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North Navigation Control Technology (600435)

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  • 13.26
  • -0.39-2.86%
Trading May 20 14:02 CST
20.05BMarket Cap165.75P/E (TTM)

North Navigation Control Technology (600435) 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
91.94%1.91B
-20.47%1.09B
34.12%1.1B
-24.24%635.96M
-26.56%994.44M
-33.65%1.37B
-30.45%818.51M
-42.41%839.4M
-34.46%1.35B
3.32%2.07B
Notes receivable and accounts receivable
-16.48%3.83B
14.23%5.32B
34.00%4.8B
64.12%5.54B
33.46%4.58B
28.68%4.66B
-9.60%3.58B
-1.20%3.37B
41.18%3.44B
43.12%3.62B
-Notes receivable
72.09%192.66M
12.34%222.23M
10.48%104.75M
-69.64%94.88M
-73.25%111.96M
-30.78%197.83M
-84.13%94.81M
-52.07%312.49M
61.54%418.57M
-42.77%285.8M
-Accounts receivable
-18.69%3.64B
14.32%5.1B
34.64%4.69B
77.77%5.44B
48.26%4.47B
33.78%4.46B
3.64%3.49B
10.80%3.06B
38.75%3.02B
64.23%3.34B
Other receivables (including interest and dividends)
-70.00%14.26M
-6.52%13.51M
-55.61%15.06M
-53.61%12.47M
6.38%47.53M
-46.44%14.45M
130.24%33.92M
93.76%26.89M
128.07%44.68M
172.16%26.98M
-Other receivable
----
----
----
-53.61%12.47M
----
-46.44%14.45M
----
239.61%26.89M
----
605.15%26.98M
Advance payment
-13.11%37.02M
-3.24%14.18M
52.21%76.58M
49.00%52.84M
52.93%42.61M
-6.65%14.65M
-20.68%50.31M
-49.71%35.46M
-52.51%27.87M
-41.11%15.7M
Inventories
12.61%594.75M
-1.46%530.61M
23.56%839.83M
-4.13%615.27M
-8.86%528.16M
27.07%538.47M
-5.36%679.67M
-17.38%641.76M
-24.16%579.48M
-30.43%423.76M
Receivable financing
57.41%9.75M
168.53%19.04M
-46.72%3.72M
-39.55%10.34M
-63.06%6.2M
-63.26%7.09M
-57.06%6.98M
-6.11%17.1M
4.62%16.77M
14.61%19.3M
Non-current assets due within one year
----
----
-41.06%83.96K
-53.47%83.96K
-41.06%83.96K
-53.47%83.96K
274.89%142.46K
374.89%180.46K
-13.34%142.46K
374.89%180.46K
Other current assets
942.91%38.36M
-28.48%3.59M
-45.25%29.52M
-97.87%1.63M
-94.37%3.68M
185.46%5.01M
4,182.71%53.93M
5,735.82%76.54M
961.18%65.38M
-88.13%1.76M
Total current assets
3.62%6.43B
5.81%6.99B
31.33%6.86B
37.00%6.87B
12.38%6.21B
7.05%6.61B
-12.22%5.23B
-12.90%5.01B
2.97%5.52B
18.58%6.18B
Non Current assets
Other equity investment
1.63%2.4M
2.41%2.42M
14.82%2.95M
14.82%2.95M
0.32%2.36M
-8.49%2.36M
-9.86%2.57M
-24.59%2.57M
-47.26%2.35M
-46.05%2.58M
Investment real estate
--17.37M
--17.5M
--17.6M
--17.73M
----
----
----
----
----
----
Fixed assets
----
----
----
6.62%801.1M
----
8.89%807.14M
----
7.22%751.34M
----
3.46%741.23M
Fixed assets liquidation
----
----
----
--11.66K
----
----
----
----
----
----
Constru in process
----
----
----
-61.46%37.55M
