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600552 Triumph Science & Technology

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  • 9.82
  • -0.23-2.29%
Market Closed Jun 3 15:00 CST
9.28BMarket Cap102.29P/E (TTM)

Triumph Science & Technology 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
-5.44%784.08M
14.26%920.82M
265.34%1.28B
223.71%950.77M
82.51%829.18M
18.84%805.91M
-46.51%350.61M
-69.58%293.71M
-48.85%454.33M
-20.85%678.14M
Transactional financial assets
-71.57%190.65M
-90.40%70.68M
--100.62M
--532.2M
--670.62M
--736.62M
----
----
----
----
Notes receivable and accounts receivable
27.94%1.19B
40.53%1.33B
5.99%1.17B
-17.60%1.16B
-23.05%928.77M
-20.76%948.6M
-17.37%1.11B
-11.78%1.4B
-28.49%1.21B
-11.19%1.2B
-Notes receivable
19,874.05%41.14M
385.06%39.56M
491.05%39.54M
-14.64%7.41M
-98.05%205.95K
-49.72%8.15M
-46.17%6.69M
-35.14%8.68M
-89.22%10.56M
-48.50%16.22M
-Accounts receivable
23.54%1.15B
37.54%1.29B
3.04%1.13B
-17.61%1.15B
-22.38%928.57M
-20.36%940.45M
-17.10%1.1B
-11.58%1.39B
-24.74%1.2B
-10.30%1.18B
Other receivables (including interest and dividends)
311.12%182.83M
1,779.43%202.23M
-44.97%122.48M
-74.13%55.96M
-18.21%44.47M
-94.23%10.76M
1,723.51%222.57M
660.03%216.35M
146.41%54.37M
612.52%186.39M
-Other receivable
----
----
----
-74.13%55.96M
----
-94.23%10.76M
----
660.03%216.35M
----
612.52%186.39M
Advance payment
24.08%423.65M
-23.64%233.66M
18.42%488.24M
-16.80%185.12M
-1.44%341.43M
34.50%306M
10.79%412.3M
-48.34%222.5M
-7.66%346.44M
2.94%227.51M
Inventories
6.38%2.14B
3.18%2.04B
33.44%2.12B
20.21%2.13B
22.90%2.01B
6.87%1.98B
-11.50%1.59B
4.92%1.77B
-12.80%1.64B
6.24%1.85B
Receivable financing
-43.68%334.83M
-6.37%514.41M
76.20%616.16M
131.08%617.78M
46.74%594.51M
31.71%549.41M
-45.88%349.7M
-53.50%267.34M
-12.09%405.15M
31.93%417.13M
Other current assets
44.94%132.48M
34.07%105.8M
15.10%92.34M
57.35%97.05M
27.88%91.4M
-12.46%78.92M
0.23%80.22M
-26.48%61.68M
-38.45%71.48M
-32.42%90.15M
Total current assets
-2.46%5.38B
0.13%5.42B
45.81%5.99B
35.12%5.73B
32.01%5.51B
16.51%5.41B
-16.11%4.11B
-20.99%4.24B
-23.06%4.18B
0.08%4.65B
Non Current assets
Fixed assets
----
----
----
27.00%2.54B
----
7.52%2.98B
----
7.08%2B
----
44.50%2.77B
Constru in process
----
----
----
122.90%818.26M
----
87.97%528.19M
----
7.31%367.1M
----
1.18%280.99M
Intangible assets
11.39%599.22M
5.91%601.8M
30.35%565.55M
30.16%553.96M
23.81%537.94M
15.75%568.21M
3.46%433.86M
-0.10%425.59M
6.10%434.49M
18.20%490.91M
Development expenditure
-35.70%12.63M
-48.66%4.91M
-41.01%20.72M
-77.50%6.94M
-26.97%19.65M
-55.37%9.56M
65.84%35.13M
