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Triangle Tyre (601163)

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  • 15.53
  • +1.41+9.99%
Market Closed Jan 16 15:00 CST
12.42BMarket Cap13.78P/E (TTM)

Triangle Tyre (601163) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
0.59%2.17B
-7.97%2.31B
-3.43%1.97B
13.94%2.46B
7.69%2.15B
12.15%2.51B
-28.17%2.04B
-21.30%2.16B
-26.33%2B
0.02%2.24B
Transactional financial assets
165.60%1.24M
182.03%1.08M
220.80%1.02M
113.69%765.98K
28.22%468.6K
7.56%384.49K
-16.54%318.41K
-7.25%358.46K
-21.84%365.47K
-35.68%357.46K
Notes receivable and accounts receivable
13.11%1.22B
13.91%1.19B
20.27%1.14B
9.69%1.05B
11.07%1.08B
-1.36%1.04B
-5.31%948.89M
7.29%955.55M
3.44%970.98M
12.47%1.06B
-Notes receivable
----
----
-85.83%2.13M
82.04%10.22M
--8.21M
----
3,913.98%15.05M
1,212.83%5.61M
----
-32.00%90.01K
-Accounts receivable
13.98%1.22B
13.91%1.19B
21.98%1.14B
9.27%1.04B
10.22%1.07B
-1.35%1.04B
-6.78%933.84M
6.71%949.94M
3.52%970.98M
12.47%1.06B
Other receivables (including interest and dividends)
-34.48%2.91M
-36.05%2.7M
-67.75%2.51M
-29.48%1.19M
-12.03%4.44M
97.36%4.22M
37.34%7.8M
-71.57%1.68M
19.21%5.05M
-57.81%2.14M
-Dividend receivable
----
----
----
----
----
----
--2.71M
----
----
----
-Other receivable
----
-36.05%2.7M
----
----
----
97.36%4.22M
----
-71.57%1.68M
----
-28.39%2.14M
Advance payment
25.12%73M
64.57%42.25M
40.88%54.76M
11.33%50.65M
29.17%58.34M
4.63%25.67M
63.95%38.87M
138.78%45.49M
28.04%45.17M
8.09%24.53M
Inventories
29.74%1.43B
34.92%1.42B
22.37%1.38B
7.52%1.19B
11.42%1.1B
2.86%1.06B
-7.58%1.13B
-20.66%1.11B
-24.48%987.95M
-22.81%1.03B
Receivable financing
6.31%1.03B
-5.28%897.04M
-2.09%1.02B
16.50%1.03B
-6.65%969.83M
-6.70%947.07M
17.08%1.04B
13.75%883.41M
14.39%1.04B
27.67%1.02B
Non-current assets due within one year
6,466.66%1.02B
48.31%54.15M
-7.95%53.75M
61.72%69.02M
-63.22%15.58M
69.69%36.51M
--58.39M
172.94%42.68M
172.43%42.37M
-40.79%21.51M
Other current assets
2.09%7.63B
6.42%7.9B
6.70%7.87B
-0.47%7.54B
0.57%7.47B
-8.42%7.42B
10.84%7.38B
14.56%7.58B
17.67%7.43B
30.23%8.1B
Total current assets
13.38%14.58B
5.93%13.81B
6.75%13.5B
4.84%13.39B
2.66%12.86B
-3.30%13.04B
0.02%12.64B
2.50%12.78B
2.29%12.52B
16.39%13.48B
Non Current assets
Other equity investment
----
----
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
Investment real estate
-13.77%1.32M
-13.31%1.37M
-12.88%1.43M
-12.48%1.48M
-12.10%1.53M
-11.74%1.58M
-11.41%1.64M
-11.09%1.69M
-10.79%1.74M
-10.51%1.79M
Fixed assets
----
-8.49%3.66B
----
----
----
-4.15%4B
