Ningbo Xusheng Group (603305) Balance Sheet

21.48
+1.22+6.02%

Market Closed Jan 23 15:00 CST

24.82BMarket Cap63.18P/E (TTM)

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YOY

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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

-48.96%2.18B

-58.84%2.36B

4.80%2.78B

41.44%2.92B

106.75%4.27B

139.78%5.74B

44.94%2.65B

-11.27%2.06B

25.29%2.07B

68.42%2.39B

Transactional financial assets

-8.93%1B

--1.02B

--1.11B

--1.21B

211.28%1.1B

----

-71.55%354.35M

-69.27%404.57M

Notes receivable and accounts receivable

10.59%1.25B

25.85%1.32B

1.27%1.26B

-7.70%1.2B

-13.08%1.13B

-27.46%1.05B

2.62%1.24B

2.73%1.3B

-0.26%1.3B

51.28%1.45B

-Accounts receivable

10.59%1.25B

25.85%1.32B

1.27%1.26B

-7.70%1.2B

-13.08%1.13B

-27.46%1.05B

2.62%1.24B

2.73%1.3B

-0.26%1.3B

51.28%1.45B

Other receivables (including interest and dividends)

-42.55%2.32M

22.29%2.05M

-31.77%2.83M

76.94%2.32M

100.27%4.04M

-94.76%1.68M

144.12%4.15M

-78.67%1.31M

-76.60%2.02M

174.66%32.01M

-Other receivable

----

22.29%2.05M

----

-94.76%1.68M

----

-78.67%1.31M

----

174.66%32.01M

Advance payment

-76.70%14.42M

-80.52%9.18M

-64.65%9.99M

-38.43%4.81M

548.07%61.91M

470.57%47.15M

29.98%28.27M

-35.64%7.81M

-82.63%9.55M

-71.40%8.26M

Inventories

4.86%1.05B

-4.20%1.02B

-1.62%1.03B

1.72%1.08B

-1.09%996.77M

-2.76%1.07B

-13.85%1.05B

-20.92%1.06B

-14.71%1.01B

-0.30%1.1B

Receivable financing

52.73%78.14M

-27.28%37M

-39.24%41.55M

-1.10%48.55M

-48.50%51.16M

96.10%50.88M

65.73%68.39M

2,132.14%49.09M

335.87%99.34M

-63.46%25.95M

Other current assets

71.06%172.87M

45.90%140.41M

64.61%146.21M

97.90%138.07M

203.30%101.06M

303.90%96.24M

306.27%88.82M

91.87%69.77M

100.39%33.32M

48.38%23.83M

Total current assets

-25.57%5.74B

-26.60%5.91B

24.33%6.39B

44.88%6.6B

58.50%7.72B

48.18%8.05B

4.14%5.14B

-9.86%4.56B

-11.13%4.87B

10.36%5.43B

Non Current assets

Other debt investment

--1.86B

--1.97B

--1.9B

--1.66B

----

Fixed assets

----

15.29%4.38B

----

26.93%3.8B

----

36.70%4B

----

48.43%2.99B

Constru in process

----

-36.34%603.21M

----

-22.20%947.59M

----

-41.23%623.92M

----

-14.70%1.22B

Intangible assets

19.36%682.88M

17.92%687.61M

-9.82%576.17M

