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Wuxi Xinje Electric (603416)

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  • 64.66
  • -0.84-1.28%
Market Closed May 20 15:00 CST
10.16BMarket Cap38.70P/E (TTM)

Wuxi Xinje Electric (603416) 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
-48.25%206.07M
-51.25%183.82M
4.32%342.72M
-4.67%379.65M
-19.18%398.19M
9.14%377.06M
-6.76%328.52M
10.01%398.27M
52.95%492.66M
6.65%345.49M
Transactional financial assets
43.53%1.11B
36.12%1.2B
58.54%1.14B
68.91%1.1B
2.47%771.7M
8.01%878.27M
-21.03%718.46M
-19.66%651.08M
4.40%753.11M
10.36%813.17M
Notes receivable and accounts receivable
29.65%348.56M
60.54%380.11M
29.16%300.07M
13.16%266.31M
52.61%268.85M
97.76%236.78M
50.30%232.32M
79.29%235.33M
22.50%176.16M
31.96%119.73M
-Notes receivable
-46.31%10.29M
-23.53%17.13M
563.31%15.56M
518.30%12.34M
1,318.86%19.17M
1,642.36%22.4M
609.48%2.35M
51.92%2M
-86.55%1.35M
-87.20%1.29M
-Accounts receivable
35.48%338.27M
69.32%362.99M
23.71%284.51M
8.84%253.97M
42.83%249.68M
80.99%214.38M
49.10%229.97M
79.57%233.33M
30.69%174.81M
46.79%118.45M
Other receivables (including interest and dividends)
0.84%5.11M
2.17%4.75M
13.11%5.21M
85.58%7.27M
-66.88%5.06M
-83.18%4.65M
-64.77%4.6M
-68.64%3.92M
399.62%15.29M
818.30%27.65M
-Other receivable
----
----
----
85.58%7.27M
----
-83.18%4.65M
----
-68.64%3.92M
----
818.30%27.65M
Advance payment
28.04%24.58M
8.50%13.36M
-17.53%22.17M
43.11%26.51M
6.34%19.2M
87.54%12.32M
-8.55%26.88M
-29.35%18.53M
-36.13%18.05M
-9.48%6.57M
Inventories
22.03%863.83M
9.67%654.63M
3.77%674.05M
13.39%649.66M
31.42%707.89M
16.79%596.91M
13.40%649.54M
1.53%572.96M
-12.68%538.66M
-11.92%511.11M
Receivable financing
-14.37%253.73M
35.91%416.27M
20.65%349.04M
13.58%308.76M
22.34%296.29M
15.15%306.28M
32.05%289.3M
13.41%271.84M
21.87%242.18M
50.58%265.99M
Non-current assets due within one year
--7.55M
690.25%9.33M
----
----
----
195.00%1.18M
----
----
----
--400K
Other current assets
502.58%9.86M
-70.05%130.77K
-95.04%5.64M
-99.24%686.08K
418.24%1.64M
-85.70%436.6K
248.06%113.63M
136.58%90.08M
-99.62%315.7K
-97.07%3.05M
Total current assets
14.51%2.83B
18.39%2.86B
20.09%2.84B
22.15%2.74B
10.39%2.47B
15.32%2.41B
3.49%2.36B
2.63%2.24B
5.61%2.24B
3.47%2.09B
Non Current assets
Other non-current financial assets
20.34%169.12M
16.78%164.12M
-3.62%145.53M
4.87%140.53M
4.87%140.53M
4.87%140.53M
32.46%151M
10.29%134M
0.00%134M
6.35%134M
Long-term equity investment
-4.57%15.64M
-3.71%15.78M
60.20%14.89M
45.77%14.89M
48.07%16.39M
50.20%16.39M
-70.30%9.3M
-67.83%10.21M
-65.13%11.07M
-7.10%10.91M
Long term receivable account