----
-3.97%4.18B
----
-6.29%4.17B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--25.69K
Constru in process
----
-4.30%94.4M
----
----
----
-54.05%98.64M
----
-62.54%78.99M
----
-17.97%214.66M
Intangible assets
-2.39%388.58M
-2.35%391.9M
-2.75%393.08M
-2.71%396.48M
-3.07%398.1M
-2.98%401.35M
-2.61%404.19M
-2.32%407.53M
-2.37%410.69M
-2.50%413.68M
Deferred tax assets
10.48%95.56M
10.84%95.08M
11.82%97.73M
17.32%94.95M
11.51%86.5M
5.52%85.78M
8.88%87.4M
6.29%80.93M
0.41%77.57M
4.25%81.3M
Usufruct assets
-37.56%26.31M
-39.10%28.92M
-36.82%33.44M
224.30%36.3M
120.03%42.14M
65.08%47.49M
42.44%52.92M
-64.76%11.19M
-49.64%19.15M
-39.06%28.77M
Other non current assets
-67.26%463.94M
2.55%1.42B
1.17%1.38B
17.10%1.38B
46.52%1.42B
1,501.78%1.39B
1,174.74%1.37B
1,182.68%1.17B
2,250.43%967.24M
315.11%86.64M
Total non current assets
-22.65%4.65B
-6.21%5.7B
-5.33%5.8B
-1.63%5.89B
2.85%6.01B
20.24%6.07B
18.60%6.13B
14.40%5.98B
10.87%5.84B
-5.39%5.05B
Total assets
1.90%19.22B
2.07%19.51B
2.80%19.3B
2.78%19.28B
2.72%18.87B
3.11%19.11B
5.41%18.77B
6.02%18.76B
4.88%18.37B
9.52%18.54B
Liabilities
Current liabilities
Short term loan
-3.97%1.04B
28.73%1.2B
46.50%1.24B
32.12%1.24B
14.26%1.08B
-14.31%933.56M
-26.25%845.17M
-23.67%937.71M
-35.31%946.56M
-20.65%1.09B
Notes payable and accounts payable
3.41%3.77B
4.50%3.77B
1.82%3.71B
-2.11%3.71B
-2.30%3.65B
-9.84%3.6B
-0.68%3.65B
-1.77%3.79B
0.25%3.73B
14.58%4B
-Notes payable
58.35%413.74M
83.86%436.9M
93.74%455.82M
52.63%359.45M
-44.24%261.29M
-67.10%237.62M
-75.04%235.27M
-80.80%235.5M
-58.67%468.6M
-30.35%722.26M
-Accounts payable
-0.83%3.36B
-1.10%3.33B
-4.52%3.26B
-5.73%3.35B
3.72%3.39B
2.79%3.37B
25.02%3.41B
35.02%3.56B
26.03%3.27B
33.59%3.27B
Contract liabilities
-8.17%139.69M
37.19%126.27M
23.18%153.14M
-17.44%151.19M
4.81%152.11M
-32.56%92.04M
28.12%124.32M
70.39%183.14M
101.61%145.13M
84.54%136.47M
Salaries payable
-1.95%30.05M
-7.42%27.43M
-3.62%26.73M
-20.68%27.82M
4.92%30.65M
9.68%29.63M
11.79%27.73M
36.80%35.07M
5.85%29.21M
4.74%27.02M
Taxs payable
-5.16%48.14M
-19.79%65.97M
-10.00%64.64M
-23.50%70.28M
-40.86%50.77M
-12.09%82.25M
14.15%71.82M
41.41%91.87M
86.31%85.85M
75.25%93.56M
Other payable (including interest and dividends)
4.55%112.75M
-18.39%520.37M
2.98%110.19M
-10.46%95.6M
-19.92%107.84M
89.64%637.6M
16.28%107M
25.06%106.77M
18.38%134.66M
19.80%336.21M
-Dividend payable
----
-20.90%424M
----
----
----
139.29%536M
----
----
----
21.74%224M
-Other payable
----
-5.15%96.37M
----
----
----
-9.45%101.6M
----
25.06%106.77M
----
16.10%112.21M
