Hunan Dajiaweikang Pharmaceutical Industry (301126) Balance Sheet

13.07
-0.28-2.10%

Market Closed Jan 16 15:00 CST

2.68BMarket Cap-568.26P/E (TTM)

All

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

26.42%508.8M

33.13%637.93M

48.89%584.44M

-4.55%619.85M

-22.75%402.45M

-38.23%479.19M

-12.78%392.53M

19.59%649.4M

0.70%520.99M

55.01%775.72M

Notes receivable and accounts receivable

4.61%2.16B

-0.19%2.02B

-0.26%1.97B

7.04%1.78B

13.70%2.06B

23.47%2.02B

22.13%1.98B

10.06%1.67B

14.49%1.81B

4.37%1.64B

-Notes receivable

-40.41%136.35M

-35.22%137.49M

-55.01%119.32M

-6.15%94.58M

8.58%228.83M

30.26%212.26M

138.25%265.19M

-11.89%100.78M

64.51%210.75M

27.19%162.95M

-Accounts receivable

10.23%2.02B

3.92%1.88B

8.23%1.85B

7.89%1.69B

14.38%1.83B

22.72%1.81B

13.56%1.71B

11.86%1.57B

10.09%1.6B

2.35%1.47B

Other receivables (including interest and dividends)

34.12%276.06M

48.14%207.55M

2.39%247M

0.34%98.33M

3.35%205.84M

-9.21%140.11M

69.97%241.24M

-17.00%98M

2.76%199.16M

24.15%154.31M

-Other receivable

----

48.14%207.55M

----

-9.21%140.11M

----

-17.00%98M

----

24.15%154.31M

Advance payment

29.41%317.89M

56.91%314.95M

22.28%291.2M

29.03%284.26M

15.15%245.64M

-5.64%200.73M

-2.61%238.14M

-15.85%220.3M

26.77%213.32M

30.94%212.72M

Inventories

7.89%921.38M

-1.41%822.94M

-0.32%837.24M

36.43%858.29M

31.30%854.03M

45.34%834.7M

46.38%839.93M

45.22%629.11M

39.29%650.42M

60.78%574.29M

Receivable financing

-9.82%24.83M

-3.93%32.14M

-46.12%20.52M

25.40%32.9M

17.30%27.53M

-30.46%33.45M

71.58%38.09M

11.37%26.24M

67.77%23.47M

345.06%48.1M

Other current assets

51.90%52.57M

42.75%46.8M

30.67%27.68M

38.48%34.08M

46.13%34.61M

25.77%32.79M

62.08%21.18M

38.97%24.61M

101.64%23.68M

136.65%26.07M

Total current assets

11.13%4.26B

9.02%4.08B

6.19%3.98B

11.99%3.71B

11.25%3.83B

9.16%3.74B

22.32%3.75B

10.05%3.31B

16.52%3.45B

25.36%3.43B

Non Current assets

Other equity investment

2.28%65.49M

220.13%64.03M

0.00%20M

--20M

Long-term equity investment

-99.64%212.12K

-0.67%58.11M

--58.5M

-60.41%58.5M

--58.5M

----

Fixed assets

----

71.89%701.42M

----

9.41%408.07M

----

4.88%400.24M

----

68.72%372.96M

Constru in process

----

-91.24%16.58M

----

229.03%189.25M

----

474.49%151.68M

----

687.17%57.52M

Intangible assets

-2.32%130.13M

-2.68%131.53M

-1.87%133.83M

-1.77%135.72M

0.10%133.22M

7.62%135.15M

33.79%136.38M

33.43%138.17M

110.16%133.09M

