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Zhejiang Jinsheng New Materials (300849)

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  • 24.62
  • +0.16+0.65%
Market Closed May 22 15:00 CST
3.69BMarket Cap-66.01P/E (TTM)

Zhejiang Jinsheng New Materials (300849) 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
-36.85%54.72M
41.81%121.79M
13.72%106.18M
28.34%96.02M
2.83%86.65M
18.55%85.88M
-5.38%93.36M
-8.86%74.82M
-2.32%84.27M
-23.66%72.44M
Transactional financial assets
182.90%47.4M
-28.32%37.5M
-38.07%32.42M
-54.65%27.05M
-84.39%16.76M
-67.14%52.31M
-66.70%52.34M
-59.12%59.65M
-8.56%107.33M
37.50%159.2M
Notes receivable and accounts receivable
-7.30%91.09M
-7.91%81.73M
-14.05%87.71M
-13.54%90.02M
25.25%98.26M
3.35%88.75M
32.13%102.05M
36.21%104.11M
17.15%78.45M
23.11%85.87M
-Notes receivable
----
----
----
--0
--3.39M
----
----
----
----
----
-Accounts receivable
-3.98%91.09M
-7.91%81.73M
-14.05%87.71M
-13.54%90.02M
20.92%94.86M
3.35%88.75M
34.79%102.05M
39.88%104.11M
21.68%78.45M
29.07%85.87M
Other receivables (including interest and dividends)
1,172.97%1.52M
488.87%339.75K
31.05%162.94K
-95.92%143.4K
-38.45%119.71K
-85.86%57.7K
-45.47%124.33K
1,507.85%3.51M
-36.39%194.48K
78.44%408.07K
-Other receivable
----
488.87%339.75K
----
-95.92%143.4K
----
-85.86%57.7K
----
1,507.85%3.51M
----
78.44%408.07K
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-53.47%1.14M
33.43%2.79M
-20.08%1.5M
-1.17%1.18M
59.19%2.45M
-45.23%2.09M
-31.23%1.88M
-47.54%1.19M
-33.87%1.54M
-3.24%3.81M
Inventories
74.29%114.29M
1.30%68.3M
-14.66%69.61M
-2.20%76.52M
-12.51%65.58M
0.69%67.42M
9.18%81.57M
17.47%78.25M
18.74%74.95M
1.73%66.96M
Receivable financing
----
-86.13%141.25K
-60.65%1.38M
-73.58%1.1M
-65.52%2.17M
-79.53%1.02M
444.00%3.51M
-46.98%4.15M
25.01%6.29M
94.59%4.97M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
125,644.30%6M
----
0.00%4.77K
-76.30%4.77K
-87.12%4.77K
----
-96.89%4.77K
-86.75%20.14K
-93.81%37.06K
-92.91%29.46K
Total current assets
16.25%316.17M
5.06%312.58M
-10.72%298.97M
-10.34%292.04M
-22.96%271.98M
-24.43%297.53M
-18.63%334.85M
-14.63%325.7M
3.24%353.06M
11.41%393.71M
Non Current assets
Fixed assets
----
-11.85%304.98M
----
-8.80%334.99M
----
43.54%345.99M
----
46.13%367.31M
----
-8.13%241.04M
Constru in process
----
834.97%4.61M
----
-32.75%493.36K
----
-99.65%493.36K
----
-99.44%733.63K
----
25.04%141.57M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-6.34%26.87M
-6.31%27.32M
-6.21%27.78M
-6.07%28.25M
-6.12%28.69M
-6.21%29.15M
-6.30%29.62M
-5.97%30.08M
-6.06%30.56M
-5.96%31.08M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
-23.61%16.86M
-9.75%21.21M
-6.03%19.93M
-9.11%21.28M
-14.21%22.07M
-15.54%23.51M
-14.66%21.21M
-11.27%23.42M
-5.02%25.73M
4.15%27.83M
Deferred tax assets
-33.07%12M
-32.83%11.99M
32.50%17.77M
33.89%17.9M
31.98%17.93M
32.69%17.84M
14.26%13.41M
34.27%13.37M
51.71%13.58M
84.50%13.45M
