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Tande Co.,Ltd. (600665)

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  • 3.48
  • -0.09-2.52%
Not Open May 7 15:00 CST
3.01BMarket Cap-2.15P/E (TTM)

Tande Co.,Ltd. (600665) Balance Sheet

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YOY 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
-66.20%1.13B
-50.05%1.88B
-42.99%2.27B
-38.71%3.07B
-51.23%3.33B
-22.97%3.77B
-27.97%3.98B
-24.39%5.01B
43.51%6.83B
-12.31%4.89B
Notes receivable and accounts receivable
-56.72%10.57M
-58.71%11.42M
-74.05%17.46M
-65.97%17.98M
-67.36%24.41M
-61.93%27.65M
-40.61%67.28M
-48.44%52.83M
52.74%74.8M
10.20%72.63M
-Accounts receivable
-56.72%10.57M
-58.71%11.42M
-74.05%17.46M
-65.97%17.98M
-67.36%24.41M
-61.93%27.65M
-28.61%67.28M
-40.28%52.83M
52.74%74.8M
10.20%72.63M
Other receivables (including interest and dividends)
-23.60%987.27M
-24.88%981.24M
-21.41%1.12B
-11.95%1.27B
-12.82%1.29B
-19.09%1.31B
-16.10%1.43B
-17.60%1.45B
-16.02%1.48B
-15.77%1.61B
-Other receivable
----
-24.88%981.24M
----
-11.95%1.27B
----
-19.09%1.31B
----
-17.60%1.45B
----
-15.77%1.61B
Advance payment
1.63%675.86M
-0.09%650.2M
64.79%1.09B
2.87%679.11M
0.59%665.04M
-3.62%650.78M
-0.64%662.22M
0.51%660.18M
-0.08%661.12M
-41.87%675.22M
Inventories
-20.14%15.58B
-20.35%16.48B
-34.99%18.26B
-32.90%18.48B
-23.07%19.51B
-18.02%20.7B
-6.17%28.08B
-4.80%27.54B
-13.81%25.36B
-12.63%25.24B
Receivable financing
----
----
----
----
----
----
----
----
----
--11.68M
Non-current assets due within one year
-31.84%13.95M
-16.39%14.76M
30.87%24.19M
38.63%20.92M
15.01%20.47M
-22.54%17.66M
--18.48M
--15.09M
--17.8M
--22.8M
Other current assets
-20.89%712.79M
-13.90%722.06M
-30.10%814.75M
-16.29%891.83M
-19.90%901.05M
-16.68%838.6M
-4.26%1.17B
-2.78%1.07B
17.36%1.12B
10.12%1.01B
Total current assets
-25.78%19.11B
-24.02%20.74B
-33.36%23.59B
-31.73%24.43B
-27.59%25.75B
-18.59%27.3B
-9.58%35.4B
-8.62%35.79B
-5.49%35.56B
-12.95%33.53B
Non Current assets
Debt investment
-29.65%5.11M
-51.14%4.23M
-73.94%2.4M
-58.78%4.46M
-30.95%7.26M
-17.82%8.66M
-69.85%9.2M
-73.98%10.82M
-64.56%10.52M
-70.18%10.54M
Investment real estate
-8.95%513.8M
510.18%518.65M
548.01%555.32M
--559.82M
--564.31M
--85M
--85.7M
----
----
----
Long-term equity investment
-9.55%265.84M
-11.58%266.24M
-32.56%294.68M
-35.01%288.97M
-38.99%293.91M
-40.50%301.12M
-18.27%436.93M
-16.83%444.66M
-9.48%481.72M
-4.90%506.11M
Fixed assets
----
120.70%222.76M
----
-16.03%98.07M
----
-10.05%100.93M
----
0.93%116.8M
----
-5.90%112.21M
