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Perfect Group Corp.,Ltd (603059)

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  • 29.75
  • -0.45-1.49%
Trading May 20 10:57 CST
2.99BMarket Cap24.51P/E (TTM)

Perfect Group Corp.,Ltd (603059) 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
18.72%139.84M
61.67%117.3M
77.62%85.09M
111.53%126.71M
61.09%117.79M
3.47%72.55M
-88.37%47.9M
-78.26%59.9M
-37.90%73.12M
-44.65%70.12M
Transactional financial assets
-17.28%51.51M
-20.37%49.11M
32.45%73.94M
13.93%62.27M
274.09%62.26M
262.79%61.67M
176.86%55.82M
413.62%54.65M
37.39%16.64M
-72.18%17M
Notes receivable and accounts receivable
16.85%281.27M
8.27%269.8M
27.19%284.39M
18.30%272.22M
22.26%240.7M
29.25%249.19M
22.40%223.59M
44.94%230.12M
19.53%196.88M
27.19%192.79M
-Notes receivable
----
----
----
----
--45.06K
--550K
----
----
----
----
-Accounts receivable
16.87%281.27M
8.51%269.8M
27.19%284.39M
18.30%272.22M
22.23%240.66M
28.97%248.64M
22.40%223.59M
44.94%230.12M
19.53%196.88M
27.19%192.79M
Other receivables (including interest and dividends)
-14.14%4.7M
21.99%6.85M
-27.45%5M
-11.61%6.16M
-5.06%5.47M
7.64%5.62M
30.47%6.9M
37.41%6.97M
-12.47%5.76M
-25.35%5.22M
-Other receivable
----
----
----
-11.61%6.16M
----
7.64%5.62M
----
37.41%6.97M
----
-25.35%5.22M
Advance payment
35.71%28.37M
60.56%24.14M
43.30%28.98M
16.76%24.2M
15.98%20.91M
22.13%15.03M
38.14%20.22M
41.53%20.73M
43.27%18.03M
47.32%12.31M
Inventories
7.67%190.14M
15.43%202.01M
7.21%177.89M
2.90%178.62M
6.87%176.59M
9.51%175.02M
21.09%165.93M
19.08%173.58M
11.55%165.24M
10.24%159.81M
Receivable financing
-69.62%880K
----
-31.30%1.11M
160.30%2.7M
-59.85%2.9M
-41.91%3.77M
-74.26%1.62M
--1.04M
636.35%7.22M
25.09%6.49M
Non-current assets due within one year
--42.58M
--42.32M
----
----
----
----
----
----
----
----
Other current assets
-16.95%4.01M
-60.75%6.32M
12.34%6.12M
-31.67%4.37M
5.13%4.83M
202.42%16.1M
51.83%5.45M
79.11%6.4M
-13.48%4.6M
105.28%5.33M
Total current assets
17.71%743.29M
19.85%717.86M
25.61%662.52M
22.38%677.26M
29.53%631.45M
27.69%598.96M
-32.53%527.43M
-9.88%553.39M
4.13%487.49M
-7.57%469.07M
Non Current assets
Other non-current financial assets
-6.59%47.15M
-10.08%47.25M
-7.80%50.57M
-9.28%51.17M
1.39%50.48M
5.55%52.55M
-86.45%54.85M
-86.07%56.41M
-87.84%49.78M
-87.63%49.78M
Long-term equity investment
2.01%833.26M
2.19%844.22M
-11.04%814.13M
-11.39%814.5M
-12.40%816.85M
-11.56%826.12M
762.33%915.12M
767.01%919.18M
821.84%932.48M
851.45%934.12M
Long term receivable account
338.91%1.04M
338.91%1.04M
--474.5K
97.06%237.25K
--237.25K
--237.25K
----
--120.4K
----
----
Fixed assets
----
----
----
-3.38%478.68M
----
9.16%497.64M
----
11.65%495.44M
