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HIT Welding Industry (301137)

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  • 42.79
  • -1.02-2.33%
Market Closed Apr 24 15:00 CST
7.78BMarket Cap203.76P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

HIT Welding Industry (301137) 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
-44.54%185.31M
-21.54%429.09M
-25.73%292.07M
-58.33%169.56M
62.06%334.13M
1.18%546.87M
162.43%393.24M
137.82%406.87M
107.17%206.17M
-11.57%540.49M
Transactional financial assets
476.92%150M
----
65.71%116M
406.14%167.03M
-91.82%26M
----
-82.28%70M
-70.67%33M
-32.21%317.79M
----
Notes receivable and accounts receivable
8.96%682.16M
6.97%671.89M
32.67%636.39M
24.47%582.81M
34.71%626.08M
24.10%628.13M
-10.59%479.68M
-2.17%468.24M
21.16%464.76M
3.00%506.17M
-Notes receivable
9.28%203.84M
10.38%218.21M
42.68%210.47M
11.49%165.36M
37.32%186.53M
-7.35%197.68M
-42.39%147.51M
-27.87%148.33M
5.95%135.83M
-11.90%213.37M
-Accounts receivable
8.82%478.32M
5.40%453.68M
28.22%425.92M
30.49%417.45M
33.63%439.55M
47.01%430.45M
18.45%332.18M
17.19%319.92M
28.79%328.93M
17.47%292.8M
Other receivables (including interest and dividends)
-30.50%2.76M
-15.25%2.14M
26.71%3.34M
35.97%4.15M
38.80%3.97M
53.42%2.52M
55.79%2.63M
76.60%3.05M
35.31%2.86M
-40.65%1.64M
-Other receivable
----
----
----
35.97%4.15M
----
53.42%2.52M
----
76.60%3.05M
----
-40.65%1.64M
Contractual assets
60.77%22.55M
-15.86%11.76M
28.11%10.47M
5.39%11.12M
33.88%14.03M
37.51%13.98M
5.61%8.17M
36.27%10.55M
53.15%10.48M
48.55%10.16M
Advance payment
9.05%79.31M
-26.94%40.8M
-0.66%79.98M
-10.62%68.48M
-1.35%72.73M
-3.09%55.85M
-24.38%80.51M
40.28%76.61M
-24.24%73.73M
36.91%57.63M
Inventories
15.20%446.9M
10.58%406.65M
38.26%435.09M
16.01%417.59M
15.87%387.93M
31.04%367.75M
4.50%314.68M
21.98%359.95M
8.32%334.8M
-0.73%280.64M
Receivable financing
-44.35%22.9M
-17.51%28.51M
-18.23%35.03M
79.07%40.59M
72.97%41.15M
25.08%34.56M
132.13%42.84M
17.73%22.67M
-41.40%23.79M
-19.46%27.63M
Other current assets
60.90%8.82M
244.07%10.73M
1,683.55%9.2M
392.03%9.6M
60.27%5.48M
488.25%3.12M
-65.74%515.98K
-99.36%1.95M
1,262.42%3.42M
-14.23%530.02K
Total current assets
5.90%1.6B
-3.10%1.6B
16.18%1.62B
6.36%1.47B
5.13%1.51B
15.99%1.65B
-8.30%1.39B
-4.17%1.38B
2.11%1.44B
-3.20%1.42B
Non Current assets
Investment real estate
-6.29%19.79M
-6.41%20.09M
167.08%58.25M
-6.21%20.78M
-6.28%21.12M
-6.85%21.47M
-7.51%21.81M
-7.28%22.15M
-7.49%22.54M
-2.31%23.04M
Long term receivable account
-20.74%91.71K
-17.80%91.71K
-3.59%111.56K
-1.76%113.68K
1.74%115.71K
-1.91%111.56K
--115.71K
--115.71K
--113.74K
--113.74K
Fixed assets
----
----