----
-45.34%48.85M
----
30.52%97.43M
----
34.22%89.37M
Intangible assets
0.94%111.63M
-5.07%114.1M
-14.19%98.54M
-10.90%108.13M
-5.56%110.58M
-2.55%120.19M
-7.64%114.83M
-6.98%121.36M
-13.17%117.1M
-12.34%123.33M
Goodwill
-17.39%41.8M
-17.39%41.8M
-8.60%50.6M
-8.60%50.6M
-8.60%50.6M
-8.60%50.6M
-8.10%55.37M
-8.10%55.37M
-8.10%55.37M
-8.10%55.37M
Long deferred expense
-69.95%163.68K
-72.43%163.68K
670.78%750.42K
1,164.23%750.42K
459.50%544.71K
900.11%593.64K
156.20%97.36K
56.20%59.36K
-14.99%97.36K
56.20%59.36K
Deferred tax assets
27.48%117.55M
19.54%110.43M
4.98%103.39M
2.91%97.45M
17.23%92.21M
30.22%92.38M
76.25%98.48M
77.17%94.69M
1.74%78.66M
-10.64%70.94M
Usufruct assets
-31.03%8.41M
-29.92%8.99M
408.18%10.05M
311.05%11.22M
266.83%12.19M
226.58%12.83M
-24.52%1.98M
-17.57%2.73M
-19.12%3.32M
-16.54%3.93M
Other non current assets
-18.13%15.19M
-47.76%11.6M
446.62%50.05M
25.47%30.08M
-27.03%18.56M
-14.88%22.21M
-83.74%9.16M
-48.66%23.98M
-44.16%25.43M
-36.53%26.09M
Total non current assets
5.64%1.19B
3.42%1.2B
3.76%1.17B
0.70%1.16B
0.94%1.13B
3.98%1.16B
4.86%1.13B
7.13%1.15B
1.50%1.12B
-0.56%1.11B
Total assets
3.93%7.62B
5.45%8.19B
26.42%8.04B
30.23%8.02B
10.45%7.34B
6.58%7.77B
-9.60%6.36B
-9.75%6.16B
2.72%6.64B
15.20%7.29B
Liabilities
Current liabilities
Notes payable and accounts payable
-0.14%3.47B
11.88%4.06B
38.93%3.78B
56.41%3.98B
19.86%3.48B
9.67%3.63B
-12.80%2.72B
-16.05%2.54B
4.62%2.9B
26.31%3.31B
-Notes payable
90.22%579.06M
94.28%549.31M
25.79%280.27M
60.53%266.49M
-34.06%304.41M
-44.82%282.74M
-4.09%222.81M
-51.52%166.01M
-22.05%461.66M
-33.35%512.43M
-Accounts payable
-8.81%2.89B
4.91%3.51B
40.10%3.5B
56.12%3.71B
30.07%3.17B
19.65%3.35B
-13.50%2.5B
-11.54%2.38B
11.87%2.44B
51.09%2.8B
Contract liabilities
125.43%244.06M
-50.58%93.97M
239.45%348.68M
43.38%109.28M
22.48%108.26M
252.66%190.16M
-0.83%102.72M
-24.59%76.21M
-36.88%88.39M
-17.73%53.92M
Salaries payable
16.22%46.57M
8.09%49.18M
8.86%47.4M
3.36%46.9M
1.53%40.07M
5.23%45.5M
-7.89%43.54M
-3.09%45.38M
-8.65%39.47M
-3.62%43.24M
Taxs payable
71.41%14.29M
-62.55%65.34M
-41.04%9.92M
225.68%75.89M
-64.66%8.33M
-28.58%174.49M
-92.37%16.83M
-86.54%23.3M
-56.13%23.58M
128.26%244.31M
Other payable (including interest and dividends)
-21.28%88.85M
3.84%104.4M
-6.99%93.9M
-10.44%95.75M
0.01%112.87M
-8.31%100.54M
6.00%100.95M
16.03%106.92M
19.58%112.86M
21.78%109.65M
-Other payable
----
----
----
-10.44%95.75M
----
-8.31%100.54M
----
16.03%106.92M
----
21.78%109.65M
Non current liabilities due within one year
31.91%2.55M
-11.73%2.55M
1,486.71%3.88M
202.59%3.88M
77.81%1.93M
120.23%2.89M
971.63%244.33K