----
-1.33%455.87M
Constru in process
----
----
----
58.15%38.09M
----
1,397.59%34.5M
----
-26.83%24.08M
----
-92.22%2.3M
Intangible assets
0.61%40.91M
-2.57%40.6M
-8.48%39.28M
-8.14%40.25M
45.81%40.66M
45.28%41.67M
51.56%42.92M
51.36%43.82M
-5.87%27.89M
4.59%28.68M
Goodwill
0.00%51.39M
0.00%51.39M
-42.79%51.39M
-42.79%51.39M
--51.39M
--51.39M
--89.83M
--89.83M
----
----
Long deferred expense
37.57%40.36M
23.90%34.2M
51.70%36.58M
42.00%32.04M
37.34%29.34M
24.77%27.6M
5.50%24.12M
-5.84%22.56M
-15.43%21.36M
-12.65%22.12M
Deferred tax assets
-47.99%11.45M
55.99%11.71M
1.10%12.9M
-13.30%11.43M
78.10%22.01M
-25.72%7.51M
-27.27%12.76M
-29.82%13.19M
-33.50%12.36M
-52.20%10.1M
Usufruct assets
199,223.82%24.88M
208,866.33%26.08M
1,641.49%2.72M
----
--12.48K
--12.48K
--156.03K
--3.73M
----
----
Other non current assets
349.30%52.7M
440.79%27.14M
17.82%60.13M
-63.60%15.03M
-92.54%11.73M
-88.32%5.02M
-53.98%51.04M
-58.61%41.3M
48.14%157.31M
239.95%42.99M
Total non current assets
4.82%1.61B
3.78%1.6B
-7.39%1.58B
-10.34%1.53B
-6.80%1.54B
-0.11%1.54B
47.28%1.71B
47.51%1.71B
40.67%1.65B
43.33%1.55B
Total assets
8.57%2.35B
8.27%2.32B
0.40%2.24B
-2.34%2.21B
1.49%2.17B
6.36%2.14B
15.12%2.23B
27.63%2.26B
30.24%2.14B
27.05%2.02B
Liabilities
Current liabilities
Short term loan
1.40%454.39M
9.67%434.37M
19.61%444.02M
15.96%449.72M
28.12%448.11M
14.21%396.08M
-13.17%371.22M
26.14%387.84M
78.76%349.75M
146.56%346.8M
Transactional financial liabilities
----
----
--88.45K
--45.74K
--130.98K
--130.98K
----
----
----
----
Notes payable and accounts payable
27.20%287.52M
16.89%301.88M
23.87%272.48M
14.84%258.28M
-0.38%226.04M
13.16%258.26M
20.41%219.97M
32.22%224.9M
42.92%226.91M
36.28%228.23M
-Notes payable
11.60%83.84M
-11.15%74.51M
-11.24%70.65M
-12.81%71.67M
-22.82%75.13M
7.69%83.87M
11.42%79.59M
19.18%82.2M
68.49%97.34M
23.05%77.88M
-Accounts payable
34.97%203.68M
30.37%227.37M
43.78%201.83M
30.77%186.61M
16.48%150.91M
15.99%174.4M
26.19%140.38M
41.11%142.7M
28.30%129.56M
44.32%150.35M
Contract liabilities
152.10%17.99M
46.05%16.13M
19.82%14.37M
9.43%10.47M
-61.66%7.14M
-5.50%11.05M
54.76%11.99M
40.57%9.56M
76.05%18.62M
10.29%11.69M
Salaries payable
12.67%50.29M
14.52%45.57M
16.30%39.76M
16.39%33.92M
18.35%44.64M
18.37%39.79M
25.98%34.19M
31.17%29.14M
21.43%37.72M
16.44%33.62M
Taxs payable
13.15%11.7M
-1.03%7.76M
-0.31%12.83M
-3.02%11.93M
16.98%10.34M
41.21%7.84M
55.64%12.87M
136.94%12.3M
3.51%8.84M
-47.06%5.55M
Other payable (including interest and dividends)
-9.75%16.17M
23.65%19.33M
-10.04%21.74M
-55.29%19.47M
31.66%17.92M
15.93%15.63M
49.03%24.17M
173.82%43.54M
102.37%13.61M
49.70%13.49M
-Dividend payable
----
----
-60.00%5.04M
----
----
----
11.11%12.6M