394.42%125.59M

Goodwill

12.34%1.27B

9.48%1.15B

7.81%1.14B

55.63%1.12B

130.90%1.13B

352.04%1.05B

311.63%717.93M

211.78%489.06M

--232.91M

Long deferred expense

6.67%46.28M

15.25%48.86M

11.22%49.72M

30.80%48.34M

44.83%43.38M

47.77%42.39M

51.14%44.7M

21.32%36.96M

1.93%29.95M

16.38%28.69M

Deferred tax assets

0.05%55.85M

7.11%54.27M

-1.83%47.68M

42.03%42.73M

150.97%55.83M

183.33%50.67M

252.87%48.57M

118.48%30.09M

87.91%22.24M

72.37%17.88M

Usufruct assets

-6.51%239.08M

-3.33%233.69M

-6.19%234.97M

43.47%240.86M

39.25%255.73M

64.22%241.75M

85.34%250.47M

38.66%167.88M

57.60%183.65M

180.11%147.21M

Other non current assets

-84.03%11.23M

-82.10%19.55M

-66.87%22.44M

-82.32%35.01M

-89.74%70.32M

-79.14%109.2M

75.68%67.73M

306.58%198.1M

--685.32M

476.31%523.35M

Total non current assets

3.80%2.54B

5.54%2.48B

7.11%2.46B

25.63%2.47B

21.57%2.44B

54.11%2.35B

101.79%2.3B

113.43%1.96B

154.05%2.01B

253.13%1.53B

Total assets

8.28%6.8B

7.68%6.56B

6.54%6.44B

17.06%6.18B

15.06%6.28B

23.00%6.1B

43.87%6.05B

34.24%5.28B

45.56%5.46B

56.44%4.96B

Liabilities

Current liabilities

Short term loan

18.75%2.24B

22.11%2.18B

8.55%1.81B

23.86%1.88B

18.80%1.88B

12.60%1.79B

26.01%1.67B

26.99%1.52B

45.72%1.59B

106.91%1.59B

Notes payable and accounts payable

39.76%1.04B

13.47%790.69M

17.27%843.38M

42.52%707.18M

29.23%743.39M

42.17%696.83M

82.75%719.19M

34.97%496.21M

28.27%575.22M

11.44%490.14M

-Notes payable

103.94%308.14M

48.41%208.54M

67.26%313.93M

65.14%154.38M

3.95%151.09M

45.50%140.51M

490.24%187.68M

78.21%93.48M

66.94%145.35M

-30.37%96.58M

-Accounts payable

23.39%730.83M

4.64%582.15M

-0.38%529.46M

37.27%552.81M

37.78%592.3M

41.35%556.32M

46.93%531.5M

27.78%402.73M

18.95%429.88M

30.69%393.56M

Contract liabilities

46.83%61.15M

30.06%51.11M

36.01%53.69M

251.21%71.65M

85.10%41.65M

83.23%39.3M

226.53%39.48M

86.30%20.4M

-41.69%22.5M

-54.29%21.45M

Advance receipts

-69.65%268.77K

-71.20%233.45K

-62.52%288.19K

-67.89%243.46K

70.27%885.48K

56.49%810.48K

7.38%768.93K

3,721.30%758.15K

103.53%520.03K

661.05%517.91K

Salaries payable

2.05%32.56M

-7.64%29.45M

5.98%32.3M

28.57%35.01M

59.14%31.91M

90.87%31.89M

94.52%30.47M

8.80%27.23M

25.57%20.05M

111.20%16.71M

Taxs payable

32.13%40.35M

-19.82%25.15M

11.73%21.19M

12.96%38.55M

7.57%30.54M

39.99%31.36M

32.86%18.97M

-14.64%34.13M

3.54%28.39M

-22.37%22.4M

Other payable (including interest and dividends)