132.23%1.28M
-29.50%1.09M
-37.00%1.31M
Other current liabilities
138.75%19.53M
49.86%61.17M
-8.52%8.47M
86.32%18.98M
-54.55%8.18M
57.28%40.82M
14,124.39%9.26M
2,604.45%10.19M
27,562.05%18M
-82.11%25.95M
Total current liabilities
3.50%3.89B
6.05%4.44B
43.35%4.29B
54.23%4.33B
17.97%3.76B
10.45%4.18B
-16.52%2.99B
-18.50%2.81B
2.53%3.18B
23.19%3.79B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-84.08%3.76M
----
-22.90%3.7M
----
198.70%23.63M
----
-13.19%4.8M
Deferred tax liabilities
42.26%8.54M
-6.79%8.5M
-3.42%6.64M
-7.41%6.45M
-15.53%6M
27.60%9.12M
15.84%6.87M
13.29%6.97M
-20.18%7.1M
-26.82%7.15M
Long term deferred income
90.96%76.22M
95.87%76.22M
2,811.93%81.53M
1,335.61%37.93M
148.05%39.92M
141.83%38.92M
262.95%2.8M
242.50%2.64M
1,985.98%16.09M
1,985.98%16.09M
Lease liabilities
-34.99%5.76M
-38.32%5.43M
149.59%4.56M
282.66%5.77M
425.40%8.85M
367.46%8.8M
49.45%1.83M
24.63%1.51M
-7.10%1.69M
2.57%1.88M
Total non current liabilities
60.87%94.17M
54.91%93.78M
174.65%96.5M
55.15%53.92M
97.18%58.53M
102.31%60.54M
-0.89%35.13M
116.60%34.75M
52.86%29.69M
67.12%29.92M
Total liabilities
4.38%3.98B
6.75%4.53B
44.87%4.39B
54.25%4.38B
18.71%3.81B
11.17%4.24B
-16.36%3.03B
-17.87%2.84B
2.84%3.21B
23.45%3.82B
Shareholders equity
Paid-in capital
0.26%1.51B
0.42%1.51B
0.58%1.51B
0.54%1.51B
0.49%1.51B
0.44%1.51B
0.29%1.5B
0.27%1.5B
0.22%1.5B
0.68%1.5B
Capital reserve funds
11.13%294.68M
19.04%294.68M
31.53%287.12M
30.37%280.23M
25.61%265.17M
24.27%247.56M
16.12%218.29M
15.55%214.95M
15.21%211.12M
68.27%199.2M
Surplus reserve funds
7.19%140.7M
7.19%140.7M
4.41%132.32M
3.58%131.26M
3.58%131.26M
3.58%131.26M
12.70%126.73M
12.70%126.73M
12.75%126.73M
12.76%126.73M
Retained profit
9.75%923.38M
9.44%939.1M
30.50%952.44M
29.44%944.14M
3.37%841.35M
-0.65%858.11M
-16.23%729.85M
-12.47%729.39M
5.65%813.93M
15.82%863.69M
Other composite income
1,679.21%16.76K
2,487.74%24.37K
180.46%243.54K
180.46%243.54K
143.98%941.89
-98.97%941.89
-57.11%86.83K
-79.88%86.83K
-100.25%-2.14K
-90.87%91.04K
Specific reserves
16.58%33.42M
15.56%30.7M
8.78%31.64M
13.83%30.68M
14.83%28.67M
20.88%26.57M
10.34%29.09M
12.10%26.96M
16.90%24.97M
23.72%21.98M
Shareholders equity without minority interests
4.67%2.9B
5.35%2.92B
11.83%2.92B
11.41%2.9B
3.63%2.77B
2.16%2.77B
-3.33%2.61B
-2.04%2.6B
3.55%2.68B
9.12%2.71B
Minority interests
-1.07%739.61M
-1.46%743.62M
1.65%733.34M
3.31%741.31M
-0.53%747.63M
-0.68%754.65M
1.06%721.45M
1.01%717.57M
-0.60%751.62M
1.32%759.81M
Total shareholder equity
3.45%3.64B
3.89%3.66B
9.63%3.65B
9.66%3.64B
2.72%3.52B
1.54%3.52B
-2.41%3.33B
-1.39%3.32B
2.61%3.43B
7.31%3.47B