Fixed assets liquidation
----
----
----
----
----
--2.08M
----
----
----
----
Intangible assets
-40.57%3.72M
-38.41%4.28M
-33.21%4.9M
-33.61%5.58M
-25.30%6.26M
-23.17%6.95M
-19.44%7.34M
-9.24%8.41M
-5.66%8.39M
-6.21%9.04M
Long deferred expense
3.19%39.05M
206.01%38.67M
116.91%40.26M
1,094.02%52.86M
664.39%37.85M
121.16%12.64M
177.62%18.56M
-43.08%4.43M
-44.37%4.95M
-42.51%5.71M
Deferred tax assets
12.12%606.9M
15.73%594.82M
-47.65%601.09M
-51.16%581.61M
-53.49%541.31M
-53.94%513.98M
1.27%1.15B
10.49%1.19B
8.08%1.16B
3.78%1.12B
Usufruct assets
171.27%3.69M
110.99%4.31M
-21.12%2.15M
-18.50%2.77M
-66.66%1.36M
-57.14%2.04M
45.01%2.72M
29.44%3.4M
20.79%4.08M
180.60%4.77M
Total non current assets
6.72%1.66B
60.05%1.65B
-3.37%1.75B
-10.40%1.59B
-12.90%1.55B
-41.43%1.03B
-0.94%1.81B
-0.56%1.78B
0.36%1.78B
-1.07%1.76B
Total assets
-23.93%20.77B
-20.96%22.4B
-31.90%25.35B
-30.72%26.03B
-26.89%27.3B
-19.73%28.34B
-9.19%37.22B
-8.27%37.57B
-5.23%37.34B
-12.43%35.3B
Liabilities
Current liabilities
Short term loan
106.46%870.26M
--808.81M
--671.93M
282.31%421.43M
282.32%421.52M
----
----
--110.23M
--110.25M
--100.25M
Notes payable and accounts payable
6.88%3.84B
-0.53%4.2B
-22.12%3.28B
-26.62%3.39B
2.10%3.59B
-0.13%4.22B
14.61%4.21B
-3.63%4.62B
-29.56%3.52B
-25.17%4.23B
-Accounts payable
6.88%3.84B
-0.53%4.2B
-22.12%3.28B
-26.62%3.39B
2.10%3.59B
-0.13%4.22B
14.61%4.21B
-3.63%4.62B
-29.56%3.52B
-25.17%4.23B
Contract liabilities
-65.40%1.39B
-59.49%1.7B
-64.57%4.09B
-67.08%3.71B
-63.01%4.03B
-57.91%4.19B
-15.98%11.54B
-6.97%11.26B
0.52%10.89B
-17.79%9.95B
Advance receipts
2,571.70%70.74M
319.01%10.89M
232.75%6.53M
18.72%2.33M
50.55%2.65M
62.97%2.6M
12.45%1.96M
-2.59%1.96M
-19.61%1.76M
-35.14%1.6M
Salaries payable
-6.50%85.05M
-8.27%91.52M
-9.30%66.15M
-29.74%73.97M
-16.48%90.96M
-27.30%99.76M
-27.28%72.93M
8.36%105.29M
19.33%108.91M
-34.08%137.22M
Taxs payable
-68.66%44.04M
-54.58%73.96M
115.16%87.16M
143.15%132.37M
42.50%140.56M
-47.62%162.83M
-63.24%40.51M
-74.49%54.44M
-80.07%98.64M
-43.30%310.89M
Other payable (including interest and dividends)
0.24%1.92B
-0.06%1.89B
-8.15%1.89B
-12.02%1.9B
-14.97%1.91B
-17.15%1.89B
-10.18%2.05B
-12.01%2.16B
-15.95%2.25B
-11.23%2.28B
-Dividend payable
0.00%5.09M
0.00%5.09M
0.00%5.09M
0.00%5.09M
0.00%5.09M
0.00%5.09M
0.00%5.09M
-95.28%5.09M
0.00%5.09M
0.00%5.09M
-Other payable
----
-0.06%1.88B
----
-12.05%1.89B
----
-17.19%1.88B
----
-8.18%2.15B
----
-11.26%2.27B
Non current liabilities due within one year
-57.18%2.45B
-41.04%3.86B
-58.24%3.58B
-28.17%5.1B
-1.16%5.71B