80.75%30.82M
30.69%26.9M
19.88%21.43M
Goodwill
-2.08%192.18M
-2.08%192.18M
0.00%196.26M
0.00%196.26M
0.00%196.26M
0.00%196.26M
0.00%196.26M
0.00%196.26M
0.00%196.26M
0.00%196.26M
Long deferred expense
-37.18%7.19M
-24.41%5.83M
70.69%19.22M
-8.23%8.87M
40.70%11.44M
65.76%7.71M
118.35%11.26M
-10.58%9.67M
62.93%8.13M
-14.73%4.65M
Deferred tax assets
-13.56%40.6M
-13.37%40.8M
-4.30%46.84M
-8.30%45.92M
-6.44%46.97M
-9.97%47.1M
37.94%48.94M
40.73%50.08M
43.31%50.2M
45.56%52.31M
Usufruct assets
-97.69%336.63K
-97.54%453.93K
-66.12%7.59M
-55.80%11.42M
-52.17%14.55M
-44.76%18.42M
738.12%22.41M
471.95%25.84M
--30.41M
-9.36%33.34M
Other non current assets
74.73%192.91M
23.99%176.92M
1,578.51%82.88M
450.82%74.2M
793.63%110.4M
801.84%142.69M
-88.07%4.94M
-55.10%13.47M
-53.01%12.35M
-42.67%15.82M
Total non current assets
15.88%5B
7.13%4.81B
42.24%4.57B
36.45%4.26B
39.29%4.31B
16.32%4.49B
7.64%3.21B
6.44%3.12B
9.22%3.1B
31.93%3.86B
Total assets
5.59%10.38B
3.31%10.23B
44.24%10.56B
35.69%9.99B
35.11%9.83B
16.42%9.91B
-7.13%7.32B
-11.30%7.36B
-11.99%7.27B
12.40%8.51B
Liabilities
Current liabilities
Short term loan
57.11%1.34B
21.81%1.22B
12.64%1.38B
-14.00%1.14B
-34.81%852.94M
-27.62%1B
-10.88%1.22B
-13.45%1.33B
-28.38%1.31B
-19.58%1.39B
Notes payable and accounts payable
-20.14%960.43M
2.20%928.86M
27.12%1.27B
15.11%1.13B
-2.53%1.2B
-41.12%908.9M
-40.35%997.94M
-48.27%981.37M
-36.71%1.23B
11.33%1.54B
-Notes payable
-52.59%285.56M
-45.37%129.15M
-11.84%403.46M
-7.50%286.96M
38.48%602.34M
-58.45%236.42M
-46.17%457.65M
-68.55%310.24M
-52.46%434.96M
-2.53%568.96M
-Accounts payable
12.42%674.87M
18.92%799.71M
60.12%865.08M
25.56%842.68M
-24.86%600.33M
-31.00%672.48M
-34.34%540.28M
-26.30%671.13M
-22.80%798.97M
21.41%974.66M
Contract liabilities
7.41%50.84M
-24.97%37.56M
-23.16%46.07M
-52.61%38.61M
-34.74%47.33M
-9.26%50.06M
-23.12%59.95M
-37.98%81.48M
-46.17%72.53M
27.22%55.17M
Salaries payable
-15.61%39.25M
-22.81%49.19M
132.84%47.69M
70.31%47.36M
13.84%46.51M
-18.53%63.72M
-51.49%20.48M
-25.57%27.81M
-32.85%40.86M
33.08%78.22M
Taxs payable
-0.86%32.18M
40.68%58.02M
-41.80%23.09M
-55.20%20M
-22.06%32.46M
-25.25%41.24M
12.47%39.67M
28.86%44.65M
61.09%41.65M
128.51%55.17M
Other payable (including interest and dividends)
5.44%998.49M
-3.63%972.37M
1,239.77%1.07B
1,187.97%862.25M
1,063.46%946.93M
125.07%1.01B
11.85%79.73M
-17.27%66.95M
40.27%81.39M
767.24%448.3M
-Interest payable
----
----
--3.4M
----
----
--1.99M
----
----
----
----
-Dividend payable
614.06%28.61M
221.33%28.61M
62.68%31.63M
-8.27%17.84M
-89.42%4.01M
-81.01%8.91M
-13.13%19.44M
-31.65%19.44M
