CN Stock MarketDetailed Quotes

Alnera Aluminium (301613)

Watchlist

46.30
+0.30+0.65%

Market Closed Apr 24 15:00 CST

6.66BMarket Cap28.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Alnera Aluminium (301613) Balance Sheet

All

YOY

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(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

-66.67%57.44M

-78.42%93.36M

13.37%132.08M

19.88%243.47M

--172.36M

235.17%432.71M

--116.51M

--203.09M

----

95.31%129.1M

Transactional financial assets

-86.87%15.01M

11,562.17%25.02M

----

27,675.34%59.06M

--114.31M

-31.00%214.52K

--213.61K

--212.65K

----

2.40%310.89K

Notes receivable and accounts receivable

130.60%649.19M

121.02%513.88M

64.30%308.14M

96.16%471.94M

--281.52M

47.77%232.5M

--187.55M

--240.59M

----

-30.62%157.34M

-Notes receivable

6,053.66%174M

688.56%18.07M

96.13%7.04M

18.78%1.94M

--2.83M

101.89%2.29M

--3.59M

--1.63M

----

-22.26%1.13M

-Accounts receivable

70.51%475.19M

115.37%495.81M

63.67%301.1M

96.68%470M

--278.69M

47.38%230.21M

--183.96M

--238.96M

----

-30.68%156.2M

Other receivables (including interest and dividends)