-3.13%580.78M

-4.65%572.12M

16.86%583.11M

26.88%638.9M

31.77%599.56M

37.83%600.03M

39.30%499M

Long deferred expense

-79.43%150.04K

-89.41%138.36K

-43.32%531.97K

-38.49%630.61K

-35.11%729.25K

6.88%1.31M

-28.96%938.55K

-27.79%1.03M

-25.99%1.12M

-24.40%1.22M

Deferred tax assets

102.14%28.47M

93.95%27.52M

98.71%28.36M

104.07%29.19M

-2.87%14.08M

-2.14%14.19M

--14.27M

--14.3M

66,320.46%14.5M

1,862,400.90%14.5M

Usufruct assets

-45.60%1.38M

-41.90%1.72M

--1.9M

--2.25M

--2.53M

--2.95M

----

Other non current assets

-48.81%124.18M

-65.10%89.36M

-51.54%119.07M

-77.71%60.21M

16.33%242.6M

115.98%256.08M

155.07%245.7M

116.54%270.16M

98.45%208.53M

125.89%118.56M

Total non current assets

35.41%7.61B

38.43%7.76B

36.81%7.66B

34.13%7.38B

10.14%5.62B

15.69%5.6B

18.74%5.6B

20.56%5.5B

22.43%5.11B

25.61%4.84B

Total assets

0.13%13.36B

0.09%13.67B

30.84%14.05B

39.00%13.99B

33.75%13.34B

32.87%13.66B

11.27%10.74B

4.57%10.06B

3.37%9.97B

17.06%10.28B

Liabilities

Current liabilities

Short term loan

44.14%1.42B

35.95%1.12B

117.33%1.04B

137.28%1.03B

65.85%988.35M

-8.05%826.3M

-54.92%479.56M

-59.43%434.52M

-60.77%595.93M

-29.14%898.65M

Transactional financial liabilities

----

-78.05%2.57M

358.68%3.7M

Notes payable and accounts payable

-2.03%1.36B

0.32%1.47B

8.76%1.57B

13.47%1.57B

10.59%1.39B

0.60%1.47B

-11.31%1.44B

-23.06%1.38B

-21.60%1.26B

-8.43%1.46B

-Notes payable

11.79%631.09M

18.09%752.62M

14.39%722.63M

24.29%582.09M

-6.51%564.51M

-20.17%637.32M

-29.70%631.74M

-45.49%468.34M

-27.74%603.8M

-17.03%798.34M

-Accounts payable

-11.46%732.53M

-13.35%717.63M

4.38%847.1M

7.94%988.81M

26.36%827.38M

25.79%828.22M

11.38%811.58M

-2.58%916.06M

-14.95%654.8M

4.73%658.44M

Contract liabilities

110.11%74.98M

85.13%59.86M

22.17%63.97M

116.68%62.29M

-12.27%35.69M

-38.92%32.33M

-36.83%52.36M

-64.21%28.75M

-67.78%40.68M

-49.79%52.93M

Salaries payable

-7.09%78.19M

-5.57%69.52M

9.25%104.97M

6.33%98.74M

14.85%84.15M

11.53%73.62M

23.03%96.08M

7.24%92.86M

7.56%73.27M

10.90%66.01M

Taxs payable

49.45%62.29M

28.93%54.1M

136.23%88.49M

66.46%84.18M

-69.82%41.68M

-57.55%41.96M

9.00%37.46M

90.78%50.57M

83.92%138.1M

153.07%98.86M

Other payable (including interest and dividends)

