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Wuhan Mc Culture & Sports (600136)

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  • 1.79
  • 0.000.00%
Market Closed Apr 24 15:00 CST
3.65BMarket Cap-162.73P/E (TTM)

Wuhan Mc Culture & Sports (600136) 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
-41.93%128.74M
-30.20%171.01M
37.54%141.15M
28.93%169.82M
24.40%221.68M
10.81%245M
47.78%102.63M
19.89%131.71M
518.04%178.2M
70.57%221.1M
Notes receivable and accounts receivable
45.34%185.29M
15.58%148.61M
463.11%170.17M
621.18%130.53M
8,635.50%127.49M
45.41%128.57M
-2.28%30.22M
-73.32%18.1M
-94.25%1.46M
-64.99%88.42M
-Notes receivable
360.96%9.49M
375.50%9.49M
--155.81K
--1.11M
--2.06M
--2M
----
----
----
----
-Accounts receivable
40.16%175.81M
9.91%139.12M
462.60%170.02M
615.06%129.42M
8,494.50%125.44M
43.15%126.58M
4.78%30.22M
-73.00%18.1M
-93.75%1.46M
-63.91%88.42M
Other receivables (including interest and dividends)
-12.69%35.03M
55.19%47.36M
-80.32%35.08M
-85.03%35.45M
-84.63%40.13M
-88.40%30.52M
-73.92%178.25M
-66.88%236.83M
-73.38%261.01M
633.08%263.09M
-Other receivable
----
55.19%47.36M
----
-85.03%35.45M
----
-88.40%30.52M
----
-61.82%236.83M
----
734.24%263.09M
Contractual assets
20.03%103.78M
33.63%116.17M
46.25%103.52M
1,418.47%115.61M
--86.46M
--86.93M
--70.78M
--7.61M
----
----
Advance payment
-16.13%12.82M
-31.40%2.82M
137.61%9.86M
-30.59%11.91M
1,441.32%15.29M
1.97%4.12M
241.16%4.15M
4,598.02%17.16M
-87.18%991.99K
-67.14%4.04M
Inventories
-38.54%46.78M
-18.19%45.63M
77.80%86.04M
382.19%72.47M
319.52%76.11M
206.38%55.77M
-70.94%48.39M
-91.01%15.03M
-94.79%18.14M
-98.40%18.2M
Receivable financing
----
--153.44K
----
----
----
----
----
----
----
----
Other current assets
234.77%13.8M
101.74%10.21M
82.72%4.36M
-41.05%2.03M
197.33%4.12M
212.02%5.06M
-91.22%2.38M
-87.47%3.45M
-95.16%1.39M
-93.94%1.62M
Total current assets
-7.88%526.24M
-2.52%541.96M
25.96%550.18M
25.11%537.83M
23.87%571.28M
-6.79%555.98M
-55.37%436.81M
-60.48%429.89M
-67.51%461.19M
-63.57%596.47M
Non Current assets
Other equity investment
25.58%4.08M
-0.61%3.23M
-1.19%3.25M
-1.19%3.25M
-1.19%3.25M
-1.19%3.25M
-92.58%3.28M
-92.54%3.28M
-92.55%3.28M
-96.19%3.28M
Long-term equity investment
----
--1.6M
--1.58M
--1.58M
----
----
----
----
----
----
Fixed assets
----
-33.63%20.93M
----
106.12%20.36M
----
2,084.40%31.54M
----
444.33%9.88M
----
-85.00%1.44M
Intangible assets
-13.57%1.19M
-12.90%1.25M
95.64%1.35M
83.22%1.33M
81.14%1.38M
80.07%1.43M
-14.26%689.68K
-14.79%724.89K
-16.33%760.64K
-33.87%796.92K
Goodwill
0.00%6.4M
0.00%6.4M
-90.26%6.4M
-63.40%6.4M
