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600308 Shandong Huatai Paper Industry Shareholding

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  • 3.66
  • -0.02-0.54%
Trading May 29 13:33 CST
5.55BMarket Cap22.88P/E (TTM)

Shandong Huatai Paper Industry Shareholding 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
-7.95%2.31B
-9.46%2.05B
-26.97%2.25B
-13.35%2.21B
-4.62%2.51B
-23.15%2.26B
12.29%3.08B
15.00%2.55B
4.57%2.63B
21.99%2.94B
Notes receivable and accounts receivable
-12.58%1.63B
-23.20%1.63B
7.52%1.94B
-6.81%2.1B
-21.62%1.87B
-1.85%2.13B
-6.83%1.8B
-16.03%2.26B
8.26%2.38B
61.37%2.17B
-Notes receivable
-23.59%487.62M
-27.33%657.72M
-7.43%734.4M
-26.56%788.13M
-56.44%638.12M
-36.94%905.06M
-27.91%793.37M
-39.94%1.07B
4.58%1.46B
119.55%1.44B
-Accounts receivable
-6.86%1.14B
-20.15%974.62M
19.29%1.2B
11.10%1.31B
33.99%1.23B
67.06%1.22B
21.03%1.01B
31.42%1.18B
14.70%917.24M
6.12%730.58M
Other receivables (including interest and dividends)
5,897.40%594.83M
5,896.56%738.42M
-11.45%10.58M
-24.66%12.42M
-37.71%9.92M
-23.00%12.31M
2.27%11.95M
42.32%16.49M
52.27%15.92M
52.70%15.99M
-Other receivable
----
----
----
-24.66%12.42M
----
-23.00%12.31M
----
42.32%16.49M
----
52.70%15.99M
Advance payment
4.12%241.36M
-24.73%202.76M
10.56%306.06M
4.63%244.72M
-24.67%231.81M
3.46%269.36M
9.21%276.84M
-19.53%233.89M
-15.33%307.74M
13.17%260.36M
Inventories
-5.32%1.6B
-3.92%1.66B
-23.16%1.46B
8.01%1.8B
7.88%1.7B
0.23%1.73B
-1.64%1.9B
-5.14%1.67B
15.73%1.57B
32.92%1.73B
Receivable financing
2.41%535.61M
107.23%616.43M
37.17%707.69M
-67.25%317.06M
-21.08%523.02M
-39.08%297.46M
-50.66%515.91M
49.48%968.24M
-2.78%662.72M
1.06%488.29M
Assets held for sale
----
--21.98M
----
----
----
----
----
----
----
----
Other current assets
25.76%93.19M
17.98%93.71M
12.10%29.13M
488.36%93.2M
31.49%74.1M
120.99%79.43M
13.83%25.98M
-34.48%15.84M
-74.20%56.36M
-84.17%35.94M
Total current assets
1.47%7.01B
3.54%7.02B
-11.98%6.7B
-12.04%6.77B
-9.39%6.91B
-11.26%6.78B
-4.16%7.61B
0.94%7.7B
3.79%7.63B
27.17%7.64B
Non Current assets
Long-term equity investment
-1.39%506.9M
1.15%516.66M
4.39%524.91M
2.55%508.85M
2.37%514.02M
2.35%510.8M
3.41%502.84M
3.30%496.19M
3.75%502.13M
4.72%499.05M
Fixed assets
----
----
----
4.45%6.77B
----
0.53%6.53B
----
-7.66%6.48B
----
-10.35%6.5B
Fixed assets liquidation
----
----
----
21.28%109.49M
----
-2.35%111.53M
----
--90.28M
----
--114.21M
Constru in process
----
----
----
-13.67%458.15M
----
-18.15%591.27M
----
16.80%530.67M
----
84.56%722.39M
Construction materials