Non current liabilities due within one year
-90.65%15.81M
-95.49%16.71M
-95.05%18.36M
-18.01%168.08M
1,371.20%169.12M
1,529.85%370.16M
1,053.09%370.7M
689.76%205M
-60.86%11.5M
-36.34%22.71M
Other current liabilities
-25.42%3.86M
-13.96%4.52M
-16.92%4.17M
-35.86%3.06M
-17.92%5.18M
26.59%5.26M
32.11%5.02M
47.22%4.77M
63.65%6.31M
34.06%4.15M
Total current liabilities
-1.60%5.16B
-0.44%5.73B
2.50%5.33B
2.06%5.47B
2.99%5.25B
0.84%5.75B
1.33%5.2B
-0.84%5.36B
-7.06%5.09B
6.99%5.71B
Current liabilities
Long term loan
----
----
----
----
----
----
----
-25.00%150.13M
75.14%350.28M
--350.28M
Deferred tax liabilities
-21.62%58.38M
-23.60%58.73M
-24.24%60.47M
-14.02%61.07M
4.07%74.48M
1.20%76.87M
0.87%79.82M
-5.12%71.03M
-0.27%71.57M
2.12%75.96M
Long term deferred income
-5.24%280.7M
-5.32%283.89M
-3.94%286.69M
-4.08%289.45M
-2.93%296.24M
-2.63%299.83M
-4.02%298.46M
-3.76%301.77M
-3.81%305.17M
-3.86%307.95M
Lease liabilities
-59.08%9.06M
-58.87%11.07M
-55.06%14.35M
196.14%17.62M
186.69%22.15M
253.00%26.91M
434.16%31.94M
-5.29%5.95M
-8.70%7.73M
-43.59%7.62M
Total non current liabilities
-11.38%348.15M
-12.37%353.7M
-11.87%361.51M
-30.39%368.15M
-46.53%392.87M
-45.59%403.62M
-45.20%410.22M
-11.09%528.89M
22.97%734.75M
81.73%741.81M
Total liabilities
-2.28%5.51B
-1.22%6.08B
1.45%5.69B
-0.85%5.84B
-3.26%5.64B
-4.51%6.16B
-4.60%5.61B
-1.85%5.89B
-4.11%5.83B
12.30%6.45B
Shareholders equity
Paid-in capital
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
Capital reserve funds
0.00%5.23B
0.00%5.23B
0.00%5.23B
0.00%5.23B
0.00%5.23B
0.00%5.23B
0.00%5.23B
0.00%5.23B
0.00%5.23B
0.00%5.23B
Surplus reserve funds
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
15.89%1.32B
15.89%1.32B
15.89%1.32B
15.89%1.32B
5.16%1.14B
5.16%1.14B
Retained profit
8.26%6.34B
8.39%6.05B
7.56%6.24B
10.28%6.08B
9.45%5.86B
13.94%5.59B
22.18%5.8B
21.94%5.51B
24.26%5.35B
20.93%4.9B
Other composite income
15.38%27.32M
11.04%25.57M
35.54%23.99M
23.07%20.8M
14.41%23.68M
15.35%23.03M
-4.29%17.7M
25.53%16.9M
16.19%20.7M
4.26%19.96M
Ordinary risk reserve funds
4.28%574.56K
10.12%514.18K
16.20%471.4K
35.11%559.04K
4.07%551K
38.79%466.91K
2.12%405.67K
25.13%413.76K
68.38%529.46K
1.99%336.4K
Shareholders equity without minority interests
3.68%13.71B
3.64%13.42B
3.38%13.61B
4.43%13.44B
5.50%13.23B
7.18%12.95B
10.34%13.17B
10.05%12.87B
9.65%12.54B
8.10%12.09B
Minority interests
26.82%1.64M
20.45%1.47M
14.23%1.15M
25.69%1.31M
41.78%1.3M
61.71%1.22M
68.43%1.01M
32.30%1.04M
-5.35%913.94K
-31.49%755.56K
Total shareholder equity
3.69%13.71B
3.64%13.43B
3.38%13.61B