Total liabilityies and equity
3.93%7.62B
5.45%8.19B
26.42%8.04B
30.23%8.02B
10.45%7.34B
6.58%7.77B
-9.60%6.36B
-9.75%6.16B
2.72%6.64B
15.20%7.29B
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
--
--
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Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
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ShinWing 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 91.94%1.91B-20.47%1.09B34.12%1.1B-24.24%635.96M-26.56%994.44M-33.65%1.37B-30.45%818.51M-42.41%839.4M-34.46%1.35B3.32%2.07B
Notes receivable and accounts receivable -16.48%3.83B14.23%5.32B34.00%4.8B64.12%5.54B33.46%4.58B28.68%4.66B-9.60%3.58B-1.20%3.37B41.18%3.44B43.12%3.62B
-Notes receivable 72.09%192.66M12.34%222.23M10.48%104.75M-69.64%94.88M-73.25%111.96M-30.78%197.83M-84.13%94.81M-52.07%312.49M61.54%418.57M-42.77%285.8M
-Accounts receivable -18.69%3.64B14.32%5.1B34.64%4.69B77.77%5.44B48.26%4.47B33.78%4.46B3.64%3.49B10.80%3.06B38.75%3.02B64.23%3.34B
Other receivables (including interest and dividends) -70.00%14.26M-6.52%13.51M-55.61%15.06M-53.61%12.47M6.38%47.53M-46.44%14.45M130.24%33.92M93.76%26.89M128.07%44.68M172.16%26.98M
-Other receivable -------------53.61%12.47M-----46.44%14.45M----239.61%26.89M----605.15%26.98M
Advance payment -13.11%37.02M-3.24%14.18M52.21%76.58M49.00%52.84M52.93%42.61M-6.65%14.65M-20.68%50.31M-49.71%35.46M-52.51%27.87M-41.11%15.7M
Inventories 12.61%594.75M-1.46%530.61M23.56%839.83M-4.13%615.27M-8.86%528.16M27.07%538.47M-5.36%679.67M-17.38%641.76M-24.16%579.48M-30.43%423.76M
Receivable financing 57.41%9.75M168.53%19.04M-46.72%3.72M-39.55%10.34M-63.06%6.2M-63.26%7.09M-57.06%6.98M-6.11%17.1M4.62%16.77M14.61%19.3M
Non-current assets due within one year ---------41.06%83.96K-53.47%83.96K-41.06%83.96K-53.47%83.96K274.89%142.46K374.89%180.46K-13.34%142.46K374.89%180.46K
Other current assets 942.91%38.36M-28.48%3.59M-45.25%29.52M-97.87%1.63M-94.37%3.68M185.46%5.01M4,182.71%53.93M5,735.82%76.54M961.18%65.38M-88.13%1.76M
Total current assets 3.62%6.43B5.81%6.99B31.33%6.86B37.00%6.87B12.38%6.21B7.05%6.61B-12.22%5.23B-12.90%5.01B2.97%5.52B18.58%6.18B
Non Current assets
Other equity investment 1.63%2.4M2.41%2.42M14.82%2.95M14.82%2.95M0.32%2.36M-8.49%2.36M-9.86%2.57M-24.59%2.57M-47.26%2.35M-46.05%2.58M
Investment real estate --17.37M--17.5M--17.6M--17.73M------------------------
Fixed assets ------------6.62%801.1M----8.89%807.14M----7.22%751.34M----3.46%741.23M
Fixed assets liquidation --------------11.66K------------------------
Constru in process -------------61.46%37.55M-----45.34%48.85M----30.52%97.43M----34.22%89.37M