----
20.57%465.28M
----
18.00%472.6M
----
9.30%385.89M
----
22.11%400.52M
Constru in process
----
----
----
32.21%132.35M
----
-5.53%86.84M
----
30.61%100.1M
----
-7.49%91.92M
Intangible assets
-1.86%120.05M
-2.18%120.28M
24.28%121.31M
29.43%121.96M
28.54%122.33M
28.34%122.96M
1.20%97.61M
-3.26%94.23M
-3.68%95.18M
-3.53%95.81M
Development expenditure
--336.4K
--527.22K
----
----
----
----
----
----
----
----
Long deferred expense
78.97%911.35K
----
--2.55M
295.55%910.81K
--509.2K
--126.09K
----
--230.26K
----
--0
Deferred tax assets
-0.55%19.45M
-8.87%19.27M
43.02%24.18M
42.36%23.27M
68.35%19.55M
70.32%21.15M
43.98%16.91M
22.63%16.35M
7.78%11.62M
33.36%12.42M
Usufruct assets
-63.12%2.18M
-54.68%1.82M
19.79%4.51M
-30.95%2.92M
20.20%5.92M
-21.86%4.01M
--3.77M
--4.22M
--4.93M
--5.13M
Other non current assets
-8.65%17.04M
92.88%43.08M
-17.03%12.08M
-52.55%9.95M
51.60%18.65M
43.64%22.33M
--14.57M
288.79%20.97M
127.06%12.3M
389.06%15.55M
Total non current assets
5.27%817.73M
7.75%809.85M
23.05%799.34M
20.68%777.52M
23.13%776.78M
16.62%751.6M
12.48%649.6M
13.08%644.26M
13.24%630.84M
14.53%644.51M
Total assets
5.69%2.42B
0.29%2.41B
18.37%2.42B
10.92%2.25B
10.62%2.29B
16.19%2.4B
-2.57%2.04B
0.71%2.03B
5.26%2.07B
1.70%2.07B
Liabilities
Current liabilities
Short term loan
22.88%229.14M
-32.44%221.25M
-7.47%214.23M
-16.47%184.65M
-30.59%186.47M
31.79%327.49M
-9.94%231.53M
-0.58%221.04M
59.94%268.65M
11.00%248.5M
Notes payable and accounts payable
5.69%284.2M
13.12%294.68M
21.87%301.06M
-7.70%258.62M
2.57%268.9M
7.61%260.51M
6.33%247.05M
10.01%280.2M
-5.11%262.17M
3.77%242.09M
-Notes payable
-2.79%124.68M
18.86%135.44M
12.12%153.34M
-15.01%117.7M
-1.53%128.26M
-6.25%113.95M
24.58%136.76M
25.38%138.49M
6.78%130.25M
55.34%121.55M
-Accounts payable
13.43%159.52M
8.66%159.24M
33.95%147.73M
-0.56%140.92M
6.61%140.64M
21.59%146.56M
-10.02%110.29M
-1.76%141.71M
-14.50%131.92M
-22.26%120.54M
Contract liabilities
11.30%43.73M
39.64%29.82M
9.67%44.27M
61.58%35.78M
19.57%39.29M
-12.47%21.35M
8.97%40.37M
-31.22%22.15M
-39.54%32.86M
-3.62%24.4M
Advance receipts
-38.46%420.38K
32.54%1.07M
-45.75%455.55K
15.39%642.56K
6.26%683.13K
0.20%808.61K
--839.69K
6,628.74%556.84K
--642.87K
890.11%806.97K
Salaries payable
-8.87%13.95M
-2.64%29.52M
15.37%22.34M
8.68%17.6M
59.88%15.31M
54.44%30.32M
35.96%19.36M
103.28%16.2M
30.28%9.57M
9.61%19.64M
Taxs payable
52.37%4.71M
11.96%12.92M
-37.71%4.83M
115.56%6.45M
61.48%3.09M
55.81%11.54M
46.07%7.76M
-69.01%2.99M
-72.58%1.91M
-36.30%7.4M
Other payable (including interest and dividends)
162.04%14.25M
-54.52%4.88M
177.35%14.3M
30.47%4.91M
17.11%5.44M
156.23%10.72M
-12.16%5.15M
-14.50%3.77M
