Pulike Biological Engineering,Inc. (603566) Balance Sheet

12.93
-0.08-0.61%

Market Closed Jan 16 15:00 CST

4.47BMarket Cap31.16P/E (TTM)

All

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

10.80%244M

-66.58%119.57M

15.34%228.9M

-35.29%205.26M

-28.18%220.21M

35.48%357.82M

-36.35%198.46M

12.63%317.21M

-71.11%306.62M

20.38%264.12M

Transactional financial assets

59.13%550.97M

281.84%605.25M

10.95%493.41M

17.85%480.33M

-34.69%346.25M

-68.74%158.51M

-21.15%444.7M

-41.05%407.58M

8,735.51%530.13M

10,040.00%507M

Notes receivable and accounts receivable

-15.10%335.02M

-15.04%336.47M

-16.08%360.75M

-17.05%363.74M

-9.55%394.61M

-23.54%396.04M

-9.81%429.89M

-10.61%438.52M

2.99%436.28M

39.60%517.98M

-Notes receivable

----

-97.53%293.22K

-99.66%243.22K

----

69.92%11.88M

2,550.22%71.51M

-Accounts receivable

-15.04%335.02M

-14.99%336.47M

-16.08%360.75M

-17.05%363.74M

-7.09%394.31M

-11.35%395.79M

-7.28%429.89M

-8.96%438.52M

1.87%424.4M

21.21%446.47M

Other receivables (including interest and dividends)

