CN Stock MarketDetailed Quotes

Shanghai Daimay Automotive Interior (603730)

Watchlist

11.18
+0.12+1.08%

Market Closed May 14 15:00 CST

24.02BMarket Cap37.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Daimay Automotive Interior (603730) Balance Sheet

All

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

19.72%1.38B

22.31%1.44B

19.70%1.03B

31.03%1.13B

5.45%1.16B

2.02%1.18B

-25.50%859.85M

27.81%863.66M

129.80%1.1B

132.29%1.16B

Transactional financial assets

-16.57%251.32M

253.39%251.81M

-14.71%231.32M

-98.44%1.27M

24,152.73%301.25M

-29.59%71.25M

168.11%271.22M

6,772.94%81.2M

1.33%1.24M

8,101.96%101.2M

Notes receivable and accounts receivable

6.12%1.07B

-2.95%1.03B

11.30%1.14B

3.38%1.14B

-1.94%1.01B

2.49%1.06B

-17.56%1.02B

-3.88%1.11B

-5.83%1.03B

0.94%1.03B

-Notes receivable

--9.94M

591.26%24.76M

--29.25M

----

553.33%3.58M

----

-87.32%548.27K

-Accounts receivable

5.14%1.06B

-4.97%1B

8.44%1.11B

3.38%1.14B

-1.94%1.01B

2.19%1.05B

-17.56%1.02B

-3.88%1.11B

-5.68%1.03B

1.32%1.03B

Other receivables (including interest and dividends)