Usufruct assets
-29.36%847.62K
-44.44%749.98K
-40.00%899.98K
-36.36%1.05M
--1.2M
929.38%1.35M
471.88%1.5M
319.38%1.65M
----
-80.00%131.14K
Other non current assets
-59.59%8.57M
-58.31%6.89M
106.65%5.27M
603.69%17.43M
1,037.29%21.21M
366.89%16.52M
-60.94%2.55M
-28.64%2.48M
-56.93%1.87M
33.33%3.54M
Total non current assets
-12.06%378.5M
-13.13%377.75M
-5.95%402.45M
-4.02%421.4M
-4.23%430.43M
-5.19%434.86M
-5.74%427.94M
-3.50%439.03M
0.29%449.44M
2.84%458.65M
Total assets
-1.10%694.67M
-5.74%690.33M
-8.04%701.42M
-6.71%713.44M
-12.47%702.41M
-14.08%732.38M
-11.87%762.78M
-8.58%764.73M
1.57%802.5M
6.63%852.36M
Liabilities
Current liabilities
Short term loan
149.99%100.08M
49.98%60.04M
-50.01%30.02M
-33.34%40.03M
-65.13%40.03M
-71.21%40.03M
-64.59%60.05M
-57.97%60.05M
9.97%114.81M
54.34%139.04M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-5.93%24.03M
5.59%41.28M
-2.89%34.3M
1.96%38.78M
-0.95%25.54M
-4.53%39.1M
7.52%35.32M
31.04%38.03M
32.36%25.79M
34.12%40.95M
-Notes payable
----
----
----
--0
----
-62.50%900K
--3.3M
--3.3M
--3.3M
--2.4M
-Accounts payable
-5.93%24.03M
8.07%41.28M
7.11%34.3M
11.65%38.78M
13.59%25.54M
-0.92%38.2M
-2.53%32.02M
19.67%34.73M
15.43%22.49M
26.26%38.55M
Contract liabilities
-0.92%8.6M
-6.66%7.98M
41.44%8.66M
43.69%9.55M
10.83%8.68M
18.36%8.55M
-17.10%6.12M
6.10%6.64M
-10.24%7.83M
29.52%7.22M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
11.29%9.96M
8.06%18.3M
7.64%14.79M
5.89%12.23M
-0.42%8.95M
5.69%16.93M
10.61%13.74M
8.54%11.55M
12.60%8.99M
7.85%16.02M
Taxs payable
-32.56%2.46M
-22.20%5.45M
30.37%4.37M
-37.56%2.32M
41.89%3.65M
60.61%7.01M
55.71%3.35M
40.05%3.71M
3.74%2.57M
14.13%4.36M
Other payable (including interest and dividends)
74.83%283.23K
75.16%1.08M
3.85%162K
17.25%182.91K
-52.47%162K
-25.28%614.22K
2.91%156K
-39.59%156K
120.20%340.83K
26.50%821.99K
-Other payable
----
75.16%1.08M
----
17.25%182.91K
----
-25.28%614.22K
----
-39.59%156K
----
26.50%821.99K
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-93.23%714.97K
-94.65%564.32K
1,838.67%10.57M
1,857.96%10.56M
105,466.38%10.56M
9,083.45%10.55M
74.07%545.13K
15.08%539.46K
-98.39%10K
-79.33%114.89K
Other current liabilities
0.41%631.42K
-44.31%530.42K
-27.43%577.77K
-12.95%627.34K
-3.98%628.84K
50.19%952.39K
33.62%796.16K
29.07%720.64K
-17.11%654.92K
-4.07%634.11K
Total current liabilities
49.45%146.75M
9.28%135.23M
-13.85%103.45M
-5.87%114.28M
-39.00%98.2M
-40.84%123.74M
-46.73%120.08M
-37.01%121.41M
11.31%160.99M
42.54%209.17M
Current liabilities
Long term loan
----
----
----
--0
----
----
--10M
--10M
--10M
--10M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
--1.33M
--1.88M
----
----
----
----
----
----
----
--0
Deferred tax liabilities
----
----
172.46%62.43K
-98.02%7.89K
-99.43%4.56K
-95.68%46.78K
-97.04%22.91K
-31.72%399.25K
124.39%799.43K
822.99%1.08M
Long term deferred income
-13.39%7.51M
-13.08%7.88M
-12.27%8.31M
-11.71%8.73M