-63.40%6.4M
-63.40%6.4M
89.69%65.7M
-50.02%17.49M
-49.22%17.49M
-49.22%17.49M
Long deferred expense
-24.77%51.62M
-24.07%54.18M
-24.10%54.05M
379.08%54.73M
458.50%68.62M
9,854.81%71.35M
16,606.01%71.21M
1,630.82%11.42M
1,267.95%12.29M
-89.28%716.78K
Deferred tax assets
-3.59%27.69M
-3.59%27.69M
832.48%30.78M
940.23%30.78M
540.28%28.72M
363.52%28.72M
117.36%3.3M
149.81%2.96M
218.05%4.49M
-60.60%6.2M
Usufruct assets
-7.61%150.5M
-5.08%159.07M
69.10%153.13M
870.86%157.79M
866.49%162.89M
812.08%167.58M
414.84%90.56M
3.54%16.25M
-15.32%16.85M
-67.64%18.37M
Other non current assets
37.32%77.95M
37.32%77.95M
0.00%56.77M
0.00%56.77M
0.00%56.77M
0.00%56.77M
-5.34%56.77M
-5.34%56.77M
--56.77M
-94.30%56.77M
Total non current assets
-5.20%339.35M
-4.02%352.29M
0.51%326.29M
180.35%332.99M
203.46%357.96M
249.34%367.03M
-61.31%324.63M
-85.83%118.78M
-85.00%117.96M
-94.86%105.06M
Total assets
-6.85%865.59M
-3.12%894.25M
15.11%876.48M
58.71%870.82M
60.45%929.24M
31.57%923.01M
-58.11%761.44M
-71.51%548.67M
-73.75%579.15M
-80.94%701.53M
Liabilities
Current liabilities
Short term loan
79.82%54.65M
154.53%54.65M
461.72%54.6M
--49.83M
--30.39M
--21.47M
-94.64%9.72M
----
----
----
Notes payable and accounts payable
-12.24%165.65M
-8.71%172.11M
64.71%178.42M
188.78%163.03M
428.56%188.74M
290.41%188.52M
107.97%108.33M
-38.28%56.45M
-18.88%35.71M
-93.83%48.29M
-Accounts payable
-12.24%165.65M
-8.71%172.11M
64.71%178.42M
188.78%163.03M
428.56%188.74M
290.41%188.52M
107.97%108.33M
-38.28%56.45M
-18.88%35.71M
-93.83%48.29M
Contract liabilities
94.25%51.52M
34.37%40.33M
351.19%30.49M
217.09%31.07M
2,328.13%26.52M
16.15%30.01M
-72.91%6.76M
-62.42%9.8M
-96.05%1.09M
-91.32%25.84M
Advance receipts
----
----
----
----
----
----
--397.9K
----
----
----
Salaries payable
-15.08%15.72M
22.34%25.2M
110.35%15.33M
131.52%14.32M
203.98%18.51M
35.28%20.6M
-30.51%7.29M
-36.72%6.19M
-37.32%6.09M
14.49%15.23M
Taxs payable
96.20%23.86M
41.56%28.82M
105.98%10.02M
87.26%9.61M
605.26%12.16M
58.06%20.36M
-94.87%4.87M
-95.05%5.13M
-97.90%1.72M
-92.25%12.88M
Other payable (including interest and dividends)
-34.19%85.83M
-30.55%88.23M
-19.33%95.21M
35.19%97.14M
19.04%130.43M
5.16%127.04M
-97.86%118.01M
-98.70%71.86M
-97.64%109.57M
-97.12%120.8M
-Interest payable
----
----
----
--95.72K
----
----
-99.97%139.95K
----
----
----
-Dividend payable
-29.92%19.76M
-29.92%19.76M
49.73%19.76M
153.70%24.76M
188.93%28.2M
188.93%28.2M
-78.33%13.2M
-83.97%9.76M
-84.67%9.76M
-84.67%9.76M
-Other payable
----
-30.73%68.47M
----
16.41%72.29M
----
-10.99%98.84M
-97.92%104.68M
-98.77%62.1M
----
-96.85%111.04M