-30.26%12.26M

-8.87%14.88M

-19.27%17.91M

-47.14%11.15M

-23.35%17.58M

-17.57%16.33M

156.24%22.18M

110.13%21.09M

172.26%22.94M

98.72%19.81M

-Other receivable

----

-8.87%14.88M

----

-47.14%11.15M

----

-17.57%16.33M

----

110.13%21.09M

----

98.72%19.81M

Advance payment

-75.07%5.84M

12.85%43.19M

-36.83%27.83M

-21.01%45.94M

-56.70%23.42M

14.34%38.27M

19.63%44.05M

37.01%58.16M

71.31%54.08M

-6.94%33.47M

Inventories

-14.82%1.95B

-15.18%1.88B

-3.34%2.08B

6.39%2.01B

13.07%2.29B

14.47%2.22B

-1.10%2.15B

-10.97%1.89B

2.70%2.02B

6.23%1.94B

Receivable financing

-1.44%42.9M

-22.59%25.3M

-91.64%6.55M

-59.52%28.89M

-27.00%43.53M

-63.34%32.68M

5.13%78.3M

57.59%71.37M

-4.93%59.64M

11.48%89.16M

Other current assets

-29.22%77.38M

-22.55%80.25M

52.63%157.79M

-18.00%146.34M

-15.99%109.33M

5.30%103.62M

-5.67%103.38M

60.62%178.46M

48.72%130.14M

5.27%98.4M

Total current assets

-3.12%4.79B

1.01%4.77B

2.97%4.69B

5.84%4.52B

12.00%4.95B

5.54%4.72B

-7.09%4.55B

2.67%4.27B

17.53%4.42B

24.84%4.47B

Non Current assets

Other non-current financial assets

--5M

----

Investment real estate

-6.17%50.05M

-6.07%50.87M

-5.98%51.69M

-5.89%52.51M

-5.81%53.33M

-5.72%54.16M

-5.64%54.98M

-5.57%55.8M

-5.49%56.62M

-5.41%57.45M

Fixed assets

----

1.66%1.49B

----

22.78%1.44B

----

22.03%1.46B

----

4.60%1.17B

----

11.38%1.2B

Constru in process

----

16.28%226.17M

----

-46.05%179.32M

----

-28.55%194.51M

----

37.71%332.35M

----

89.72%272.24M

Intangible assets

-8.28%268.5M

-3.61%280.89M

-3.92%279.6M

-3.68%285.76M

6.70%292.74M

-5.91%291.41M

2.25%291M

0.85%296.66M

-6.97%274.36M

-6.52%309.71M

Goodwill

0.00%372.99M

Long deferred expense

-94.08%59.44K

-61.96%82.24K

-77.54%147.81K

-29.33%170.61K

-28.96%1M

-24.67%216.21K

92.84%658.08K

-33.69%241.41K

265.22%1.41M

-29.94%287.01K

Deferred tax assets

23.35%215.4M

18.84%211M

7.24%172.79M

24.10%201.74M

16.12%174.63M

2.33%177.55M

-25.19%161.12M

-24.82%162.56M

-21.40%150.39M

-21.68%173.51M

Usufruct assets

-28.68%24.99M

-26.94%25.86M

-11.28%27.74M

-5.52%29.35M

-10.03%35.04M

-11.01%35.39M

216.63%31.26M

181.09%31.07M

225.78%38.95M

218.31%39.77M

Other non current assets

530.45%176.6M

141.67%157.1M

-3.27%49.32M

51.43%62.09M

82.40%28.01M

120.93%65M

102.48%50.98M

40.43%41M

-17.84%15.36M

65.85%29.42M

Total non current assets

7.79%2.8B

6.14%2.82B

4.14%2.59B

6.43%2.63B

8.69%2.6B

8.15%2.65B

5.86%2.48B

5.11%2.47B

6.87%2.39B

9.71%2.45B

Total assets

0.64%7.6B

2.86%7.58B

3.38%7.27B

6.06%7.14B

10.84%7.55B

6.46%7.37B

-2.90%7.04B

3.55%6.73B

13.55%6.81B

19.02%6.93B

Liabilities

Current liabilities

Short term loan

-3.23%500M

17.02%550M

-5.20%446.45M

45.14%569.95M

91.38%516.72M

-6.00%470M

-32.78%470.95M

-64.30%392.69M

-40.00%270M

66.67%500M

Notes payable and accounts payable

-3.20%607M

4.51%682.11M

39.63%758.92M

42.52%719.23M

43.18%627.04M

22.24%652.7M

-18.72%543.53M

-23.63%504.65M

-28.79%437.93M

-24.00%533.95M

-Notes payable

----

--40M

--80M

--30M

----

-Accounts payable

1.67%607M

-1.62%642.11M

24.91%678.92M

36.58%689.23M

36.33%597.04M

22.24%652.7M

-18.72%543.53M

-23.63%504.65M

-28.79%437.93M

-24.00%533.95M

Contract liabilities

80.91%3.7M

-29.08%3.81M

4,270.49%3.6M

50.48%3.59M

-33.01%2.04M

-1.21%5.37M

-96.74%82.39K

-7.42%2.39M

45.37%3.05M

182.94%5.44M

Salaries payable

13.67%209.26M

3.64%231.04M

15.97%220.99M

10.00%211.21M

-4.15%184.09M

17.13%222.94M

5.09%190.56M

12.23%192M

15.27%192.06M

10.80%190.33M

Taxs payable

31.20%133.68M

17.11%104.92M

4.42%83.04M

-20.27%70.7M

20.68%101.89M

-1.21%89.59M

-21.94%79.52M

25.15%88.67M

14.24%84.43M

-12.09%90.69M

Other payable (including interest and dividends)