-6.89%6.93M

-54.65%4.37M

-7.48%5.94M

-0.84%6.13M

14.93%7.44M

51.56%9.63M

11.21%6.42M

20.85%6.19M

18.32%6.48M

9.43%6.36M

-Other receivable

----

-54.65%4.37M

----

51.56%9.63M

----

20.85%6.19M

----

9.43%6.36M

Advance payment

-2.40%9.59M

40.00%6.45M

-10.37%6.09M

6.67%4.5M

57.07%9.82M

-28.83%4.61M

-34.03%6.79M

-31.26%4.22M

-30.66%6.25M

-35.13%6.48M

Inventories

0.01%174.21M

-1.58%191.56M

-0.99%185.21M

4.89%192.6M

1.09%174.19M

3.20%194.65M

-6.29%187.06M

-4.12%183.62M

-9.02%172.31M

-5.64%188.61M

Receivable financing

-84.32%7.73M

-81.99%11.27M

-62.86%8.12M

-64.71%9.16M

53.84%49.27M

860.37%62.59M

268.74%21.86M

351.16%25.96M

585.83%32.03M

34.41%6.52M

Other current assets

-77.53%1.2M

-83.29%1.24M

-71.14%4.54M

-77.74%5.83M

-70.72%5.35M

-56.26%7.45M

14.54%15.75M

136.31%26.18M

208.54%18.26M

565.74%17.02M

Total current assets

10.15%1.33B

7.13%1.28B

-1.37%1.29B

-10.07%1.27B

-19.97%1.21B

-21.32%1.19B

-17.44%1.31B

-16.26%1.41B

-11.55%1.51B

84.97%1.51B

Non Current assets

Other non-current financial assets

-16.18%92.11M

-16.41%92.52M

-17.15%93.58M

-19.87%92.91M

3.64%109.9M

-10.01%110.69M

-23.47%112.95M

-21.97%115.95M

-30.92%106.04M

-20.23%123M

Investment real estate

12.35%26.4M

2.21%22.79M

-5.89%22.42M

-8.19%22.32M

-5.45%23.5M

-12.07%22.3M

-7.99%23.82M

-7.96%24.31M

0.09%24.86M

0.22%25.36M

Long-term equity investment

-8.67%200.21M

-7.59%203.82M

4.68%208.3M

6.09%211.72M

5.84%219.22M

6.28%220.56M

-4.90%198.98M

-4.10%199.56M

7.10%207.12M

17.82%207.53M

Fixed assets

----

-8.25%1.11B

----

77.81%1.21B

----

23.90%790M

----

22.59%677.81M

Constru in process

----

-29.89%13.91M

----

-94.68%19.85M

----

23.93%382.75M

----

60.48%372.86M

Intangible assets

-1.51%268.09M

-1.50%271.82M

-1.49%275.45M

-1.47%279.18M

-2.35%272.21M

-1.43%275.97M

-1.10%279.63M

-1.09%283.35M

3.91%278.75M

3.19%279.97M

Goodwill

0.00%17.81M

Long deferred expense

-72.61%197.85K

-65.66%296.77K

-56.40%438.66K

-49.43%580.55K

-37.72%722.44K

--864.33K

--1.01M

-25.77%1.15M

24.85%1.16M

----

Deferred tax assets

14.79%8.6M

18.48%8.79M

8.64%8.81M

11.90%8.75M

-48.29%7.5M

-51.26%7.42M

-67.67%8.11M

-68.91%7.82M

81.25%14.5M

109.66%15.23M

Usufruct assets

-60.70%925.71K

-61.35%925.71K

-61.97%925.71K

-62.58%925.71K

-30.97%2.36M

120.60%2.39M

116.37%2.43M

-27.25%2.47M

249.16%3.41M

6.78%1.09M

Other non current assets

54.88%46.38M

40.09%42.01M

11.80%32.89M

22.79%33.82M

-69.96%29.94M

-68.52%29.99M

-66.07%29.42M

-43.10%27.54M

78.31%99.68M

143.70%95.25M

Total non current assets

-6.50%1.76B

-6.93%1.78B

-4.90%1.8B

-1.25%1.83B

2.48%1.88B

5.35%1.91B

5.52%1.89B

8.20%1.85B

18.07%1.84B

22.92%1.82B

Total assets

0.00%3.09B

-1.53%3.06B

-3.45%3.09B

-5.06%3.1B

-7.64%3.09B

-6.78%3.1B

-5.26%3.21B

-3.93%3.26B

2.59%3.35B

45.04%3.33B

Liabilities

Current liabilities

Short term loan

----

73.04%12.11M

34.16%49.64M

Notes payable and accounts payable

-6.87%113.71M

-11.63%119.93M

-17.12%113.61M

-11.25%128.63M

-10.40%122.1M

15.98%135.71M

1.44%137.09M

-15.10%144.94M

-11.54%136.28M

-2.45%117.01M

-Notes payable

74.02%36.3M

-22.89%24.56M

-32.47%26.04M

-45.92%18.97M

-37.39%20.86M

-6.14%31.85M

15.56%38.56M

-27.04%35.08M

-48.22%33.32M

-0.60%33.93M

-Accounts payable

-23.54%77.41M

-8.18%95.37M

-11.12%87.57M

-0.19%109.65M

-1.67%101.24M

25.01%103.87M

-3.19%98.53M

-10.41%109.86M

14.76%102.96M

-3.18%83.08M

Contract liabilities

76.71%37.32M

42.81%30.81M

50.73%26.76M

40.77%33.41M

96.29%21.12M

50.90%21.57M

13.41%17.75M

88.95%23.73M

32.74%10.76M

19.97%14.3M

Salaries payable

8.34%32.89M

9.23%32.93M

9.32%31.57M

-0.75%59.95M

14.04%30.36M

17.65%30.15M

13.75%28.88M

3.89%60.4M

13.01%26.62M

14.64%25.62M

Taxs payable

9.08%10.26M

-12.35%8.09M

-16.37%8.34M

-37.20%8.42M

-12.33%9.41M

30.76%9.23M

-53.60%9.97M

-52.57%13.41M

-52.53%10.73M

-68.20%7.06M

Other payable (including interest and dividends)