47.83%6.55B
116.28%8.58B
75.27%7.11B
23.31%5.78B
-1.74%4.43B
Other current liabilities
-65.77%123M
-60.55%148.95M
-64.96%362.28M
-67.44%327.41M
-62.80%359.28M
-56.83%377.53M
-15.20%1.03B
-5.91%1.01B
1.60%965.78M
-17.96%874.51M
Total current liabilities
-33.66%10.78B
-26.93%12.78B
-49.04%14.03B
-43.02%15.06B
-31.45%16.26B
-21.61%17.49B
9.28%27.53B
6.60%26.43B
-4.07%23.71B
-16.29%22.31B
Current liabilities
Long term loan
-35.25%2.01B
-55.87%1.48B
-30.92%2.11B
-17.12%3.06B
-51.08%3.11B
-45.21%3.36B
-56.49%3.06B
-40.25%3.7B
11.37%6.35B
22.50%6.14B
Bonds payable
38.24%5.8B
56.92%5.79B
230.18%5.59B
60.92%4.19B
61.00%4.19B
75.31%3.69B
-43.56%1.69B
-13.15%2.61B
-25.53%2.6B
-39.75%2.11B
Deferred tax liabilities
-84.10%2.65M
-70.55%5.13M
-79.89%13.38M
-76.07%15.96M
-63.36%16.68M
-61.76%17.41M
108.54%66.57M
110.72%66.69M
74.80%45.52M
71.99%45.52M
Long term deferred income
----
----
----
----
----
--4.4M
----
----
----
----
Lease liabilities
499.57%1.6M
513.83%1.9M
93.10%1.05M
37.35%1.35M
-82.12%266.21K
-86.14%308.76K
-19.69%544.4K
2.19%984.31K
18.69%1.49M
--2.23M
Total non current liabilities
6.77%7.81B
2.93%7.28B
60.21%7.72B
14.18%7.27B
-18.73%7.32B
-14.64%7.08B
-55.19%4.82B
-42.59%6.37B
-5.44%9B
-2.83%8.29B
Total liabilities
-21.11%18.6B
-18.33%20.06B
-32.76%21.75B
-31.91%22.33B
-27.95%23.57B
-19.72%24.56B
-10.01%32.35B
-8.61%32.8B
-4.45%32.72B
-13.03%30.6B
Shareholders equity
Paid-in capital
0.00%864.12M
0.00%864.12M
0.00%864.12M
0.00%864.12M
0.00%864.12M
0.00%864.12M
0.00%864.12M
0.00%864.12M
0.00%864.12M
0.00%864.12M
Capital reserve funds
0.00%207.93M
0.00%207.93M
0.00%207.93M
0.00%207.93M
0.00%207.93M
0.00%207.93M
0.35%207.93M
0.35%207.93M
0.35%207.93M
0.35%207.93M
Surplus reserve funds
0.56%321.23M
0.56%321.23M
0.00%319.44M
0.00%319.44M
0.00%319.44M
0.00%319.44M
0.00%319.44M
0.00%319.44M
0.00%319.44M
0.00%319.44M
Retained profit
-98.31%23.97M
-87.80%181.05M
-51.45%1.26B
-45.07%1.36B
-41.31%1.42B
-40.73%1.48B
-10.13%2.6B
-15.30%2.48B
-19.58%2.42B
-16.46%2.5B
Specific reserves
-11.70%63.92K
-29.53%57.82K
-32.40%59.94K
-11.07%71.67K
2.68%72.38K
-24.37%82.04K
-16.34%88.66K
-37.47%80.6K
-46.86%70.49K
-28.28%108.48K
Shareholders equity without minority interests
-49.63%1.42B
-45.25%1.57B
-33.53%2.66B
-28.85%2.75B
-26.24%2.81B
-26.18%2.88B
-6.83%4B
-10.35%3.87B
-13.38%3.81B
-11.22%3.9B
Minority interests
-17.71%752.4M
-14.97%762.14M
7.93%938.28M
4.59%941.12M
13.10%914.31M
11.14%896.32M
16.76%869.38M
20.35%899.83M
7.05%808.42M
8.96%806.46M
Total shareholder equity
-41.80%2.17B
-38.05%2.34B