26.17%21.92M

6.42%20.22M

-24.35%17.83M

-6.36%21.5M

-23.22%17.37M

-1.50%19M

-41.55%23.56M

-51.34%22.96M

-49.48%22.63M

-50.75%19.29M

-Other payable

----

6.42%20.22M

----

-6.36%21.5M

----

-1.50%19M

----

-51.34%22.96M

----

-50.75%19.29M

Non current liabilities due within one year

66.41%7.68M

-34.79%6M

73.91%5.09M

157.67%7.65M

-39.02%4.61M

29.59%9.2M

15.53%2.93M

-10.44%2.97M

100.55%7.57M

61.59%7.1M

Other current liabilities

-96.60%4.11K

-76.51%123.96K

22.73%4.11K

-94.48%4.11K

1.10%120.71K

48.95%527.7K

-95.51%3.35K

-5.36%74.42K

-70.34%119.4K

-11.85%354.27K

Total current liabilities

2.02%1.48B

8.77%1.6B

17.14%1.54B

32.41%1.6B

42.28%1.45B

9.06%1.47B

-23.75%1.31B

-42.10%1.21B

-24.67%1.02B

1.77%1.35B

Current liabilities

Bonds payable

3.29%922.85M

3.41%915.72M

3.54%908.66M

3.66%901.49M

3.70%893.44M

3.75%885.48M

3.79%877.6M

--869.66M

--861.56M

--853.48M

Deferred tax liabilities

16.30%28.67M

-24.01%22.29M

5.28%32.77M

15.02%34.82M

-28.84%24.66M

-19.95%29.33M

-40.54%31.13M

-37.01%30.28M

-36.58%34.65M

-27.97%36.64M

Long term deferred income

-25.38%136.9M

-6.02%157.31M

-16.65%180.91M

-15.82%182.47M

-2.65%183.46M

4.99%167.38M

-4.60%217.04M

8.26%216.76M

5.14%188.46M

-8.68%159.43M

Lease liabilities

-77.68%1.56M

-49.38%3.11M

-35.75%2.95M

-30.02%3.17M

-26.16%7M

-39.56%6.15M

-32.60%4.59M

-37.27%4.53M

23.50%9.47M

33.32%10.18M

Total non current liabilities

-1.68%1.09B

0.93%1.1B

-0.45%1.13B

0.06%1.12B

1.32%1.11B

2.70%1.09B

-0.17%1.13B

338.83%1.12B

352.96%1.09B

354.65%1.06B

Total liabilities

0.42%2.57B

5.43%2.7B

9.00%2.66B

16.86%2.73B

21.10%2.56B

6.26%2.56B

-14.39%2.44B

-0.64%2.33B

32.41%2.12B

54.59%2.41B

Shareholders equity

Paid-in capital

30.00%2.15B

30.00%1.65B

35.00%1.27B

Other equity instruments

-0.00%49.31M

--49.31M

Capital reserve funds

0.03%51.75M

0.03%51.74M

0.02%51.73M

0.03%51.73M

0.04%51.73M

0.04%51.72M

0.03%51.72M

-86.44%51.71M

-86.44%51.7M

Surplus reserve funds

15.63%574.03M

21.68%496.43M

8.55%407.96M

Retained profit

-18.93%2.2B

-19.61%2.02B

-22.28%1.88B

-24.34%1.68B

-5.64%2.72B

-6.56%2.51B

-7.08%2.42B

-7.77%2.22B

7.15%2.88B

5.95%2.69B

Other composite income

-127.13%-4.51M

-17.26%45.25M

-197.00%-13.47M

-129.47%-6.88M

-48.79%16.64M

5.96%54.69M

-67.44%13.89M

-56.44%23.36M

185.00%32.49M

89.90%51.61M

Shareholders equity without minority interests

0.75%5.02B

1.49%4.89B

0.39%4.61B

0.33%4.42B

6.21%4.99B

6.57%4.81B

4.56%4.59B

5.92%4.4B

6.70%4.69B

6.03%4.52B

Total shareholder equity

0.75%5.02B

1.49%4.89B

0.39%4.61B