Non current liabilities due within one year
-2.41%17.21M
-3.65%17.4M
-19.80%6.75M
575.12%14.37M
520.14%17.63M
618.02%18.06M
-99.43%8.41M
-99.86%2.13M
-99.57%2.84M
-99.63%2.52M
Other current liabilities
390.20%11.8M
372.11%11.87M
-81.96%2.06M
-78.35%2.47M
-78.89%2.41M
-80.36%2.52M
-78.93%11.4M
-85.63%11.4M
-94.81%11.4M
-94.59%12.8M
Total current liabilities
-0.13%426.24M
2.34%438.61M
42.77%392.88M
134.32%381.84M
153.41%426.8M
79.80%428.57M
-96.28%275.18M
-97.83%162.96M
-97.14%168.43M
-96.66%238.35M
Current liabilities
Long term loan
----
----
----
--1M
--608.47K
--1M
--2.18M
----
----
----
Estimate liabilities
----
0.00%7.6M
0.00%7.6M
0.00%7.6M
--7.6M
--7.6M
-99.27%7.6M
-99.27%7.6M
----
----
Deferred tax liabilities
-28.38%16.98M
-28.38%16.98M
804.59%23.7M
837.53%23.7M
393.23%23.7M
362.04%23.7M
393.86%2.62M
401.54%2.53M
684.18%4.81M
-63.62%5.13M
Lease liabilities
-10.57%158.24M
-8.41%164.22M
60.98%178.68M
1,080.14%175.18M
1,086.42%176.94M
960.06%179.3M
614.56%110.99M
7.76%14.84M
5.06%14.91M
-63.60%16.91M
Total non current liabilities
-16.11%175.21M
-10.78%188.8M
70.17%209.99M
730.86%207.49M
959.12%208.85M
859.90%211.6M
-88.39%123.4M
-97.65%24.97M
-98.34%19.72M
-98.68%22.04M
Total liabilities
-5.38%601.46M
-2.00%627.4M
51.25%602.86M
213.59%589.33M
237.85%635.66M
145.84%640.17M
-95.29%398.58M
-97.81%187.93M
-97.34%188.15M
-97.04%260.4M
Shareholders equity
Paid-in capital
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
250.00%2.04B
250.00%2.04B
250.00%2.04B
250.00%2.04B
Capital reserve funds
0.00%3.14B
0.00%3.14B
-2.11%3.14B
-2.11%3.14B
-2.11%3.14B
-1.69%3.14B
48.02%3.2B
48.02%3.2B
46.56%3.2B
47.12%3.19B
Surplus reserve funds
0.00%14.66M
0.00%14.66M
21.06%14.66M
21.06%14.66M
21.06%14.66M
0.00%14.66M
0.00%12.11M
0.00%12.11M
0.00%12.11M
21.06%14.66M
Retained profit
-0.48%-4.79B
-0.33%-4.78B
-0.89%-4.78B
-0.88%-4.77B
-1.24%-4.76B
-2.16%-4.77B
49.23%-4.73B
49.19%-4.73B
38.01%-4.71B
37.69%-4.67B
Less:Treasury stock
0.00%180.81M
0.00%180.81M
0.00%180.81M
0.00%180.81M
0.00%180.81M
0.00%180.81M
--180.81M
--180.81M
--180.81M
--180.81M
Other composite income
-1.25%1.55M
-1.25%1.55M
-2.42%1.57M
-2.42%1.57M
-2.42%1.57M
-2.42%1.57M
110.34%1.61M
105.20%1.61M
110.59%1.61M
-60.75%1.61M
Shareholders equity without minority interests
-9.26%226.35M
-6.48%228.45M
-31.11%237.83M
-30.34%245.27M
-33.12%249.45M
-38.83%244.27M
105.25%345.22M
105.36%352.09M
107.73%372.99M
108.45%399.3M
Minority interests
-14.36%37.79M
-0.43%38.4M
102.87%35.78M
318.84%36.22M
144.95%44.13M
-7.82%38.56M
124.05%17.64M
111.76%8.65M
146.05%18.02M
110.35%41.83M
Total shareholder equity