77.16%20.09M
----
----
-Other payable
----
----
----
-16.99%19.47M
----
15.93%15.63M
----
414.21%23.45M
----
49.70%13.49M
Non current liabilities due within one year
-40.13%36.51M
-58.11%36M
3,721.78%26.95M
2,882.66%41.07M
--60.99M
--85.94M
--705.24K
--1.38M
----
----
Other current liabilities
-84.23%639.48K
1.26%696.36K
-19.52%716.32K
-48.86%419.03K
--4.05M
156.78%687.67K
460.49%890.1K
140.35%819.38K
----
30.96%267.81K
Total current liabilities
6.82%875.22M
5.68%861.74M
23.22%832.96M
16.33%825.31M
25.01%819.35M
27.48%815.42M
0.93%676.01M
34.36%709.48M
59.23%655.44M
73.89%639.64M
Current liabilities
Long term loan
-4.74%61.82M
-4.14%68.29M
-51.36%77.39M
-54.59%73.76M
-61.60%64.9M
-17.23%71.24M
--159.13M
--162.45M
--169M
--86.07M
Long term account payable
----
----
----
4.90%155.69M
----
--152.73M
----
--148.42M
----
----
Deferred tax liabilities
-40.21%28.46M
-15.37%27.78M
-6.96%36.5M
-10.92%35.13M
126.90%47.6M
82.37%32.83M
-12.80%39.23M
-13.02%39.44M
-53.11%20.98M
-57.43%18M
Long term deferred income
-2.26%7.11M
-5.20%6.71M
54.59%8.9M
42.66%8.9M
14.14%7.28M
8.64%7.08M
167.27%5.75M
176.60%6.24M
170.39%6.38M
164.69%6.51M
Lease liabilities
--22.13M
--22.99M
--2.74M
----
----
----
----
--2.88M
----
----
Other non current liabilities
----
----
----
----
----
----
85.16%15.72M
85.16%15.72M
85.16%15.72M
85.16%15.72M
Total non current liabilities
2.66%279.75M
7.80%284.47M
-23.82%282.71M
-27.10%273.49M
28.50%272.51M
108.91%263.88M
567.13%371.12M
568.84%375.15M
281.50%212.08M
137.25%126.31M
Total liabilities
5.78%1.15B
6.20%1.15B
6.55%1.12B
1.31%1.1B
25.86%1.09B
40.91%1.08B
44.35%1.05B
85.69%1.08B
85.68%867.52M
81.90%765.95M
Shareholders equity
Paid-in capital
0.00%100.45M
0.00%100.45M
0.00%100.45M
0.00%100.45M
0.00%100.45M
0.00%100.45M
0.15%100.45M
0.32%100.45M
0.40%100.45M
0.45%100.45M
Capital reserve funds
0.00%365.95M
0.00%365.95M
-0.88%365.95M
-0.80%365.95M
-30.05%365.95M
-30.01%365.95M
-29.29%369.19M
-28.81%368.9M
1.37%523.17M
1.63%522.89M
Surplus reserve funds
0.00%51.39M
0.00%51.39M
11.03%51.39M
11.03%51.39M
11.03%51.39M
11.03%51.39M
2.04%46.28M
2.04%46.28M
2.04%46.28M
2.04%46.28M
Retained profit
23.30%602.94M
22.40%583.34M
-9.18%545.61M
-12.17%520.1M
-18.23%488.99M
-17.70%476.58M
9.91%600.75M
12.99%592.14M
16.65%598.03M
14.55%579.09M
Other composite income
-3,027.38%-3.12M
-773.63%-3.89M
-2,441.52%-11.11M
-0.27%1.29M
-92.55%106.61K
52.00%578.13K
52.82%474.47K
7.21%1.29M
290.65%1.43M
206.43%380.35K
Shareholders equity without minority interests
11.00%1.12B
10.28%1.1B
-5.81%1.05B
-6.30%1.04B
-20.68%1.01B
-20.35%994.95M
-8.03%1.12B
-6.72%1.11B
8.17%1.27B
7.22%1.25B
Minority interests
17.25%82.02M
11.73%77.05M
7.58%74.4M
3.98%72.11M