-15.77%8.67M
-15.25%9.07M
-14.69%9.47M
42.68%9.88M
51.04%10.29M
51.33%10.7M
Lease liabilities
-80.17%123.63K
-79.61%158.11K
-66.02%314.7K
-56.31%469.78K
--623.37K
--775.48K
--926.12K
--1.08M
----
--0
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-3.58%8.96M
0.33%9.92M
-57.45%8.69M
-56.91%9.2M
-55.92%9.3M
-54.60%9.89M
71.91%20.42M
184.34%21.36M
194.17%21.09M
196.55%21.78M
Total liabilities
44.86%155.72M
8.62%145.15M
-20.19%112.14M
-13.51%123.48M
-40.96%107.49M
-42.14%133.63M
-40.79%140.51M
-28.71%142.77M
19.94%182.08M
49.89%230.95M
Shareholders equity
Paid-in capital
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%323.96M
0.00%323.96M
0.00%323.96M
0.00%323.96M
0.00%323.96M
0.00%323.96M
0.00%323.96M
0.00%323.96M
0.00%323.96M
0.00%323.96M
Surplus reserve funds
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
Retained profit
-57.13%41.99M
-52.63%48.22M
-26.33%92.32M
-25.60%93M
-20.66%97.96M
-18.20%101.79M
-4.54%125.32M
-10.24%125M
-12.66%123.46M
-16.10%124.44M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
----
----
----
----
----
----
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-9.41%538.95M
-8.95%545.18M
-5.30%589.28M
-5.15%589.96M
-4.11%594.92M
-3.64%598.75M
-0.95%622.28M
-2.24%621.96M
-2.80%620.42M
-3.70%621.4M
Minority interests
----
----
----
----
----
----
----
----
----
--0
Total shareholder equity
-9.41%538.95M
-8.95%545.18M
-5.30%589.28M
-5.15%589.96M
-4.11%594.92M
-3.64%598.75M
-0.95%622.28M
-2.24%621.96M
-2.80%620.42M
-3.70%621.4M
Total liabilityies and equity
-1.10%694.67M
-5.74%690.33M
-8.04%701.42M
-6.71%713.44M
-12.47%702.41M
-14.08%732.38M
-11.87%762.78M
-8.58%764.73M
1.57%802.5M
6.63%852.36M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -36.85%54.72M41.81%121.79M13.72%106.18M28.34%96.02M2.83%86.65M18.55%85.88M-5.38%93.36M-8.86%74.82M-2.32%84.27M-23.66%72.44M
Transactional financial assets 182.90%47.4M-28.32%37.5M-38.07%32.42M-54.65%27.05M-84.39%16.76M-67.14%52.31M-66.70%52.34M-59.12%59.65M-8.56%107.33M37.50%159.2M
Notes receivable and accounts receivable -7.30%91.09M-7.91%81.73M-14.05%87.71M-13.54%90.02M25.25%98.26M3.35%88.75M32.13%102.05M36.21%104.11M17.15%78.45M23.11%85.87M
-Notes receivable --------------0--3.39M--------------------
-Accounts receivable -3.98%91.09M-7.91%81.73M-14.05%87.71M-13.54%90.02M20.92%94.86M3.35%88.75M34.79%102.05M39.88%104.11M21.68%78.45M29.07%85.87M
Other receivables (including interest and dividends) 1,172.97%1.52M488.87%339.75K31.05%162.94K-95.92%143.4K-38.45%119.71K-85.86%57.7K-45.47%124.33K1,507.85%3.51M-36.39%194.48K78.44%408.07K
-Other receivable ----488.87%339.75K-----95.92%143.4K-----85.86%57.7K----1,507.85%3.51M----78.44%408.07K
Contractual assets --------------------------------------0
Advance payment -53.47%1.14M33.43%2.79M-20.08%1.5M-1.17%1.18M59.19%2.45M-45.23%2.09M-31.23%1.88M-47.54%1.19M-33.87%1.54M-3.24%3.81M