-71.46%9.4M
-70.01%10.47M
-18.35%30.12M
-14.02%31.72M
-10.77%32.92M
-5.34%34.92M
--36.9M
--36.9M
--36.9M
--36.9M
Fixed assets
----
----
----
-4.50%463M
----
-2.15%472.53M
----
34.18%484.84M
----
31.90%482.91M
Constru in process
----
----
----
64.95%11.08M
----
-1.98%15.46M
----
-91.92%6.72M
----
-76.69%15.78M
Intangible assets
74.26%102.34M
74.72%103.12M
-2.09%58.73M
-2.37%59.15M
-4.49%58.73M
-5.81%59.02M
-4.92%59.99M
-5.70%60.59M
-2.54%61.49M
-0.06%62.66M
Long deferred expense
-5.55%26.11M
0.88%27.41M
23.06%27.35M
29.74%28.46M
23.32%27.65M
28.18%27.17M
4.36%22.23M
3.49%21.94M
40.11%22.42M
36.66%21.2M
Deferred tax assets
23.22%24.37M
23.21%24.18M
17.70%19.46M
15.34%18.79M
33.40%19.77M
33.09%19.62M
45.29%16.54M
46.70%16.29M
33.20%14.82M
32.37%14.74M
Usufruct assets
180.11%3.37M
44.50%1.93M
48.62%2.19M
-21.08%1.64M
-33.92%1.2M
-5.36%1.34M
-11.21%1.47M
9.53%2.08M
-24.21%1.82M
-55.31%1.41M
Other non current assets
-27.41%8.11M
-30.72%10.34M
-18.11%10.88M
-17.53%11.08M
15.42%11.17M
122.77%14.93M
99.28%13.28M
106.81%13.43M
48.33%9.67M
-2.24%6.7M
Total non current assets
10.30%870.48M
8.85%872.88M
-1.23%788.12M
-0.84%780.34M
0.02%789.21M
1.87%801.92M
8.24%797.96M
11.99%786.99M
11.97%789.03M
17.34%787.21M
Total assets
13.49%3.7B
16.01%3.73B
14.70%3.63B
16.17%3.52B
7.69%3.26B
11.65%3.22B
4.65%3.16B
4.91%3.03B
7.20%3.03B
6.93%2.88B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
64.97%33.03M
-70.00%33M
65.00%33M
815.00%183M
--20.02M
Notes payable and accounts payable
2.13%798.37M
13.80%810.93M
0.58%748.63M
8.69%711.62M
34.68%781.69M
19.30%712.62M
5.41%744.3M
-8.25%654.72M
-17.32%580.42M
-1.92%597.33M
-Notes payable
-65.17%100.35M
-19.40%203.2M
38.18%312.78M
48.28%294.2M
55.07%288.1M
25.63%252.1M
-25.11%226.36M
-42.42%198.41M
-37.74%185.79M
-28.12%200.66M
-Accounts payable
41.42%698.02M
31.97%607.73M
-15.85%435.85M
-8.52%417.42M
25.08%493.59M
16.10%460.52M
28.25%517.95M
23.66%456.31M
-2.22%394.63M
20.25%396.66M
Contract liabilities
-14.47%26.72M
116.82%48.21M
2.51%40.95M
46.41%39.22M
29.30%31.25M
8.07%22.23M
42.13%39.95M
-20.88%26.79M
-1.13%24.16M
-25.51%20.57M
Salaries payable
44.61%54.36M
9.49%78.54M
-7.55%41.9M
-20.61%28.49M
33.42%37.59M
28.57%71.73M
20.55%45.32M
23.33%35.88M
5.32%28.18M
29.11%55.79M
Taxs payable
-69.98%1.65M
-24.83%11.85M
-78.19%3.42M
-34.16%8.89M
-40.16%5.5M
53.16%15.77M
90.47%15.67M
65.06%13.5M
91.42%9.19M
33.16%10.29M
Other payable (including interest and dividends)
15.20%25.99M
10.10%30.35M
8,839.77%118.15M
-31.16%21.81M
163.43%22.56M
845.14%27.57M
42.64%1.32M
3,983.33%31.68M
817.43%8.56M
29.03%2.92M
-Dividend payable
----
----
--91.25M
----
----
----