-26.12%3.59B
-22.54%3.69B
-19.36%3.73B
-19.78%3.77B
-3.34%4.87B
-5.82%4.77B
-10.39%4.62B
-8.31%4.7B
Total liabilityies and equity
-23.93%20.77B
-20.96%22.4B
-31.90%25.35B
-30.72%26.03B
-26.89%27.3B
-19.73%28.34B
-9.19%37.22B
-8.27%37.57B
-5.23%37.34B
-12.43%35.3B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -66.20%1.13B-50.05%1.88B-42.99%2.27B-38.71%3.07B-51.23%3.33B-22.97%3.77B-27.97%3.98B-24.39%5.01B43.51%6.83B-12.31%4.89B
Notes receivable and accounts receivable -56.72%10.57M-58.71%11.42M-74.05%17.46M-65.97%17.98M-67.36%24.41M-61.93%27.65M-40.61%67.28M-48.44%52.83M52.74%74.8M10.20%72.63M
-Accounts receivable -56.72%10.57M-58.71%11.42M-74.05%17.46M-65.97%17.98M-67.36%24.41M-61.93%27.65M-28.61%67.28M-40.28%52.83M52.74%74.8M10.20%72.63M
Other receivables (including interest and dividends) -23.60%987.27M-24.88%981.24M-21.41%1.12B-11.95%1.27B-12.82%1.29B-19.09%1.31B-16.10%1.43B-17.60%1.45B-16.02%1.48B-15.77%1.61B
-Other receivable -----24.88%981.24M-----11.95%1.27B-----19.09%1.31B-----17.60%1.45B-----15.77%1.61B
Advance payment 1.63%675.86M-0.09%650.2M64.79%1.09B2.87%679.11M0.59%665.04M-3.62%650.78M-0.64%662.22M0.51%660.18M-0.08%661.12M-41.87%675.22M
Inventories -20.14%15.58B-20.35%16.48B-34.99%18.26B-32.90%18.48B-23.07%19.51B-18.02%20.7B-6.17%28.08B-4.80%27.54B-13.81%25.36B-12.63%25.24B
Receivable financing --------------------------------------11.68M
Non-current assets due within one year -31.84%13.95M-16.39%14.76M30.87%24.19M38.63%20.92M15.01%20.47M-22.54%17.66M--18.48M--15.09M--17.8M--22.8M
Other current assets -20.89%712.79M-13.90%722.06M-30.10%814.75M-16.29%891.83M-19.90%901.05M-16.68%838.6M-4.26%1.17B-2.78%1.07B17.36%1.12B10.12%1.01B
Total current assets -25.78%19.11B-24.02%20.74B-33.36%23.59B-31.73%24.43B-27.59%25.75B-18.59%27.3B-9.58%35.4B-8.62%35.79B-5.49%35.56B-12.95%33.53B
Non Current assets
Debt investment -29.65%5.11M-51.14%4.23M-73.94%2.4M-58.78%4.46M-30.95%7.26M-17.82%8.66M-69.85%9.2M-73.98%10.82M-64.56%10.52M-70.18%10.54M
Investment real estate -8.95%513.8M510.18%518.65M548.01%555.32M--559.82M--564.31M--85M--85.7M------------
Long-term equity investment -9.55%265.84M-11.58%266.24M-32.56%294.68M-35.01%288.97M-38.99%293.91M-40.50%301.12M-18.27%436.93M-16.83%444.66M-9.48%481.72M-4.90%506.11M
Fixed assets ----120.70%222.76M-----16.03%98.07M-----10.05%100.93M----0.93%116.8M-----5.90%112.21M
Fixed assets liquidation ----------------------2.08M----------------
Intangible assets -40.57%3.72M-38.41%4.28M-33.21%4.9M-33.61%5.58M-25.30%6.26M-23.17%6.95M-19.44%7.34M-9.24%8.41M-5.66%8.39M-6.21%9.04M
