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301093 Jiangsu Hualan New Pharmaceutical Material

Watchlist
  • 22.72
  • +0.22+0.98%
Market Closed May 17 15:00 CST
2.94BMarket Cap30.83P/E (TTM)

Jiangsu Hualan New Pharmaceutical Material 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
252.85%473.49M
189.71%421.55M
40.62%160.05M
145.78%263.92M
-23.36%134.19M
-92.23%145.51M
88.12%113.82M
51.39%107.38M
--175.1M
3,101.97%1.87B
Transactional financial assets
-8.86%337.42M
-97.03%40.91M
-85.42%212.18M
-86.90%185.99M
-75.62%370.21M
--1.38B
--1.46B
--1.42B
--1.52B
--0
Notes receivable and accounts receivable
-17.48%153.19M
-3.60%175.55M
1.07%156.4M
0.40%156.17M
26.15%185.63M
13.26%182.11M
-23.67%154.74M
-27.15%155.55M
--147.15M
28.23%160.79M
-Notes receivable
--0
--0
----
----
----
----
--456.3K
----
--1.5M
--950K
-Accounts receivable
-17.48%153.19M
-3.60%175.55M
1.37%156.4M
0.40%156.17M
27.45%185.63M
13.94%182.11M
-23.90%154.29M
-27.12%155.55M
--145.65M
27.47%159.84M
Other receivables (including interest and dividends)
3.85%1.28M
-28.25%1.01M
2.32%1.13M
-19.40%877.48K
49.58%1.23M
-19.65%1.41M
35.22%1.1M
60.38%1.09M
--821.12K
330.88%1.75M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
-19.40%877.48K
----
-19.65%1.41M
----
--1.09M
----
330.88%1.75M
Contractual assets
--0
--0
----
----
----
----
----
----
----
--0
Advance payment
-35.36%13.4M
-33.43%16.12M
-19.65%23.89M
-35.79%14.54M
22.86%20.72M
61.07%24.22M
-30.20%29.73M
-4.19%22.65M
--16.87M
106.62%15.04M
Inventories
-21.45%101.97M
-20.68%94.57M
1.36%124.1M
2.23%135.04M
5.97%129.82M
-10.90%119.24M
-5.98%122.43M
2.91%132.09M
--122.5M
49.24%133.82M
Receivable financing
33.33%107.38M
26.03%105.04M
43.70%93.47M
57.08%107.46M
-19.11%80.54M
-19.41%83.35M
-40.42%65.04M
-22.33%68.41M
--99.57M
23.30%103.42M
Assets held for sale
--0
--0
----
----
----
----
----
----
----
--0
Non-current assets due within one year
--0
--0
----
----
----
----
----
----
----
--0
Other current assets
-45.55%624.04M
666.23%1.12B
707.74%1.16B
412.45%1.15B
465.46%1.15B
5,868.49%145.87M
--143.42M
155,165.38%224.85M
--202.69M
557.05%2.44M
Total current assets
-12.39%1.81B
-5.19%1.97B
-7.47%1.93B
-5.41%2.02B
-9.40%2.07B
-9.12%2.08B
281.93%2.09B
305.77%2.13B
--2.28B
526.45%2.29B
Non Current assets
Debt investment
--0
--0
----
----
----
----
----
----
----
----
Other debt investment
--0
--0
----
----
----
----
----
----
----
----
Other equity investment
--0
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
45.24%37.04M
45.24%37.04M
47.06%37.5M
--25.5M
--25.5M
--25.5M
--25.5M
----
----
--0
Investment real estate
--0
--0
----
----
----
----
----
----
----
--0
Long-term equity investment
--0
--0
----
----
----
----
----
----
----
----
Long term receivable account
--0
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
25.16%289.3M
----
4.61%250.89M
----
--231.14M
----
24.90%239.84M
Constru in process
----
----
----
201.88%185.62M
----
299.88%136.16M
----
--61.49M
----
345.15%34.05M
Productive biological assets
--0
--0
----
----
----
----
----
----
----
--0
Oil and gas assets
--0
--0
----
----
----
----
----
----
----
--0
Intangible assets
191.52%60.4M
189.37%60.93M
198.72%61.43M
197.30%61.68M
-1.15%20.72M
-0.64%21.06M
-3.68%20.56M
-2.75%20.75M
--20.96M
-2.30%21.19M
Development expenditure
--0
--0
----
----
----
----
----
----
----
--0
Goodwill
--0
--0
----
----
----
----
----
----
----
--0
Long deferred expense
-3.01%26.67M