----
--30.63M
----
----
-Other payable
----
----
----
1,971.89%21.81M
----
845.14%27.57M
----
35.68%1.05M
----
29.03%2.92M
Non current liabilities due within one year
250.52%759.84K
124.64%978.77K
----
-70.33%216.77K
-72.29%216.77K
-44.31%435.71K
----
60.59%730.53K
16.48%782.35K
-57.96%782.35K
Other current liabilities
-14.90%3.46M
153.85%10.41M
54.22%8.92M
93.84%6.98M
29.30%4.06M
46.14%4.1M
58.31%5.78M
-18.17%3.6M
-5.59%3.14M
-24.99%2.81M
Total current liabilities
3.22%911.31M
11.69%991.27M
8.65%961.96M
2.17%817.23M
5.42%882.87M
24.91%887.48M
-1.05%885.35M
-1.29%799.91M
6.96%837.44M
2.16%710.51M
Current liabilities
Deferred tax liabilities
22.95%10.59M
21.69%8.48M
-3.98%8.46M
-8.69%8.25M
0.58%8.61M
-25.55%6.97M
-0.55%8.81M
-2.57%9.03M
-7.24%8.56M
8.23%9.36M
Long term deferred income
-26.25%15.25M
-25.53%15.96M
-21.32%16.67M
-20.66%17.41M
-8.96%20.67M
-4.38%21.43M
-8.10%21.19M
-7.49%21.94M
-6.79%22.71M
-10.15%22.41M
Lease liabilities
180.96%2.44M
6.07%908.09K
45.37%1.85M
5.55%1.29M
-29.62%869.59K
3.96%856.12K
-4.02%1.27M
-6.29%1.22M
-2.90%1.24M
-33.54%823.51K
Total non current liabilities
-6.22%28.28M
-13.36%25.35M
-13.72%26.98M
-16.31%26.94M
-7.23%30.16M
-10.25%29.25M
-5.93%31.27M
-6.11%32.19M
-6.76%32.51M
-6.42%32.59M
Total liabilities
2.91%939.59M
10.89%1.02B
7.89%988.94M
1.45%844.17M
4.95%913.02M
23.37%916.74M
-1.23%916.62M
-1.48%832.1M
6.38%869.94M
1.75%743.11M
Shareholders equity
Paid-in capital
11.79%157.14M
11.79%157.14M
11.79%157.14M
11.79%157.14M
0.00%140.56M
0.00%140.56M
0.00%140.56M
0.00%140.56M
0.00%140.56M
0.00%140.56M
Capital reserve funds
98.72%734.93M
98.16%732.88M
98.07%732.05M
97.57%730.22M
0.07%369.84M
0.07%369.84M
0.00%369.59M
0.00%369.59M
0.00%369.59M
0.00%369.59M
Surplus reserve funds
11.79%78.57M
11.79%78.57M
0.00%70.28M
0.00%70.28M
0.00%70.28M
0.00%70.28M
0.00%70.28M
0.00%70.28M
0.00%70.28M
0.00%70.28M
Retained profit
1.40%1.82B
0.96%1.77B
0.32%1.7B
5.61%1.74B
12.47%1.8B
12.73%1.75B
12.45%1.7B
13.08%1.65B
12.46%1.6B
12.58%1.55B
Less:Treasury stock
7.53%39.15M
-27.27%26.48M
-21.04%28.75M
-21.04%28.75M
37.87%36.41M
--36.41M
--36.41M
--36.41M
--26.41M
----
Other composite income
206.11%161.93K
357.43%229.78K
29,810.96%262.47K
823.37%280.02K
-324.14%-152.6K
32.95%-89.26K
98.80%-883.4
-119.69%-38.71K
201.50%68.08K
-19.66%-133.12K
Shareholders equity without minority interests
17.62%2.76B
18.07%2.71B
17.50%2.63B
21.77%2.67B
8.80%2.34B
7.58%2.3B
7.25%2.24B
7.56%2.19B
7.54%2.15B
8.86%2.14B
Minority interests
1.01%2.1M
0.82%2.1M
4.96%2.17M
4.01%2.13M
0.53%2.08M
0.30%2.09M
2.42%2.07M
-0.65%2.05M
5.05%2.07M
5.11%2.08M
Total shareholder equity
17.60%2.76B