63.98%37.89M
102.93%46.89M
-Other payable
----
----
--1.03B
1,677.61%844.42M
----
148.65%998.1M
----
-9.47%47.5M
----
1,304.15%401.41M
Non current liabilities due within one year
156.17%1.07B
37.51%1.17B
182.32%736.24M
83.24%679.16M
36.33%418.83M
132.48%850.3M
-34.45%260.78M
24.10%370.64M
-8.76%307.21M
-57.84%365.75M
Other current liabilities
-80.26%29.74M
-5.32%163.19M
825.35%72.12M
1,106.88%127.83M
1,497.60%150.64M
1,642.55%172.36M
-23.12%7.79M
-37.98%10.59M
-46.17%9.43M
37.23%9.89M
Total current liabilities
22.32%4.52B
12.24%4.6B
72.54%4.64B
38.99%4.05B
19.48%3.7B
3.98%4.1B
-26.93%2.69B
-27.78%2.91B
-29.81%3.1B
-5.30%3.94B
Current liabilities
Long term loan
-20.64%1.2B
-12.85%976.38M
-12.19%1.3B
-3.29%1.27B
42.35%1.51B
9.68%1.12B
27.72%1.48B
0.31%1.32B
11.04%1.06B
114.33%1.02B
Estimate liabilities
16,210.42%2.59M
16,210.42%2.59M
----
----
--15.86K
--15.86K
----
----
----
----
Deferred tax liabilities
--4.61K
--4.61K
----
----
----
----
----
----
----
----
Long term deferred income
16.73%118.9M
47.28%155.36M
50.55%126.2M
47.48%126.08M
13.07%101.85M
6.60%105.49M
0.28%83.82M
-0.85%85.49M
-2.01%90.08M
7.30%98.95M
Lease liabilities
----
----
-11.74%6.35M
-52.16%5.73M
-50.17%8.8M
-57.31%9.28M
168.99%7.19M
165.30%11.99M
--17.67M
-21.40%21.74M
Total non current liabilities
-18.56%1.32B
-8.16%1.13B
-8.84%1.43B
-0.64%1.4B
38.69%1.62B
8.14%1.24B
26.18%1.57B
0.77%1.41B
11.58%1.17B
91.49%1.14B
Total liabilities
9.88%5.84B
7.51%5.73B
42.49%6.07B
26.04%5.45B
24.74%5.32B
4.91%5.33B
-13.48%4.26B
-20.41%4.33B
-21.88%4.26B
6.84%5.08B
Shareholders equity
Paid-in capital
0.00%944.61M
0.00%944.61M
23.66%944.61M
23.66%944.61M
23.66%944.61M
23.66%944.61M
0.00%763.88M
0.00%763.88M
0.00%763.88M
0.00%763.88M
Capital reserve funds
-3.04%2.51B
-5.88%2.51B
158.58%2.51B
166.69%2.59B
166.69%2.59B
41.61%2.67B
-0.01%970.46M
1.13%970.46M
1.13%970.46M
96.21%1.88B
Surplus reserve funds
10.90%52.62M
10.90%52.62M
14.75%49.03M
11.05%47.45M
11.05%47.45M
11.05%47.45M
24.50%42.73M
24.50%42.73M
24.50%42.73M
24.50%42.73M
Retained profit
11.63%593.26M
10.63%570.05M
-38.35%564.41M
-41.88%528.8M
-41.79%531.44M
16.38%515.27M
3.75%915.54M
10.59%909.83M
15.14%913.01M
-43.00%442.76M
Specific reserves
----
----
--10.65K
--269.73K
--336.73K
----
----
----
----
----
Shareholders equity without minority interests
-0.29%4.1B
-2.32%4.08B
51.06%4.07B
52.94%4.11B
52.86%4.11B
33.25%4.17B
1.51%2.69B
4.08%2.69B
5.41%2.69B
23.57%3.13B
Minority interests
9.20%432.9M
5.89%422.32M
14.48%417.88M
22.34%424.41M
24.03%396.43M
36.31%398.84M
20.59%365.03M
23.87%346.9M
25.59%319.61M
5.71%292.6M