-46.17%114.4M

-24.07%145.56M

-37.45%181.66M

-47.34%178.36M

-60.82%212.51M

-45.32%191.7M

343.28%290.44M

486.37%338.68M

601.21%542.41M

14,057.14%350.56M

-Dividend payable

----

-85.43%5.54M

----

142.00%38.04M

----

-22.19%12.63M

----

--15.72M

-Other payable

----

-8.88%140.02M

----

-54.11%153.66M

----

685.15%326.05M

----

13,422.40%334.84M

Non current liabilities due within one year

499.24%377.76M

258.28%254.52M

176.53%248.31M

237.64%382.39M

112.61%63.04M

78.98%71.04M

3.59%89.8M

-0.30%113.25M

133.83%29.65M

260.67%39.69M

Other current liabilities

40.80%5.19M

18.15%4.13M

12.46%4.04M

173.75%6.72M

40.06%3.69M

25.84%3.5M

78.45%3.59M

99.81%2.45M

-46.86%2.63M

-53.27%2.78M

Total current liabilities

29.76%3.91B

22.06%3.48B

11.70%3.2B

29.36%3.3B

7.28%3.01B

12.73%2.85B

49.41%2.86B

40.80%2.55B

63.79%2.81B

93.23%2.53B

Current liabilities

Long term loan

-27.66%863.78M

-9.50%1.08B

5.82%1.2B

6.25%885.85M

76.09%1.19B

161.77%1.19B

264.45%1.13B

294.29%833.75M

476.08%678.05M

328.70%454.88M

Estimate liabilities

----

--577.86K

----

Deferred tax liabilities

-73.14%5.63M

-71.17%5.63M

-70.92%5.64M

178.28%5.51M

--20.96M

--19.53M

--19.38M

67.34%1.98M

----

Long term deferred income

30,330.53%15.65M

19,908.88%12.86M

-66.67%25.71K

-57.14%38.57K

--51.43K

--64.29K

--77.14K

--90K

----

Lease liabilities

-28.78%148.01M

-36.28%122.27M

-9.32%178.97M

26.38%133.49M

24.03%207.81M

54.98%191.89M

52.13%197.36M

21.07%105.62M

70.71%167.54M

204.73%123.82M

Total non current liabilities

-27.39%1.03B

-13.11%1.22B

2.50%1.38B

8.86%1.02B

68.15%1.42B

142.30%1.4B

206.38%1.35B

213.93%941.44M

292.03%846.17M

294.38%578.7M

Total liabilities

11.42%4.94B

10.48%4.7B

8.75%4.58B

23.84%4.33B

21.38%4.43B

36.83%4.26B

78.75%4.21B

65.36%3.5B

89.32%3.65B

113.48%3.11B

Shareholders equity

Paid-in capital

0.00%205.4M

-0.53%205.4M

0.00%206.51M

Capital reserve funds

-0.00%980.94M

-0.90%980.94M

-1.37%980.94M

-0.47%989.84M

0.00%994.55M

Surplus reserve funds

18.95%6.71M

5.85%5.64M

7.11%5.64M

-1.31%5.33M

Retained profit

-3.95%549.51M

-0.96%562.08M

0.17%564.33M

3.17%561.18M

7.00%572.13M

7.23%567.51M

5.87%563.38M

5.41%543.94M

3.11%534.68M

5.04%529.26M

Less:Treasury stock

----

--4M

----

Other composite income

95.69%2.54M

--1.3M

----

Shareholders equity without minority interests

-1.15%1.75B

-0.52%1.76B

-0.38%1.76B

0.55%1.76B

1.40%1.77B

1.79%1.77B

1.62%1.77B

1.45%1.75B

0.93%1.74B

1.48%1.74B

Minority interests

42.73%111.53M

43.30%102.52M

50.63%99.27M

167.06%91.92M

25.92%78.14M

-34.14%71.54M

-38.45%65.9M

-63.73%34.42M

-33.87%62.05M

--108.63M

Total shareholder equity

0.71%1.86B

1.19%1.86B

1.45%1.86B

3.76%1.85B

