.07%846.5M
0.08%846.35M
0.08%846.21M
408.40%846.06M
408.96%845.91M
Surplus reserve funds
0.00%53.8M
0.00%53.8M
9.76%53.8M
9.76%53.8M
9.76%53.8M
9.76%53.8M
7.93%49.01M
7.93%49.01M
7.93%49.01M
7.96%49.01M
Retained profit
6.33%386.74M
11.75%387.31M
12.06%381.45M
10.91%375.62M
8.77%363.71M
9.44%346.6M
-5.54%340.4M
-8.11%338.66M
-7.64%334.37M
-6.91%316.7M
Specific reserves
88.31%5.58M
216.71%5.43M
273.54%4.82M
324.19%4.19M
744.54%2.96M
--1.71M
1,120.89%1.29M
1,009,559.53%987.95K
6,226.85%350.96K
----
Shareholders equity without minority interests
1.93%1.37B
3.38%1.37B
3.79%1.36B
3.46%1.35B
2.86%1.34B
2.88%1.32B
-1.10%1.31B
-1.84%1.31B
107.16%1.3B
111.70%1.29B
Minority interests
-0.07%961.58K
-27.76%768.88K
-15.81%1.04M
-15.74%1.12M
-34.46%962.22K
--1.06M
--1.23M
--1.33M
--1.47M
----
Total shareholder equity
1.93%1.37B
3.36%1.37B
3.77%1.36B
3.44%1.36B
2.81%1.34B
2.96%1.32B
-1.00%1.31B
-1.74%1.31B
107.39%1.31B
111.70%1.29B
Total liabilityies and equity
6.99%2.15B
11.68%2.22B
14.90%2.19B
9.72%2.12B
9.19%2.01B
8.43%1.99B
8.86%1.91B
10.22%1.93B
84.90%1.84B
95.68%1.83B
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 -6.32%141.97M45.35%201.99M295.67%478.88M4.71%230.62M-64.96%151.54M-62.24%138.96M-36.71%121.03M-71.05%220.25M1,391.57%432.5M2,006.32%368M
Transactional financial assets -91.30%39.34M-44.32%150.49M-69.05%130M11.43%390M310.92%452.02M100.15%270.3M-16.00%420M--350M--110M--135.05M
Notes receivable and accounts receivable -3.79%209.22M-17.57%218.69M-18.21%190.35M9.40%251.6M-2.63%217.47M28.46%265.3M57.89%232.74M36.99%229.98M13.39%223.35M35.15%206.53M
-Notes receivable 2.17%36.11M-32.15%51.68M11.16%39.16M97.45%68.61M48.74%35.34M13.38%76.17M146.02%35.23M14.44%34.75M25.74%23.76M337.01%67.18M
-Accounts receivable -4.95%173.12M-11.70%167.01M-23.45%151.19M-6.27%183M-8.75%182.13M35.72%189.13M48.41%197.51M41.97%195.23M12.08%199.59M1.39%139.35M
Other receivables (including interest and dividends) 55.10%5.22M156.93%2.76M-20.58%4.97M-6.96%4.93M-53.48%3.37M-94.47%1.07M-64.20%6.26M110.77%5.3M195.44%7.24M748.05%19.43M
-Accrued interest receivable ------------645.29%1.15M----------860.69K--154.03K--981.39K----
-Other receivable ----156.93%2.76M-----26.48%3.78M-----94.47%1.07M----104.65%5.15M----748.05%19.43M
Advance payment 19.82%25.41M-50.31%9.82M17.48%13.55M-30.73%12.52M-24.16%21.21M34.28%19.76M-47.86%11.53M103.65%18.07M278.21%27.97M104.80%14.72M
Inventories 37.83%246.2M48.15%221.04M24.39%239.87M-2.33%185.16M21.26%178.63M-4.64%149.2M44.04%192.83M70.18%189.58M80.47%147.31M72.12%156.47M
Receivable financing -56.17%3.39M33.75%4.36M130.87%2.85M-83.62%1.02M74.09%7.74M-42.13%3.26M-66.88%1.24M121.85%6.23M226.72%4.44M332.97%5.63M
Other current assets 424.01%280.47M30.00%279.8M33.08%71.41M17.89%58.28M25.76%53.52M131.62%215.23M86.88%53.66M97.56%49.44M44.52%42.56M259.98%92.92M
Adjustment items of current assets ------------------1.33M--------------------