18.05%2.71B
17.49%2.64B
21.75%2.67B
8.79%2.35B
7.57%2.3B
7.25%2.24B
7.56%2.2B
7.54%2.16B
8.85%2.14B
Total liabilityies and equity
13.49%3.7B
16.01%3.73B
14.70%3.63B
16.17%3.52B
7.69%3.26B
11.65%3.22B
4.65%3.16B
4.91%3.03B
7.20%3.03B
6.93%2.88B
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)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -48.25%206.07M-51.25%183.82M4.32%342.72M-4.67%379.65M-19.18%398.19M9.14%377.06M-6.76%328.52M10.01%398.27M52.95%492.66M6.65%345.49M
Transactional financial assets 43.53%1.11B36.12%1.2B58.54%1.14B68.91%1.1B2.47%771.7M8.01%878.27M-21.03%718.46M-19.66%651.08M4.40%753.11M10.36%813.17M
Notes receivable and accounts receivable 29.65%348.56M60.54%380.11M29.16%300.07M13.16%266.31M52.61%268.85M97.76%236.78M50.30%232.32M79.29%235.33M22.50%176.16M31.96%119.73M
-Notes receivable -46.31%10.29M-23.53%17.13M563.31%15.56M518.30%12.34M1,318.86%19.17M1,642.36%22.4M609.48%2.35M51.92%2M-86.55%1.35M-87.20%1.29M
-Accounts receivable 35.48%338.27M69.32%362.99M23.71%284.51M8.84%253.97M42.83%249.68M80.99%214.38M49.10%229.97M79.57%233.33M30.69%174.81M46.79%118.45M
Other receivables (including interest and dividends) 0.84%5.11M2.17%4.75M13.11%5.21M85.58%7.27M-66.88%5.06M-83.18%4.65M-64.77%4.6M-68.64%3.92M399.62%15.29M818.30%27.65M
-Other receivable ------------85.58%7.27M-----83.18%4.65M-----68.64%3.92M----818.30%27.65M
Advance payment 28.04%24.58M8.50%13.36M-17.53%22.17M43.11%26.51M6.34%19.2M87.54%12.32M-8.55%26.88M-29.35%18.53M-36.13%18.05M-9.48%6.57M
Inventories 22.03%863.83M9.67%654.63M3.77%674.05M13.39%649.66M31.42%707.89M16.79%596.91M13.40%649.54M1.53%572.96M-12.68%538.66M-11.92%511.11M
Receivable financing -14.37%253.73M35.91%416.27M20.65%349.04M13.58%308.76M22.34%296.29M15.15%306.28M32.05%289.3M13.41%271.84M21.87%242.18M50.58%265.99M
Non-current assets due within one year --7.55M690.25%9.33M------------195.00%1.18M--------------400K
Other current assets 502.58%9.86M-70.05%130.77K-95.04%5.64M-99.24%686.08K418.24%1.64M-85.70%436.6K248.06%113.63M136.58%90.08M-99.62%315.7K-97.07%3.05M
Total current assets 14.51%2.83B18.39%2.86B20.09%2.84B22.15%2.74B10.39%2.47B15.32%2.41B3.49%2.36B2.63%2.24B5.61%2.24B3.47%2.09B
Non Current assets
Other non-current financial assets 20.34%169.12M16.78%164.12M-3.62%145.53M4.87%140.53M4.87%140.53M4.87%140.53M32.46%151M10.29%134M0.00%134M6.35%134M
Long-term equity investment -4.57%15.64M-3.71%15.78M60.20%14.89M45.77%14.89M48.07%16.39M50.20%16.39M-70.30%9.3M-67.83%10.21M-65.13%11.07M-7.10%10.91M
Long term receivable account -71.46%9.4M-70.01%10.47M-18.35%30.12M-14.02%31.72M-10.77%32.92M-5.34%34.92M--36.9M--36.9M--36.9M--36.9M