Total shareholder equity
0.54%4.53B
-1.60%4.5B
46.69%4.49B
49.44%4.53B
49.80%4.51B
33.51%4.57B
3.47%3.06B
6.01%3.03B
7.24%3.01B
21.82%3.42B
Total liabilityies and equity
5.59%10.38B
3.31%10.23B
44.24%10.56B
35.69%9.99B
35.11%9.83B
16.42%9.91B
-7.13%7.32B
-11.30%7.36B
-11.99%7.27B
12.40%8.51B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -5.44%784.08M14.26%920.82M265.34%1.28B223.71%950.77M82.51%829.18M18.84%805.91M-46.51%350.61M-69.58%293.71M-48.85%454.33M-20.85%678.14M
Transactional financial assets -71.57%190.65M-90.40%70.68M--100.62M--532.2M--670.62M--736.62M----------------
Notes receivable and accounts receivable 27.94%1.19B40.53%1.33B5.99%1.17B-17.60%1.16B-23.05%928.77M-20.76%948.6M-17.37%1.11B-11.78%1.4B-28.49%1.21B-11.19%1.2B
-Notes receivable 19,874.05%41.14M385.06%39.56M491.05%39.54M-14.64%7.41M-98.05%205.95K-49.72%8.15M-46.17%6.69M-35.14%8.68M-89.22%10.56M-48.50%16.22M
-Accounts receivable 23.54%1.15B37.54%1.29B3.04%1.13B-17.61%1.15B-22.38%928.57M-20.36%940.45M-17.10%1.1B-11.58%1.39B-24.74%1.2B-10.30%1.18B
Other receivables (including interest and dividends) 311.12%182.83M1,779.43%202.23M-44.97%122.48M-74.13%55.96M-18.21%44.47M-94.23%10.76M1,723.51%222.57M660.03%216.35M146.41%54.37M612.52%186.39M
-Other receivable -------------74.13%55.96M-----94.23%10.76M----660.03%216.35M----612.52%186.39M
Advance payment 24.08%423.65M-23.64%233.66M18.42%488.24M-16.80%185.12M-1.44%341.43M34.50%306M10.79%412.3M-48.34%222.5M-7.66%346.44M2.94%227.51M
Inventories 6.38%2.14B3.18%2.04B33.44%2.12B20.21%2.13B22.90%2.01B6.87%1.98B-11.50%1.59B4.92%1.77B-12.80%1.64B6.24%1.85B
Receivable financing -43.68%334.83M-6.37%514.41M76.20%616.16M131.08%617.78M46.74%594.51M31.71%549.41M-45.88%349.7M-53.50%267.34M-12.09%405.15M31.93%417.13M
Other current assets 44.94%132.48M34.07%105.8M15.10%92.34M57.35%97.05M27.88%91.4M-12.46%78.92M0.23%80.22M-26.48%61.68M-38.45%71.48M-32.42%90.15M
Total current assets -2.46%5.38B0.13%5.42B45.81%5.99B35.12%5.73B32.01%5.51B16.51%5.41B-16.11%4.11B-20.99%4.24B-23.06%4.18B0.08%4.65B
Non Current assets
Fixed assets ------------27.00%2.54B----7.52%2.98B----7.08%2B----44.50%2.77B
Constru in process ------------122.90%818.26M----87.97%528.19M----7.31%367.1M----1.18%280.99M
Intangible assets 11.39%599.22M5.91%601.8M30.35%565.55M30.16%553.96M23.81%537.94M15.75%568.21M3.46%433.86M-0.10%425.59M6.10%434.49M18.20%490.91M
Development expenditure -35.70%12.63M-48.66%4.91M-41.01%20.72M-77.50%6.94M-26.97%19.65M-55.37%9.56M65.84%35.13M80.75%30.82M30.69%26.9M19.88%21.43M
Goodwill -2.08%192.18M-2.08%192.18M0.00%196.26M0.00%196.26M0.00%196.26M0.00%196.26M0.00%196.26M0.00%196.26M0.00%196.26M0.00%196.26M