8.85%4.64M
5.80%4.18M
-Other payable
----
----
----
30.47%4.91M
----
156.23%10.72M
----
-14.50%3.77M
----
5.80%4.18M
Non current liabilities due within one year
67.70%21.08M
63.86%23.95M
937.02%18.82M
959.74%19.07M
610.61%12.57M
726.39%14.62M
--1.82M
--1.8M
-64.72%1.77M
-64.72%1.77M
Other current liabilities
15.62%193.92M
30.37%194.12M
71.40%195.89M
40.72%154.9M
68.23%167.73M
-3.33%148.9M
-45.26%114.29M
-28.30%110.07M
-12.53%99.7M
-19.81%154.03M
Total current liabilities
15.14%805.41M
-1.70%812.22M
22.15%816.2M
3.62%682.62M
2.57%699.48M
17.57%826.27M
-12.16%668.17M
-3.80%658.77M
7.19%681.93M
-1.45%702.81M
Current liabilities
Long term loan
-0.31%62.81M
-5.71%59.4M
2,629.41%69.44M
--53.02M
--63M
--63M
--2.54M
----
----
----
Long term account payable
----
----
----
--0
----
--0
----
----
----
--0
Specific account payable
----
----
----
--2.75M
----
--2.75M
----
----
----
--0
Deferred tax liabilities
----
----
-12.57%495.68K
----
369.18%1.49M
42.47%495.68K
25,606.70%566.96K
139.23%635.36K
300.37%316.97K
200.36%347.91K
Long term deferred income
-4.84%63.07M
-4.80%64.41M
80.77%65.77M
79.22%65.32M
80.45%66.28M
183.91%67.65M
73.52%36.39M
39.35%36.45M
36.29%36.73M
-5.73%23.83M
Lease liabilities
-35.66%3.88M
-89.48%174.31K
193.07%4.2M
-71.88%626.97K
111.92%6.03M
-43.32%1.66M
--1.43M
--2.23M
--2.84M
--2.92M
Total non current liabilities
-5.05%132.51M
-6.51%126.73M
248.55%142.65M
209.62%121.72M
249.80%139.55M
400.21%135.55M
95.17%40.93M
48.80%39.31M
47.58%39.89M
6.72%27.1M
Total liabilities
11.79%937.92M
-2.38%938.95M
35.22%958.85M
15.22%804.34M
16.24%839.03M
31.77%961.82M
-9.28%709.09M
-1.85%698.08M
8.83%721.82M
-1.17%729.91M
Shareholders equity
Paid-in capital
0.00%181.81M
0.00%181.81M
0.00%181.81M
0.00%181.81M
0.00%181.81M
0.00%181.81M
0.00%181.81M
0.00%181.81M
0.00%181.81M
0.00%181.81M
Capital reserve funds
0.00%842.75M
0.00%842.75M
0.00%842.75M
0.01%842.75M
0.01%842.75M
0.01%842.75M
0.01%842.72M
0.03%842.67M
0.03%842.67M
0.02%842.64M
Surplus reserve funds
0.71%53.23M
0.71%53.23M
3.24%52.85M
3.24%52.85M
3.24%52.85M
3.24%52.85M
3.10%51.19M
3.10%51.19M
3.10%51.19M
3.10%51.19M
Retained profit
7.74%298.6M
7.68%291.81M
14.80%285.36M
8.55%266.93M
6.11%277.16M
6.33%271.01M
8.38%248.57M
12.30%245.9M
18.56%261.21M
18.76%254.89M
Specific reserves
40.60%12.71M
17.56%11.99M
-2.74%8.25M
59.79%11.98M
-8.95%9.04M
13.84%10.2M
-21.09%8.48M
-14.22%7.5M
28.44%9.93M
16.06%8.96M
Shareholders equity without minority interests
1.87%1.39B
1.69%1.38B
2.87%1.37B
2.05%1.36B
1.25%1.36B
1.43%1.36B
1.41%1.33B
2.11%1.33B
3.45%1.35B
3.34%1.34B
Minority interests
6.74%91.4M
8.25%90.86M
--87.01M
--87.77M
--85.63M
--83.94M
----
----
----