Fixed assets -------------4.50%463M-----2.15%472.53M----34.18%484.84M----31.90%482.91M
Constru in process ------------64.95%11.08M-----1.98%15.46M-----91.92%6.72M-----76.69%15.78M
Intangible assets 74.26%102.34M74.72%103.12M-2.09%58.73M-2.37%59.15M-4.49%58.73M-5.81%59.02M-4.92%59.99M-5.70%60.59M-2.54%61.49M-0.06%62.66M
Long deferred expense -5.55%26.11M0.88%27.41M23.06%27.35M29.74%28.46M23.32%27.65M28.18%27.17M4.36%22.23M3.49%21.94M40.11%22.42M36.66%21.2M
Deferred tax assets 23.22%24.37M23.21%24.18M17.70%19.46M15.34%18.79M33.40%19.77M33.09%19.62M45.29%16.54M46.70%16.29M33.20%14.82M32.37%14.74M
Usufruct assets 180.11%3.37M44.50%1.93M48.62%2.19M-21.08%1.64M-33.92%1.2M-5.36%1.34M-11.21%1.47M9.53%2.08M-24.21%1.82M-55.31%1.41M
Other non current assets -27.41%8.11M-30.72%10.34M-18.11%10.88M-17.53%11.08M15.42%11.17M122.77%14.93M99.28%13.28M106.81%13.43M48.33%9.67M-2.24%6.7M
Total non current assets 10.30%870.48M8.85%872.88M-1.23%788.12M-0.84%780.34M0.02%789.21M1.87%801.92M8.24%797.96M11.99%786.99M11.97%789.03M17.34%787.21M
Total assets 13.49%3.7B16.01%3.73B14.70%3.63B16.17%3.52B7.69%3.26B11.65%3.22B4.65%3.16B4.91%3.03B7.20%3.03B6.93%2.88B
Liabilities
Current liabilities
Short term loan --------------------64.97%33.03M-70.00%33M65.00%33M815.00%183M--20.02M
Notes payable and accounts payable 2.13%798.37M13.80%810.93M0.58%748.63M8.69%711.62M34.68%781.69M19.30%712.62M5.41%744.3M-8.25%654.72M-17.32%580.42M-1.92%597.33M
-Notes payable -65.17%100.35M-19.40%203.2M38.18%312.78M48.28%294.2M55.07%288.1M25.63%252.1M-25.11%226.36M-42.42%198.41M-37.74%185.79M-28.12%200.66M
-Accounts payable 41.42%698.02M31.97%607.73M-15.85%435.85M-8.52%417.42M25.08%493.59M16.10%460.52M28.25%517.95M23.66%456.31M-2.22%394.63M20.25%396.66M
Contract liabilities -14.47%26.72M116.82%48.21M2.51%40.95M46.41%39.22M29.30%31.25M8.07%22.23M42.13%39.95M-20.88%26.79M-1.13%24.16M-25.51%20.57M
Salaries payable 44.61%54.36M9.49%78.54M-7.55%41.9M-20.61%28.49M33.42%37.59M28.57%71.73M20.55%45.32M23.33%35.88M5.32%28.18M29.11%55.79M
Taxs payable -69.98%1.65M-24.83%11.85M-78.19%3.42M-34.16%8.89M-40.16%5.5M53.16%15.77M90.47%15.67M65.06%13.5M91.42%9.19M33.16%10.29M
Other payable (including interest and dividends) 15.20%25.99M10.10%30.35M8,839.77%118.15M-31.16%21.81M163.43%22.56M845.14%27.57M42.64%1.32M3,983.33%31.68M817.43%8.56M29.03%2.92M
-Dividend payable ----------91.25M------------------30.63M--------
-Other payable ------------1,971.89%21.81M----845.14%27.57M----35.68%1.05M----29.03%2.92M
Non current liabilities due within one year 250.52%759.84K124.64%978.77K-----70.33%216.77K-72.29%216.77K-44.31%435.71K----60.59%730.53K16.48%782.35K-57.96%782.35K