Long deferred expense -37.18%7.19M-24.41%5.83M70.69%19.22M-8.23%8.87M40.70%11.44M65.76%7.71M118.35%11.26M-10.58%9.67M62.93%8.13M-14.73%4.65M
Deferred tax assets -13.56%40.6M-13.37%40.8M-4.30%46.84M-8.30%45.92M-6.44%46.97M-9.97%47.1M37.94%48.94M40.73%50.08M43.31%50.2M45.56%52.31M
Usufruct assets -97.69%336.63K-97.54%453.93K-66.12%7.59M-55.80%11.42M-52.17%14.55M-44.76%18.42M738.12%22.41M471.95%25.84M--30.41M-9.36%33.34M
Other non current assets 74.73%192.91M23.99%176.92M1,578.51%82.88M450.82%74.2M793.63%110.4M801.84%142.69M-88.07%4.94M-55.10%13.47M-53.01%12.35M-42.67%15.82M
Total non current assets 15.88%5B7.13%4.81B42.24%4.57B36.45%4.26B39.29%4.31B16.32%4.49B7.64%3.21B6.44%3.12B9.22%3.1B31.93%3.86B
Total assets 5.59%10.38B3.31%10.23B44.24%10.56B35.69%9.99B35.11%9.83B16.42%9.91B-7.13%7.32B-11.30%7.36B-11.99%7.27B12.40%8.51B
Liabilities
Current liabilities
Short term loan 57.11%1.34B21.81%1.22B12.64%1.38B-14.00%1.14B-34.81%852.94M-27.62%1B-10.88%1.22B-13.45%1.33B-28.38%1.31B-19.58%1.39B
Notes payable and accounts payable -20.14%960.43M2.20%928.86M27.12%1.27B15.11%1.13B-2.53%1.2B-41.12%908.9M-40.35%997.94M-48.27%981.37M-36.71%1.23B11.33%1.54B
-Notes payable -52.59%285.56M-45.37%129.15M-11.84%403.46M-7.50%286.96M38.48%602.34M-58.45%236.42M-46.17%457.65M-68.55%310.24M-52.46%434.96M-2.53%568.96M
-Accounts payable 12.42%674.87M18.92%799.71M60.12%865.08M25.56%842.68M-24.86%600.33M-31.00%672.48M-34.34%540.28M-26.30%671.13M-22.80%798.97M21.41%974.66M
Contract liabilities 7.41%50.84M-24.97%37.56M-23.16%46.07M-52.61%38.61M-34.74%47.33M-9.26%50.06M-23.12%59.95M-37.98%81.48M-46.17%72.53M27.22%55.17M
Salaries payable -15.61%39.25M-22.81%49.19M132.84%47.69M70.31%47.36M13.84%46.51M-18.53%63.72M-51.49%20.48M-25.57%27.81M-32.85%40.86M33.08%78.22M
Taxs payable -0.86%32.18M40.68%58.02M-41.80%23.09M-55.20%20M-22.06%32.46M-25.25%41.24M12.47%39.67M28.86%44.65M61.09%41.65M128.51%55.17M
Other payable (including interest and dividends) 5.44%998.49M-3.63%972.37M1,239.77%1.07B1,187.97%862.25M1,063.46%946.93M125.07%1.01B11.85%79.73M-17.27%66.95M40.27%81.39M767.24%448.3M
-Interest payable ----------3.4M----------1.99M----------------
-Dividend payable 614.06%28.61M221.33%28.61M62.68%31.63M-8.27%17.84M-89.42%4.01M-81.01%8.91M-13.13%19.44M-31.65%19.44M63.98%37.89M102.93%46.89M
-Other payable ----------1.03B1,677.61%844.42M----148.65%998.1M-----9.47%47.5M----1,304.15%401.41M
Non current liabilities due within one year 156.17%1.07B37.51%1.17B182.32%736.24M83.24%679.16M36.33%418.83M132.48%850.3M-34.45%260.78M24.10%370.64M-8.76%307.21M-57.84%365.75M