64.23%2.03M

3.84%1.36M

3,338.35%42.69M

552.45%5.06M

--1.23M

88.41%1.31M

--1.24M

--776.13K

----

56.68%695.04K

-Dividend receivable

----

--0

----

-Accrued interest receivable

----

--0

----

-Other receivable

----

552.45%5.06M

----

88.41%1.31M

--1.24M

--776.13K

----

56.68%695.04K

Contractual assets

--1.33M

--1.68M

----

--0

----

Advance payment

-7.58%8.75M

73.03%14.18M

146.18%32.1M

-20.48%8.7M

--9.47M

279.77%8.2M

--13.04M

--10.94M

----

-50.61%2.16M

Inventories

26.98%753.17M

42.08%664.9M

40.61%544.81M

46.40%546.99M

--593.12M

43.07%467.97M

--387.47M

--373.63M

----

-7.10%327.1M

Receivable financing

-60.76%443.8M

-50.52%551.83M

40.54%1.37B

30.18%1.21B

--1.13B

16.82%1.12B

--978.15M

--928.06M

----

18.01%954.65M

Assets held for sale

----

--0

----

Non-current assets due within one year

--1.27M

--1.06M

----

--0

----

Other current assets

37.60%59.35M

16.46%44.22M

41.53%39.18M

44.49%39.31M

--43.13M

111.05%37.98M

--27.69M

--27.2M

----

-23.91%17.99M

Total current assets

-15.12%1.99B

-16.75%1.91B

44.51%2.47B

44.73%2.58B

--2.35B

44.47%2.3B

--1.71B

--1.78B

----

7.19%1.59B

Non Current assets

Debt investment

----

--0

----

Other debt investment

----

--0

----

Other equity investment

----

--0

----

Other non-current financial assets

45.14%26.13M

0.00%18M

--18M

----

Investment real estate

----

--0

----

Long-term equity investment

----

--0

----

Long term receivable account

--843.23K

--1.03M

----

--0

----

Fixed assets

----

54.97%739.8M

----

44.30%603.49M

----

--477.37M

----

30.52%418.22M

Constru in process

----

104.88%281.81M

----

108.01%181.28M

----

--137.55M

----

18.84%87.15M

Productive biological assets

----

--0

----

Oil and gas assets

----

--0

----

Intangible assets

16.87%99.07M

17.13%99.87M

-2.99%83.38M

-2.24%84.07M

--84.77M

20.71%85.26M

--85.95M

--86M

----

45.34%70.63M

Development expenditure

----

--0

----

Goodwill

0.00%72.41K

--72.41K

0.00%72.41K

--72.41K

----

0.00%72.41K

Long deferred expense

-35.05%517.31K

35.48%593.84K

49.52%687.44K

66.85%741.42K

--796.52K

1,252.18%438.32K

--459.75K

--444.37K

----

-91.43%32.42K

Deferred tax assets

-19.37%13.6M

-8.03%13.16M

-17.15%16.75M

-13.95%18.64M

--16.87M

-28.19%14.31M

--20.22M

--21.66M

----

-7.82%19.93M

Usufruct assets

17.14%9.28M

-50.33%4.25M

-29.22%7.02M

-28.86%7.27M

--7.92M

-17.19%8.56M

--9.91M

--10.23M

----

-37.24%10.34M

Other non current assets

168.87%87.44M

76.40%60.86M

-14.98%25.38M

-29.39%22.74M

--32.52M

47.80%34.5M

--29.86M

--32.21M

----

-15.57%23.34M

Total non current assets

46.65%1.54B

47.80%1.4B

40.53%1.2B

53.25%1.17B

--1.05B

50.21%945.91M

--856.95M

--765.53M

----

23.83%629.71M

Total assets

3.98%3.53B

2.08%3.31B

43.18%3.68B

47.29%3.76B

46.40%3.4B

46.10%3.24B

--2.57B

--2.55B

1.44%2.32B

11.44%2.22B

Liabilities

Current liabilities

Short term loan

-51.12%499.69M

-64.76%330.14M

2.54%959.55M

24.74%1.17B

--1.02B

14.90%936.8M

--935.74M

--937.61M

----

-19.19%815.34M

Transactional financial liabilities

----

--0

----

Notes payable and accounts payable

27.19%509.83M

49.04%527.37M

12.51%346.7M

42.18%447.39M

--400.85M

30.38%353.84M

--308.15M

--314.67M

----

8.70%271.38M

-Notes payable

----

-100.00%0.55

-43.97%14.98M

-20.39%24.98M

--10M

-43.03%7.35M

--26.73M

--31.38M

----

-62.14%12.9M

-Accounts payable

30.44%509.83M

52.20%527.37M

17.87%331.72M

49.11%422.42M

--390.85M

34.05%346.49M

--281.42M

--283.29M

----

19.90%258.48M

Contract liabilities

335.20%2.61M

234.64%1.78M

105.74%1.15M

36.62%744.07K

--600.46K

2.62%532.13K

--558.21K

--544.64K

----

-87.46%518.54K

Advance receipts

----

--0

----

Salaries payable

14.68%36.88M

16.56%47.02M

-10.12%34.47M

-12.80%32.25M

--32.16M

-5.38%40.34M

--38.35M

--36.98M

----

64.90%42.63M

Taxs payable

-14.36%15.91M

17.32%13.28M

50.16%19.29M

64.88%21.98M

--18.58M

74.54%11.32M

--12.85M

--13.33M

----

-79.09%6.49M

Other payable (including interest and dividends)