-17.60%2.83M

-17.01%2.95M

-12.16%1.86M

28.70%2.53M

103.04%3.43M

146.31%3.56M

8.03%2.12M

-85.04%1.97M

45.02%1.69M

32.76%1.44M

-Other payable

----

-17.01%2.95M

----

146.31%3.56M

----

-85.04%1.97M

----

32.76%1.44M

Non current liabilities due within one year

-30.96%386.32M

-70.72%397.64M

-46.23%441.8M

-30.54%563.59M

54,392.08%559.57M

145,242.99%1.36B

145,612.26%821.66M

130,705.09%811.35M

70.36%1.03M

-63.50%934.24K

Other current liabilities

1,019.54%7.94M

495.10%6.46M

2.04%6.2M

51.45%5.2M

-85.01%708.81K

-83.91%1.09M

-24.11%6.07M

-58.74%3.43M

-63.70%4.73M

-46.98%6.74M

Total current liabilities

9.51%3.4B

-16.26%3.18B

12.95%3.32B

21.75%3.42B

46.72%3.11B

47.03%3.8B

1.39%2.94B

-9.27%2.81B

-38.12%2.12B

-16.04%2.59B

Current liabilities

Long term loan

-56.83%297M

128.85%892.5M

-15.12%874M

32.41%847M

-52.55%688M

-73.10%390M

47.10%1.03B

-8.61%639.7M

107.14%1.45B

262.50%1.45B

Bonds payable

-17.36%2.15B

-5.60%2.43B

--2.41B

--2.63B

--2.6B

--2.57B

----

Deferred tax liabilities

-6.22%136.8M

-7.54%143.62M

5.59%149.44M

-3.02%136.39M

112.24%145.86M

119.33%155.34M

53.61%141.53M

47.53%140.63M

103.09%68.72M

92.16%70.82M

Long term deferred income

46.41%340.17M

44.06%317.63M

51.08%323.58M

47.97%323.09M

3.10%232.34M

-3.72%220.48M

51.62%214.17M

100.79%218.35M

125.81%225.34M

163.11%229.01M

Lease liabilities

----

-37.04%967.26K

--471.36K

--806.9K

--3.52M

--1.54M

----

Total non current liabilities

-20.36%2.92B

13.26%3.79B

170.90%3.75B

293.77%3.93B

110.40%3.67B

90.98%3.34B

48.43%1.39B

10.47%998.68M

109.21%1.74B

-3.76%1.75B

Total liabilities

-6.67%6.32B

-2.45%6.97B

63.56%7.07B

93.12%7.35B

75.49%6.77B

64.77%7.14B

12.85%4.32B

-4.81%3.81B

-9.24%3.86B

-11.49%4.34B

Shareholders equity

Paid-in capital

4.86%978.59M

2.15%953.32M

2.15%953.31M

0.00%933.23M

0.00%933.21M

40.00%933.21M

49.11%933.21M

Other equity instruments

-20.55%176.31M

-9.25%201.36M

--201.37M

--221.88M

--221.9M

----

Capital reserve funds

20.43%3.24B

9.08%2.93B

9.07%2.93B

0.01%2.69B

-0.13%2.69B

-9.13%2.69B

-9.00%2.69B

65.25%2.69B

Surplus reserve funds

14.42%363.23M

29.80%317.46M

39.27%244.57M

Retained profit

-0.62%2.36B

-2.40%2.26B

3.89%2.52B

6.88%2.42B

8.43%2.38B

14.73%2.32B

27.69%2.42B

32.91%2.27B

40.55%2.19B

49.82%2.02B

Less:Treasury stock

--119.51M

--52.71M

----

Other composite income

119.27%3.65M

84.19%-2.84M

-799.39%-33.42M

-1,158.10%-36.67M

-2,101.13%-18.93M

-63,223.60%-17.97M

-11,978.09%-3.72M

-8,001.18%-2.91M

-908.94%-859.94K

130.93%28.47K

Specific reserves

-10.60%32.44M

-10.66%33.11M

-17.32%34.07M

-10.72%34.66M

-13.90%36.29M

-6.39%37.06M

9.45%41.21M

11.10%38.82M

27.72%42.15M

29.63%39.59M

Shareholders equity without minority interests

7.32%7.04B

2.96%6.69B

8.88%6.97B

6.18%6.63B

7.40%6.56B

9.58%6.5B

10.24%6.4B

11.25%6.24B

13.15%6.1B

52.91%5.93B

Minority interests

----

-41.67%7.49M

-39.94%7.79M

-41.52%7.76M

2.44%10.49M

15.94%12.84M

8.47%12.96M

8.83%13.28M

846.82%10.24M

266.68%11.07M

Total shareholder equity

7.15%7.04B

2.87%6.7B

8.79%6.98B

6.08%6.64B

7.40%6.57B

9.59%6.51B

10.24%6.42B

11.25%6.26B

13.32%6.11B

53.08%5.94B

Total liabilityies and equity

0.13%13.36B

0.09%13.67B

30.84%14.05B

39.00%13.99B

33.75%13.34B

32.87%13.66B

11.27%10.74B

4.57%10.06B

3.37%9.97B

17.06%10.28B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui Certified Public Accountants (Special General Partnership)