----
----
----
----
----
--16.93M
----
----
----
----
Intangible assets
-2.87%598.16M
-14.30%533.2M
-1.96%617.54M
-1.47%623.06M
6.43%615.84M
6.48%622.18M
7.31%629.87M
6.72%632.38M
-0.41%578.61M
-4.16%584.29M
Long deferred expense
10.46%1.35M
-8.88%1.28M
-10.89%1.36M
-38.79%1.04M
-34.93%1.22M
-31.74%1.4M
-31.50%1.53M
-29.20%1.7M
-27.21%1.88M
-25.48%2.06M
Deferred tax assets
20.37%72.72M
12.57%68.35M
160.13%57.09M
155.69%59.65M
232.84%60.42M
242.64%60.72M
-24.92%21.95M
-22.38%23.33M
-24.82%18.15M
-27.07%17.72M
Usufruct assets
23.22%33.42M
-8.53%26.42M
-24.93%29.41M
-22.20%32.58M
-48.42%27.12M
45.44%28.88M
--39.18M
--41.88M
--52.57M
2,444.84%19.86M
Other non current assets
-11.82%158.14M
-25.47%118.72M
-41.17%92.65M
-34.32%111.34M
-0.80%179.35M
75.66%159.28M
-0.38%157.49M
138.30%169.51M
192.39%180.79M
-38.17%90.68M
Total non current assets
-0.10%8.53B
-4.74%8.23B
2.77%8.72B
2.44%8.68B
-0.04%8.53B
1.02%8.63B
-1.49%8.48B
-2.12%8.47B
-1.96%8.54B
-3.96%8.55B
Total assets
0.60%15.54B
-1.10%15.24B
-4.21%15.41B
-4.45%15.45B
-4.45%15.45B
-4.78%15.41B
-2.77%16.09B
-0.68%16.17B
0.67%16.17B
8.58%16.18B
Liabilities
Current liabilities
Short term loan
-27.14%1.52B
-8.55%1.7B
17.24%2.17B
14.11%2.24B
6.18%2.09B
-10.75%1.86B
-27.47%1.85B
-21.19%1.96B
-24.21%1.97B
-16.49%2.08B
Notes payable and accounts payable
-6.77%2.68B
-18.14%2.57B
-18.27%2.54B
-20.86%2.66B
-16.90%2.88B
-13.94%3.15B
-10.13%3.1B
-5.90%3.37B
16.67%3.46B
51.77%3.66B
-Notes payable
-14.90%800.15M
-13.37%907.56M
-15.31%1.03B
-21.21%1.07B
-39.69%940.27M
-36.63%1.05B
-28.35%1.21B
-9.67%1.36B
39.62%1.56B
202.53%1.65B
-Accounts payable
-2.82%1.88B
-20.53%1.67B
-20.16%1.51B
-20.62%1.59B
1.78%1.94B
4.79%2.1B
7.33%1.89B
-3.17%2.01B
2.82%1.9B
7.53%2B
Contract liabilities
-9.78%208.1M
-9.73%222.98M
-23.42%350.62M
-5.19%259.83M
-35.39%230.67M
-0.80%247.02M
14.49%457.88M
9.72%274.06M
-9.78%357.03M
-18.45%249M
Salaries payable
-14.48%121.86M
-14.84%127.84M
-6.30%127.55M
-0.10%136.43M
-7.02%142.5M
-5.18%150.12M
-11.17%136.12M
-15.25%136.57M
-7.34%153.26M
0.55%158.32M
Taxs payable
19.01%95.15M
67.80%121.69M
-26.13%104.31M
-65.72%51.66M
-33.62%79.96M
-44.99%72.52M
-6.90%141.2M
5.07%150.68M
-53.36%120.46M
-27.03%131.82M
Other payable (including interest and dividends)
58.61%156.32M
18.64%116.5M
4.25%106.87M
7.16%103.96M
16.76%98.55M
-7.85%98.2M
5.01%102.52M
-3.54%97.02M
-25.99%84.41M
-6.53%106.56M
-Other payable
----
----
----
7.16%103.96M
----
-7.85%98.2M
----
-3.54%97.02M
----
-6.53%106.56M
Non current liabilities due within one year
-41.21%231.37M
