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Hangzhou Cogeneration Group (605011)

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  • 21.21
  • +0.47+2.27%
Not Open May 6 15:00 CST
8.49BMarket Cap44.65P/E (TTM)

Hangzhou Cogeneration Group (605011) Balance Sheet

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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
-9.99%644.3M
19.66%888.53M
36.01%894.21M
36.37%857.24M
6.25%715.83M
2.52%742.52M
-13.54%657.45M
-15.07%628.63M
-5.98%673.73M
-8.92%724.27M
Transactional financial assets
76.47%150M
----
-89.42%20M
----
--85M
----
1,353.85%189M
--40M
----
-88.89%10M
Notes receivable and accounts receivable
13.71%307.79M
11.33%288.24M
6.48%272.53M
-0.30%268.41M
-20.05%270.69M
-10.52%258.9M
-22.42%255.95M
-19.96%269.21M
-19.42%338.56M
-33.31%289.34M
-Notes receivable
76.83%77.44M
-16.59%53.66M
-23.83%51.47M
6.16%82.75M
20.00%43.79M
0.61%64.33M
-37.64%67.57M
-29.81%77.95M
-73.30%36.49M
-62.83%63.95M
-Accounts receivable
1.52%230.35M
20.57%234.58M
17.35%221.06M
-2.93%185.66M
-24.89%226.9M
-13.67%194.57M
-14.98%188.38M
-15.11%191.26M
6.56%302.07M
-13.92%225.39M
Other receivables (including interest and dividends)
-8.48%10.2M
-11.55%9.04M
-48.74%9.01M
2.08%81.63M
2.95%11.14M
4.74%10.22M
78.08%17.58M
1.14%79.96M
63.48%10.82M
41.42%9.76M
-Dividend receivable
----
----
----
3.12%74.41M
----
----
----
8.72%72.16M
----
----
-Other receivable
----
----
----
-7.49%7.22M
----
4.74%10.22M
----
-38.52%7.8M
----
41.42%9.76M
Contractual assets
-43.49%55.89M
-63.04%37.12M
9.73%64.12M
31.72%74.17M
177.42%98.9M
124.75%100.44M
287.68%58.43M
837.45%56.31M
164.65%35.65M
168.80%44.69M
Advance payment
115.39%17.07M
89.30%2.65M
-71.40%6.5M
-55.47%1.16M
-34.52%7.93M
-84.77%1.4M
-66.52%22.73M
-12.16%2.6M
167.73%12.1M
593.09%9.18M
Inventories
30.69%115.75M
1.85%132.04M
-24.51%99.28M
-55.53%82.43M
-34.55%88.57M
-25.71%129.65M
11.32%131.52M
88.51%185.36M
-37.31%135.33M
34.89%174.52M
Receivable financing
4.24%63.65M
20.28%55.17M
638.41%63.74M
463.51%66.11M
--61.06M
--45.87M
--8.63M
--11.73M
----
----
Other current assets
3.04%34.41M
1.38%41.22M
10.95%31.68M
12.57%28.54M
45.18%33.39M
103.91%40.66M
88.54%28.55M
21.37%25.36M
-27.69%23M
-5.31%19.94M
Total current assets
1.93%1.4B
9.35%1.45B
6.66%1.46B
12.36%1.46B
11.66%1.37B
3.74%1.33B
3.04%1.37B
1.20%1.3B
-13.98%1.23B
-14.23%1.28B
Non Current assets
Other equity investment
0.00%1.35M
0.00%1.35M
0.00%1.35M
0.00%1.35M
0.00%1.35M
0.00%1.35M
0.00%1.35M
0.00%1.35M
0.00%1.35M
0.00%1.35M
Long-term equity investment
16.52%311.3M
2.34%256.19M
-0.66%234.26M
2.82%218.64M