-10.03%264.14M
-5.65%266.85M
-24.60%273.61M
-21.97%281.49M
-24.92%293.58M
-35.89%282.83M
105.46%362.86M
105.43%360.74M
108.04%391M
108.60%441.14M
Total liabilityies and equity
-6.85%865.59M
-3.12%894.25M
15.11%876.48M
58.71%870.82M
60.45%929.24M
31.57%923.01M
-58.11%761.44M
-71.51%548.67M
-73.75%579.15M
-80.94%701.53M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -41.93%128.74M-30.20%171.01M37.54%141.15M28.93%169.82M24.40%221.68M10.81%245M47.78%102.63M19.89%131.71M518.04%178.2M70.57%221.1M
Notes receivable and accounts receivable 45.34%185.29M15.58%148.61M463.11%170.17M621.18%130.53M8,635.50%127.49M45.41%128.57M-2.28%30.22M-73.32%18.1M-94.25%1.46M-64.99%88.42M
-Notes receivable 360.96%9.49M375.50%9.49M--155.81K--1.11M--2.06M--2M----------------
-Accounts receivable 40.16%175.81M9.91%139.12M462.60%170.02M615.06%129.42M8,494.50%125.44M43.15%126.58M4.78%30.22M-73.00%18.1M-93.75%1.46M-63.91%88.42M
Other receivables (including interest and dividends) -12.69%35.03M55.19%47.36M-80.32%35.08M-85.03%35.45M-84.63%40.13M-88.40%30.52M-73.92%178.25M-66.88%236.83M-73.38%261.01M633.08%263.09M
-Other receivable ----55.19%47.36M-----85.03%35.45M-----88.40%30.52M-----61.82%236.83M----734.24%263.09M
Contractual assets 20.03%103.78M33.63%116.17M46.25%103.52M1,418.47%115.61M--86.46M--86.93M--70.78M--7.61M--------
Advance payment -16.13%12.82M-31.40%2.82M137.61%9.86M-30.59%11.91M1,441.32%15.29M1.97%4.12M241.16%4.15M4,598.02%17.16M-87.18%991.99K-67.14%4.04M
Inventories -38.54%46.78M-18.19%45.63M77.80%86.04M382.19%72.47M319.52%76.11M206.38%55.77M-70.94%48.39M-91.01%15.03M-94.79%18.14M-98.40%18.2M
Receivable financing ------153.44K--------------------------------
Other current assets 234.77%13.8M101.74%10.21M82.72%4.36M-41.05%2.03M197.33%4.12M212.02%5.06M-91.22%2.38M-87.47%3.45M-95.16%1.39M-93.94%1.62M
Total current assets -7.88%526.24M-2.52%541.96M25.96%550.18M25.11%537.83M23.87%571.28M-6.79%555.98M-55.37%436.81M-60.48%429.89M-67.51%461.19M-63.57%596.47M
Non Current assets
Other equity investment 25.58%4.08M-0.61%3.23M-1.19%3.25M-1.19%3.25M-1.19%3.25M-1.19%3.25M-92.58%3.28M-92.54%3.28M-92.55%3.28M-96.19%3.28M
Long-term equity investment ------1.6M--1.58M--1.58M------------------------
Fixed assets -----33.63%20.93M----106.12%20.36M----2,084.40%31.54M----444.33%9.88M-----85.00%1.44M
Intangible assets -13.57%1.19M-12.90%1.25M95.64%1.35M83.22%1.33M81.14%1.38M80.07%1.43M-14.26%689.68K-14.79%724.89K-16.33%760.64K-33.87%796.92K
Goodwill 0.00%6.4M0.00%6.4M-90.26%6.4M-63.40%6.4M-63.40%6.4M-63.40%6.4M89.69%65.7M-50.02%17.49M-49.22%17.49M-49.22%17.49M