4.43%13.44B
5.50%13.23B
7.18%12.95B
10.34%13.17B
10.05%12.87B
9.65%12.54B
8.09%12.09B
Total liabilityies and equity
1.90%19.22B
2.07%19.51B
2.80%19.3B
2.78%19.28B
2.72%18.87B
3.11%19.11B
5.41%18.77B
6.02%18.76B
4.88%18.37B
9.52%18.54B
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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Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 0.59%2.17B-7.97%2.31B-3.43%1.97B13.94%2.46B7.69%2.15B12.15%2.51B-28.17%2.04B-21.30%2.16B-26.33%2B0.02%2.24B
Transactional financial assets 165.60%1.24M182.03%1.08M220.80%1.02M113.69%765.98K28.22%468.6K7.56%384.49K-16.54%318.41K-7.25%358.46K-21.84%365.47K-35.68%357.46K
Notes receivable and accounts receivable 13.11%1.22B13.91%1.19B20.27%1.14B9.69%1.05B11.07%1.08B-1.36%1.04B-5.31%948.89M7.29%955.55M3.44%970.98M12.47%1.06B
-Notes receivable ---------85.83%2.13M82.04%10.22M--8.21M----3,913.98%15.05M1,212.83%5.61M-----32.00%90.01K
-Accounts receivable 13.98%1.22B13.91%1.19B21.98%1.14B9.27%1.04B10.22%1.07B-1.35%1.04B-6.78%933.84M6.71%949.94M3.52%970.98M12.47%1.06B
Other receivables (including interest and dividends) -34.48%2.91M-36.05%2.7M-67.75%2.51M-29.48%1.19M-12.03%4.44M97.36%4.22M37.34%7.8M-71.57%1.68M19.21%5.05M-57.81%2.14M
-Dividend receivable --------------------------2.71M------------
-Other receivable -----36.05%2.7M------------97.36%4.22M-----71.57%1.68M-----28.39%2.14M
Advance payment 25.12%73M64.57%42.25M40.88%54.76M11.33%50.65M29.17%58.34M4.63%25.67M63.95%38.87M138.78%45.49M28.04%45.17M8.09%24.53M
Inventories 29.74%1.43B34.92%1.42B22.37%1.38B7.52%1.19B11.42%1.1B2.86%1.06B-7.58%1.13B-20.66%1.11B-24.48%987.95M-22.81%1.03B
Receivable financing 6.31%1.03B-5.28%897.04M-2.09%1.02B16.50%1.03B-6.65%969.83M-6.70%947.07M17.08%1.04B13.75%883.41M14.39%1.04B27.67%1.02B
Non-current assets due within one year 6,466.66%1.02B48.31%54.15M-7.95%53.75M61.72%69.02M-63.22%15.58M69.69%36.51M--58.39M172.94%42.68M172.43%42.37M-40.79%21.51M
Other current assets 2.09%7.63B6.42%7.9B6.70%7.87B-0.47%7.54B0.57%7.47B-8.42%7.42B10.84%7.38B14.56%7.58B17.67%7.43B30.23%8.1B
Total current assets 13.38%14.58B5.93%13.81B6.75%13.5B4.84%13.39B2.66%12.86B-3.30%13.04B0.02%12.64B2.50%12.78B2.29%12.52B16.39%13.48B
Non Current assets
Other equity investment --------0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M
Investment real estate -13.77%1.32M-13.31%1.37M-12.88%1.43M-12.48%1.48M-12.10%1.53M-11.74%1.58M-11.41%1.64M-11.09%1.69M-10.79%1.74M-10.51%1.79M
Fixed assets -----8.49%3.66B-------------4.15%4B-----3.97%4.18B-----6.29%4.17B