-18.91%25.82M
50.14%36.7M
55.70%41.31M
-0.90%27.5M
9.28%31.84M
-9.42%24.44M
39.82%26.53M
--27.75M
37.96%29.14M
Deferred tax assets
190.83%12.6M
96.08%8.35M
189.88%5.97M
128.16%5.06M
117.80%4.33M
85.51%4.26M
-42.47%2.06M
-29.94%2.22M
--1.99M
-21.97%2.29M
Usufruct assets
--1.46M
--0
----
----
----
----
----
----
----
--0
Other non current assets
676.98%71.92M
102.93%60.63M
5.06%49.74M
-33.56%21.09M
-28.25%9.26M
75.54%29.88M
80.25%47.35M
-2.04%31.74M
--12.9M
58.44%17.02M
Total non current assets
32.34%752.21M
47.94%739.09M
61.67%712.34M
68.39%629.56M
62.46%568.39M
45.43%499.58M
33.71%440.6M
28.15%373.87M
--349.86M
34.11%343.53M
Total assets
-2.75%2.56B
5.09%2.71B
4.59%2.64B
5.60%2.65B
0.14%2.64B
-2.01%2.58B
188.51%2.53B
206.64%2.51B
--2.63B
323.56%2.63B
Liabilities
Current liabilities
Short term loan
--0
--0
----
----
-75.07%10.07M
----
----
----
--40.4M
-66.94%41.18M
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-6.61%108.9M
3.77%115.93M
39.08%132.39M
14.60%110.06M
8.40%116.61M
-11.82%111.71M
-26.03%95.18M
-13.89%96.04M
--107.58M
72.95%126.7M
-Notes payable
-3.67%48.38M
0.08%49.08M
-4.61%46.84M
-29.26%44.08M
-33.67%50.23M
-40.14%49.04M
-40.09%49.1M
-16.58%62.31M
--75.72M
94.18%81.92M
-Accounts payable
-8.84%60.52M
6.66%66.85M
85.63%85.55M
95.61%65.98M
108.36%66.38M
39.97%62.68M
-1.39%46.09M
-8.46%33.73M
--31.86M
44.13%44.78M
Contract liabilities
14.06%3.12M
16.91%3.25M
-4.31%2.22M
42.88%4.12M
24.70%2.73M
-42.23%2.78M
-19.28%2.32M
-5.98%2.88M
--2.19M
131.55%4.82M
Advance receipts
--0
--0
----
----
----
----
----
----
----
--0
Salaries payable
11.14%12.5M
17.59%19.69M
17.26%13.15M
5.38%10.86M
10.14%11.25M
-20.22%16.75M
-41.33%11.21M
-31.75%10.31M
--10.21M
99.68%20.99M
Taxs payable
8.01%12.9M
74.07%16.42M
10.18%7.09M
13.96%8.84M
-25.13%11.95M
-16.85%9.43M
-72.32%6.43M
-65.69%7.75M
--15.96M
11.11%11.35M
Other payable (including interest and dividends)
261.12%15.5M
265.80%15.89M
-16.70%5.03M
968.31%47.19M
-22.10%4.29M
-44.05%4.34M
-53.78%6.04M
-58.94%4.42M
--5.51M
126.04%7.76M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
--40.74M
----
----
----
----
----
--0
-Other payable
----
----
----
46.09%6.45M
----
-44.05%4.34M
----
--4.42M
----
126.04%7.76M
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
--473K
--0
----
----
----
----
----
----
----
--0
Other current liabilities
-6.75%294.31K
28.04%425.52K
-16.45%193.86K
-4.56%351.59K
15.24%315.6K
5.34%332.33K
-37.78%232.02K
6.12%368.37K
--273.87K
66.30%315.48K
Total current liabilities
-2.24%153.69M
18.06%171.61M
31.83%160.07M
48.99%181.41M
-13.67%157.22M
-31.79%145.36M
-58.69%121.42M
-60.96%121.77M
--182.12M
-4.97%213.11M
Current liabilities
Long term loan
--0
--0
----
----
----
----
----
----
----
----
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Preferred stock
--0
--0
----
----
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
--12.28M
----
--0
----
----
----
----
Long term salaries pay
--0
--0
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
--6.75M
----
--6.75M
----
----
----
----
Estimate liabilities
--0
--0
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-11.13%2.03M
-59.37%2.12M
-15.41%2.31M
4.11%2.28M
--2.28M
--5.22M
--2.73M
--2.19M
----
--0
Long term deferred income
548.63%42.01M
116.68%14.92M
82.18%5.68M
87.25%6.02M
95.84%6.48M
102.60%6.89M
225.54%3.12M
251.90%3.22M
--3.31M
255.16%3.4M
Lease liabilities
--988.1K
--0
----
----
----
----
----
----
----
----
Other non current liabilities