--0
Total shareholder equity
2.16%1.48B
2.07%1.47B
9.40%1.46B
8.65%1.44B
7.61%1.45B
7.69%1.44B
1.41%1.33B
2.11%1.33B
3.45%1.35B
3.34%1.34B
Total liabilityies and equity
5.69%2.42B
0.29%2.41B
18.37%2.42B
10.92%2.25B
10.62%2.29B
16.19%2.4B
-2.57%2.04B
0.71%2.03B
5.26%2.07B
1.70%2.07B
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)
--
--
--
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 -44.54%185.31M-21.54%429.09M-25.73%292.07M-58.33%169.56M62.06%334.13M1.18%546.87M162.43%393.24M137.82%406.87M107.17%206.17M-11.57%540.49M
Transactional financial assets 476.92%150M----65.71%116M406.14%167.03M-91.82%26M-----82.28%70M-70.67%33M-32.21%317.79M----
Notes receivable and accounts receivable 8.96%682.16M6.97%671.89M32.67%636.39M24.47%582.81M34.71%626.08M24.10%628.13M-10.59%479.68M-2.17%468.24M21.16%464.76M3.00%506.17M
-Notes receivable 9.28%203.84M10.38%218.21M42.68%210.47M11.49%165.36M37.32%186.53M-7.35%197.68M-42.39%147.51M-27.87%148.33M5.95%135.83M-11.90%213.37M
-Accounts receivable 8.82%478.32M5.40%453.68M28.22%425.92M30.49%417.45M33.63%439.55M47.01%430.45M18.45%332.18M17.19%319.92M28.79%328.93M17.47%292.8M
Other receivables (including interest and dividends) -30.50%2.76M-15.25%2.14M26.71%3.34M35.97%4.15M38.80%3.97M53.42%2.52M55.79%2.63M76.60%3.05M35.31%2.86M-40.65%1.64M
-Other receivable ------------35.97%4.15M----53.42%2.52M----76.60%3.05M-----40.65%1.64M
Contractual assets 60.77%22.55M-15.86%11.76M28.11%10.47M5.39%11.12M33.88%14.03M37.51%13.98M5.61%8.17M36.27%10.55M53.15%10.48M48.55%10.16M
Advance payment 9.05%79.31M-26.94%40.8M-0.66%79.98M-10.62%68.48M-1.35%72.73M-3.09%55.85M-24.38%80.51M40.28%76.61M-24.24%73.73M36.91%57.63M
Inventories 15.20%446.9M10.58%406.65M38.26%435.09M16.01%417.59M15.87%387.93M31.04%367.75M4.50%314.68M21.98%359.95M8.32%334.8M-0.73%280.64M
Receivable financing -44.35%22.9M-17.51%28.51M-18.23%35.03M79.07%40.59M72.97%41.15M25.08%34.56M132.13%42.84M17.73%22.67M-41.40%23.79M-19.46%27.63M
Other current assets 60.90%8.82M244.07%10.73M1,683.55%9.2M392.03%9.6M60.27%5.48M488.25%3.12M-65.74%515.98K-99.36%1.95M1,262.42%3.42M-14.23%530.02K
Total current assets 5.90%1.6B-3.10%1.6B16.18%1.62B6.36%1.47B5.13%1.51B15.99%1.65B-8.30%1.39B-4.17%1.38B2.11%1.44B-3.20%1.42B
Non Current assets
Investment real estate -6.29%19.79M-6.41%20.09M167.08%58.25M-6.21%20.78M-6.28%21.12M-6.85%21.47M-7.51%21.81M-7.28%22.15M-7.49%22.54M-2.31%23.04M
Long term receivable account -20.74%91.71K-17.80%91.71K-3.59%111.56K-1.76%113.68K1.74%115.71K-1.91%111.56K--115.71K--115.71K--113.74K--113.74K
Fixed assets ------------20.57%465.28M----18.00%472.6M----9.30%385.89M----22.11%400.52M