107.49%300.06M
111.47%300.09M
206.86%336.34M
5,561.53%393.57M
1,031.38%144.62M
942.92%141.91M
9,260.93%109.61M
-91.83%6.95M
-88.34%12.78M
Other current liabilities
-9.78%27.05M
32.77%42.64M
-23.42%45.58M
-5.19%33.78M
-35.39%29.99M
-0.80%32.11M
16.99%59.52M
9.72%35.63M
-10.02%46.41M
-18.15%32.37M
Total current liabilities
-15.10%5.04B
-9.44%5.21B
-4.22%5.74B
-5.01%5.82B
-4.14%5.94B
-10.57%5.75B
-12.78%5.99B
-9.23%6.13B
-6.57%6.2B
10.67%6.43B
Current liabilities
Long term loan
2,045.20%858.08M
67.05%484.43M
-47.92%151.03M
-60.24%128.66M
-69.64%40M
119.90%290M
119.20%290M
121.76%323.56M
52.97%131.74M
53.13%131.88M
Deferred tax liabilities
-5.14%148.27M
-10.93%137.65M
124.54%148.25M
120.40%150.43M
139.82%156.3M
128.53%154.54M
102.18%66.02M
129.35%68.25M
164.32%65.17M
172.30%67.63M
Long term deferred income
-1.08%89.68M
-1.15%93.64M
-14.13%87.47M
-12.96%91.06M
-15.30%90.66M
-15.20%94.72M
-14.52%101.86M
-17.17%104.62M
-17.87%107.03M
-15.75%111.69M
Lease liabilities
36.03%25.99M
-14.03%16.67M
-31.07%25.33M
-25.71%26.15M
-52.68%19.1M
53.59%19.39M
--36.75M
--35.2M
--40.37M
2,271.66%12.63M
Total non current liabilities
266.60%1.12B
31.10%732.39M
-16.69%412.08M
-25.46%396.3M
-11.11%306.06M
72.52%558.65M
74.10%494.63M
76.06%531.63M
42.81%344.32M
32.68%323.82M
Total liabilities
-1.30%6.17B
-5.85%5.94B
-5.17%6.15B
-6.64%6.22B
-4.51%6.25B
-6.59%6.31B
-9.33%6.49B
-5.58%6.66B
-4.84%6.54B
11.56%6.75B
Shareholders equity
Paid-in capital
40.00%1.52B
40.00%1.52B
29.92%1.52B
29.92%1.52B
-7.20%1.08B
-7.20%1.08B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
Capital reserve funds
-22.75%1.48B
-22.75%1.48B
-35.92%1.48B
-35.92%1.48B
-16.85%1.91B
-17.12%1.91B
0.32%2.3B
0.32%2.3B
0.00%2.3B
0.32%2.3B
Surplus reserve funds
-0.00%916.53M
0.00%916.53M
1.66%916.54M
1.66%916.54M
1.66%916.54M
1.66%916.53M
6.30%901.6M
6.30%901.6M
6.30%901.6M
6.30%901.6M
Retained profit
4.76%5.38B
4.73%5.27B
4.06%5.25B
5.06%5.2B
1.65%5.13B
3.46%5.03B
3.73%5.05B
5.42%4.95B
8.84%5.05B
12.65%4.86B
Less:Treasury stock
--44.7M
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----
----
----
----
----
----
----
----
Specific reserves
-13.15%92.35M
-14.77%91.97M
-14.59%94.13M
-3.80%102.28M
-5.61%106.34M
6.94%107.91M
4.42%110.21M
5.89%106.32M
16.32%112.67M
9.02%100.91M
Shareholders equity without minority interests
2.01%9.34B
2.44%9.27B
-2.88%9.26B
-2.30%9.21B
-3.98%9.15B
-3.09%9.05B
2.66%9.53B
3.53%9.43B
5.30%9.53B
7.05%9.33B
Minority interests
-21.91%35.66M
-37.91%35.76M
-90.22%7.26M
-73.69%21.64M
-50.13%45.66M
-40.91%57.6M