--69.96M
--68.96M
--69.16M
--69.35M
----
----
Total shareholder equity
11.40%1.2B
10.37%1.17B
-5.03%1.13B
-5.70%1.11B
-15.17%1.08B
-14.83%1.06B
-2.33%1.19B
-0.89%1.18B
8.17%1.27B
7.22%1.25B
Total liabilityies and equity
8.57%2.35B
8.27%2.32B
0.40%2.24B
-2.34%2.21B
1.49%2.17B
6.36%2.14B
15.12%2.23B
27.63%2.26B
30.24%2.14B
27.05%2.02B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 18.72%139.84M61.67%117.3M77.62%85.09M111.53%126.71M61.09%117.79M3.47%72.55M-88.37%47.9M-78.26%59.9M-37.90%73.12M-44.65%70.12M
Transactional financial assets -17.28%51.51M-20.37%49.11M32.45%73.94M13.93%62.27M274.09%62.26M262.79%61.67M176.86%55.82M413.62%54.65M37.39%16.64M-72.18%17M
Notes receivable and accounts receivable 16.85%281.27M8.27%269.8M27.19%284.39M18.30%272.22M22.26%240.7M29.25%249.19M22.40%223.59M44.94%230.12M19.53%196.88M27.19%192.79M
-Notes receivable ------------------45.06K--550K----------------
-Accounts receivable 16.87%281.27M8.51%269.8M27.19%284.39M18.30%272.22M22.23%240.66M28.97%248.64M22.40%223.59M44.94%230.12M19.53%196.88M27.19%192.79M
Other receivables (including interest and dividends) -14.14%4.7M21.99%6.85M-27.45%5M-11.61%6.16M-5.06%5.47M7.64%5.62M30.47%6.9M37.41%6.97M-12.47%5.76M-25.35%5.22M
-Other receivable -------------11.61%6.16M----7.64%5.62M----37.41%6.97M-----25.35%5.22M
Advance payment 35.71%28.37M60.56%24.14M43.30%28.98M16.76%24.2M15.98%20.91M22.13%15.03M38.14%20.22M41.53%20.73M43.27%18.03M47.32%12.31M
Inventories 7.67%190.14M15.43%202.01M7.21%177.89M2.90%178.62M6.87%176.59M9.51%175.02M21.09%165.93M19.08%173.58M11.55%165.24M10.24%159.81M
Receivable financing -69.62%880K-----31.30%1.11M160.30%2.7M-59.85%2.9M-41.91%3.77M-74.26%1.62M--1.04M636.35%7.22M25.09%6.49M
Non-current assets due within one year --42.58M--42.32M--------------------------------
Other current assets -16.95%4.01M-60.75%6.32M12.34%6.12M-31.67%4.37M5.13%4.83M202.42%16.1M51.83%5.45M79.11%6.4M-13.48%4.6M105.28%5.33M
Total current assets 17.71%743.29M19.85%717.86M25.61%662.52M22.38%677.26M29.53%631.45M27.69%598.96M-32.53%527.43M-9.88%553.39M4.13%487.49M-7.57%469.07M
Non Current assets
Other non-current financial assets -6.59%47.15M-10.08%47.25M-7.80%50.57M-9.28%51.17M1.39%50.48M5.55%52.55M-86.45%54.85M-86.07%56.41M-87.84%49.78M-87.63%49.78M
Long-term equity investment 2.01%833.26M2.19%844.22M-11.04%814.13M-11.39%814.5M-12.40%816.85M-11.56%826.12M762.33%915.12M767.01%919.18M821.84%932.48M851.45%934.12M
Long term receivable account 338.91%1.04M338.91%1.04M--474.5K97.06%237.25K--237.25K--237.25K------120.4K--------
Fixed assets -------------3.38%478.68M----9.16%497.64M----11.65%495.44M-----1.33%455.87M
Constru in process ------------58.15%38.09M----1,397.59%34.5M-----26.83%24.08M-----92.22%2.3M