Long deferred expense 3.19%39.05M206.01%38.67M116.91%40.26M1,094.02%52.86M664.39%37.85M121.16%12.64M177.62%18.56M-43.08%4.43M-44.37%4.95M-42.51%5.71M
Deferred tax assets 12.12%606.9M15.73%594.82M-47.65%601.09M-51.16%581.61M-53.49%541.31M-53.94%513.98M1.27%1.15B10.49%1.19B8.08%1.16B3.78%1.12B
Usufruct assets 171.27%3.69M110.99%4.31M-21.12%2.15M-18.50%2.77M-66.66%1.36M-57.14%2.04M45.01%2.72M29.44%3.4M20.79%4.08M180.60%4.77M
Total non current assets 6.72%1.66B60.05%1.65B-3.37%1.75B-10.40%1.59B-12.90%1.55B-41.43%1.03B-0.94%1.81B-0.56%1.78B0.36%1.78B-1.07%1.76B
Total assets -23.93%20.77B-20.96%22.4B-31.90%25.35B-30.72%26.03B-26.89%27.3B-19.73%28.34B-9.19%37.22B-8.27%37.57B-5.23%37.34B-12.43%35.3B
Liabilities
Current liabilities
Short term loan 106.46%870.26M--808.81M--671.93M282.31%421.43M282.32%421.52M----------110.23M--110.25M--100.25M
Notes payable and accounts payable 6.88%3.84B-0.53%4.2B-22.12%3.28B-26.62%3.39B2.10%3.59B-0.13%4.22B14.61%4.21B-3.63%4.62B-29.56%3.52B-25.17%4.23B
-Accounts payable 6.88%3.84B-0.53%4.2B-22.12%3.28B-26.62%3.39B2.10%3.59B-0.13%4.22B14.61%4.21B-3.63%4.62B-29.56%3.52B-25.17%4.23B
Contract liabilities -65.40%1.39B-59.49%1.7B-64.57%4.09B-67.08%3.71B-63.01%4.03B-57.91%4.19B-15.98%11.54B-6.97%11.26B0.52%10.89B-17.79%9.95B
Advance receipts 2,571.70%70.74M319.01%10.89M232.75%6.53M18.72%2.33M50.55%2.65M62.97%2.6M12.45%1.96M-2.59%1.96M-19.61%1.76M-35.14%1.6M
Salaries payable -6.50%85.05M-8.27%91.52M-9.30%66.15M-29.74%73.97M-16.48%90.96M-27.30%99.76M-27.28%72.93M8.36%105.29M19.33%108.91M-34.08%137.22M
Taxs payable -68.66%44.04M-54.58%73.96M115.16%87.16M143.15%132.37M42.50%140.56M-47.62%162.83M-63.24%40.51M-74.49%54.44M-80.07%98.64M-43.30%310.89M
Other payable (including interest and dividends) 0.24%1.92B-0.06%1.89B-8.15%1.89B-12.02%1.9B-14.97%1.91B-17.15%1.89B-10.18%2.05B-12.01%2.16B-15.95%2.25B-11.23%2.28B
-Dividend payable 0.00%5.09M0.00%5.09M0.00%5.09M0.00%5.09M0.00%5.09M0.00%5.09M0.00%5.09M-95.28%5.09M0.00%5.09M0.00%5.09M
-Other payable -----0.06%1.88B-----12.05%1.89B-----17.19%1.88B-----8.18%2.15B-----11.26%2.27B
Non current liabilities due within one year -57.18%2.45B-41.04%3.86B-58.24%3.58B-28.17%5.1B-1.16%5.71B47.83%6.55B116.28%8.58B75.27%7.11B23.31%5.78B-1.74%4.43B
Other current liabilities -65.77%123M-60.55%148.95M-64.96%362.28M-67.44%327.41M-62.80%359.28M-56.83%377.53M-15.20%1.03B-5.91%1.01B1.60%965.78M-17.96%874.51M
Total current liabilities -33.66%10.78B-26.93%12.78B-49.04%14.03B-43.02%15.06B-31.45%16.26B-21.61%17.49B9.28%27.53B6.60%26.43B-4.07%23.71B-16.29%22.31B