Intangible assets 0.94%111.63M-5.07%114.1M-14.19%98.54M-10.90%108.13M-5.56%110.58M-2.55%120.19M-7.64%114.83M-6.98%121.36M-13.17%117.1M-12.34%123.33M
Goodwill -17.39%41.8M-17.39%41.8M-8.60%50.6M-8.60%50.6M-8.60%50.6M-8.60%50.6M-8.10%55.37M-8.10%55.37M-8.10%55.37M-8.10%55.37M
Long deferred expense -69.95%163.68K-72.43%163.68K670.78%750.42K1,164.23%750.42K459.50%544.71K900.11%593.64K156.20%97.36K56.20%59.36K-14.99%97.36K56.20%59.36K
Deferred tax assets 27.48%117.55M19.54%110.43M4.98%103.39M2.91%97.45M17.23%92.21M30.22%92.38M76.25%98.48M77.17%94.69M1.74%78.66M-10.64%70.94M
Usufruct assets -31.03%8.41M-29.92%8.99M408.18%10.05M311.05%11.22M266.83%12.19M226.58%12.83M-24.52%1.98M-17.57%2.73M-19.12%3.32M-16.54%3.93M
Other non current assets -18.13%15.19M-47.76%11.6M446.62%50.05M25.47%30.08M-27.03%18.56M-14.88%22.21M-83.74%9.16M-48.66%23.98M-44.16%25.43M-36.53%26.09M
Total non current assets 5.64%1.19B3.42%1.2B3.76%1.17B0.70%1.16B0.94%1.13B3.98%1.16B4.86%1.13B7.13%1.15B1.50%1.12B-0.56%1.11B
Total assets 3.93%7.62B5.45%8.19B26.42%8.04B30.23%8.02B10.45%7.34B6.58%7.77B-9.60%6.36B-9.75%6.16B2.72%6.64B15.20%7.29B
Liabilities
Current liabilities
Notes payable and accounts payable -0.14%3.47B11.88%4.06B38.93%3.78B56.41%3.98B19.86%3.48B9.67%3.63B-12.80%2.72B-16.05%2.54B4.62%2.9B26.31%3.31B
-Notes payable 90.22%579.06M94.28%549.31M25.79%280.27M60.53%266.49M-34.06%304.41M-44.82%282.74M-4.09%222.81M-51.52%166.01M-22.05%461.66M-33.35%512.43M
-Accounts payable -8.81%2.89B4.91%3.51B40.10%3.5B56.12%3.71B30.07%3.17B19.65%3.35B-13.50%2.5B-11.54%2.38B11.87%2.44B51.09%2.8B
Contract liabilities 125.43%244.06M-50.58%93.97M239.45%348.68M43.38%109.28M22.48%108.26M252.66%190.16M-0.83%102.72M-24.59%76.21M-36.88%88.39M-17.73%53.92M
Salaries payable 16.22%46.57M8.09%49.18M8.86%47.4M3.36%46.9M1.53%40.07M5.23%45.5M-7.89%43.54M-3.09%45.38M-8.65%39.47M-3.62%43.24M
Taxs payable 71.41%14.29M-62.55%65.34M-41.04%9.92M225.68%75.89M-64.66%8.33M-28.58%174.49M-92.37%16.83M-86.54%23.3M-56.13%23.58M128.26%244.31M
Other payable (including interest and dividends) -21.28%88.85M3.84%104.4M-6.99%93.9M-10.44%95.75M0.01%112.87M-8.31%100.54M6.00%100.95M16.03%106.92M19.58%112.86M21.78%109.65M
-Other payable -------------10.44%95.75M-----8.31%100.54M----16.03%106.92M----21.78%109.65M
Non current liabilities due within one year 31.91%2.55M-11.73%2.55M1,486.71%3.88M202.59%3.88M77.81%1.93M120.23%2.89M971.63%244.33K132.23%1.28M-29.50%1.09M-37.00%1.31M
Other current liabilities 138.75%19.53M49.86%61.17M-8.52%8.47M86.32%18.98M-54.55%8.18M57.28%40.82M14,124.39%9.26M2,604.45%10.19M27,562.05%18M-82.11%25.95M