--0
--0
--12.28M
----
--12.28M
----
----
----
----
--0
Total non current liabilities
194.33%81.77M
185.28%53.79M
362.02%27.01M
405.34%27.33M
740.12%27.78M
454.81%18.86M
510.94%5.85M
491.82%5.41M
--3.31M
255.16%3.4M
Total liabilities
27.28%235.46M
37.26%225.4M
47.00%187.08M
64.14%208.74M
-0.23%185M
-24.16%164.21M
-56.84%127.27M
-59.34%127.17M
--185.43M
-3.87%216.51M
Shareholders equity
Paid-in capital
-4.72%129.37M
0.83%135.79M
0.83%135.79M
0.83%135.79M
0.83%135.79M
0.00%134.67M
33.33%134.67M
33.33%134.67M
--134.67M
33.33%134.67M
Other equity instruments
--0
--0
----
----
----
----
----
----
----
--0
-Equity of prefer stock
--0
--0
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
--0
--0
----
----
----
----
----
----
----
--0
Capital reserve funds
-9.26%1.68B
1.68%1.87B
1.35%1.86B
1.03%1.86B
0.75%1.85B
0.00%1.84B
2,592.02%1.84B
2,592.02%1.84B
--1.84B
2,592.02%1.84B
Surplus reserve funds
0.83%67.89M
0.83%67.89M
0.00%67.33M
0.00%67.33M
0.00%67.33M
0.00%67.33M
33.33%67.33M
33.33%67.33M
--67.33M
33.33%67.33M
Retained profit
13.23%462.57M
20.42%451.89M
18.33%423.83M
16.85%394.56M
0.39%408.52M
-0.14%375.26M
-0.76%358.17M
18.70%337.66M
--406.94M
112.79%375.78M
Less:Treasury stock
-2.74%11.94M
--38.94M
--35.55M
--18.25M
--12.28M
----
----
----
----
--0
Other composite income
--0
--0
----
----
----
----
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
--0
--0
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-5.01%2.33B
2.91%2.49B
2.34%2.45B
2.47%2.44B
0.17%2.45B
-0.02%2.42B
313.09%2.4B
371.64%2.38B
--2.45B
509.61%2.42B
Minority interests
--0
--0
----
----
----
----
----
----
----
----
Total shareholder equity
-5.01%2.33B
2.91%2.49B
2.34%2.45B
2.47%2.44B
0.17%2.45B
-0.02%2.42B
313.09%2.4B
371.64%2.38B
--2.45B
509.61%2.42B
Total liabilityies and equity
-2.75%2.56B
5.09%2.71B
4.59%2.64B
5.60%2.65B
0.14%2.64B
-2.01%2.58B
188.51%2.53B
206.64%2.51B
--2.63B
323.56%2.63B
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 252.85%473.49M189.71%421.55M40.62%160.05M145.78%263.92M-23.36%134.19M-92.23%145.51M88.12%113.82M51.39%107.38M--175.1M3,101.97%1.87B
Transactional financial assets -8.86%337.42M-97.03%40.91M-85.42%212.18M-86.90%185.99M-75.62%370.21M--1.38B--1.46B--1.42B--1.52B--0
Notes receivable and accounts receivable -17.48%153.19M-3.60%175.55M1.07%156.4M0.40%156.17M26.15%185.63M13.26%182.11M-23.67%154.74M-27.15%155.55M--147.15M28.23%160.79M
-Notes receivable --0--0------------------456.3K------1.5M--950K
-Accounts receivable -17.48%153.19M-3.60%175.55M1.37%156.4M0.40%156.17M27.45%185.63M13.94%182.11M-23.90%154.29M-27.12%155.55M--145.65M27.47%159.84M
Other receivables (including interest and dividends) 3.85%1.28M-28.25%1.01M2.32%1.13M-19.40%877.48K49.58%1.23M-19.65%1.41M35.22%1.1M60.38%1.09M--821.12K330.88%1.75M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -------------19.40%877.48K-----19.65%1.41M------1.09M----330.88%1.75M
Contractual assets --0--0------------------------------0
Advance payment -35.36%13.4M-33.43%16.12M-19.65%23.89M-35.79%14.54M22.86%20.72M61.07%24.22M-30.20%29.73M-4.19%22.65M--16.87M106.62%15.04M
Inventories -21.45%101.97M-20.68%94.57M1.36%124.1M2.23%135.04M5.97%129.82M-10.90%119.24M-5.98%122.43M2.91%132.09M--122.5M49.24%133.82M
Receivable financing 33.33%107.38M26.03%105.04M43.70%93.47M57.08%107.46M-19.11%80.54M-19.41%83.35M-40.42%65.04M-22.33%68.41M--99.57M23.30%103.42M
Assets held for sale --0--0------------------------------0