2.24%1.84B

-0.32%1.84B

-0.71%1.83B

-1.96%1.78B

-0.86%1.8B

7.83%1.84B

Total liabilityies and equity

8.28%6.8B

7.68%6.56B

6.54%6.44B

17.06%6.18B

15.06%6.28B

23.00%6.1B

43.87%6.05B

34.24%5.28B

45.56%5.46B

56.44%4.96B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian 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	26.42%508.8M	33.13%637.93M	48.89%584.44M	-4.55%619.85M	-22.75%402.45M	-38.23%479.19M	-12.78%392.53M	19.59%649.4M	0.70%520.99M	55.01%775.72M
Notes receivable and accounts receivable	4.61%2.16B	-0.19%2.02B	-0.26%1.97B	7.04%1.78B	13.70%2.06B	23.47%2.02B	22.13%1.98B	10.06%1.67B	14.49%1.81B	4.37%1.64B
-Notes receivable	-40.41%136.35M	-35.22%137.49M	-55.01%119.32M	-6.15%94.58M	8.58%228.83M	30.26%212.26M	138.25%265.19M	-11.89%100.78M	64.51%210.75M	27.19%162.95M
-Accounts receivable	10.23%2.02B	3.92%1.88B	8.23%1.85B	7.89%1.69B	14.38%1.83B	22.72%1.81B	13.56%1.71B	11.86%1.57B	10.09%1.6B	2.35%1.47B
Other receivables (including interest and dividends)	34.12%276.06M	48.14%207.55M	2.39%247M	0.34%98.33M	3.35%205.84M	-9.21%140.11M	69.97%241.24M	-17.00%98M	2.76%199.16M	24.15%154.31M
-Other receivable	----	48.14%207.55M	----	----	----	-9.21%140.11M	----	-17.00%98M	----	24.15%154.31M
Advance payment	29.41%317.89M	56.91%314.95M	22.28%291.2M	29.03%284.26M	15.15%245.64M	-5.64%200.73M	-2.61%238.14M	-15.85%220.3M	26.77%213.32M	30.94%212.72M
Inventories	7.89%921.38M	-1.41%822.94M	-0.32%837.24M	36.43%858.29M	31.30%854.03M	45.34%834.7M	46.38%839.93M	45.22%629.11M	39.29%650.42M	60.78%574.29M
Receivable financing	-9.82%24.83M	-3.93%32.14M	-46.12%20.52M	25.40%32.9M	17.30%27.53M	-30.46%33.45M	71.58%38.09M	11.37%26.24M	67.77%23.47M	345.06%48.1M
Other current assets	51.90%52.57M	42.75%46.8M	30.67%27.68M	38.48%34.08M	46.13%34.61M	25.77%32.79M	62.08%21.18M	38.97%24.61M	101.64%23.68M	136.65%26.07M
Total current assets	11.13%4.26B	9.02%4.08B	6.19%3.98B	11.99%3.71B	11.25%3.83B	9.16%3.74B	22.32%3.75B	10.05%3.31B	16.52%3.45B	25.36%3.43B
Non Current assets
Other equity investment	2.28%65.49M	2.28%65.49M	2.28%65.49M	2.28%65.49M	220.13%64.03M	220.13%64.03M	220.13%64.03M	220.13%64.03M	0.00%20M	--20M
Long-term equity investment	-99.64%212.12K	-0.67%58.11M	-0.67%58.11M	-0.67%58.11M	--58.5M	--58.5M	-60.41%58.5M	--58.5M	----	----
Fixed assets	----	71.89%701.42M	----	----	----	9.41%408.07M	----	4.88%400.24M	----	68.72%372.96M
Constru in process	----	-91.24%16.58M	----	----	----	229.03%189.25M	----	474.49%151.68M	----	687.17%57.52M
Intangible assets	-2.32%130.13M	-2.68%131.53M	-1.87%133.83M	-1.77%135.72M	0.10%133.22M	7.62%135.15M	33.79%136.38M	33.43%138.17M	110.16%133.09M	394.42%125.59M
Goodwill	12.34%1.27B	9.48%1.15B	7.81%1.14B	55.63%1.12B	130.90%1.13B	352.04%1.05B	352.04%1.05B	311.63%717.93M	211.78%489.06M	--232.91M