16.27%263.95M

-15.57%205.14M

-21.01%190.63M

-23.38%202.2M

-39.13%227.01M

-14.31%242.97M

-14.31%241.33M

-5.08%263.89M

42.15%372.97M

18.49%283.57M

-Dividend payable

--68.38M

----

--103.82M

----

-Other payable

----

-15.57%205.14M

----

-14.31%242.97M

----

-5.08%263.89M

----

18.51%283.57M

Non current liabilities due within one year

8.53%1.08M

22.67%997.36K

5,263.95%997.36K

22.67%997.36K

--813.05K

--18.59K

Other current liabilities

38.26%470.73K

-27.76%233.38K

1.37%307.66K

-62.60%247.35K

-20.44%340.47K

-41.17%323.08K

-67.23%303.51K

7.47%661.41K

-0.45%427.96K

-7.86%549.17K

Total current liabilities

11.75%459.68M

-9.69%398.21M

-14.67%372.3M

-14.59%433.93M

-27.93%411.33M

-11.41%440.96M

-9.15%436.33M

-8.65%508.03M

19.36%570.72M

9.80%497.77M

Current liabilities

Deferred tax liabilities

154.95%17.67M

134.23%15.34M

53.89%11.14M

-26.47%5.62M

-66.19%6.93M

-69.32%6.55M

-70.63%7.24M

-69.76%7.65M

39.26%20.49M

43.89%21.35M

Long term deferred income

10.21%35.57M

30.23%37.46M

17.46%31.84M

45.27%31.38M

79.79%32.27M

82.35%28.76M

95.17%27.1M

161.47%21.6M

34.34%17.95M

58.31%15.77M

Lease liabilities

-83.49%174.22K

-43.50%1.06M

392.58%1.06M

-43.50%1.06M

--1.87M

--214.19K

Total non current liabilities

32.67%53.41M

45.67%52.98M

21.90%43.15M

22.69%37.18M

-0.14%40.26M

-2.61%36.37M

-8.64%35.4M

-14.44%30.31M

43.57%40.31M

50.54%37.34M

Total liabilities

13.62%513.09M

-5.48%451.19M

-11.93%415.45M

-12.49%471.11M

-26.09%451.59M

-10.80%477.33M

-9.11%471.72M

-9.00%538.33M

20.71%611.03M

11.92%535.11M

Shareholders equity

Paid-in capital

0.00%346.06M

-1.94%346.06M

0.00%352.92M

9.77%352.92M

Capital reserve funds

0.00%1.2B

-0.00%1.2B

-9.57%1.2B

-9.55%1.2B

-9.91%1.2B

-1.64%1.32B

-0.32%1.32B

180.77%1.33B

Surplus reserve funds

0.00%180.56M

4.97%180.56M

7.94%172.01M

Retained profit

-6.30%914.82M

-0.18%942.25M

-1.88%1.02B

-4.47%962.83M

-4.38%976.3M

-12.18%943.97M

-9.51%1.04B

-5.53%1.01B

-2.75%1.02B

7.78%1.07B

Less:Treasury stock

0.00%60.34M

48.68%60.34M

137.44%60.34M

-57.26%60.34M

-54.82%60.34M

-69.61%40.58M

-80.97%25.41M

5.72%141.19M

0.00%133.55M

Shareholders equity without minority interests

-2.33%2.58B

-0.82%2.61B

-1.99%2.68B

-3.59%2.63B

-3.52%2.64B

-6.01%2.63B

-4.56%2.73B

-2.86%2.72B

-0.74%2.74B

53.75%2.79B

Total shareholder equity

-2.33%2.58B

-0.82%2.61B

-1.99%2.68B

-3.59%2.63B

-3.52%2.64B

-6.01%2.63B

-4.56%2.73B

-2.86%2.72B

-0.74%2.74B

53.75%2.79B

Total liabilityies and equity

0.00%3.09B

-1.53%3.06B

-3.45%3.09B

-5.06%3.1B

-7.64%3.09B

-6.78%3.1B