-33.87%74.29M
-32.11%82.25M
-29.71%91.56M
-26.56%97.48M
Total shareholder equity
1.90%9.37B
2.19%9.3B
-3.56%9.26B
-2.92%9.23B
-4.42%9.2B
-3.48%9.1B
2.22%9.6B
3.06%9.51B
4.80%9.62B
6.55%9.43B
Total liabilityies and equity
0.60%15.54B
-1.10%15.24B
-4.21%15.41B
-4.45%15.45B
-4.45%15.45B
-4.78%15.41B
-2.77%16.09B
-0.68%16.17B
0.67%16.17B
8.58%16.18B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 -7.95%2.31B-9.46%2.05B-26.97%2.25B-13.35%2.21B-4.62%2.51B-23.15%2.26B12.29%3.08B15.00%2.55B4.57%2.63B21.99%2.94B
Notes receivable and accounts receivable -12.58%1.63B-23.20%1.63B7.52%1.94B-6.81%2.1B-21.62%1.87B-1.85%2.13B-6.83%1.8B-16.03%2.26B8.26%2.38B61.37%2.17B
-Notes receivable -23.59%487.62M-27.33%657.72M-7.43%734.4M-26.56%788.13M-56.44%638.12M-36.94%905.06M-27.91%793.37M-39.94%1.07B4.58%1.46B119.55%1.44B
-Accounts receivable -6.86%1.14B-20.15%974.62M19.29%1.2B11.10%1.31B33.99%1.23B67.06%1.22B21.03%1.01B31.42%1.18B14.70%917.24M6.12%730.58M
Other receivables (including interest and dividends) 5,897.40%594.83M5,896.56%738.42M-11.45%10.58M-24.66%12.42M-37.71%9.92M-23.00%12.31M2.27%11.95M42.32%16.49M52.27%15.92M52.70%15.99M
-Other receivable -------------24.66%12.42M-----23.00%12.31M----42.32%16.49M----52.70%15.99M
Advance payment 4.12%241.36M-24.73%202.76M10.56%306.06M4.63%244.72M-24.67%231.81M3.46%269.36M9.21%276.84M-19.53%233.89M-15.33%307.74M13.17%260.36M
Inventories -5.32%1.6B-3.92%1.66B-23.16%1.46B8.01%1.8B7.88%1.7B0.23%1.73B-1.64%1.9B-5.14%1.67B15.73%1.57B32.92%1.73B
Receivable financing 2.41%535.61M107.23%616.43M37.17%707.69M-67.25%317.06M-21.08%523.02M-39.08%297.46M-50.66%515.91M49.48%968.24M-2.78%662.72M1.06%488.29M
Assets held for sale ------21.98M--------------------------------
Other current assets 25.76%93.19M17.98%93.71M12.10%29.13M488.36%93.2M31.49%74.1M120.99%79.43M13.83%25.98M-34.48%15.84M-74.20%56.36M-84.17%35.94M
Total current assets 1.47%7.01B3.54%7.02B-11.98%6.7B-12.04%6.77B-9.39%6.91B-11.26%6.78B-4.16%7.61B0.94%7.7B3.79%7.63B27.17%7.64B
Non Current assets
Long-term equity investment -1.39%506.9M1.15%516.66M4.39%524.91M2.55%508.85M2.37%514.02M2.35%510.8M3.41%502.84M3.30%496.19M3.75%502.13M4.72%499.05M
Fixed assets ------------4.45%6.77B----0.53%6.53B-----7.66%6.48B-----10.35%6.5B
Fixed assets liquidation ------------21.28%109.49M-----2.35%111.53M------90.28M------114.21M
Constru in process -------------13.67%458.15M-----18.15%591.27M----16.80%530.67M----84.56%722.39M
Construction materials ----------------------16.93M----------------