Long deferred expense	6.67%46.28M	15.25%48.86M	11.22%49.72M	30.80%48.34M	44.83%43.38M	47.77%42.39M	51.14%44.7M	21.32%36.96M	1.93%29.95M	16.38%28.69M
Deferred tax assets	0.05%55.85M	7.11%54.27M	-1.83%47.68M	42.03%42.73M	150.97%55.83M	183.33%50.67M	252.87%48.57M	118.48%30.09M	87.91%22.24M	72.37%17.88M
Usufruct assets	-6.51%239.08M	-3.33%233.69M	-6.19%234.97M	43.47%240.86M	39.25%255.73M	64.22%241.75M	85.34%250.47M	38.66%167.88M	57.60%183.65M	180.11%147.21M
Other non current assets	-84.03%11.23M	-82.10%19.55M	-66.87%22.44M	-82.32%35.01M	-89.74%70.32M	-79.14%109.2M	75.68%67.73M	306.58%198.1M	--685.32M	476.31%523.35M
Total non current assets	3.80%2.54B	5.54%2.48B	7.11%2.46B	25.63%2.47B	21.57%2.44B	54.11%2.35B	101.79%2.3B	113.43%1.96B	154.05%2.01B	253.13%1.53B
Total assets	8.28%6.8B	7.68%6.56B	6.54%6.44B	17.06%6.18B	15.06%6.28B	23.00%6.1B	43.87%6.05B	34.24%5.28B	45.56%5.46B	56.44%4.96B
Liabilities
Current liabilities
Short term loan	18.75%2.24B	22.11%2.18B	8.55%1.81B	23.86%1.88B	18.80%1.88B	12.60%1.79B	26.01%1.67B	26.99%1.52B	45.72%1.59B	106.91%1.59B
Notes payable and accounts payable	39.76%1.04B	13.47%790.69M	17.27%843.38M	42.52%707.18M	29.23%743.39M	42.17%696.83M	82.75%719.19M	34.97%496.21M	28.27%575.22M	11.44%490.14M
-Notes payable	103.94%308.14M	48.41%208.54M	67.26%313.93M	65.14%154.38M	3.95%151.09M	45.50%140.51M	490.24%187.68M	78.21%93.48M	66.94%145.35M	-30.37%96.58M
-Accounts payable	23.39%730.83M	4.64%582.15M	-0.38%529.46M	37.27%552.81M	37.78%592.3M	41.35%556.32M	46.93%531.5M	27.78%402.73M	18.95%429.88M	30.69%393.56M
Contract liabilities	46.83%61.15M	30.06%51.11M	36.01%53.69M	251.21%71.65M	85.10%41.65M	83.23%39.3M	226.53%39.48M	86.30%20.4M	-41.69%22.5M	-54.29%21.45M
Advance receipts	-69.65%268.77K	-71.20%233.45K	-62.52%288.19K	-67.89%243.46K	70.27%885.48K	56.49%810.48K	7.38%768.93K	3,721.30%758.15K	103.53%520.03K	661.05%517.91K
Salaries payable	2.05%32.56M	-7.64%29.45M	5.98%32.3M	28.57%35.01M	59.14%31.91M	90.87%31.89M	94.52%30.47M	8.80%27.23M	25.57%20.05M	111.20%16.71M
Taxs payable	32.13%40.35M	-19.82%25.15M	11.73%21.19M	12.96%38.55M	7.57%30.54M	39.99%31.36M	32.86%18.97M	-14.64%34.13M	3.54%28.39M	-22.37%22.4M
Other payable (including interest and dividends)	-46.17%114.4M	-24.07%145.56M	-37.45%181.66M	-47.34%178.36M	-60.82%212.51M	-45.32%191.7M	343.28%290.44M	486.37%338.68M	601.21%542.41M	14,057.14%350.56M
-Dividend payable	----	-85.43%5.54M	----	----	----	142.00%38.04M	----	-22.19%12.63M	----	--15.72M
-Other payable	----	-8.88%140.02M	----	----	----	-54.11%153.66M	----	685.15%326.05M	----	13,422.40%334.84M
Non current liabilities due within one year	499.24%377.76M	258.28%254.52M	176.53%248.31M	237.64%382.39M	112.61%63.04M	78.98%71.04M	3.59%89.8M	-0.30%113.25M	133.83%29.65M	260.67%39.69M