2.00%267.16M
3.24%250.34M
7.46%235.81M
7.24%212.64M
5.63%261.92M
4.75%242.48M
Fixed assets
----
----
----
15.65%2.33B
----
1.59%2.08B
----
-3.40%2.01B
----
-3.14%2.05B
Fixed assets liquidation
----
----
----
5,319.69%717.48K
----
--882.84K
----
--13.24K
----
----
Constru in process
----
----
----
-92.81%13.12M
----
127.58%223.52M
----
486.27%182.42M
----
322.21%98.22M
Intangible assets
25.26%144.93M
21.72%142.05M
35.53%143.15M
36.66%144.71M
8.13%115.71M
8.02%116.71M
-0.75%105.62M
-1.39%105.89M
-1.31%107.01M
-1.24%108.04M
Long deferred expense
-13.61%13.47M
-10.01%14.08M
--14.58M
--15.03M
--15.6M
--15.65M
----
----
----
----
Deferred tax assets
18.34%21.67M
16.41%20.89M
17.66%17.58M
33.00%18.02M
26.67%18.31M
28.56%17.95M
17.50%14.94M
5.89%13.55M
15.56%14.46M
15.00%13.96M
Usufruct assets
-14.54%35.07M
-14.03%36.56M
-13.56%38.06M
-13.11%39.55M
-12.59%41.04M
4,466.39%42.53M
5,438.21%44.02M
5,493.54%45.52M
5,539.48%46.95M
9.41%931.43K
Other non current assets
----
587.37%2.87M
----
-34.18%3.11M
----
--417.77K
----
114.05%4.73M
--5.79K
----
Total non current assets
8.13%2.99B
6.46%2.93B
6.66%2.83B
7.88%2.78B
7.17%2.76B
9.44%2.75B
8.72%2.65B
5.79%2.58B
3.44%2.58B
0.73%2.51B
Total assets
6.07%4.38B
7.41%4.38B
6.66%4.29B
9.38%4.24B
8.62%4.13B
7.51%4.08B
6.71%4.02B
4.21%3.88B
-2.91%3.81B
-4.88%3.79B
Liabilities
Current liabilities
Short term loan
-22.81%305.07M
13.11%345.07M
4.46%375.08M
-3.10%375.08M
19.01%395.23M
-16.89%305.08M
-10.48%359.07M
-22.46%387.09M
-42.94%332.09M
-46.26%367.1M
Notes payable and accounts payable
17.99%270M
-11.65%201.76M
-8.86%217.18M
83.90%310.87M
26.62%228.83M
-5.02%228.35M
32.46%238.29M
34.16%169.04M
-16.73%180.72M
24.79%240.43M
-Notes payable
20.90%14.25M
18.13%8.4M
--3.66M
--8.34M
--11.79M
--7.11M
----
----
----
----
-Accounts payable
17.84%255.75M
-12.61%193.35M
-10.40%213.52M
78.97%302.53M
20.09%217.04M
-7.98%221.24M
32.46%238.29M
34.16%169.04M
-16.73%180.72M
24.79%240.43M
Contract liabilities
-19.55%30.47M
136.05%127.29M
44.41%104.97M
1.01%43.83M
44.77%37.87M
221.19%53.93M
11.05%72.69M
76.26%43.39M
18.16%26.16M
-12.45%16.79M
Advance receipts
----
----
11,240.60%1.53M
----
--2M
----
--13.52K
----
----
----
Salaries payable
-0.65%17.96M
-1.72%17.78M
-6.37%18.11M
-3.01%18.1M
-4.24%18.08M
-9.81%18.09M
7.91%19.34M
5.49%18.66M
3.08%18.88M
-4.71%20.06M
Taxs payable
-10.96%19.26M
-20.15%24.02M
11.81%20.58M
20.49%29.52M
5.76%21.63M
-15.10%30.08M
-26.51%18.41M
-12.82%24.5M
3.99%20.45M
28.05%35.43M
Other payable (including interest and dividends)
-13.25%40.96M
-0.37%53.34M
-6.95%43.3M
-10.33%59.28M
0.11%47.22M
11.54%53.54M