Inventories 74.29%114.29M1.30%68.3M-14.66%69.61M-2.20%76.52M-12.51%65.58M0.69%67.42M9.18%81.57M17.47%78.25M18.74%74.95M1.73%66.96M
Receivable financing -----86.13%141.25K-60.65%1.38M-73.58%1.1M-65.52%2.17M-79.53%1.02M444.00%3.51M-46.98%4.15M25.01%6.29M94.59%4.97M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 125,644.30%6M----0.00%4.77K-76.30%4.77K-87.12%4.77K-----96.89%4.77K-86.75%20.14K-93.81%37.06K-92.91%29.46K
Total current assets 16.25%316.17M5.06%312.58M-10.72%298.97M-10.34%292.04M-22.96%271.98M-24.43%297.53M-18.63%334.85M-14.63%325.7M3.24%353.06M11.41%393.71M
Non Current assets
Fixed assets -----11.85%304.98M-----8.80%334.99M----43.54%345.99M----46.13%367.31M-----8.13%241.04M
Constru in process ----834.97%4.61M-----32.75%493.36K-----99.65%493.36K-----99.44%733.63K----25.04%141.57M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -6.34%26.87M-6.31%27.32M-6.21%27.78M-6.07%28.25M-6.12%28.69M-6.21%29.15M-6.30%29.62M-5.97%30.08M-6.06%30.56M-5.96%31.08M
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense -23.61%16.86M-9.75%21.21M-6.03%19.93M-9.11%21.28M-14.21%22.07M-15.54%23.51M-14.66%21.21M-11.27%23.42M-5.02%25.73M4.15%27.83M
Deferred tax assets -33.07%12M-32.83%11.99M32.50%17.77M33.89%17.9M31.98%17.93M32.69%17.84M14.26%13.41M34.27%13.37M51.71%13.58M84.50%13.45M
Usufruct assets -29.36%847.62K-44.44%749.98K-40.00%899.98K-36.36%1.05M--1.2M929.38%1.35M471.88%1.5M319.38%1.65M-----80.00%131.14K
Other non current assets -59.59%8.57M-58.31%6.89M106.65%5.27M603.69%17.43M1,037.29%21.21M366.89%16.52M-60.94%2.55M-28.64%2.48M-56.93%1.87M33.33%3.54M
Total non current assets -12.06%378.5M-13.13%377.75M-5.95%402.45M-4.02%421.4M-4.23%430.43M-5.19%434.86M-5.74%427.94M-3.50%439.03M0.29%449.44M2.84%458.65M
Total assets -1.10%694.67M-5.74%690.33M-8.04%701.42M-6.71%713.44M-12.47%702.41M-14.08%732.38M-11.87%762.78M-8.58%764.73M1.57%802.5M6.63%852.36M
Liabilities
Current liabilities
Short term loan 149.99%100.08M49.98%60.04M-50.01%30.02M-33.34%40.03M-65.13%40.03M-71.21%40.03M-64.59%60.05M-57.97%60.05M9.97%114.81M54.34%139.04M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -5.93%24.03M5.59%41.28M-2.89%34.3M1.96%38.78M-0.95%25.54M-4.53%39.1M7.52%35.32M31.04%38.03M32.36%25.79M34.12%40.95M
-Notes payable --------------0-----62.50%900K--3.3M--3.3M--3.3M--2.4M
-Accounts payable -5.93%24.03M8.07%41.28M7.11%34.3M11.65%38.78M13.59%25.54M-0.92%38.2M-2.53%32.02M19.67%34.73M15.43%22.49M26.26%38.55M
Contract liabilities -0.92%8.6M-6.66%7.98M41.44%8.66M43.69%9.55M10.83%8.68M18.36%8.55M-17.10%6.12M6.10%6.64M-10.24%7.83M29.52%7.22M
Advance receipts --------------------------------------0
Salaries payable 11.29%9.96M8.06%18.3M7.64%14.79M5.89%12.23M-0.42%8.95M5.69%16.93M10.61%13.74M8.54%11.55M12.60%8.99M7.85%16.02M
Taxs payable -32.56%2.46M-22.20%5.45M30.37%4.37M-37.56%2.32M41.89%3.65M60.61%7.01M55.71%3.35M40.05%3.71M3.74%2.57M14.13%4.36M