	(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	-48.96%2.18B	-58.84%2.36B	4.80%2.78B	41.44%2.92B	106.75%4.27B	139.78%5.74B	44.94%2.65B	-11.27%2.06B	25.29%2.07B	68.42%2.39B
Transactional financial assets	-8.93%1B	--1.02B	--1.11B	--1.21B	211.28%1.1B	----	----	----	-71.55%354.35M	-69.27%404.57M
Notes receivable and accounts receivable	10.59%1.25B	25.85%1.32B	1.27%1.26B	-7.70%1.2B	-13.08%1.13B	-27.46%1.05B	2.62%1.24B	2.73%1.3B	-0.26%1.3B	51.28%1.45B
-Accounts receivable	10.59%1.25B	25.85%1.32B	1.27%1.26B	-7.70%1.2B	-13.08%1.13B	-27.46%1.05B	2.62%1.24B	2.73%1.3B	-0.26%1.3B	51.28%1.45B
Other receivables (including interest and dividends)	-42.55%2.32M	22.29%2.05M	-31.77%2.83M	76.94%2.32M	100.27%4.04M	-94.76%1.68M	144.12%4.15M	-78.67%1.31M	-76.60%2.02M	174.66%32.01M
-Other receivable	----	22.29%2.05M	----	----	----	-94.76%1.68M	----	-78.67%1.31M	----	174.66%32.01M
Advance payment	-76.70%14.42M	-80.52%9.18M	-64.65%9.99M	-38.43%4.81M	548.07%61.91M	470.57%47.15M	29.98%28.27M	-35.64%7.81M	-82.63%9.55M	-71.40%8.26M
Inventories	4.86%1.05B	-4.20%1.02B	-1.62%1.03B	1.72%1.08B	-1.09%996.77M	-2.76%1.07B	-13.85%1.05B	-20.92%1.06B	-14.71%1.01B	-0.30%1.1B
Receivable financing	52.73%78.14M	-27.28%37M	-39.24%41.55M	-1.10%48.55M	-48.50%51.16M	96.10%50.88M	65.73%68.39M	2,132.14%49.09M	335.87%99.34M	-63.46%25.95M
Other current assets	71.06%172.87M	45.90%140.41M	64.61%146.21M	97.90%138.07M	203.30%101.06M	303.90%96.24M	306.27%88.82M	91.87%69.77M	100.39%33.32M	48.38%23.83M
Total current assets	-25.57%5.74B	-26.60%5.91B	24.33%6.39B	44.88%6.6B	58.50%7.72B	48.18%8.05B	4.14%5.14B	-9.86%4.56B	-11.13%4.87B	10.36%5.43B
Non Current assets
Other debt investment	--1.86B	--1.97B	--1.9B	--1.66B	----	----	----	----	----	----
Fixed assets	----	15.29%4.38B	----	----	----	26.93%3.8B	----	36.70%4B	----	48.43%2.99B
Constru in process	----	-36.34%603.21M	----	----	----	-22.20%947.59M	----	-41.23%623.92M	----	-14.70%1.22B
Intangible assets	19.36%682.88M	17.92%687.61M	-9.82%576.17M	-3.13%580.78M	-4.65%572.12M	16.86%583.11M	26.88%638.9M	31.77%599.56M	37.83%600.03M	39.30%499M
Long deferred expense	-79.43%150.04K	-89.41%138.36K	-43.32%531.97K	-38.49%630.61K	-35.11%729.25K	6.88%1.31M	-28.96%938.55K	-27.79%1.03M	-25.99%1.12M	-24.40%1.22M
Deferred tax assets	102.14%28.47M	93.95%27.52M	98.71%28.36M	104.07%29.19M	-2.87%14.08M	-2.14%14.19M	--14.27M	--14.3M	66,320.46%14.5M	1,862,400.90%14.5M
Usufruct assets	-45.60%1.38M	-41.90%1.72M	--1.9M	--2.25M	--2.53M	--2.95M	----	----	----	----
Other non current assets	-48.81%124.18M	-65.10%89.36M	-51.54%119.07M	-77.71%60.21M	16.33%242.6M	115.98%256.08M	155.07%245.7M	116.54%270.16M	98.45%208.53M	125.89%118.56M