-54.70%2.53M

614.60%7.12M

583.48%5.97M

482.62%6.49M

--5.58M

108.65%996.3K

--873.66K

--1.11M

----

-62.02%477.5K

-Dividend payable

----

--4.8M

----

-Other payable

----

51.60%1.69M

----

108.65%996.3K

----

--1.11M

----

-62.02%477.5K

Hold and for sell liabilities

----

--0

----

Non current liabilities due within one year

198.11%317.68M

254.97%379.69M

43.20%194.94M

-5.81%141.83M

--106.56M

25.96%106.96M

--136.13M

--150.58M

----

134.16%84.92M

Other current liabilities

3,814.50%87.95M

252.73%6.1M

-66.64%1.16M

13.09%1.75M

--2.25M

45.33%1.73M

--3.47M

--1.55M

----

-41.65%1.19M

Total current liabilities

-7.29%1.47B

-9.64%1.31B

8.85%1.56B

25.10%1.82B

--1.59B

18.77%1.45B

--1.44B

--1.46B

----

-10.03%1.22B

Current liabilities

Long term loan

41.49%213.37M

26.82%213.69M

163.80%408.42M

74.64%276.5M

--150.8M

-15.39%168.5M

--154.83M

--158.33M

----

300.70%199.15M

Bonds payable

----

--0

----

Long term account payable

----

-99.44%148.11K

----

--8.16M

----

--26.26M

----

Long term salaries pay

----

--0

----

Estimate liabilities

30.02%18.66M

33.87%15.09M

20.74%12.01M

17.39%11.94M

--14.35M

49.01%11.27M

--9.94M

--10.17M

----

104.93%7.56M

Deferred tax liabilities

1,641.36%1.7M

1,549.55%1.85M

-98.98%69.65K

-98.77%83.77K

--97.88K

-98.49%112K

--6.8M

--6.79M

----

-24.83%7.43M

Long term deferred income

47.17%73.44M

47.51%74.56M

72.33%56.54M

73.07%57.24M

--49.9M

57.68%50.54M

--32.81M

--33.08M

----

109.71%32.06M

Lease liabilities

42.86%7.89M

-43.25%3.46M

-36.73%4.35M

-33.78%4.79M

--5.52M

-23.46%6.09M

--6.87M

--7.23M

----

-37.28%7.96M

Other non current liabilities

----

--0

----

Total non current liabilities

42.65%315.06M

26.14%308.64M

112.53%481.39M

45.00%350.71M

--220.86M

-3.73%244.68M

--226.5M

--241.86M

----

178.55%254.15M

Total liabilities

-1.20%1.79B

-4.48%1.62B

22.97%2.04B

27.94%2.17B

18.22%1.81B

14.90%1.7B

--1.66B

--1.7B

-10.03%1.53B

1.83%1.48B

Shareholders equity

Paid-in capital

50.00%143.84M

100.00%143.84M

--95.89M

33.33%95.89M

--71.92M

----

0.00%71.92M

Other equity instruments

----

--0

----

-Equity of prefer stock

----

--0

----

-Equity of Perpetual debt

----

--0

----

Capital reserve funds

-5.64%786.52M

-5.64%786.28M

192.89%786.05M

193.06%785.84M

--833.55M

211.31%833.31M

--268.38M

--268.15M

----

1.02%267.68M

Surplus reserve funds

130.96%46.7M

140.69%42.76M

45.76%24.66M

54.94%23.64M

--20.22M

34.45%17.77M

--16.92M

--15.26M

----

64.46%13.21M

Retained profit

18.76%713.87M

19.82%660.06M

23.00%631.88M

27.39%589.29M

--601.09M

51.95%550.89M

--513.73M

--462.57M

----

103.00%362.55M

Less:Treasury stock

----

--0

----

Other composite income

----

--0

----

Specific reserves

----

--0

----

Shareholders equity without minority interests

9.04%1.69B

9.02%1.63B

82.15%1.59B

88.61%1.54B

104.25%1.55B

109.38%1.5B

--870.95M

--817.9M

33.60%759.23M

36.65%715.36M

Minority interests

46.41%52.48M

18.03%55.46M

33.38%47M

19.61%40.55M

--35.85M

76.65%46.99M

--35.24M

--33.9M