Intangible assets -2.87%598.16M-14.30%533.2M-1.96%617.54M-1.47%623.06M6.43%615.84M6.48%622.18M7.31%629.87M6.72%632.38M-0.41%578.61M-4.16%584.29M
Long deferred expense 10.46%1.35M-8.88%1.28M-10.89%1.36M-38.79%1.04M-34.93%1.22M-31.74%1.4M-31.50%1.53M-29.20%1.7M-27.21%1.88M-25.48%2.06M
Deferred tax assets 20.37%72.72M12.57%68.35M160.13%57.09M155.69%59.65M232.84%60.42M242.64%60.72M-24.92%21.95M-22.38%23.33M-24.82%18.15M-27.07%17.72M
Usufruct assets 23.22%33.42M-8.53%26.42M-24.93%29.41M-22.20%32.58M-48.42%27.12M45.44%28.88M--39.18M--41.88M--52.57M2,444.84%19.86M
Other non current assets -11.82%158.14M-25.47%118.72M-41.17%92.65M-34.32%111.34M-0.80%179.35M75.66%159.28M-0.38%157.49M138.30%169.51M192.39%180.79M-38.17%90.68M
Total non current assets -0.10%8.53B-4.74%8.23B2.77%8.72B2.44%8.68B-0.04%8.53B1.02%8.63B-1.49%8.48B-2.12%8.47B-1.96%8.54B-3.96%8.55B
Total assets 0.60%15.54B-1.10%15.24B-4.21%15.41B-4.45%15.45B-4.45%15.45B-4.78%15.41B-2.77%16.09B-0.68%16.17B0.67%16.17B8.58%16.18B
Liabilities
Current liabilities
Short term loan -27.14%1.52B-8.55%1.7B17.24%2.17B14.11%2.24B6.18%2.09B-10.75%1.86B-27.47%1.85B-21.19%1.96B-24.21%1.97B-16.49%2.08B
Notes payable and accounts payable -6.77%2.68B-18.14%2.57B-18.27%2.54B-20.86%2.66B-16.90%2.88B-13.94%3.15B-10.13%3.1B-5.90%3.37B16.67%3.46B51.77%3.66B
-Notes payable -14.90%800.15M-13.37%907.56M-15.31%1.03B-21.21%1.07B-39.69%940.27M-36.63%1.05B-28.35%1.21B-9.67%1.36B39.62%1.56B202.53%1.65B
-Accounts payable -2.82%1.88B-20.53%1.67B-20.16%1.51B-20.62%1.59B1.78%1.94B4.79%2.1B7.33%1.89B-3.17%2.01B2.82%1.9B7.53%2B
Contract liabilities -9.78%208.1M-9.73%222.98M-23.42%350.62M-5.19%259.83M-35.39%230.67M-0.80%247.02M14.49%457.88M9.72%274.06M-9.78%357.03M-18.45%249M
Salaries payable -14.48%121.86M-14.84%127.84M-6.30%127.55M-0.10%136.43M-7.02%142.5M-5.18%150.12M-11.17%136.12M-15.25%136.57M-7.34%153.26M0.55%158.32M
Taxs payable 19.01%95.15M67.80%121.69M-26.13%104.31M-65.72%51.66M-33.62%79.96M-44.99%72.52M-6.90%141.2M5.07%150.68M-53.36%120.46M-27.03%131.82M
Other payable (including interest and dividends) 58.61%156.32M18.64%116.5M4.25%106.87M7.16%103.96M16.76%98.55M-7.85%98.2M5.01%102.52M-3.54%97.02M-25.99%84.41M-6.53%106.56M
-Other payable ------------7.16%103.96M-----7.85%98.2M-----3.54%97.02M-----6.53%106.56M
Non current liabilities due within one year -41.21%231.37M107.49%300.06M111.47%300.09M206.86%336.34M5,561.53%393.57M1,031.38%144.62M942.92%141.91M9,260.93%109.61M-91.83%6.95M-88.34%12.78M
Other current liabilities -9.78%27.05M32.77%42.64M-23.42%45.58M-5.19%33.78M-35.39%29.99M-0.80%32.11M16.99%59.52M9.72%35.63M-10.02%46.41M-18.15%32.37M