Fixed assets liquidation --------------------------------------25.69K
Constru in process -----4.30%94.4M-------------54.05%98.64M-----62.54%78.99M-----17.97%214.66M
Intangible assets -2.39%388.58M-2.35%391.9M-2.75%393.08M-2.71%396.48M-3.07%398.1M-2.98%401.35M-2.61%404.19M-2.32%407.53M-2.37%410.69M-2.50%413.68M
Deferred tax assets 10.48%95.56M10.84%95.08M11.82%97.73M17.32%94.95M11.51%86.5M5.52%85.78M8.88%87.4M6.29%80.93M0.41%77.57M4.25%81.3M
Usufruct assets -37.56%26.31M-39.10%28.92M-36.82%33.44M224.30%36.3M120.03%42.14M65.08%47.49M42.44%52.92M-64.76%11.19M-49.64%19.15M-39.06%28.77M
Other non current assets -67.26%463.94M2.55%1.42B1.17%1.38B17.10%1.38B46.52%1.42B1,501.78%1.39B1,174.74%1.37B1,182.68%1.17B2,250.43%967.24M315.11%86.64M
Total non current assets -22.65%4.65B-6.21%5.7B-5.33%5.8B-1.63%5.89B2.85%6.01B20.24%6.07B18.60%6.13B14.40%5.98B10.87%5.84B-5.39%5.05B
Total assets 1.90%19.22B2.07%19.51B2.80%19.3B2.78%19.28B2.72%18.87B3.11%19.11B5.41%18.77B6.02%18.76B4.88%18.37B9.52%18.54B
Liabilities
Current liabilities
Short term loan -3.97%1.04B28.73%1.2B46.50%1.24B32.12%1.24B14.26%1.08B-14.31%933.56M-26.25%845.17M-23.67%937.71M-35.31%946.56M-20.65%1.09B
Notes payable and accounts payable 3.41%3.77B4.50%3.77B1.82%3.71B-2.11%3.71B-2.30%3.65B-9.84%3.6B-0.68%3.65B-1.77%3.79B0.25%3.73B14.58%4B
-Notes payable 58.35%413.74M83.86%436.9M93.74%455.82M52.63%359.45M-44.24%261.29M-67.10%237.62M-75.04%235.27M-80.80%235.5M-58.67%468.6M-30.35%722.26M
-Accounts payable -0.83%3.36B-1.10%3.33B-4.52%3.26B-5.73%3.35B3.72%3.39B2.79%3.37B25.02%3.41B35.02%3.56B26.03%3.27B33.59%3.27B
Contract liabilities -8.17%139.69M37.19%126.27M23.18%153.14M-17.44%151.19M4.81%152.11M-32.56%92.04M28.12%124.32M70.39%183.14M101.61%145.13M84.54%136.47M
Salaries payable -1.95%30.05M-7.42%27.43M-3.62%26.73M-20.68%27.82M4.92%30.65M9.68%29.63M11.79%27.73M36.80%35.07M5.85%29.21M4.74%27.02M
Taxs payable -5.16%48.14M-19.79%65.97M-10.00%64.64M-23.50%70.28M-40.86%50.77M-12.09%82.25M14.15%71.82M41.41%91.87M86.31%85.85M75.25%93.56M
Other payable (including interest and dividends) 4.55%112.75M-18.39%520.37M2.98%110.19M-10.46%95.6M-19.92%107.84M89.64%637.6M16.28%107M25.06%106.77M18.38%134.66M19.80%336.21M
-Dividend payable -----20.90%424M------------139.29%536M------------21.74%224M
-Other payable -----5.15%96.37M-------------9.45%101.6M----25.06%106.77M----16.10%112.21M
Non current liabilities due within one year -90.65%15.81M-95.49%16.71M-95.05%18.36M-18.01%168.08M1,371.20%169.12M1,529.85%370.16M1,053.09%370.7M689.76%205M-60.86%11.5M-36.34%22.71M