0.33%4.42B

6.21%4.99B

6.57%4.81B

4.56%4.59B

5.92%4.4B

6.70%4.69B

6.03%4.52B

Total liabilityies and equity

0.64%7.6B

2.86%7.58B

3.38%7.27B

6.06%7.14B

10.84%7.55B

6.46%7.37B

-2.90%7.04B

3.55%6.73B

13.55%6.81B

19.02%6.93B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	19.72%1.38B	22.31%1.44B	19.70%1.03B	31.03%1.13B	5.45%1.16B	2.02%1.18B	-25.50%859.85M	27.81%863.66M	129.80%1.1B	132.29%1.16B
Transactional financial assets	-16.57%251.32M	253.39%251.81M	-14.71%231.32M	-98.44%1.27M	24,152.73%301.25M	-29.59%71.25M	168.11%271.22M	6,772.94%81.2M	1.33%1.24M	8,101.96%101.2M
Notes receivable and accounts receivable	6.12%1.07B	-2.95%1.03B	11.30%1.14B	3.38%1.14B	-1.94%1.01B	2.49%1.06B	-17.56%1.02B	-3.88%1.11B	-5.83%1.03B	0.94%1.03B
-Notes receivable	--9.94M	591.26%24.76M	--29.25M	----	----	553.33%3.58M	----	----	----	-87.32%548.27K
-Accounts receivable	5.14%1.06B	-4.97%1B	8.44%1.11B	3.38%1.14B	-1.94%1.01B	2.19%1.05B	-17.56%1.02B	-3.88%1.11B	-5.68%1.03B	1.32%1.03B
Other receivables (including interest and dividends)	-30.26%12.26M	-8.87%14.88M	-19.27%17.91M	-47.14%11.15M	-23.35%17.58M	-17.57%16.33M	156.24%22.18M	110.13%21.09M	172.26%22.94M	98.72%19.81M
-Other receivable	----	-8.87%14.88M	----	-47.14%11.15M	----	-17.57%16.33M	----	110.13%21.09M	----	98.72%19.81M
Advance payment	-75.07%5.84M	12.85%43.19M	-36.83%27.83M	-21.01%45.94M	-56.70%23.42M	14.34%38.27M	19.63%44.05M	37.01%58.16M	71.31%54.08M	-6.94%33.47M
Inventories	-14.82%1.95B	-15.18%1.88B	-3.34%2.08B	6.39%2.01B	13.07%2.29B	14.47%2.22B	-1.10%2.15B	-10.97%1.89B	2.70%2.02B	6.23%1.94B
Receivable financing	-1.44%42.9M	-22.59%25.3M	-91.64%6.55M	-59.52%28.89M	-27.00%43.53M	-63.34%32.68M	5.13%78.3M	57.59%71.37M	-4.93%59.64M	11.48%89.16M
Other current assets	-29.22%77.38M	-22.55%80.25M	52.63%157.79M	-18.00%146.34M	-15.99%109.33M	5.30%103.62M	-5.67%103.38M	60.62%178.46M	48.72%130.14M	5.27%98.4M
Total current assets	-3.12%4.79B	1.01%4.77B	2.97%4.69B	5.84%4.52B	12.00%4.95B	5.54%4.72B	-7.09%4.55B	2.67%4.27B	17.53%4.42B	24.84%4.47B
Non Current assets
Other non-current financial assets	--5M	--5M	----	----	----	----	----	----	----	----
Investment real estate	-6.17%50.05M	-6.07%50.87M	-5.98%51.69M	-5.89%52.51M	-5.81%53.33M	-5.72%54.16M	-5.64%54.98M	-5.57%55.8M	-5.49%56.62M	-5.41%57.45M
Fixed assets	----	1.66%1.49B	----	22.78%1.44B	----	22.03%1.46B	----	4.60%1.17B	----	11.38%1.2B
Constru in process	----	16.28%226.17M	----	-46.05%179.32M	----	-28.55%194.51M	----	37.71%332.35M	----	89.72%272.24M
Intangible assets	-8.28%268.5M	-3.61%280.89M	-3.92%279.6M	-3.68%285.76M	6.70%292.74M	-5.91%291.41M	2.25%291M	0.85%296.66M	-6.97%274.36M	-6.52%309.71M