Other current liabilities	40.80%5.19M	18.15%4.13M	12.46%4.04M	173.75%6.72M	40.06%3.69M	25.84%3.5M	78.45%3.59M	99.81%2.45M	-46.86%2.63M	-53.27%2.78M
Total current liabilities	29.76%3.91B	22.06%3.48B	11.70%3.2B	29.36%3.3B	7.28%3.01B	12.73%2.85B	49.41%2.86B	40.80%2.55B	63.79%2.81B	93.23%2.53B
Current liabilities
Long term loan	-27.66%863.78M	-9.50%1.08B	5.82%1.2B	6.25%885.85M	76.09%1.19B	161.77%1.19B	264.45%1.13B	294.29%833.75M	476.08%678.05M	328.70%454.88M
Estimate liabilities	----	----	----	----	----	----	----	----	--577.86K	----
Deferred tax liabilities	-73.14%5.63M	-71.17%5.63M	-70.92%5.64M	178.28%5.51M	--20.96M	--19.53M	--19.38M	67.34%1.98M	----	----
Long term deferred income	30,330.53%15.65M	19,908.88%12.86M	-66.67%25.71K	-57.14%38.57K	--51.43K	--64.29K	--77.14K	--90K	----	----
Lease liabilities	-28.78%148.01M	-36.28%122.27M	-9.32%178.97M	26.38%133.49M	24.03%207.81M	54.98%191.89M	52.13%197.36M	21.07%105.62M	70.71%167.54M	204.73%123.82M
Total non current liabilities	-27.39%1.03B	-13.11%1.22B	2.50%1.38B	8.86%1.02B	68.15%1.42B	142.30%1.4B	206.38%1.35B	213.93%941.44M	292.03%846.17M	294.38%578.7M
Total liabilities	11.42%4.94B	10.48%4.7B	8.75%4.58B	23.84%4.33B	21.38%4.43B	36.83%4.26B	78.75%4.21B	65.36%3.5B	89.32%3.65B	113.48%3.11B
Shareholders equity
Paid-in capital	0.00%205.4M	-0.53%205.4M	-0.53%205.4M	-0.53%205.4M	-0.53%205.4M	0.00%206.51M	0.00%206.51M	0.00%206.51M	0.00%206.51M	0.00%206.51M
Capital reserve funds	-0.00%980.94M	-0.90%980.94M	-0.90%980.94M	-0.90%980.94M	-1.37%980.94M	-0.47%989.84M	-0.47%989.84M	-0.47%989.84M	0.00%994.55M	0.00%994.55M
Surplus reserve funds	18.95%6.71M	18.95%6.71M	18.95%6.71M	18.95%6.71M	5.85%5.64M	5.85%5.64M	5.85%5.64M	7.11%5.64M	-1.31%5.33M	-1.31%5.33M
Retained profit	-3.95%549.51M	-0.96%562.08M	0.17%564.33M	3.17%561.18M	7.00%572.13M	7.23%567.51M	5.87%563.38M	5.41%543.94M	3.11%534.68M	5.04%529.26M
Less:Treasury stock	----	----	----	----	----	--4M	----	----	----	----
Other composite income	95.69%2.54M	95.69%2.54M	95.69%2.54M	95.69%2.54M	--1.3M	--1.3M	--1.3M	--1.3M	----	----
Shareholders equity without minority interests	-1.15%1.75B	-0.52%1.76B	-0.38%1.76B	0.55%1.76B	1.40%1.77B	1.79%1.77B	1.62%1.77B	1.45%1.75B	0.93%1.74B	1.48%1.74B
Minority interests	42.73%111.53M	43.30%102.52M	50.63%99.27M	167.06%91.92M	25.92%78.14M	-34.14%71.54M	-38.45%65.9M	-63.73%34.42M	-33.87%62.05M	--108.63M
Total shareholder equity	0.71%1.86B	1.19%1.86B	1.45%1.86B	3.76%1.85B	2.24%1.84B	-0.32%1.84B	-0.71%1.83B	-1.96%1.78B	-0.86%1.8B	7.83%1.84B
Total liabilityies and equity	8.28%6.8B	7.68%6.56B	6.54%6.44B	17.06%6.18B	15.06%6.28B	23.00%6.1B	43.87%6.05B	34.24%5.28B	45.56%5.46B	56.44%4.96B
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	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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