Total current liabilities 3.50%3.89B6.05%4.44B43.35%4.29B54.23%4.33B17.97%3.76B10.45%4.18B-16.52%2.99B-18.50%2.81B2.53%3.18B23.19%3.79B
Current liabilities
Long term account payable --------------0------0------0------0
Specific account payable -------------84.08%3.76M-----22.90%3.7M----198.70%23.63M-----13.19%4.8M
Deferred tax liabilities 42.26%8.54M-6.79%8.5M-3.42%6.64M-7.41%6.45M-15.53%6M27.60%9.12M15.84%6.87M13.29%6.97M-20.18%7.1M-26.82%7.15M
Long term deferred income 90.96%76.22M95.87%76.22M2,811.93%81.53M1,335.61%37.93M148.05%39.92M141.83%38.92M262.95%2.8M242.50%2.64M1,985.98%16.09M1,985.98%16.09M
Lease liabilities -34.99%5.76M-38.32%5.43M149.59%4.56M282.66%5.77M425.40%8.85M367.46%8.8M49.45%1.83M24.63%1.51M-7.10%1.69M2.57%1.88M
Total non current liabilities 60.87%94.17M54.91%93.78M174.65%96.5M55.15%53.92M97.18%58.53M102.31%60.54M-0.89%35.13M116.60%34.75M52.86%29.69M67.12%29.92M
Total liabilities 4.38%3.98B6.75%4.53B44.87%4.39B54.25%4.38B18.71%3.81B11.17%4.24B-16.36%3.03B-17.87%2.84B2.84%3.21B23.45%3.82B
Shareholders equity
Paid-in capital 0.26%1.51B0.42%1.51B0.58%1.51B0.54%1.51B0.49%1.51B0.44%1.51B0.29%1.5B0.27%1.5B0.22%1.5B0.68%1.5B
Capital reserve funds 11.13%294.68M19.04%294.68M31.53%287.12M30.37%280.23M25.61%265.17M24.27%247.56M16.12%218.29M15.55%214.95M15.21%211.12M68.27%199.2M
Surplus reserve funds 7.19%140.7M7.19%140.7M4.41%132.32M3.58%131.26M3.58%131.26M3.58%131.26M12.70%126.73M12.70%126.73M12.75%126.73M12.76%126.73M
Retained profit 9.75%923.38M9.44%939.1M30.50%952.44M29.44%944.14M3.37%841.35M-0.65%858.11M-16.23%729.85M-12.47%729.39M5.65%813.93M15.82%863.69M
Other composite income 1,679.21%16.76K2,487.74%24.37K180.46%243.54K180.46%243.54K143.98%941.89-98.97%941.89-57.11%86.83K-79.88%86.83K-100.25%-2.14K-90.87%91.04K
Specific reserves 16.58%33.42M15.56%30.7M8.78%31.64M13.83%30.68M14.83%28.67M20.88%26.57M10.34%29.09M12.10%26.96M16.90%24.97M23.72%21.98M
Shareholders equity without minority interests 4.67%2.9B5.35%2.92B11.83%2.92B11.41%2.9B3.63%2.77B2.16%2.77B-3.33%2.61B-2.04%2.6B3.55%2.68B9.12%2.71B
Minority interests -1.07%739.61M-1.46%743.62M1.65%733.34M3.31%741.31M-0.53%747.63M-0.68%754.65M1.06%721.45M1.01%717.57M-0.60%751.62M1.32%759.81M
Total shareholder equity 3.45%3.64B3.89%3.66B9.63%3.65B9.66%3.64B2.72%3.52B1.54%3.52B-2.41%3.33B-1.39%3.32B2.61%3.43B7.31%3.47B
Total liabilityies and equity 3.93%7.62B5.45%8.19B26.42%8.04B30.23%8.02B10.45%7.34B6.58%7.77B-9.60%6.36B-9.75%6.16B2.72%6.64B15.20%7.29B
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)------ShinWing 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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