Total non current assets	35.41%7.61B	38.43%7.76B	36.81%7.66B	34.13%7.38B	10.14%5.62B	15.69%5.6B	18.74%5.6B	20.56%5.5B	22.43%5.11B	25.61%4.84B
Total assets	0.13%13.36B	0.09%13.67B	30.84%14.05B	39.00%13.99B	33.75%13.34B	32.87%13.66B	11.27%10.74B	4.57%10.06B	3.37%9.97B	17.06%10.28B
Liabilities
Current liabilities
Short term loan	44.14%1.42B	35.95%1.12B	117.33%1.04B	137.28%1.03B	65.85%988.35M	-8.05%826.3M	-54.92%479.56M	-59.43%434.52M	-60.77%595.93M	-29.14%898.65M
Transactional financial liabilities	----	----	----	----	----	----	----	----	-78.05%2.57M	358.68%3.7M
Notes payable and accounts payable	-2.03%1.36B	0.32%1.47B	8.76%1.57B	13.47%1.57B	10.59%1.39B	0.60%1.47B	-11.31%1.44B	-23.06%1.38B	-21.60%1.26B	-8.43%1.46B
-Notes payable	11.79%631.09M	18.09%752.62M	14.39%722.63M	24.29%582.09M	-6.51%564.51M	-20.17%637.32M	-29.70%631.74M	-45.49%468.34M	-27.74%603.8M	-17.03%798.34M
-Accounts payable	-11.46%732.53M	-13.35%717.63M	4.38%847.1M	7.94%988.81M	26.36%827.38M	25.79%828.22M	11.38%811.58M	-2.58%916.06M	-14.95%654.8M	4.73%658.44M
Contract liabilities	110.11%74.98M	85.13%59.86M	22.17%63.97M	116.68%62.29M	-12.27%35.69M	-38.92%32.33M	-36.83%52.36M	-64.21%28.75M	-67.78%40.68M	-49.79%52.93M
Salaries payable	-7.09%78.19M	-5.57%69.52M	9.25%104.97M	6.33%98.74M	14.85%84.15M	11.53%73.62M	23.03%96.08M	7.24%92.86M	7.56%73.27M	10.90%66.01M
Taxs payable	49.45%62.29M	28.93%54.1M	136.23%88.49M	66.46%84.18M	-69.82%41.68M	-57.55%41.96M	9.00%37.46M	90.78%50.57M	83.92%138.1M	153.07%98.86M
Other payable (including interest and dividends)	-17.60%2.83M	-17.01%2.95M	-12.16%1.86M	28.70%2.53M	103.04%3.43M	146.31%3.56M	8.03%2.12M	-85.04%1.97M	45.02%1.69M	32.76%1.44M
-Other payable	----	-17.01%2.95M	----	----	----	146.31%3.56M	----	-85.04%1.97M	----	32.76%1.44M
Non current liabilities due within one year	-30.96%386.32M	-70.72%397.64M	-46.23%441.8M	-30.54%563.59M	54,392.08%559.57M	145,242.99%1.36B	145,612.26%821.66M	130,705.09%811.35M	70.36%1.03M	-63.50%934.24K
Other current liabilities	1,019.54%7.94M	495.10%6.46M	2.04%6.2M	51.45%5.2M	-85.01%708.81K	-83.91%1.09M	-24.11%6.07M	-58.74%3.43M	-63.70%4.73M	-46.98%6.74M
Total current liabilities	9.51%3.4B	-16.26%3.18B	12.95%3.32B	21.75%3.42B	46.72%3.11B	47.03%3.8B	1.39%2.94B	-9.27%2.81B	-38.12%2.12B	-16.04%2.59B
Current liabilities
Long term loan	-56.83%297M	128.85%892.5M	-15.12%874M	32.41%847M	-52.55%688M	-73.10%390M	47.10%1.03B	-8.61%639.7M	107.14%1.45B	262.50%1.45B
Bonds payable	-17.36%2.15B	-5.60%2.43B	--2.41B	--2.63B	--2.6B	--2.57B	----	----	----	----