Other payable (including interest and dividends) 74.83%283.23K75.16%1.08M3.85%162K17.25%182.91K-52.47%162K-25.28%614.22K2.91%156K-39.59%156K120.20%340.83K26.50%821.99K
-Other payable ----75.16%1.08M----17.25%182.91K-----25.28%614.22K-----39.59%156K----26.50%821.99K
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -93.23%714.97K-94.65%564.32K1,838.67%10.57M1,857.96%10.56M105,466.38%10.56M9,083.45%10.55M74.07%545.13K15.08%539.46K-98.39%10K-79.33%114.89K
Other current liabilities 0.41%631.42K-44.31%530.42K-27.43%577.77K-12.95%627.34K-3.98%628.84K50.19%952.39K33.62%796.16K29.07%720.64K-17.11%654.92K-4.07%634.11K
Total current liabilities 49.45%146.75M9.28%135.23M-13.85%103.45M-5.87%114.28M-39.00%98.2M-40.84%123.74M-46.73%120.08M-37.01%121.41M11.31%160.99M42.54%209.17M
Current liabilities
Long term loan --------------0----------10M--10M--10M--10M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --1.33M--1.88M------------------------------0
Deferred tax liabilities --------172.46%62.43K-98.02%7.89K-99.43%4.56K-95.68%46.78K-97.04%22.91K-31.72%399.25K124.39%799.43K822.99%1.08M
Long term deferred income -13.39%7.51M-13.08%7.88M-12.27%8.31M-11.71%8.73M-15.77%8.67M-15.25%9.07M-14.69%9.47M42.68%9.88M51.04%10.29M51.33%10.7M
Lease liabilities -80.17%123.63K-79.61%158.11K-66.02%314.7K-56.31%469.78K--623.37K--775.48K--926.12K--1.08M------0
Other non current liabilities --------------------------------------0
Total non current liabilities -3.58%8.96M0.33%9.92M-57.45%8.69M-56.91%9.2M-55.92%9.3M-54.60%9.89M71.91%20.42M184.34%21.36M194.17%21.09M196.55%21.78M
Total liabilities 44.86%155.72M8.62%145.15M-20.19%112.14M-13.51%123.48M-40.96%107.49M-42.14%133.63M-40.79%140.51M-28.71%142.77M19.94%182.08M49.89%230.95M
Shareholders equity
Paid-in capital 0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.00%323.96M0.00%323.96M0.00%323.96M0.00%323.96M0.00%323.96M0.00%323.96M0.00%323.96M0.00%323.96M0.00%323.96M0.00%323.96M
Surplus reserve funds 0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M
Retained profit -57.13%41.99M-52.63%48.22M-26.33%92.32M-25.60%93M-20.66%97.96M-18.20%101.79M-4.54%125.32M-10.24%125M-12.66%123.46M-16.10%124.44M
Less:Treasury stock --------------------------------------0
Other composite income --------------------------------------0
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -9.41%538.95M-8.95%545.18M-5.30%589.28M-5.15%589.96M-4.11%594.92M-3.64%598.75M-0.95%622.28M-2.24%621.96M-2.80%620.42M-3.70%621.4M
Minority interests --------------------------------------0
Total shareholder equity -9.41%538.95M-8.95%545.18M-5.30%589.28M-5.15%589.96M-4.11%594.92M-3.64%598.75M-0.95%622.28M-2.24%621.96M-2.80%620.42M-3.70%621.4M
Total liabilityies and equity -1.10%694.67M-5.74%690.33M-8.04%701.42M-6.71%713.44M-12.47%702.41M-14.08%732.38M-11.87%762.78M-8.58%764.73M1.57%802.5M6.63%852.36M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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