----

54.06%26.6M

Total shareholder equity

9.88%1.74B

9.29%1.69B

80.25%1.63B

85.86%1.58B

101.06%1.59B

108.21%1.54B

--906.19M

--851.8M

34.73%789.11M

37.20%741.96M

Total liabilityies and equity

3.98%3.53B

2.08%3.31B

43.18%3.68B

47.29%3.76B

46.40%3.4B

46.10%3.24B

--2.57B

--2.55B

1.44%2.32B

11.44%2.22B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	-66.67%57.44M	-78.42%93.36M	13.37%132.08M	19.88%243.47M	--172.36M	235.17%432.71M	--116.51M	--203.09M	----	95.31%129.1M
Transactional financial assets	-86.87%15.01M	11,562.17%25.02M	----	27,675.34%59.06M	--114.31M	-31.00%214.52K	--213.61K	--212.65K	----	2.40%310.89K
Notes receivable and accounts receivable	130.60%649.19M	121.02%513.88M	64.30%308.14M	96.16%471.94M	--281.52M	47.77%232.5M	--187.55M	--240.59M	----	-30.62%157.34M
-Notes receivable	6,053.66%174M	688.56%18.07M	96.13%7.04M	18.78%1.94M	--2.83M	101.89%2.29M	--3.59M	--1.63M	----	-22.26%1.13M
-Accounts receivable	70.51%475.19M	115.37%495.81M	63.67%301.1M	96.68%470M	--278.69M	47.38%230.21M	--183.96M	--238.96M	----	-30.68%156.2M
Other receivables (including interest and dividends)	64.23%2.03M	3.84%1.36M	3,338.35%42.69M	552.45%5.06M	--1.23M	88.41%1.31M	--1.24M	--776.13K	----	56.68%695.04K
-Dividend receivable	----	----	----	----	----	----	--0	----	----	----
-Accrued interest receivable	----	----	----	----	----	----	--0	----	----	----
-Other receivable	----	----	----	552.45%5.06M	----	88.41%1.31M	--1.24M	--776.13K	----	56.68%695.04K
Contractual assets	--1.33M	--1.68M	----	----	----	----	--0	----	----	----
Advance payment	-7.58%8.75M	73.03%14.18M	146.18%32.1M	-20.48%8.7M	--9.47M	279.77%8.2M	--13.04M	--10.94M	----	-50.61%2.16M
Inventories	26.98%753.17M	42.08%664.9M	40.61%544.81M	46.40%546.99M	--593.12M	43.07%467.97M	--387.47M	--373.63M	----	-7.10%327.1M
Receivable financing	-60.76%443.8M	-50.52%551.83M	40.54%1.37B	30.18%1.21B	--1.13B	16.82%1.12B	--978.15M	--928.06M	----	18.01%954.65M
Assets held for sale	----	----	----	----	----	----	--0	----	----	----
Non-current assets due within one year	--1.27M	--1.06M	----	----	----	----	--0	----	----	----
Other current assets	37.60%59.35M	16.46%44.22M	41.53%39.18M	44.49%39.31M	--43.13M	111.05%37.98M	--27.69M	--27.2M	----	-23.91%17.99M
Total current assets	-15.12%1.99B	-16.75%1.91B	44.51%2.47B	44.73%2.58B	--2.35B	44.47%2.3B	--1.71B	--1.78B	----	7.19%1.59B
Non Current assets
Debt investment	----	----	----	----	----	----	--0	----	----	----
Other debt investment	----	----	----	----	----	----	--0	----	----	----
Other equity investment	----	----	----	----	----	----	--0	----	----	----
Other non-current financial assets	45.14%26.13M	0.00%18M	0.00%18M	--18M	--18M	--18M	--18M	----	----	----
Investment real estate	----	----	----	----	----	----	--0	----	----	----
Long-term equity investment	----	----	----	----	----	----	--0	----	----	----
Long term receivable account	--843.23K	--1.03M	----	----	----	----	--0	----	----	----
Fixed assets	----	----	----	54.97%739.8M	----	44.30%603.49M	----	--477.37M	----	30.52%418.22M
Constru in process	----	----	----	104.88%281.81M	----	108.01%181.28M	----	--137.55M	----	18.84%87.15M