-5.26%3.21B

-3.93%3.26B

2.59%3.35B

45.04%3.33B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	10.80%244M	-66.58%119.57M	15.34%228.9M	-35.29%205.26M	-28.18%220.21M	35.48%357.82M	-36.35%198.46M	12.63%317.21M	-71.11%306.62M	20.38%264.12M
Transactional financial assets	59.13%550.97M	281.84%605.25M	10.95%493.41M	17.85%480.33M	-34.69%346.25M	-68.74%158.51M	-21.15%444.7M	-41.05%407.58M	8,735.51%530.13M	10,040.00%507M
Notes receivable and accounts receivable	-15.10%335.02M	-15.04%336.47M	-16.08%360.75M	-17.05%363.74M	-9.55%394.61M	-23.54%396.04M	-9.81%429.89M	-10.61%438.52M	2.99%436.28M	39.60%517.98M
-Notes receivable	----	----	----	----	-97.53%293.22K	-99.66%243.22K	----	----	69.92%11.88M	2,550.22%71.51M
-Accounts receivable	-15.04%335.02M	-14.99%336.47M	-16.08%360.75M	-17.05%363.74M	-7.09%394.31M	-11.35%395.79M	-7.28%429.89M	-8.96%438.52M	1.87%424.4M	21.21%446.47M
Other receivables (including interest and dividends)	-6.89%6.93M	-54.65%4.37M	-7.48%5.94M	-0.84%6.13M	14.93%7.44M	51.56%9.63M	11.21%6.42M	20.85%6.19M	18.32%6.48M	9.43%6.36M
-Other receivable	----	-54.65%4.37M	----	----	----	51.56%9.63M	----	20.85%6.19M	----	9.43%6.36M
Advance payment	-2.40%9.59M	40.00%6.45M	-10.37%6.09M	6.67%4.5M	57.07%9.82M	-28.83%4.61M	-34.03%6.79M	-31.26%4.22M	-30.66%6.25M	-35.13%6.48M
Inventories	0.01%174.21M	-1.58%191.56M	-0.99%185.21M	4.89%192.6M	1.09%174.19M	3.20%194.65M	-6.29%187.06M	-4.12%183.62M	-9.02%172.31M	-5.64%188.61M
Receivable financing	-84.32%7.73M	-81.99%11.27M	-62.86%8.12M	-64.71%9.16M	53.84%49.27M	860.37%62.59M	268.74%21.86M	351.16%25.96M	585.83%32.03M	34.41%6.52M
Other current assets	-77.53%1.2M	-83.29%1.24M	-71.14%4.54M	-77.74%5.83M	-70.72%5.35M	-56.26%7.45M	14.54%15.75M	136.31%26.18M	208.54%18.26M	565.74%17.02M
Total current assets	10.15%1.33B	7.13%1.28B	-1.37%1.29B	-10.07%1.27B	-19.97%1.21B	-21.32%1.19B	-17.44%1.31B	-16.26%1.41B	-11.55%1.51B	84.97%1.51B
Non Current assets
Other non-current financial assets	-16.18%92.11M	-16.41%92.52M	-17.15%93.58M	-19.87%92.91M	3.64%109.9M	-10.01%110.69M	-23.47%112.95M	-21.97%115.95M	-30.92%106.04M	-20.23%123M
Investment real estate	12.35%26.4M	2.21%22.79M	-5.89%22.42M	-8.19%22.32M	-5.45%23.5M	-12.07%22.3M	-7.99%23.82M	-7.96%24.31M	0.09%24.86M	0.22%25.36M
Long-term equity investment	-8.67%200.21M	-7.59%203.82M	4.68%208.3M	6.09%211.72M	5.84%219.22M	6.28%220.56M	-4.90%198.98M	-4.10%199.56M	7.10%207.12M	17.82%207.53M
Fixed assets	----	-8.25%1.11B	----	----	----	77.81%1.21B	----	23.90%790M	----	22.59%677.81M
Constru in process	----	-29.89%13.91M	----	----	----	-94.68%19.85M	----	23.93%382.75M	----	60.48%372.86M