Constru in process ------------32.21%132.35M-----5.53%86.84M----30.61%100.1M-----7.49%91.92M
Intangible assets -1.86%120.05M-2.18%120.28M24.28%121.31M29.43%121.96M28.54%122.33M28.34%122.96M1.20%97.61M-3.26%94.23M-3.68%95.18M-3.53%95.81M
Development expenditure --336.4K--527.22K--------------------------------
Long deferred expense 78.97%911.35K------2.55M295.55%910.81K--509.2K--126.09K------230.26K------0
Deferred tax assets -0.55%19.45M-8.87%19.27M43.02%24.18M42.36%23.27M68.35%19.55M70.32%21.15M43.98%16.91M22.63%16.35M7.78%11.62M33.36%12.42M
Usufruct assets -63.12%2.18M-54.68%1.82M19.79%4.51M-30.95%2.92M20.20%5.92M-21.86%4.01M--3.77M--4.22M--4.93M--5.13M
Other non current assets -8.65%17.04M92.88%43.08M-17.03%12.08M-52.55%9.95M51.60%18.65M43.64%22.33M--14.57M288.79%20.97M127.06%12.3M389.06%15.55M
Total non current assets 5.27%817.73M7.75%809.85M23.05%799.34M20.68%777.52M23.13%776.78M16.62%751.6M12.48%649.6M13.08%644.26M13.24%630.84M14.53%644.51M
Total assets 5.69%2.42B0.29%2.41B18.37%2.42B10.92%2.25B10.62%2.29B16.19%2.4B-2.57%2.04B0.71%2.03B5.26%2.07B1.70%2.07B
Liabilities
Current liabilities
Short term loan 22.88%229.14M-32.44%221.25M-7.47%214.23M-16.47%184.65M-30.59%186.47M31.79%327.49M-9.94%231.53M-0.58%221.04M59.94%268.65M11.00%248.5M
Notes payable and accounts payable 5.69%284.2M13.12%294.68M21.87%301.06M-7.70%258.62M2.57%268.9M7.61%260.51M6.33%247.05M10.01%280.2M-5.11%262.17M3.77%242.09M
-Notes payable -2.79%124.68M18.86%135.44M12.12%153.34M-15.01%117.7M-1.53%128.26M-6.25%113.95M24.58%136.76M25.38%138.49M6.78%130.25M55.34%121.55M
-Accounts payable 13.43%159.52M8.66%159.24M33.95%147.73M-0.56%140.92M6.61%140.64M21.59%146.56M-10.02%110.29M-1.76%141.71M-14.50%131.92M-22.26%120.54M
Contract liabilities 11.30%43.73M39.64%29.82M9.67%44.27M61.58%35.78M19.57%39.29M-12.47%21.35M8.97%40.37M-31.22%22.15M-39.54%32.86M-3.62%24.4M
Advance receipts -38.46%420.38K32.54%1.07M-45.75%455.55K15.39%642.56K6.26%683.13K0.20%808.61K--839.69K6,628.74%556.84K--642.87K890.11%806.97K
Salaries payable -8.87%13.95M-2.64%29.52M15.37%22.34M8.68%17.6M59.88%15.31M54.44%30.32M35.96%19.36M103.28%16.2M30.28%9.57M9.61%19.64M
Taxs payable 52.37%4.71M11.96%12.92M-37.71%4.83M115.56%6.45M61.48%3.09M55.81%11.54M46.07%7.76M-69.01%2.99M-72.58%1.91M-36.30%7.4M
Other payable (including interest and dividends) 162.04%14.25M-54.52%4.88M177.35%14.3M30.47%4.91M17.11%5.44M156.23%10.72M-12.16%5.15M-14.50%3.77M8.85%4.64M5.80%4.18M
-Other payable ------------30.47%4.91M----156.23%10.72M-----14.50%3.77M----5.80%4.18M
Non current liabilities due within one year 67.70%21.08M63.86%23.95M937.02%18.82M959.74%19.07M610.61%12.57M726.39%14.62M--1.82M--1.8M-64.72%1.77M-64.72%1.77M