Goodwill	0.00%372.99M	0.00%372.99M	0.00%372.99M	0.00%372.99M	0.00%372.99M	0.00%372.99M	0.00%372.99M	0.00%372.99M	0.00%372.99M	0.00%372.99M
Long deferred expense	-94.08%59.44K	-61.96%82.24K	-77.54%147.81K	-29.33%170.61K	-28.96%1M	-24.67%216.21K	92.84%658.08K	-33.69%241.41K	265.22%1.41M	-29.94%287.01K
Deferred tax assets	23.35%215.4M	18.84%211M	7.24%172.79M	24.10%201.74M	16.12%174.63M	2.33%177.55M	-25.19%161.12M	-24.82%162.56M	-21.40%150.39M	-21.68%173.51M
Usufruct assets	-28.68%24.99M	-26.94%25.86M	-11.28%27.74M	-5.52%29.35M	-10.03%35.04M	-11.01%35.39M	216.63%31.26M	181.09%31.07M	225.78%38.95M	218.31%39.77M
Other non current assets	530.45%176.6M	141.67%157.1M	-3.27%49.32M	51.43%62.09M	82.40%28.01M	120.93%65M	102.48%50.98M	40.43%41M	-17.84%15.36M	65.85%29.42M
Total non current assets	7.79%2.8B	6.14%2.82B	4.14%2.59B	6.43%2.63B	8.69%2.6B	8.15%2.65B	5.86%2.48B	5.11%2.47B	6.87%2.39B	9.71%2.45B
Total assets	0.64%7.6B	2.86%7.58B	3.38%7.27B	6.06%7.14B	10.84%7.55B	6.46%7.37B	-2.90%7.04B	3.55%6.73B	13.55%6.81B	19.02%6.93B
Liabilities
Current liabilities
Short term loan	-3.23%500M	17.02%550M	-5.20%446.45M	45.14%569.95M	91.38%516.72M	-6.00%470M	-32.78%470.95M	-64.30%392.69M	-40.00%270M	66.67%500M
Notes payable and accounts payable	-3.20%607M	4.51%682.11M	39.63%758.92M	42.52%719.23M	43.18%627.04M	22.24%652.7M	-18.72%543.53M	-23.63%504.65M	-28.79%437.93M	-24.00%533.95M
-Notes payable	----	--40M	--80M	--30M	--30M	----	----	----	----	----
-Accounts payable	1.67%607M	-1.62%642.11M	24.91%678.92M	36.58%689.23M	36.33%597.04M	22.24%652.7M	-18.72%543.53M	-23.63%504.65M	-28.79%437.93M	-24.00%533.95M
Contract liabilities	80.91%3.7M	-29.08%3.81M	4,270.49%3.6M	50.48%3.59M	-33.01%2.04M	-1.21%5.37M	-96.74%82.39K	-7.42%2.39M	45.37%3.05M	182.94%5.44M
Salaries payable	13.67%209.26M	3.64%231.04M	15.97%220.99M	10.00%211.21M	-4.15%184.09M	17.13%222.94M	5.09%190.56M	12.23%192M	15.27%192.06M	10.80%190.33M
Taxs payable	31.20%133.68M	17.11%104.92M	4.42%83.04M	-20.27%70.7M	20.68%101.89M	-1.21%89.59M	-21.94%79.52M	25.15%88.67M	14.24%84.43M	-12.09%90.69M
Other payable (including interest and dividends)	26.17%21.92M	6.42%20.22M	-24.35%17.83M	-6.36%21.5M	-23.22%17.37M	-1.50%19M	-41.55%23.56M	-51.34%22.96M	-49.48%22.63M	-50.75%19.29M
-Other payable	----	6.42%20.22M	----	-6.36%21.5M	----	-1.50%19M	----	-51.34%22.96M	----	-50.75%19.29M
Non current liabilities due within one year	66.41%7.68M	-34.79%6M	73.91%5.09M	157.67%7.65M	-39.02%4.61M	29.59%9.2M	15.53%2.93M	-10.44%2.97M	100.55%7.57M	61.59%7.1M
Other current liabilities	-96.60%4.11K	-76.51%123.96K	22.73%4.11K	-94.48%4.11K	1.10%120.71K	48.95%527.7K	-95.51%3.35K	-5.36%74.42K	-70.34%119.4K	-11.85%354.27K