Deferred tax liabilities	-6.22%136.8M	-7.54%143.62M	5.59%149.44M	-3.02%136.39M	112.24%145.86M	119.33%155.34M	53.61%141.53M	47.53%140.63M	103.09%68.72M	92.16%70.82M
Long term deferred income	46.41%340.17M	44.06%317.63M	51.08%323.58M	47.97%323.09M	3.10%232.34M	-3.72%220.48M	51.62%214.17M	100.79%218.35M	125.81%225.34M	163.11%229.01M
Lease liabilities	----	-37.04%967.26K	--471.36K	--806.9K	--3.52M	--1.54M	----	----	----	----
Total non current liabilities	-20.36%2.92B	13.26%3.79B	170.90%3.75B	293.77%3.93B	110.40%3.67B	90.98%3.34B	48.43%1.39B	10.47%998.68M	109.21%1.74B	-3.76%1.75B
Total liabilities	-6.67%6.32B	-2.45%6.97B	63.56%7.07B	93.12%7.35B	75.49%6.77B	64.77%7.14B	12.85%4.32B	-4.81%3.81B	-9.24%3.86B	-11.49%4.34B
Shareholders equity
Paid-in capital	4.86%978.59M	2.15%953.32M	2.15%953.31M	0.00%933.23M	0.00%933.21M	0.00%933.21M	40.00%933.21M	40.00%933.21M	40.00%933.21M	49.11%933.21M
Other equity instruments	-20.55%176.31M	-9.25%201.36M	--201.37M	--221.88M	--221.9M	--221.9M	----	----	----	----
Capital reserve funds	20.43%3.24B	9.08%2.93B	9.07%2.93B	0.01%2.69B	-0.13%2.69B	-0.13%2.69B	-9.13%2.69B	-9.13%2.69B	-9.00%2.69B	65.25%2.69B
Surplus reserve funds	14.42%363.23M	14.42%363.23M	14.42%363.23M	14.42%363.23M	29.80%317.46M	29.80%317.46M	29.80%317.46M	29.80%317.46M	39.27%244.57M	39.27%244.57M
Retained profit	-0.62%2.36B	-2.40%2.26B	3.89%2.52B	6.88%2.42B	8.43%2.38B	14.73%2.32B	27.69%2.42B	32.91%2.27B	40.55%2.19B	49.82%2.02B
Less:Treasury stock	--119.51M	--52.71M	----	----	----	----	----	----	----	----
Other composite income	119.27%3.65M	84.19%-2.84M	-799.39%-33.42M	-1,158.10%-36.67M	-2,101.13%-18.93M	-63,223.60%-17.97M	-11,978.09%-3.72M	-8,001.18%-2.91M	-908.94%-859.94K	130.93%28.47K
Specific reserves	-10.60%32.44M	-10.66%33.11M	-17.32%34.07M	-10.72%34.66M	-13.90%36.29M	-6.39%37.06M	9.45%41.21M	11.10%38.82M	27.72%42.15M	29.63%39.59M
Shareholders equity without minority interests	7.32%7.04B	2.96%6.69B	8.88%6.97B	6.18%6.63B	7.40%6.56B	9.58%6.5B	10.24%6.4B	11.25%6.24B	13.15%6.1B	52.91%5.93B
Minority interests	----	-41.67%7.49M	-39.94%7.79M	-41.52%7.76M	2.44%10.49M	15.94%12.84M	8.47%12.96M	8.83%13.28M	846.82%10.24M	266.68%11.07M
Total shareholder equity	7.15%7.04B	2.87%6.7B	8.79%6.98B	6.08%6.64B	7.40%6.57B	9.59%6.51B	10.24%6.42B	11.25%6.26B	13.32%6.11B	53.08%5.94B
Total liabilityies and equity	0.13%13.36B	0.09%13.67B	30.84%14.05B	39.00%13.99B	33.75%13.34B	32.87%13.66B	11.27%10.74B	4.57%10.06B	3.37%9.97B	17.06%10.28B
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	--	--
Auditor	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui 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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