10.55%46.54M
52.15%66.11M
6.90%47.17M
21.46%48M
-Dividend payable
----
----
40.00%210K
-51.85%6.74M
----
----
-50.00%150K
242.88%14M
----
----
-Other payable
----
----
----
0.82%52.54M
----
11.54%53.54M
----
32.37%52.11M
----
21.46%48M
Non current liabilities due within one year
1.04%66.05M
-2.87%83M
-1.74%65.69M
-20.05%65.53M
-41.61%65.37M
42.26%85.45M
16.16%66.86M
6.34%81.97M
50.10%111.95M
-26.59%60.07M
Other current liabilities
-16.19%3.53M
-27.78%27.14M
63.66%12.76M
523.52%27.45M
65.82%4.21M
1,752.77%37.58M
-1.76%7.8M
65.03%4.4M
10.48%2.54M
-0.58%2.03M
Total current liabilities
-8.18%753.31M
8.29%879.4M
3.64%859.21M
16.92%929.67M
10.88%820.44M
2.81%812.11M
4.01%829M
-2.89%795.16M
-24.50%739.96M
-25.97%789.9M
Current liabilities
Long term loan
25.41%378.34M
9.46%322.61M
16.54%330.61M
20.23%280.05M
46.42%301.68M
22.66%294.72M
4.96%283.68M
-13.82%232.93M
-31.40%206.04M
-27.88%240.27M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
1.52%1.55M
----
1.52%1.53M
----
1.52%1.53M
----
0.77%1.5M
Long term deferred income
-5.86%77.54M
-5.61%80.2M
-9.28%79.51M
-11.32%79.75M
-11.76%82.36M
-11.77%84.97M
-11.78%87.64M
-12.11%89.93M
-9.34%93.34M
-9.06%96.31M
Lease liabilities
-16.00%30.83M
-14.32%34.15M
-21.68%33.79M
-12.89%37.08M
-12.82%36.7M
--39.86M
--43.15M
--42.57M
--42.1M
----
Total non current liabilities
15.63%488.26M
4.14%438.5M
7.08%445.46M
8.58%398.44M
23.12%422.27M
24.55%421.08M
12.03%416M
-1.96%366.97M
-15.27%342.98M
-23.25%338.08M
Total liabilities
-0.09%1.24B
6.87%1.32B
4.79%1.3B
14.28%1.33B
14.75%1.24B
9.33%1.23B
6.56%1.24B
-2.60%1.16B
-21.81%1.08B
-25.18%1.13B
Shareholders equity
Paid-in capital
0.00%400.1M
0.00%400.1M
0.00%400.1M
0.00%400.1M
0.00%400.1M
0.00%400.1M
0.00%400.1M
0.00%400.1M
0.00%400.1M
0.00%400.1M
Capital reserve funds
0.16%717.09M
0.16%717.09M
0.00%715.97M
0.00%715.97M
0.00%715.97M
0.00%715.97M
0.00%715.97M
0.00%715.97M
0.00%715.97M
0.00%715.97M
Surplus reserve funds
13.73%212.66M
13.73%212.66M
15.67%186.98M
15.67%186.98M
15.67%186.98M
15.67%186.98M
24.96%161.65M
24.96%161.65M
24.96%161.65M
24.96%161.65M
Retained profit
7.18%1.14B
7.08%1.1B
9.77%1.11B
12.13%1.07B
12.04%1.06B
13.54%1.03B
13.76%1.01B
14.97%958.09M
14.21%950.44M
14.56%905.39M
Specific reserves
11.01%383.94K
----
-25.41%669.98K
-42.55%569.82K
-48.55%345.87K
----
123.98%898.27K
539.99%991.82K
--672.26K
----
Shareholders equity without minority interests
4.36%2.47B
4.27%2.43B
5.41%2.41B
6.31%2.38B
6.26%2.37B
6.78%2.33B
7.26%2.29B
7.59%2.24B
7.28%2.23B
7.24%2.18B
Minority interests
28.50%671.4M
22.94%630.63M
17.27%574.87M
11.84%536.8M
5.85%522.48M
6.60%512.94M