Long deferred expense -24.77%51.62M-24.07%54.18M-24.10%54.05M379.08%54.73M458.50%68.62M9,854.81%71.35M16,606.01%71.21M1,630.82%11.42M1,267.95%12.29M-89.28%716.78K
Deferred tax assets -3.59%27.69M-3.59%27.69M832.48%30.78M940.23%30.78M540.28%28.72M363.52%28.72M117.36%3.3M149.81%2.96M218.05%4.49M-60.60%6.2M
Usufruct assets -7.61%150.5M-5.08%159.07M69.10%153.13M870.86%157.79M866.49%162.89M812.08%167.58M414.84%90.56M3.54%16.25M-15.32%16.85M-67.64%18.37M
Other non current assets 37.32%77.95M37.32%77.95M0.00%56.77M0.00%56.77M0.00%56.77M0.00%56.77M-5.34%56.77M-5.34%56.77M--56.77M-94.30%56.77M
Total non current assets -5.20%339.35M-4.02%352.29M0.51%326.29M180.35%332.99M203.46%357.96M249.34%367.03M-61.31%324.63M-85.83%118.78M-85.00%117.96M-94.86%105.06M
Total assets -6.85%865.59M-3.12%894.25M15.11%876.48M58.71%870.82M60.45%929.24M31.57%923.01M-58.11%761.44M-71.51%548.67M-73.75%579.15M-80.94%701.53M
Liabilities
Current liabilities
Short term loan 79.82%54.65M154.53%54.65M461.72%54.6M--49.83M--30.39M--21.47M-94.64%9.72M------------
Notes payable and accounts payable -12.24%165.65M-8.71%172.11M64.71%178.42M188.78%163.03M428.56%188.74M290.41%188.52M107.97%108.33M-38.28%56.45M-18.88%35.71M-93.83%48.29M
-Accounts payable -12.24%165.65M-8.71%172.11M64.71%178.42M188.78%163.03M428.56%188.74M290.41%188.52M107.97%108.33M-38.28%56.45M-18.88%35.71M-93.83%48.29M
Contract liabilities 94.25%51.52M34.37%40.33M351.19%30.49M217.09%31.07M2,328.13%26.52M16.15%30.01M-72.91%6.76M-62.42%9.8M-96.05%1.09M-91.32%25.84M
Advance receipts --------------------------397.9K------------
Salaries payable -15.08%15.72M22.34%25.2M110.35%15.33M131.52%14.32M203.98%18.51M35.28%20.6M-30.51%7.29M-36.72%6.19M-37.32%6.09M14.49%15.23M
Taxs payable 96.20%23.86M41.56%28.82M105.98%10.02M87.26%9.61M605.26%12.16M58.06%20.36M-94.87%4.87M-95.05%5.13M-97.90%1.72M-92.25%12.88M
Other payable (including interest and dividends) -34.19%85.83M-30.55%88.23M-19.33%95.21M35.19%97.14M19.04%130.43M5.16%127.04M-97.86%118.01M-98.70%71.86M-97.64%109.57M-97.12%120.8M
-Interest payable --------------95.72K---------99.97%139.95K------------
-Dividend payable -29.92%19.76M-29.92%19.76M49.73%19.76M153.70%24.76M188.93%28.2M188.93%28.2M-78.33%13.2M-83.97%9.76M-84.67%9.76M-84.67%9.76M
-Other payable -----30.73%68.47M----16.41%72.29M-----10.99%98.84M-97.92%104.68M-98.77%62.1M-----96.85%111.04M
Non current liabilities due within one year -2.41%17.21M-3.65%17.4M-19.80%6.75M575.12%14.37M520.14%17.63M618.02%18.06M-99.43%8.41M-99.86%2.13M-99.57%2.84M-99.63%2.52M
Other current liabilities 390.20%11.8M372.11%11.87M-81.96%2.06M-78.35%2.47M-78.89%2.41M-80.36%2.52M-78.93%11.4M-85.63%11.4M-94.81%11.4M-94.59%12.8M