Other current liabilities -14.90%3.46M153.85%10.41M54.22%8.92M93.84%6.98M29.30%4.06M46.14%4.1M58.31%5.78M-18.17%3.6M-5.59%3.14M-24.99%2.81M
Total current liabilities 3.22%911.31M11.69%991.27M8.65%961.96M2.17%817.23M5.42%882.87M24.91%887.48M-1.05%885.35M-1.29%799.91M6.96%837.44M2.16%710.51M
Current liabilities
Deferred tax liabilities 22.95%10.59M21.69%8.48M-3.98%8.46M-8.69%8.25M0.58%8.61M-25.55%6.97M-0.55%8.81M-2.57%9.03M-7.24%8.56M8.23%9.36M
Long term deferred income -26.25%15.25M-25.53%15.96M-21.32%16.67M-20.66%17.41M-8.96%20.67M-4.38%21.43M-8.10%21.19M-7.49%21.94M-6.79%22.71M-10.15%22.41M
Lease liabilities 180.96%2.44M6.07%908.09K45.37%1.85M5.55%1.29M-29.62%869.59K3.96%856.12K-4.02%1.27M-6.29%1.22M-2.90%1.24M-33.54%823.51K
Total non current liabilities -6.22%28.28M-13.36%25.35M-13.72%26.98M-16.31%26.94M-7.23%30.16M-10.25%29.25M-5.93%31.27M-6.11%32.19M-6.76%32.51M-6.42%32.59M
Total liabilities 2.91%939.59M10.89%1.02B7.89%988.94M1.45%844.17M4.95%913.02M23.37%916.74M-1.23%916.62M-1.48%832.1M6.38%869.94M1.75%743.11M
Shareholders equity
Paid-in capital 11.79%157.14M11.79%157.14M11.79%157.14M11.79%157.14M0.00%140.56M0.00%140.56M0.00%140.56M0.00%140.56M0.00%140.56M0.00%140.56M
Capital reserve funds 98.72%734.93M98.16%732.88M98.07%732.05M97.57%730.22M0.07%369.84M0.07%369.84M0.00%369.59M0.00%369.59M0.00%369.59M0.00%369.59M
Surplus reserve funds 11.79%78.57M11.79%78.57M0.00%70.28M0.00%70.28M0.00%70.28M0.00%70.28M0.00%70.28M0.00%70.28M0.00%70.28M0.00%70.28M
Retained profit 1.40%1.82B0.96%1.77B0.32%1.7B5.61%1.74B12.47%1.8B12.73%1.75B12.45%1.7B13.08%1.65B12.46%1.6B12.58%1.55B
Less:Treasury stock 7.53%39.15M-27.27%26.48M-21.04%28.75M-21.04%28.75M37.87%36.41M--36.41M--36.41M--36.41M--26.41M----
Other composite income 206.11%161.93K357.43%229.78K29,810.96%262.47K823.37%280.02K-324.14%-152.6K32.95%-89.26K98.80%-883.4-119.69%-38.71K201.50%68.08K-19.66%-133.12K
Shareholders equity without minority interests 17.62%2.76B18.07%2.71B17.50%2.63B21.77%2.67B8.80%2.34B7.58%2.3B7.25%2.24B7.56%2.19B7.54%2.15B8.86%2.14B
Minority interests 1.01%2.1M0.82%2.1M4.96%2.17M4.01%2.13M0.53%2.08M0.30%2.09M2.42%2.07M-0.65%2.05M5.05%2.07M5.11%2.08M
Total shareholder equity 17.60%2.76B18.05%2.71B17.49%2.64B21.75%2.67B8.79%2.35B7.57%2.3B7.25%2.24B7.56%2.2B7.54%2.16B8.85%2.14B
Total liabilityies and equity 13.49%3.7B16.01%3.73B14.70%3.63B16.17%3.52B7.69%3.26B11.65%3.22B4.65%3.16B4.91%3.03B7.20%3.03B6.93%2.88B
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)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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