Productive biological assets	----	----	----	----	----	----	--0	----	----	----
Oil and gas assets	----	----	----	----	----	----	--0	----	----	----
Intangible assets	16.87%99.07M	17.13%99.87M	-2.99%83.38M	-2.24%84.07M	--84.77M	20.71%85.26M	--85.95M	--86M	----	45.34%70.63M
Development expenditure	----	----	----	----	----	----	--0	----	----	----
Goodwill	0.00%72.41K	0.00%72.41K	0.00%72.41K	0.00%72.41K	--72.41K	0.00%72.41K	--72.41K	--72.41K	----	0.00%72.41K
Long deferred expense	-35.05%517.31K	35.48%593.84K	49.52%687.44K	66.85%741.42K	--796.52K	1,252.18%438.32K	--459.75K	--444.37K	----	-91.43%32.42K
Deferred tax assets	-19.37%13.6M	-8.03%13.16M	-17.15%16.75M	-13.95%18.64M	--16.87M	-28.19%14.31M	--20.22M	--21.66M	----	-7.82%19.93M
Usufruct assets	17.14%9.28M	-50.33%4.25M	-29.22%7.02M	-28.86%7.27M	--7.92M	-17.19%8.56M	--9.91M	--10.23M	----	-37.24%10.34M
Other non current assets	168.87%87.44M	76.40%60.86M	-14.98%25.38M	-29.39%22.74M	--32.52M	47.80%34.5M	--29.86M	--32.21M	----	-15.57%23.34M
Total non current assets	46.65%1.54B	47.80%1.4B	40.53%1.2B	53.25%1.17B	--1.05B	50.21%945.91M	--856.95M	--765.53M	----	23.83%629.71M
Total assets	3.98%3.53B	2.08%3.31B	43.18%3.68B	47.29%3.76B	46.40%3.4B	46.10%3.24B	--2.57B	--2.55B	1.44%2.32B	11.44%2.22B
Liabilities
Current liabilities
Short term loan	-51.12%499.69M	-64.76%330.14M	2.54%959.55M	24.74%1.17B	--1.02B	14.90%936.8M	--935.74M	--937.61M	----	-19.19%815.34M
Transactional financial liabilities	----	----	----	----	----	----	--0	----	----	----
Notes payable and accounts payable	27.19%509.83M	49.04%527.37M	12.51%346.7M	42.18%447.39M	--400.85M	30.38%353.84M	--308.15M	--314.67M	----	8.70%271.38M
-Notes payable	----	-100.00%0.55	-43.97%14.98M	-20.39%24.98M	--10M	-43.03%7.35M	--26.73M	--31.38M	----	-62.14%12.9M
-Accounts payable	30.44%509.83M	52.20%527.37M	17.87%331.72M	49.11%422.42M	--390.85M	34.05%346.49M	--281.42M	--283.29M	----	19.90%258.48M
Contract liabilities	335.20%2.61M	234.64%1.78M	105.74%1.15M	36.62%744.07K	--600.46K	2.62%532.13K	--558.21K	--544.64K	----	-87.46%518.54K
Advance receipts	----	----	----	----	----	----	--0	----	----	----
Salaries payable	14.68%36.88M	16.56%47.02M	-10.12%34.47M	-12.80%32.25M	--32.16M	-5.38%40.34M	--38.35M	--36.98M	----	64.90%42.63M
Taxs payable	-14.36%15.91M	17.32%13.28M	50.16%19.29M	64.88%21.98M	--18.58M	74.54%11.32M	--12.85M	--13.33M	----	-79.09%6.49M
Other payable (including interest and dividends)	-54.70%2.53M	614.60%7.12M	583.48%5.97M	482.62%6.49M	--5.58M	108.65%996.3K	--873.66K	--1.11M	----	-62.02%477.5K
-Dividend payable	----	--4.8M	--4.8M	--4.8M	----	----	----	----	----	----
-Other payable	----	----	----	51.60%1.69M	----	108.65%996.3K	----	--1.11M	----	-62.02%477.5K
Hold and for sell liabilities	----	----	----	----	----	----	--0	----	----	----
Non current liabilities due within one year	198.11%317.68M	254.97%379.69M	43.20%194.94M	-5.81%141.83M	--106.56M	25.96%106.96M	--136.13M	--150.58M	----	134.16%84.92M
Other current liabilities	3,814.50%87.95M	252.73%6.1M	-66.64%1.16M	13.09%1.75M	--2.25M	45.33%1.73M	--3.47M	--1.55M	----	-41.65%1.19M