Intangible assets 0.61%40.91M-2.57%40.6M-8.48%39.28M-8.14%40.25M45.81%40.66M45.28%41.67M51.56%42.92M51.36%43.82M-5.87%27.89M4.59%28.68M
Goodwill 0.00%51.39M0.00%51.39M-42.79%51.39M-42.79%51.39M--51.39M--51.39M--89.83M--89.83M--------
Long deferred expense 37.57%40.36M23.90%34.2M51.70%36.58M42.00%32.04M37.34%29.34M24.77%27.6M5.50%24.12M-5.84%22.56M-15.43%21.36M-12.65%22.12M
Deferred tax assets -47.99%11.45M55.99%11.71M1.10%12.9M-13.30%11.43M78.10%22.01M-25.72%7.51M-27.27%12.76M-29.82%13.19M-33.50%12.36M-52.20%10.1M
Usufruct assets 199,223.82%24.88M208,866.33%26.08M1,641.49%2.72M------12.48K--12.48K--156.03K--3.73M--------
Other non current assets 349.30%52.7M440.79%27.14M17.82%60.13M-63.60%15.03M-92.54%11.73M-88.32%5.02M-53.98%51.04M-58.61%41.3M48.14%157.31M239.95%42.99M
Total non current assets 4.82%1.61B3.78%1.6B-7.39%1.58B-10.34%1.53B-6.80%1.54B-0.11%1.54B47.28%1.71B47.51%1.71B40.67%1.65B43.33%1.55B
Total assets 8.57%2.35B8.27%2.32B0.40%2.24B-2.34%2.21B1.49%2.17B6.36%2.14B15.12%2.23B27.63%2.26B30.24%2.14B27.05%2.02B
Liabilities
Current liabilities
Short term loan 1.40%454.39M9.67%434.37M19.61%444.02M15.96%449.72M28.12%448.11M14.21%396.08M-13.17%371.22M26.14%387.84M78.76%349.75M146.56%346.8M
Transactional financial liabilities ----------88.45K--45.74K--130.98K--130.98K----------------
Notes payable and accounts payable 27.20%287.52M16.89%301.88M23.87%272.48M14.84%258.28M-0.38%226.04M13.16%258.26M20.41%219.97M32.22%224.9M42.92%226.91M36.28%228.23M
-Notes payable 11.60%83.84M-11.15%74.51M-11.24%70.65M-12.81%71.67M-22.82%75.13M7.69%83.87M11.42%79.59M19.18%82.2M68.49%97.34M23.05%77.88M
-Accounts payable 34.97%203.68M30.37%227.37M43.78%201.83M30.77%186.61M16.48%150.91M15.99%174.4M26.19%140.38M41.11%142.7M28.30%129.56M44.32%150.35M
Contract liabilities 152.10%17.99M46.05%16.13M19.82%14.37M9.43%10.47M-61.66%7.14M-5.50%11.05M54.76%11.99M40.57%9.56M76.05%18.62M10.29%11.69M
Salaries payable 12.67%50.29M14.52%45.57M16.30%39.76M16.39%33.92M18.35%44.64M18.37%39.79M25.98%34.19M31.17%29.14M21.43%37.72M16.44%33.62M
Taxs payable 13.15%11.7M-1.03%7.76M-0.31%12.83M-3.02%11.93M16.98%10.34M41.21%7.84M55.64%12.87M136.94%12.3M3.51%8.84M-47.06%5.55M
Other payable (including interest and dividends) -9.75%16.17M23.65%19.33M-10.04%21.74M-55.29%19.47M31.66%17.92M15.93%15.63M49.03%24.17M173.82%43.54M102.37%13.61M49.70%13.49M
-Dividend payable ---------60.00%5.04M------------11.11%12.6M77.16%20.09M--------
-Other payable -------------16.99%19.47M----15.93%15.63M----414.21%23.45M----49.70%13.49M
Non current liabilities due within one year -40.13%36.51M-58.11%36M3,721.78%26.95M2,882.66%41.07M--60.99M--85.94M--705.24K--1.38M--------