Non-current assets due within one year --0--0------------------------------0
Other current assets -45.55%624.04M666.23%1.12B707.74%1.16B412.45%1.15B465.46%1.15B5,868.49%145.87M--143.42M155,165.38%224.85M--202.69M557.05%2.44M
Total current assets -12.39%1.81B-5.19%1.97B-7.47%1.93B-5.41%2.02B-9.40%2.07B-9.12%2.08B281.93%2.09B305.77%2.13B--2.28B526.45%2.29B
Non Current assets
Debt investment --0--0--------------------------------
Other debt investment --0--0--------------------------------
Other equity investment --0--0--------------------------------
Other non-current financial assets 45.24%37.04M45.24%37.04M47.06%37.5M--25.5M--25.5M--25.5M--25.5M----------0
Investment real estate --0--0------------------------------0
Long-term equity investment --0--0--------------------------------
Long term receivable account --0--0--------------------------------
Fixed assets ------------25.16%289.3M----4.61%250.89M------231.14M----24.90%239.84M
Constru in process ------------201.88%185.62M----299.88%136.16M------61.49M----345.15%34.05M
Productive biological assets --0--0------------------------------0
Oil and gas assets --0--0------------------------------0
Intangible assets 191.52%60.4M189.37%60.93M198.72%61.43M197.30%61.68M-1.15%20.72M-0.64%21.06M-3.68%20.56M-2.75%20.75M--20.96M-2.30%21.19M
Development expenditure --0--0------------------------------0
Goodwill --0--0------------------------------0
Long deferred expense -3.01%26.67M-18.91%25.82M50.14%36.7M55.70%41.31M-0.90%27.5M9.28%31.84M-9.42%24.44M39.82%26.53M--27.75M37.96%29.14M
Deferred tax assets 190.83%12.6M96.08%8.35M189.88%5.97M128.16%5.06M117.80%4.33M85.51%4.26M-42.47%2.06M-29.94%2.22M--1.99M-21.97%2.29M
Usufruct assets --1.46M--0------------------------------0
Other non current assets 676.98%71.92M102.93%60.63M5.06%49.74M-33.56%21.09M-28.25%9.26M75.54%29.88M80.25%47.35M-2.04%31.74M--12.9M58.44%17.02M
Total non current assets 32.34%752.21M47.94%739.09M61.67%712.34M68.39%629.56M62.46%568.39M45.43%499.58M33.71%440.6M28.15%373.87M--349.86M34.11%343.53M
Total assets -2.75%2.56B5.09%2.71B4.59%2.64B5.60%2.65B0.14%2.64B-2.01%2.58B188.51%2.53B206.64%2.51B--2.63B323.56%2.63B
Liabilities
Current liabilities
Short term loan --0--0---------75.07%10.07M--------------40.4M-66.94%41.18M
Transactional financial liabilities --0--0------------------------------0
Notes payable and accounts payable -6.61%108.9M3.77%115.93M39.08%132.39M14.60%110.06M8.40%116.61M-11.82%111.71M-26.03%95.18M-13.89%96.04M--107.58M72.95%126.7M
-Notes payable -3.67%48.38M0.08%49.08M-4.61%46.84M-29.26%44.08M-33.67%50.23M-40.14%49.04M-40.09%49.1M-16.58%62.31M--75.72M94.18%81.92M
-Accounts payable -8.84%60.52M6.66%66.85M85.63%85.55M95.61%65.98M108.36%66.38M39.97%62.68M-1.39%46.09M-8.46%33.73M--31.86M44.13%44.78M
Contract liabilities 14.06%3.12M16.91%3.25M-4.31%2.22M42.88%4.12M24.70%2.73M-42.23%2.78M-19.28%2.32M-5.98%2.88M--2.19M131.55%4.82M
Advance receipts --0--0------------------------------0
Salaries payable 11.14%12.5M17.59%19.69M17.26%13.15M5.38%10.86M10.14%11.25M-20.22%16.75M-41.33%11.21M-31.75%10.31M--10.21M99.68%20.99M
Taxs payable 8.01%12.9M74.07%16.42M10.18%7.09M13.96%8.84M-25.13%11.95M-16.85%9.43M-72.32%6.43M-65.69%7.75M--15.96M11.11%11.35M
Other payable (including interest and dividends) 261.12%15.5M265.80%15.89M-16.70%5.03M968.31%47.19M-22.10%4.29M-44.05%4.34M-53.78%6.04M-58.94%4.42M--5.51M126.04%7.76M
-Interest payable --------------------------------------0