Total current liabilities -15.10%5.04B-9.44%5.21B-4.22%5.74B-5.01%5.82B-4.14%5.94B-10.57%5.75B-12.78%5.99B-9.23%6.13B-6.57%6.2B10.67%6.43B
Current liabilities
Long term loan 2,045.20%858.08M67.05%484.43M-47.92%151.03M-60.24%128.66M-69.64%40M119.90%290M119.20%290M121.76%323.56M52.97%131.74M53.13%131.88M
Deferred tax liabilities -5.14%148.27M-10.93%137.65M124.54%148.25M120.40%150.43M139.82%156.3M128.53%154.54M102.18%66.02M129.35%68.25M164.32%65.17M172.30%67.63M
Long term deferred income -1.08%89.68M-1.15%93.64M-14.13%87.47M-12.96%91.06M-15.30%90.66M-15.20%94.72M-14.52%101.86M-17.17%104.62M-17.87%107.03M-15.75%111.69M
Lease liabilities 36.03%25.99M-14.03%16.67M-31.07%25.33M-25.71%26.15M-52.68%19.1M53.59%19.39M--36.75M--35.2M--40.37M2,271.66%12.63M
Total non current liabilities 266.60%1.12B31.10%732.39M-16.69%412.08M-25.46%396.3M-11.11%306.06M72.52%558.65M74.10%494.63M76.06%531.63M42.81%344.32M32.68%323.82M
Total liabilities -1.30%6.17B-5.85%5.94B-5.17%6.15B-6.64%6.22B-4.51%6.25B-6.59%6.31B-9.33%6.49B-5.58%6.66B-4.84%6.54B11.56%6.75B
Shareholders equity
Paid-in capital 40.00%1.52B40.00%1.52B29.92%1.52B29.92%1.52B-7.20%1.08B-7.20%1.08B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B
Capital reserve funds -22.75%1.48B-22.75%1.48B-35.92%1.48B-35.92%1.48B-16.85%1.91B-17.12%1.91B0.32%2.3B0.32%2.3B0.00%2.3B0.32%2.3B
Surplus reserve funds -0.00%916.53M0.00%916.53M1.66%916.54M1.66%916.54M1.66%916.54M1.66%916.53M6.30%901.6M6.30%901.6M6.30%901.6M6.30%901.6M
Retained profit 4.76%5.38B4.73%5.27B4.06%5.25B5.06%5.2B1.65%5.13B3.46%5.03B3.73%5.05B5.42%4.95B8.84%5.05B12.65%4.86B
Less:Treasury stock --44.7M------------------------------------
Specific reserves -13.15%92.35M-14.77%91.97M-14.59%94.13M-3.80%102.28M-5.61%106.34M6.94%107.91M4.42%110.21M5.89%106.32M16.32%112.67M9.02%100.91M
Shareholders equity without minority interests 2.01%9.34B2.44%9.27B-2.88%9.26B-2.30%9.21B-3.98%9.15B-3.09%9.05B2.66%9.53B3.53%9.43B5.30%9.53B7.05%9.33B
Minority interests -21.91%35.66M-37.91%35.76M-90.22%7.26M-73.69%21.64M-50.13%45.66M-40.91%57.6M-33.87%74.29M-32.11%82.25M-29.71%91.56M-26.56%97.48M
Total shareholder equity 1.90%9.37B2.19%9.3B-3.56%9.26B-2.92%9.23B-4.42%9.2B-3.48%9.1B2.22%9.6B3.06%9.51B4.80%9.62B6.55%9.43B
Total liabilityies and equity 0.60%15.54B-1.10%15.24B-4.21%15.41B-4.45%15.45B-4.45%15.45B-4.78%15.41B-2.77%16.09B-0.68%16.17B0.67%16.17B8.58%16.18B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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