Other current liabilities 15.62%193.92M30.37%194.12M71.40%195.89M40.72%154.9M68.23%167.73M-3.33%148.9M-45.26%114.29M-28.30%110.07M-12.53%99.7M-19.81%154.03M
Total current liabilities 15.14%805.41M-1.70%812.22M22.15%816.2M3.62%682.62M2.57%699.48M17.57%826.27M-12.16%668.17M-3.80%658.77M7.19%681.93M-1.45%702.81M
Current liabilities
Long term loan -0.31%62.81M-5.71%59.4M2,629.41%69.44M--53.02M--63M--63M--2.54M------------
Long term account payable --------------0------0--------------0
Specific account payable --------------2.75M------2.75M--------------0
Deferred tax liabilities ---------12.57%495.68K----369.18%1.49M42.47%495.68K25,606.70%566.96K139.23%635.36K300.37%316.97K200.36%347.91K
Long term deferred income -4.84%63.07M-4.80%64.41M80.77%65.77M79.22%65.32M80.45%66.28M183.91%67.65M73.52%36.39M39.35%36.45M36.29%36.73M-5.73%23.83M
Lease liabilities -35.66%3.88M-89.48%174.31K193.07%4.2M-71.88%626.97K111.92%6.03M-43.32%1.66M--1.43M--2.23M--2.84M--2.92M
Total non current liabilities -5.05%132.51M-6.51%126.73M248.55%142.65M209.62%121.72M249.80%139.55M400.21%135.55M95.17%40.93M48.80%39.31M47.58%39.89M6.72%27.1M
Total liabilities 11.79%937.92M-2.38%938.95M35.22%958.85M15.22%804.34M16.24%839.03M31.77%961.82M-9.28%709.09M-1.85%698.08M8.83%721.82M-1.17%729.91M
Shareholders equity
Paid-in capital 0.00%181.81M0.00%181.81M0.00%181.81M0.00%181.81M0.00%181.81M0.00%181.81M0.00%181.81M0.00%181.81M0.00%181.81M0.00%181.81M
Capital reserve funds 0.00%842.75M0.00%842.75M0.00%842.75M0.01%842.75M0.01%842.75M0.01%842.75M0.01%842.72M0.03%842.67M0.03%842.67M0.02%842.64M
Surplus reserve funds 0.71%53.23M0.71%53.23M3.24%52.85M3.24%52.85M3.24%52.85M3.24%52.85M3.10%51.19M3.10%51.19M3.10%51.19M3.10%51.19M
Retained profit 7.74%298.6M7.68%291.81M14.80%285.36M8.55%266.93M6.11%277.16M6.33%271.01M8.38%248.57M12.30%245.9M18.56%261.21M18.76%254.89M
Specific reserves 40.60%12.71M17.56%11.99M-2.74%8.25M59.79%11.98M-8.95%9.04M13.84%10.2M-21.09%8.48M-14.22%7.5M28.44%9.93M16.06%8.96M
Shareholders equity without minority interests 1.87%1.39B1.69%1.38B2.87%1.37B2.05%1.36B1.25%1.36B1.43%1.36B1.41%1.33B2.11%1.33B3.45%1.35B3.34%1.34B
Minority interests 6.74%91.4M8.25%90.86M--87.01M--87.77M--85.63M--83.94M--------------0
Total shareholder equity 2.16%1.48B2.07%1.47B9.40%1.46B8.65%1.44B7.61%1.45B7.69%1.44B1.41%1.33B2.11%1.33B3.45%1.35B3.34%1.34B
Total liabilityies and equity 5.69%2.42B0.29%2.41B18.37%2.42B10.92%2.25B10.62%2.29B16.19%2.4B-2.57%2.04B0.71%2.03B5.26%2.07B1.70%2.07B
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)------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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