Other current liabilities -25.42%3.86M-13.96%4.52M-16.92%4.17M-35.86%3.06M-17.92%5.18M26.59%5.26M32.11%5.02M47.22%4.77M63.65%6.31M34.06%4.15M
Total current liabilities -1.60%5.16B-0.44%5.73B2.50%5.33B2.06%5.47B2.99%5.25B0.84%5.75B1.33%5.2B-0.84%5.36B-7.06%5.09B6.99%5.71B
Current liabilities
Long term loan -----------------------------25.00%150.13M75.14%350.28M--350.28M
Deferred tax liabilities -21.62%58.38M-23.60%58.73M-24.24%60.47M-14.02%61.07M4.07%74.48M1.20%76.87M0.87%79.82M-5.12%71.03M-0.27%71.57M2.12%75.96M
Long term deferred income -5.24%280.7M-5.32%283.89M-3.94%286.69M-4.08%289.45M-2.93%296.24M-2.63%299.83M-4.02%298.46M-3.76%301.77M-3.81%305.17M-3.86%307.95M
Lease liabilities -59.08%9.06M-58.87%11.07M-55.06%14.35M196.14%17.62M186.69%22.15M253.00%26.91M434.16%31.94M-5.29%5.95M-8.70%7.73M-43.59%7.62M
Total non current liabilities -11.38%348.15M-12.37%353.7M-11.87%361.51M-30.39%368.15M-46.53%392.87M-45.59%403.62M-45.20%410.22M-11.09%528.89M22.97%734.75M81.73%741.81M
Total liabilities -2.28%5.51B-1.22%6.08B1.45%5.69B-0.85%5.84B-3.26%5.64B-4.51%6.16B-4.60%5.61B-1.85%5.89B-4.11%5.83B12.30%6.45B
Shareholders equity
Paid-in capital 0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M
Capital reserve funds 0.00%5.23B0.00%5.23B0.00%5.23B0.00%5.23B0.00%5.23B0.00%5.23B0.00%5.23B0.00%5.23B0.00%5.23B0.00%5.23B
Surplus reserve funds 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B15.89%1.32B15.89%1.32B15.89%1.32B15.89%1.32B5.16%1.14B5.16%1.14B
Retained profit 8.26%6.34B8.39%6.05B7.56%6.24B10.28%6.08B9.45%5.86B13.94%5.59B22.18%5.8B21.94%5.51B24.26%5.35B20.93%4.9B
Other composite income 15.38%27.32M11.04%25.57M35.54%23.99M23.07%20.8M14.41%23.68M15.35%23.03M-4.29%17.7M25.53%16.9M16.19%20.7M4.26%19.96M
Ordinary risk reserve funds 4.28%574.56K10.12%514.18K16.20%471.4K35.11%559.04K4.07%551K38.79%466.91K2.12%405.67K25.13%413.76K68.38%529.46K1.99%336.4K
Shareholders equity without minority interests 3.68%13.71B3.64%13.42B3.38%13.61B4.43%13.44B5.50%13.23B7.18%12.95B10.34%13.17B10.05%12.87B9.65%12.54B8.10%12.09B
Minority interests 26.82%1.64M20.45%1.47M14.23%1.15M25.69%1.31M41.78%1.3M61.71%1.22M68.43%1.01M32.30%1.04M-5.35%913.94K-31.49%755.56K
Total shareholder equity 3.69%13.71B3.64%13.43B3.38%13.61B4.43%13.44B5.50%13.23B7.18%12.95B10.34%13.17B10.05%12.87B9.65%12.54B8.09%12.09B
Total liabilityies and equity 1.90%19.22B2.07%19.51B2.80%19.3B2.78%19.28B2.72%18.87B3.11%19.11B5.41%18.77B6.02%18.76B4.88%18.37B9.52%18.54B
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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