Total current assets -12.48%951.23M2.43%1.09B8.91%1.13B6.11%1.13B9.19%1.09B6.44%1.06B-0.50%1.04B-0.97%1.07B185.82%995.37M235.39%998.75M
Non Current assets
Fixed assets ----4.06%543.7M-----2.47%494.81M----2.75%522.49M----16.82%507.37M----52.75%508.51M
Constru in process ----111.33%363.68M----111.33%260.61M----77.24%172.09M----4.02%123.32M-----53.41%97.1M
Construction materials -----33.81%23.04M----41.28%25.69M----164.47%34.81M----30.48%18.19M----10.42%13.16M
Intangible assets -2.03%145.62M-1.99%146.57M-3.16%147.61M-3.50%148.52M-4.13%148.63M-2.60%149.54M152.82%152.43M152.33%153.91M151.28%155.03M146.04%153.53M
Long deferred expense 39.98%7.72M-0.96%4.72M-1.42%4.69M-19.63%4.2M11.69%5.52M0.24%4.76M12.23%4.76M31.14%5.22M15.42%4.94M6.94%4.75M
Deferred tax assets 12.76%13.59M3.87%12.29M18.80%10.57M51.88%11.06M101.73%12.06M93.67%11.84M141.61%8.9M92.91%7.29M42.51%5.98M32.27%6.11M
Usufruct assets -50.80%1.09M-45.34%1.36M-44.90%1.64M-41.14%1.94M-38.80%2.22M-36.84%2.5M-31.32%2.97M-18.31%3.3M-15.82%3.63M-13.63%3.95M
Other non current assets 57.55%40.91M35.82%32.99M28.62%55.79M-15.50%34.07M-44.45%25.97M-46.32%24.29M-15.25%43.38M34.39%40.33M400.73%46.75M420.78%45.24M
Total non current assets 29.88%1.2B22.34%1.13B22.08%1.06B14.20%980.91M9.20%924.28M10.81%922.31M22.73%866.03M28.28%858.92M30.66%846.44M30.47%832.36M
Total assets 6.99%2.15B11.68%2.22B14.90%2.19B9.72%2.12B9.19%2.01B8.43%1.99B8.86%1.91B10.22%1.93B84.90%1.84B95.68%1.83B
Liabilities
Current liabilities
Short term loan -17.93%144.16M36.06%195.99M16.09%223.34M-26.06%158.34M-3.74%175.66M-33.72%144.04M45.93%192.38M63.58%214.16M75.36%182.48M229.14%217.34M
Transactional financial liabilities --202.6K--202.6K--------------------------------
Notes payable and accounts payable 19.90%242.3M28.63%290.56M6.09%239.09M-6.97%228.05M-16.64%202.09M9.27%225.9M32.50%225.36M58.73%245.14M92.18%242.43M67.07%206.74M
-Notes payable 5.46%76.97M51.02%103.15M-39.91%66.4M-43.46%75.47M-47.02%72.99M-35.63%68.3M36.92%110.51M188.27%133.48M297.96%137.76M182.42%106.11M
-Accounts payable 28.06%165.33M18.92%187.42M50.36%172.69M36.65%152.58M23.34%129.11M56.61%157.6M28.51%114.85M3.26%111.66M14.36%104.67M16.77%100.63M
Contract liabilities -31.16%7.42M15.58%7.54M-30.46%5.4M-37.56%3.51M27.66%10.79M-50.29%6.52M28.36%7.77M152.25%5.62M289.26%8.45M647.94%13.12M
Salaries payable 35.56%10.05M14.36%14.36M6.02%11.7M0.29%10.65M-23.50%7.41M34.29%12.55M40.86%11.04M62.29%10.61M30.02%9.69M4.71%9.35M
Taxs payable -56.18%2.74M-47.70%2.83M-19.66%4.33M66.64%5.74M196.18%6.26M2,315.33%5.42M146.73%5.39M43.52%3.44M222.45%2.11M-22.64%224.42K
Other payable (including interest and dividends) -22.49%591.09K-10.16%1.22M-28.57%562.15K-50.59%511.41K-10.81%762.62K24.78%1.36M-7.47%787.02K0.27%1.04M-30.38%855.06K-14.24%1.09M
-Other payable -----10.16%1.22M-----50.59%511.41K----24.78%1.36M----0.27%1.04M-----14.24%1.09M