Total current liabilities -0.13%426.24M2.34%438.61M42.77%392.88M134.32%381.84M153.41%426.8M79.80%428.57M-96.28%275.18M-97.83%162.96M-97.14%168.43M-96.66%238.35M
Current liabilities
Long term loan --------------1M--608.47K--1M--2.18M------------
Estimate liabilities ----0.00%7.6M0.00%7.6M0.00%7.6M--7.6M--7.6M-99.27%7.6M-99.27%7.6M--------
Deferred tax liabilities -28.38%16.98M-28.38%16.98M804.59%23.7M837.53%23.7M393.23%23.7M362.04%23.7M393.86%2.62M401.54%2.53M684.18%4.81M-63.62%5.13M
Lease liabilities -10.57%158.24M-8.41%164.22M60.98%178.68M1,080.14%175.18M1,086.42%176.94M960.06%179.3M614.56%110.99M7.76%14.84M5.06%14.91M-63.60%16.91M
Total non current liabilities -16.11%175.21M-10.78%188.8M70.17%209.99M730.86%207.49M959.12%208.85M859.90%211.6M-88.39%123.4M-97.65%24.97M-98.34%19.72M-98.68%22.04M
Total liabilities -5.38%601.46M-2.00%627.4M51.25%602.86M213.59%589.33M237.85%635.66M145.84%640.17M-95.29%398.58M-97.81%187.93M-97.34%188.15M-97.04%260.4M
Shareholders equity
Paid-in capital 0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B250.00%2.04B250.00%2.04B250.00%2.04B250.00%2.04B
Capital reserve funds 0.00%3.14B0.00%3.14B-2.11%3.14B-2.11%3.14B-2.11%3.14B-1.69%3.14B48.02%3.2B48.02%3.2B46.56%3.2B47.12%3.19B
Surplus reserve funds 0.00%14.66M0.00%14.66M21.06%14.66M21.06%14.66M21.06%14.66M0.00%14.66M0.00%12.11M0.00%12.11M0.00%12.11M21.06%14.66M
Retained profit -0.48%-4.79B-0.33%-4.78B-0.89%-4.78B-0.88%-4.77B-1.24%-4.76B-2.16%-4.77B49.23%-4.73B49.19%-4.73B38.01%-4.71B37.69%-4.67B
Less:Treasury stock 0.00%180.81M0.00%180.81M0.00%180.81M0.00%180.81M0.00%180.81M0.00%180.81M--180.81M--180.81M--180.81M--180.81M
Other composite income -1.25%1.55M-1.25%1.55M-2.42%1.57M-2.42%1.57M-2.42%1.57M-2.42%1.57M110.34%1.61M105.20%1.61M110.59%1.61M-60.75%1.61M
Shareholders equity without minority interests -9.26%226.35M-6.48%228.45M-31.11%237.83M-30.34%245.27M-33.12%249.45M-38.83%244.27M105.25%345.22M105.36%352.09M107.73%372.99M108.45%399.3M
Minority interests -14.36%37.79M-0.43%38.4M102.87%35.78M318.84%36.22M144.95%44.13M-7.82%38.56M124.05%17.64M111.76%8.65M146.05%18.02M110.35%41.83M
Total shareholder equity -10.03%264.14M-5.65%266.85M-24.60%273.61M-21.97%281.49M-24.92%293.58M-35.89%282.83M105.46%362.86M105.43%360.74M108.04%391M108.60%441.14M
Total liabilityies and equity -6.85%865.59M-3.12%894.25M15.11%876.48M58.71%870.82M60.45%929.24M31.57%923.01M-58.11%761.44M-71.51%548.67M-73.75%579.15M-80.94%701.53M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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