-Dividend payable --------------40.74M----------------------0
-Other payable ------------46.09%6.45M-----44.05%4.34M------4.42M----126.04%7.76M
Hold and for sell liabilities --0--0------------------------------0
Non current liabilities due within one year --473K--0------------------------------0
Other current liabilities -6.75%294.31K28.04%425.52K-16.45%193.86K-4.56%351.59K15.24%315.6K5.34%332.33K-37.78%232.02K6.12%368.37K--273.87K66.30%315.48K
Total current liabilities -2.24%153.69M18.06%171.61M31.83%160.07M48.99%181.41M-13.67%157.22M-31.79%145.36M-58.69%121.42M-60.96%121.77M--182.12M-4.97%213.11M
Current liabilities
Long term loan --0--0--------------------------------
Bonds payable --0--0--------------------------------
Preferred stock --0--0--------------------------------
Perpetual Debt --0--0--------------------------------
Long term account payable --------------12.28M------0----------------
Long term salaries pay --0--0------------------------------0
Specific account payable --------------6.75M------6.75M----------------
Estimate liabilities --0--0------------------------------0
Deferred tax liabilities -11.13%2.03M-59.37%2.12M-15.41%2.31M4.11%2.28M--2.28M--5.22M--2.73M--2.19M------0
Long term deferred income 548.63%42.01M116.68%14.92M82.18%5.68M87.25%6.02M95.84%6.48M102.60%6.89M225.54%3.12M251.90%3.22M--3.31M255.16%3.4M
Lease liabilities --988.1K--0--------------------------------
Other non current liabilities --0--0--12.28M------12.28M------------------0
Total non current liabilities 194.33%81.77M185.28%53.79M362.02%27.01M405.34%27.33M740.12%27.78M454.81%18.86M510.94%5.85M491.82%5.41M--3.31M255.16%3.4M
Total liabilities 27.28%235.46M37.26%225.4M47.00%187.08M64.14%208.74M-0.23%185M-24.16%164.21M-56.84%127.27M-59.34%127.17M--185.43M-3.87%216.51M
Shareholders equity
Paid-in capital -4.72%129.37M0.83%135.79M0.83%135.79M0.83%135.79M0.83%135.79M0.00%134.67M33.33%134.67M33.33%134.67M--134.67M33.33%134.67M
Other equity instruments --0--0------------------------------0
-Equity of prefer stock --0--0------------------------------0
-Equity of Perpetual debt --0--0------------------------------0
Capital reserve funds -9.26%1.68B1.68%1.87B1.35%1.86B1.03%1.86B0.75%1.85B0.00%1.84B2,592.02%1.84B2,592.02%1.84B--1.84B2,592.02%1.84B
Surplus reserve funds 0.83%67.89M0.83%67.89M0.00%67.33M0.00%67.33M0.00%67.33M0.00%67.33M33.33%67.33M33.33%67.33M--67.33M33.33%67.33M
Retained profit 13.23%462.57M20.42%451.89M18.33%423.83M16.85%394.56M0.39%408.52M-0.14%375.26M-0.76%358.17M18.70%337.66M--406.94M112.79%375.78M
Less:Treasury stock -2.74%11.94M--38.94M--35.55M--18.25M--12.28M------------------0
Other composite income --0--0------------------------------0
Ordinary risk reserve funds --------------------------------------0
Specific reserves --0--0------------------------------0
Shareholders equity without minority interests -5.01%2.33B2.91%2.49B2.34%2.45B2.47%2.44B0.17%2.45B-0.02%2.42B313.09%2.4B371.64%2.38B--2.45B509.61%2.42B
Minority interests --0--0--------------------------------
Total shareholder equity -5.01%2.33B2.91%2.49B2.34%2.45B2.47%2.44B0.17%2.45B-0.02%2.42B313.09%2.4B371.64%2.38B--2.45B509.61%2.42B
Total liabilityies and equity -2.75%2.56B5.09%2.71B4.59%2.64B5.60%2.65B0.14%2.64B-2.01%2.58B188.51%2.53B206.64%2.51B--2.63B323.56%2.63B
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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