Other current liabilities -80.26%29.74M-5.32%163.19M825.35%72.12M1,106.88%127.83M1,497.60%150.64M1,642.55%172.36M-23.12%7.79M-37.98%10.59M-46.17%9.43M37.23%9.89M
Total current liabilities 22.32%4.52B12.24%4.6B72.54%4.64B38.99%4.05B19.48%3.7B3.98%4.1B-26.93%2.69B-27.78%2.91B-29.81%3.1B-5.30%3.94B
Current liabilities
Long term loan -20.64%1.2B-12.85%976.38M-12.19%1.3B-3.29%1.27B42.35%1.51B9.68%1.12B27.72%1.48B0.31%1.32B11.04%1.06B114.33%1.02B
Estimate liabilities 16,210.42%2.59M16,210.42%2.59M----------15.86K--15.86K----------------
Deferred tax liabilities --4.61K--4.61K--------------------------------
Long term deferred income 16.73%118.9M47.28%155.36M50.55%126.2M47.48%126.08M13.07%101.85M6.60%105.49M0.28%83.82M-0.85%85.49M-2.01%90.08M7.30%98.95M
Lease liabilities ---------11.74%6.35M-52.16%5.73M-50.17%8.8M-57.31%9.28M168.99%7.19M165.30%11.99M--17.67M-21.40%21.74M
Total non current liabilities -18.56%1.32B-8.16%1.13B-8.84%1.43B-0.64%1.4B38.69%1.62B8.14%1.24B26.18%1.57B0.77%1.41B11.58%1.17B91.49%1.14B
Total liabilities 9.88%5.84B7.51%5.73B42.49%6.07B26.04%5.45B24.74%5.32B4.91%5.33B-13.48%4.26B-20.41%4.33B-21.88%4.26B6.84%5.08B
Shareholders equity
Paid-in capital 0.00%944.61M0.00%944.61M23.66%944.61M23.66%944.61M23.66%944.61M23.66%944.61M0.00%763.88M0.00%763.88M0.00%763.88M0.00%763.88M
Capital reserve funds -3.04%2.51B-5.88%2.51B158.58%2.51B166.69%2.59B166.69%2.59B41.61%2.67B-0.01%970.46M1.13%970.46M1.13%970.46M96.21%1.88B
Surplus reserve funds 10.90%52.62M10.90%52.62M14.75%49.03M11.05%47.45M11.05%47.45M11.05%47.45M24.50%42.73M24.50%42.73M24.50%42.73M24.50%42.73M
Retained profit 11.63%593.26M10.63%570.05M-38.35%564.41M-41.88%528.8M-41.79%531.44M16.38%515.27M3.75%915.54M10.59%909.83M15.14%913.01M-43.00%442.76M
Specific reserves ----------10.65K--269.73K--336.73K--------------------
Shareholders equity without minority interests -0.29%4.1B-2.32%4.08B51.06%4.07B52.94%4.11B52.86%4.11B33.25%4.17B1.51%2.69B4.08%2.69B5.41%2.69B23.57%3.13B
Minority interests 9.20%432.9M5.89%422.32M14.48%417.88M22.34%424.41M24.03%396.43M36.31%398.84M20.59%365.03M23.87%346.9M25.59%319.61M5.71%292.6M
Total shareholder equity 0.54%4.53B-1.60%4.5B46.69%4.49B49.44%4.53B49.80%4.51B33.51%4.57B3.47%3.06B6.01%3.03B7.24%3.01B21.82%3.42B
Total liabilityies and equity 5.59%10.38B3.31%10.23B44.24%10.56B35.69%9.99B35.11%9.83B16.42%9.91B-7.13%7.32B-11.30%7.36B-11.99%7.27B12.40%8.51B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Daishin 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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