Total current liabilities	-7.29%1.47B	-9.64%1.31B	8.85%1.56B	25.10%1.82B	--1.59B	18.77%1.45B	--1.44B	--1.46B	----	-10.03%1.22B
Current liabilities
Long term loan	41.49%213.37M	26.82%213.69M	163.80%408.42M	74.64%276.5M	--150.8M	-15.39%168.5M	--154.83M	--158.33M	----	300.70%199.15M
Bonds payable	----	----	----	----	----	----	--0	----	----	----
Long term account payable	----	----	----	-99.44%148.11K	----	--8.16M	----	--26.26M	----	----
Long term salaries pay	----	----	----	----	----	----	--0	----	----	----
Estimate liabilities	30.02%18.66M	33.87%15.09M	20.74%12.01M	17.39%11.94M	--14.35M	49.01%11.27M	--9.94M	--10.17M	----	104.93%7.56M
Deferred tax liabilities	1,641.36%1.7M	1,549.55%1.85M	-98.98%69.65K	-98.77%83.77K	--97.88K	-98.49%112K	--6.8M	--6.79M	----	-24.83%7.43M
Long term deferred income	47.17%73.44M	47.51%74.56M	72.33%56.54M	73.07%57.24M	--49.9M	57.68%50.54M	--32.81M	--33.08M	----	109.71%32.06M
Lease liabilities	42.86%7.89M	-43.25%3.46M	-36.73%4.35M	-33.78%4.79M	--5.52M	-23.46%6.09M	--6.87M	--7.23M	----	-37.28%7.96M
Other non current liabilities	----	----	----	----	----	----	--0	----	----	----
Total non current liabilities	42.65%315.06M	26.14%308.64M	112.53%481.39M	45.00%350.71M	--220.86M	-3.73%244.68M	--226.5M	--241.86M	----	178.55%254.15M
Total liabilities	-1.20%1.79B	-4.48%1.62B	22.97%2.04B	27.94%2.17B	18.22%1.81B	14.90%1.7B	--1.66B	--1.7B	-10.03%1.53B	1.83%1.48B
Shareholders equity
Paid-in capital	50.00%143.84M	50.00%143.84M	100.00%143.84M	100.00%143.84M	--95.89M	33.33%95.89M	--71.92M	--71.92M	----	0.00%71.92M
Other equity instruments	----	----	----	----	----	----	--0	----	----	----
-Equity of prefer stock	----	----	----	----	----	----	--0	----	----	----
-Equity of Perpetual debt	----	----	----	----	----	----	--0	----	----	----
Capital reserve funds	-5.64%786.52M	-5.64%786.28M	192.89%786.05M	193.06%785.84M	--833.55M	211.31%833.31M	--268.38M	--268.15M	----	1.02%267.68M
Surplus reserve funds	130.96%46.7M	140.69%42.76M	45.76%24.66M	54.94%23.64M	--20.22M	34.45%17.77M	--16.92M	--15.26M	----	64.46%13.21M
Retained profit	18.76%713.87M	19.82%660.06M	23.00%631.88M	27.39%589.29M	--601.09M	51.95%550.89M	--513.73M	--462.57M	----	103.00%362.55M
Less:Treasury stock	----	----	----	----	----	----	--0	----	----	----
Other composite income	----	----	----	----	----	----	--0	----	----	----
Specific reserves	----	----	----	----	----	----	--0	----	----	----
Shareholders equity without minority interests	9.04%1.69B	9.02%1.63B	82.15%1.59B	88.61%1.54B	104.25%1.55B	109.38%1.5B	--870.95M	--817.9M	33.60%759.23M	36.65%715.36M
Minority interests	46.41%52.48M	18.03%55.46M	33.38%47M	19.61%40.55M	--35.85M	76.65%46.99M	--35.24M	--33.9M	----	54.06%26.6M
Total shareholder equity	9.88%1.74B	9.29%1.69B	80.25%1.63B	85.86%1.58B	101.06%1.59B	108.21%1.54B	--906.19M	--851.8M	34.73%789.11M	37.20%741.96M
Total liabilityies and equity	3.98%3.53B	2.08%3.31B	43.18%3.68B	47.29%3.76B	46.40%3.4B	46.10%3.24B	--2.57B	--2.55B	1.44%2.32B	11.44%2.22B
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	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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