Non current liabilities due within one year 27.67%59.76M22.21%56.3M-64.44%6.54M94.90%44.47M31.99%46.81M13.89%46.07M-56.38%18.39M-55.41%22.82M-0.83%35.46M34.21%40.45M
Other current liabilities -17.22%39.45M-14.38%67.98M20,788.15%81.33M17,464.11%89.36M6,382.50%47.65M6,590.63%79.4M30.15%389.38K149.97%508.78K239.90%735.09K639.80%1.19M
Total current liabilities 1.86%506.67M22.20%636.99M24.01%572.3M7.41%540.64M3.15%497.43M6.49%521.26M27.73%461.5M44.25%503.34M73.65%482.22M110.70%489.5M
Current liabilities
Long term loan 74.52%250.4M66.72%186.5M123.55%229.13M85.13%191.28M253.41%143.48M169.11%111.86M106.93%102.5M101.72%103.32M-44.44%40.6M-46.62%41.57M
Estimate liabilities 137.83%559.48K-----70.34%79.04K-42.83%196.15K-80.94%235.25K-----73.02%266.5K-61.86%343.08K21.74%1.23M-33.27%1.47M
Deferred tax liabilities -6.92%3.59M-13.87%3.62M-25.42%3.59M-23.96%3.85M-27.99%3.85M-24.34%4.2M-6.60%4.81M-5.21%5.07M-3.48%5.35M-13.68%5.55M
Long term deferred income -0.48%22.55M-3.70%22.09M-0.24%22.32M447.05%22.41M416.76%22.66M390.63%22.94M350.58%22.37M-22.05%4.1M-20.90%4.39M-19.86%4.68M
Lease liabilities -------------2.42%1.36M-47.10%1.45M-46.32%1.46M-40.87%1.6M-63.42%1.4M-28.92%2.75M-28.65%2.72M
Total non current liabilities 61.40%277.1M51.08%212.2M93.95%255.12M91.82%219.1M216.09%171.68M150.92%140.46M107.69%131.54M71.66%114.22M-38.99%54.31M-41.78%55.98M
Total liabilities 17.14%783.77M28.33%849.19M39.52%827.42M23.02%759.74M24.71%669.11M21.31%661.72M39.66%593.04M48.64%617.56M46.31%536.54M66.07%545.47M
Shareholders equity
Paid-in capital 0.00%74M0.00%74M0.00%74M0.00%74M0.00%74M0.00%74M0.00%74M0.00%74M33.33%74M33.33%74M
Capital reserve funds 0.03%846.8M0.03%846.8M0.04%846.66M0.05%846.61M0.06%846.55M0.07%846.5M0.08%846.35M0.08%846.21M408.40%846.06M408.96%845.91M
Surplus reserve funds 0.00%53.8M0.00%53.8M9.76%53.8M9.76%53.8M9.76%53.8M9.76%53.8M7.93%49.01M7.93%49.01M7.93%49.01M7.96%49.01M
Retained profit 6.33%386.74M11.75%387.31M12.06%381.45M10.91%375.62M8.77%363.71M9.44%346.6M-5.54%340.4M-8.11%338.66M-7.64%334.37M-6.91%316.7M
Specific reserves 88.31%5.58M216.71%5.43M273.54%4.82M324.19%4.19M744.54%2.96M--1.71M1,120.89%1.29M1,009,559.53%987.95K6,226.85%350.96K----
Shareholders equity without minority interests 1.93%1.37B3.38%1.37B3.79%1.36B3.46%1.35B2.86%1.34B2.88%1.32B-1.10%1.31B-1.84%1.31B107.16%1.3B111.70%1.29B
Minority interests -0.07%961.58K-27.76%768.88K-15.81%1.04M-15.74%1.12M-34.46%962.22K--1.06M--1.23M--1.33M--1.47M----
Total shareholder equity 1.93%1.37B3.36%1.37B3.77%1.36B3.44%1.36B2.81%1.34B2.96%1.32B-1.00%1.31B-1.74%1.31B107.39%1.31B111.70%1.29B
Total liabilityies and equity 6.99%2.15B11.68%2.22B14.90%2.19B9.72%2.12B9.19%2.01B8.43%1.99B8.86%1.91B10.22%1.93B84.90%1.84B95.68%1.83B
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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