Intangible assets	-1.51%268.09M	-1.50%271.82M	-1.49%275.45M	-1.47%279.18M	-2.35%272.21M	-1.43%275.97M	-1.10%279.63M	-1.09%283.35M	3.91%278.75M	3.19%279.97M
Goodwill	0.00%17.81M	0.00%17.81M	0.00%17.81M	0.00%17.81M	0.00%17.81M	0.00%17.81M	0.00%17.81M	0.00%17.81M	0.00%17.81M	0.00%17.81M
Long deferred expense	-72.61%197.85K	-65.66%296.77K	-56.40%438.66K	-49.43%580.55K	-37.72%722.44K	--864.33K	--1.01M	-25.77%1.15M	24.85%1.16M	----
Deferred tax assets	14.79%8.6M	18.48%8.79M	8.64%8.81M	11.90%8.75M	-48.29%7.5M	-51.26%7.42M	-67.67%8.11M	-68.91%7.82M	81.25%14.5M	109.66%15.23M
Usufruct assets	-60.70%925.71K	-61.35%925.71K	-61.97%925.71K	-62.58%925.71K	-30.97%2.36M	120.60%2.39M	116.37%2.43M	-27.25%2.47M	249.16%3.41M	6.78%1.09M
Other non current assets	54.88%46.38M	40.09%42.01M	11.80%32.89M	22.79%33.82M	-69.96%29.94M	-68.52%29.99M	-66.07%29.42M	-43.10%27.54M	78.31%99.68M	143.70%95.25M
Total non current assets	-6.50%1.76B	-6.93%1.78B	-4.90%1.8B	-1.25%1.83B	2.48%1.88B	5.35%1.91B	5.52%1.89B	8.20%1.85B	18.07%1.84B	22.92%1.82B
Total assets	0.00%3.09B	-1.53%3.06B	-3.45%3.09B	-5.06%3.1B	-7.64%3.09B	-6.78%3.1B	-5.26%3.21B	-3.93%3.26B	2.59%3.35B	45.04%3.33B
Liabilities
Current liabilities
Short term loan	----	----	----	----	----	----	----	----	73.04%12.11M	34.16%49.64M
Notes payable and accounts payable	-6.87%113.71M	-11.63%119.93M	-17.12%113.61M	-11.25%128.63M	-10.40%122.1M	15.98%135.71M	1.44%137.09M	-15.10%144.94M	-11.54%136.28M	-2.45%117.01M
-Notes payable	74.02%36.3M	-22.89%24.56M	-32.47%26.04M	-45.92%18.97M	-37.39%20.86M	-6.14%31.85M	15.56%38.56M	-27.04%35.08M	-48.22%33.32M	-0.60%33.93M
-Accounts payable	-23.54%77.41M	-8.18%95.37M	-11.12%87.57M	-0.19%109.65M	-1.67%101.24M	25.01%103.87M	-3.19%98.53M	-10.41%109.86M	14.76%102.96M	-3.18%83.08M
Contract liabilities	76.71%37.32M	42.81%30.81M	50.73%26.76M	40.77%33.41M	96.29%21.12M	50.90%21.57M	13.41%17.75M	88.95%23.73M	32.74%10.76M	19.97%14.3M
Salaries payable	8.34%32.89M	9.23%32.93M	9.32%31.57M	-0.75%59.95M	14.04%30.36M	17.65%30.15M	13.75%28.88M	3.89%60.4M	13.01%26.62M	14.64%25.62M
Taxs payable	9.08%10.26M	-12.35%8.09M	-16.37%8.34M	-37.20%8.42M	-12.33%9.41M	30.76%9.23M	-53.60%9.97M	-52.57%13.41M	-52.53%10.73M	-68.20%7.06M
Other payable (including interest and dividends)	16.27%263.95M	-15.57%205.14M	-21.01%190.63M	-23.38%202.2M	-39.13%227.01M	-14.31%242.97M	-14.31%241.33M	-5.08%263.89M	42.15%372.97M	18.49%283.57M
-Dividend payable	--68.38M	----	----	----	----	----	----	----	--103.82M	----
-Other payable	----	-15.57%205.14M	----	----	----	-14.31%242.97M	----	-5.08%263.89M	----	18.51%283.57M