Current liabilities
Long term loan -35.25%2.01B-55.87%1.48B-30.92%2.11B-17.12%3.06B-51.08%3.11B-45.21%3.36B-56.49%3.06B-40.25%3.7B11.37%6.35B22.50%6.14B
Bonds payable 38.24%5.8B56.92%5.79B230.18%5.59B60.92%4.19B61.00%4.19B75.31%3.69B-43.56%1.69B-13.15%2.61B-25.53%2.6B-39.75%2.11B
Deferred tax liabilities -84.10%2.65M-70.55%5.13M-79.89%13.38M-76.07%15.96M-63.36%16.68M-61.76%17.41M108.54%66.57M110.72%66.69M74.80%45.52M71.99%45.52M
Long term deferred income ----------------------4.4M----------------
Lease liabilities 499.57%1.6M513.83%1.9M93.10%1.05M37.35%1.35M-82.12%266.21K-86.14%308.76K-19.69%544.4K2.19%984.31K18.69%1.49M--2.23M
Total non current liabilities 6.77%7.81B2.93%7.28B60.21%7.72B14.18%7.27B-18.73%7.32B-14.64%7.08B-55.19%4.82B-42.59%6.37B-5.44%9B-2.83%8.29B
Total liabilities -21.11%18.6B-18.33%20.06B-32.76%21.75B-31.91%22.33B-27.95%23.57B-19.72%24.56B-10.01%32.35B-8.61%32.8B-4.45%32.72B-13.03%30.6B
Shareholders equity
Paid-in capital 0.00%864.12M0.00%864.12M0.00%864.12M0.00%864.12M0.00%864.12M0.00%864.12M0.00%864.12M0.00%864.12M0.00%864.12M0.00%864.12M
Capital reserve funds 0.00%207.93M0.00%207.93M0.00%207.93M0.00%207.93M0.00%207.93M0.00%207.93M0.35%207.93M0.35%207.93M0.35%207.93M0.35%207.93M
Surplus reserve funds 0.56%321.23M0.56%321.23M0.00%319.44M0.00%319.44M0.00%319.44M0.00%319.44M0.00%319.44M0.00%319.44M0.00%319.44M0.00%319.44M
Retained profit -98.31%23.97M-87.80%181.05M-51.45%1.26B-45.07%1.36B-41.31%1.42B-40.73%1.48B-10.13%2.6B-15.30%2.48B-19.58%2.42B-16.46%2.5B
Specific reserves -11.70%63.92K-29.53%57.82K-32.40%59.94K-11.07%71.67K2.68%72.38K-24.37%82.04K-16.34%88.66K-37.47%80.6K-46.86%70.49K-28.28%108.48K
Shareholders equity without minority interests -49.63%1.42B-45.25%1.57B-33.53%2.66B-28.85%2.75B-26.24%2.81B-26.18%2.88B-6.83%4B-10.35%3.87B-13.38%3.81B-11.22%3.9B
Minority interests -17.71%752.4M-14.97%762.14M7.93%938.28M4.59%941.12M13.10%914.31M11.14%896.32M16.76%869.38M20.35%899.83M7.05%808.42M8.96%806.46M
Total shareholder equity -41.80%2.17B-38.05%2.34B-26.12%3.59B-22.54%3.69B-19.36%3.73B-19.78%3.77B-3.34%4.87B-5.82%4.77B-10.39%4.62B-8.31%4.7B
Total liabilityies and equity -23.93%20.77B-20.96%22.4B-31.90%25.35B-30.72%26.03B-26.89%27.3B-19.73%28.34B-9.19%37.22B-8.27%37.57B-5.23%37.34B-12.43%35.3B
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)------Huaxing Certified Public Accountants (Special General Partnership)------Sigma 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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