Other current liabilities -84.23%639.48K1.26%696.36K-19.52%716.32K-48.86%419.03K--4.05M156.78%687.67K460.49%890.1K140.35%819.38K----30.96%267.81K
Total current liabilities 6.82%875.22M5.68%861.74M23.22%832.96M16.33%825.31M25.01%819.35M27.48%815.42M0.93%676.01M34.36%709.48M59.23%655.44M73.89%639.64M
Current liabilities
Long term loan -4.74%61.82M-4.14%68.29M-51.36%77.39M-54.59%73.76M-61.60%64.9M-17.23%71.24M--159.13M--162.45M--169M--86.07M
Long term account payable ------------4.90%155.69M------152.73M------148.42M--------
Deferred tax liabilities -40.21%28.46M-15.37%27.78M-6.96%36.5M-10.92%35.13M126.90%47.6M82.37%32.83M-12.80%39.23M-13.02%39.44M-53.11%20.98M-57.43%18M
Long term deferred income -2.26%7.11M-5.20%6.71M54.59%8.9M42.66%8.9M14.14%7.28M8.64%7.08M167.27%5.75M176.60%6.24M170.39%6.38M164.69%6.51M
Lease liabilities --22.13M--22.99M--2.74M------------------2.88M--------
Other non current liabilities ------------------------85.16%15.72M85.16%15.72M85.16%15.72M85.16%15.72M
Total non current liabilities 2.66%279.75M7.80%284.47M-23.82%282.71M-27.10%273.49M28.50%272.51M108.91%263.88M567.13%371.12M568.84%375.15M281.50%212.08M137.25%126.31M
Total liabilities 5.78%1.15B6.20%1.15B6.55%1.12B1.31%1.1B25.86%1.09B40.91%1.08B44.35%1.05B85.69%1.08B85.68%867.52M81.90%765.95M
Shareholders equity
Paid-in capital 0.00%100.45M0.00%100.45M0.00%100.45M0.00%100.45M0.00%100.45M0.00%100.45M0.15%100.45M0.32%100.45M0.40%100.45M0.45%100.45M
Capital reserve funds 0.00%365.95M0.00%365.95M-0.88%365.95M-0.80%365.95M-30.05%365.95M-30.01%365.95M-29.29%369.19M-28.81%368.9M1.37%523.17M1.63%522.89M
Surplus reserve funds 0.00%51.39M0.00%51.39M11.03%51.39M11.03%51.39M11.03%51.39M11.03%51.39M2.04%46.28M2.04%46.28M2.04%46.28M2.04%46.28M
Retained profit 23.30%602.94M22.40%583.34M-9.18%545.61M-12.17%520.1M-18.23%488.99M-17.70%476.58M9.91%600.75M12.99%592.14M16.65%598.03M14.55%579.09M
Other composite income -3,027.38%-3.12M-773.63%-3.89M-2,441.52%-11.11M-0.27%1.29M-92.55%106.61K52.00%578.13K52.82%474.47K7.21%1.29M290.65%1.43M206.43%380.35K
Shareholders equity without minority interests 11.00%1.12B10.28%1.1B-5.81%1.05B-6.30%1.04B-20.68%1.01B-20.35%994.95M-8.03%1.12B-6.72%1.11B8.17%1.27B7.22%1.25B
Minority interests 17.25%82.02M11.73%77.05M7.58%74.4M3.98%72.11M--69.96M--68.96M--69.16M--69.35M--------
Total shareholder equity 11.40%1.2B10.37%1.17B-5.03%1.13B-5.70%1.11B-15.17%1.08B-14.83%1.06B-2.33%1.19B-0.89%1.18B8.17%1.27B7.22%1.25B
Total liabilityies and equity 8.57%2.35B8.27%2.32B0.40%2.24B-2.34%2.21B1.49%2.17B6.36%2.14B15.12%2.23B27.63%2.26B30.24%2.14B27.05%2.02B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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