Total current liabilities	2.02%1.48B	8.77%1.6B	17.14%1.54B	32.41%1.6B	42.28%1.45B	9.06%1.47B	-23.75%1.31B	-42.10%1.21B	-24.67%1.02B	1.77%1.35B
Current liabilities
Bonds payable	3.29%922.85M	3.41%915.72M	3.54%908.66M	3.66%901.49M	3.70%893.44M	3.75%885.48M	3.79%877.6M	--869.66M	--861.56M	--853.48M
Deferred tax liabilities	16.30%28.67M	-24.01%22.29M	5.28%32.77M	15.02%34.82M	-28.84%24.66M	-19.95%29.33M	-40.54%31.13M	-37.01%30.28M	-36.58%34.65M	-27.97%36.64M
Long term deferred income	-25.38%136.9M	-6.02%157.31M	-16.65%180.91M	-15.82%182.47M	-2.65%183.46M	4.99%167.38M	-4.60%217.04M	8.26%216.76M	5.14%188.46M	-8.68%159.43M
Lease liabilities	-77.68%1.56M	-49.38%3.11M	-35.75%2.95M	-30.02%3.17M	-26.16%7M	-39.56%6.15M	-32.60%4.59M	-37.27%4.53M	23.50%9.47M	33.32%10.18M
Total non current liabilities	-1.68%1.09B	0.93%1.1B	-0.45%1.13B	0.06%1.12B	1.32%1.11B	2.70%1.09B	-0.17%1.13B	338.83%1.12B	352.96%1.09B	354.65%1.06B
Total liabilities	0.42%2.57B	5.43%2.7B	9.00%2.66B	16.86%2.73B	21.10%2.56B	6.26%2.56B	-14.39%2.44B	-0.64%2.33B	32.41%2.12B	54.59%2.41B
Shareholders equity
Paid-in capital	30.00%2.15B	30.00%2.15B	30.00%2.15B	30.00%2.15B	30.00%1.65B	30.00%1.65B	30.00%1.65B	30.00%1.65B	35.00%1.27B	35.00%1.27B
Other equity instruments	-0.00%49.31M	-0.00%49.31M	-0.00%49.31M	-0.00%49.31M	-0.00%49.31M	-0.00%49.31M	-0.00%49.31M	--49.31M	--49.31M	--49.31M
Capital reserve funds	0.03%51.75M	0.03%51.74M	0.02%51.73M	0.02%51.73M	0.03%51.73M	0.04%51.73M	0.04%51.72M	0.03%51.72M	-86.44%51.71M	-86.44%51.7M
Surplus reserve funds	15.63%574.03M	15.63%574.03M	21.68%496.43M	21.68%496.43M	21.68%496.43M	21.68%496.43M	8.55%407.96M	8.55%407.96M	8.55%407.96M	8.55%407.96M
Retained profit	-18.93%2.2B	-19.61%2.02B	-22.28%1.88B	-24.34%1.68B	-5.64%2.72B	-6.56%2.51B	-7.08%2.42B	-7.77%2.22B	7.15%2.88B	5.95%2.69B
Other composite income	-127.13%-4.51M	-17.26%45.25M	-197.00%-13.47M	-129.47%-6.88M	-48.79%16.64M	5.96%54.69M	-67.44%13.89M	-56.44%23.36M	185.00%32.49M	89.90%51.61M
Shareholders equity without minority interests	0.75%5.02B	1.49%4.89B	0.39%4.61B	0.33%4.42B	6.21%4.99B	6.57%4.81B	4.56%4.59B	5.92%4.4B	6.70%4.69B	6.03%4.52B
Total shareholder equity	0.75%5.02B	1.49%4.89B	0.39%4.61B	0.33%4.42B	6.21%4.99B	6.57%4.81B	4.56%4.59B	5.92%4.4B	6.70%4.69B	6.03%4.52B
Total liabilityies and equity	0.64%7.6B	2.86%7.58B	3.38%7.27B	6.06%7.14B	10.84%7.55B	6.46%7.37B	-2.90%7.04B	3.55%6.73B	13.55%6.81B	19.02%6.93B
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)

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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