Non current liabilities due within one year	8.53%1.08M	8.53%1.08M	8.53%1.08M	8.53%1.08M	22.67%997.36K	5,263.95%997.36K	5,263.95%997.36K	22.67%997.36K	--813.05K	--18.59K
Other current liabilities	38.26%470.73K	-27.76%233.38K	1.37%307.66K	-62.60%247.35K	-20.44%340.47K	-41.17%323.08K	-67.23%303.51K	7.47%661.41K	-0.45%427.96K	-7.86%549.17K
Total current liabilities	11.75%459.68M	-9.69%398.21M	-14.67%372.3M	-14.59%433.93M	-27.93%411.33M	-11.41%440.96M	-9.15%436.33M	-8.65%508.03M	19.36%570.72M	9.80%497.77M
Current liabilities
Deferred tax liabilities	154.95%17.67M	134.23%15.34M	53.89%11.14M	-26.47%5.62M	-66.19%6.93M	-69.32%6.55M	-70.63%7.24M	-69.76%7.65M	39.26%20.49M	43.89%21.35M
Long term deferred income	10.21%35.57M	30.23%37.46M	17.46%31.84M	45.27%31.38M	79.79%32.27M	82.35%28.76M	95.17%27.1M	161.47%21.6M	34.34%17.95M	58.31%15.77M
Lease liabilities	-83.49%174.22K	-83.49%174.22K	-83.49%174.22K	-83.49%174.22K	-43.50%1.06M	392.58%1.06M	392.58%1.06M	-43.50%1.06M	--1.87M	--214.19K
Total non current liabilities	32.67%53.41M	45.67%52.98M	21.90%43.15M	22.69%37.18M	-0.14%40.26M	-2.61%36.37M	-8.64%35.4M	-14.44%30.31M	43.57%40.31M	50.54%37.34M
Total liabilities	13.62%513.09M	-5.48%451.19M	-11.93%415.45M	-12.49%471.11M	-26.09%451.59M	-10.80%477.33M	-9.11%471.72M	-9.00%538.33M	20.71%611.03M	11.92%535.11M
Shareholders equity
Paid-in capital	0.00%346.06M	0.00%346.06M	0.00%346.06M	-1.94%346.06M	-1.94%346.06M	-1.94%346.06M	-1.94%346.06M	0.00%352.92M	0.00%352.92M	9.77%352.92M
Capital reserve funds	0.00%1.2B	0.00%1.2B	-0.00%1.2B	-9.57%1.2B	-9.55%1.2B	-9.91%1.2B	-9.91%1.2B	-1.64%1.32B	-0.32%1.32B	180.77%1.33B
Surplus reserve funds	0.00%180.56M	0.00%180.56M	0.00%180.56M	0.00%180.56M	4.97%180.56M	4.97%180.56M	4.97%180.56M	4.97%180.56M	7.94%172.01M	7.94%172.01M
Retained profit	-6.30%914.82M	-0.18%942.25M	-1.88%1.02B	-4.47%962.83M	-4.38%976.3M	-12.18%943.97M	-9.51%1.04B	-5.53%1.01B	-2.75%1.02B	7.78%1.07B
Less:Treasury stock	0.00%60.34M	48.68%60.34M	137.44%60.34M	-57.26%60.34M	-54.82%60.34M	-69.61%40.58M	-80.97%25.41M	5.72%141.19M	0.00%133.55M	0.00%133.55M
Shareholders equity without minority interests	-2.33%2.58B	-0.82%2.61B	-1.99%2.68B	-3.59%2.63B	-3.52%2.64B	-6.01%2.63B	-4.56%2.73B	-2.86%2.72B	-0.74%2.74B	53.75%2.79B
Total shareholder equity	-2.33%2.58B	-0.82%2.61B	-1.99%2.68B	-3.59%2.63B	-3.52%2.64B	-6.01%2.63B	-4.56%2.73B	-2.86%2.72B	-0.74%2.74B	53.75%2.79B
Total liabilityies and equity	0.00%3.09B	-1.53%3.06B	-3.45%3.09B	-5.06%3.1B	-7.64%3.09B	-6.78%3.1B	-5.26%3.21B	-3.93%3.26B	2.59%3.35B	45.04%3.33B
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	--	--	--	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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