4.60%490.22M
6.59%479.99M
8.01%493.61M
8.54%481.17M
Total shareholder equity
8.72%3.14B
7.64%3.06B
7.50%2.99B
7.28%2.91B
6.18%2.89B
6.75%2.84B
6.78%2.78B
7.42%2.72B
7.41%2.72B
7.47%2.66B
Total liabilityies and equity
6.07%4.38B
7.41%4.38B
6.66%4.29B
9.38%4.24B
8.62%4.13B
7.51%4.08B
6.71%4.02B
4.21%3.88B
-2.91%3.81B
-4.88%3.79B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -9.99%644.3M19.66%888.53M36.01%894.21M36.37%857.24M6.25%715.83M2.52%742.52M-13.54%657.45M-15.07%628.63M-5.98%673.73M-8.92%724.27M
Transactional financial assets 76.47%150M-----89.42%20M------85M----1,353.85%189M--40M-----88.89%10M
Notes receivable and accounts receivable 13.71%307.79M11.33%288.24M6.48%272.53M-0.30%268.41M-20.05%270.69M-10.52%258.9M-22.42%255.95M-19.96%269.21M-19.42%338.56M-33.31%289.34M
-Notes receivable 76.83%77.44M-16.59%53.66M-23.83%51.47M6.16%82.75M20.00%43.79M0.61%64.33M-37.64%67.57M-29.81%77.95M-73.30%36.49M-62.83%63.95M
-Accounts receivable 1.52%230.35M20.57%234.58M17.35%221.06M-2.93%185.66M-24.89%226.9M-13.67%194.57M-14.98%188.38M-15.11%191.26M6.56%302.07M-13.92%225.39M
Other receivables (including interest and dividends) -8.48%10.2M-11.55%9.04M-48.74%9.01M2.08%81.63M2.95%11.14M4.74%10.22M78.08%17.58M1.14%79.96M63.48%10.82M41.42%9.76M
-Dividend receivable ------------3.12%74.41M------------8.72%72.16M--------
-Other receivable -------------7.49%7.22M----4.74%10.22M-----38.52%7.8M----41.42%9.76M
Contractual assets -43.49%55.89M-63.04%37.12M9.73%64.12M31.72%74.17M177.42%98.9M124.75%100.44M287.68%58.43M837.45%56.31M164.65%35.65M168.80%44.69M
Advance payment 115.39%17.07M89.30%2.65M-71.40%6.5M-55.47%1.16M-34.52%7.93M-84.77%1.4M-66.52%22.73M-12.16%2.6M167.73%12.1M593.09%9.18M
Inventories 30.69%115.75M1.85%132.04M-24.51%99.28M-55.53%82.43M-34.55%88.57M-25.71%129.65M11.32%131.52M88.51%185.36M-37.31%135.33M34.89%174.52M
Receivable financing 4.24%63.65M20.28%55.17M638.41%63.74M463.51%66.11M--61.06M--45.87M--8.63M--11.73M--------
Other current assets 3.04%34.41M1.38%41.22M10.95%31.68M12.57%28.54M45.18%33.39M103.91%40.66M88.54%28.55M21.37%25.36M-27.69%23M-5.31%19.94M
Total current assets 1.93%1.4B9.35%1.45B6.66%1.46B12.36%1.46B11.66%1.37B3.74%1.33B3.04%1.37B1.20%1.3B-13.98%1.23B-14.23%1.28B
Non Current assets
Other equity investment 0.00%1.35M0.00%1.35M0.00%1.35M0.00%1.35M0.00%1.35M0.00%1.35M0.00%1.35M0.00%1.35M0.00%1.35M0.00%1.35M
Long-term equity investment 16.52%311.3M2.34%256.19M-0.66%234.26M2.82%218.64M2.00%267.16M3.24%250.34M7.46%235.81M7.24%212.64M5.63%261.92M4.75%242.48M
Fixed assets ------------15.65%2.33B----1.59%2.08B-----3.40%2.01B-----3.14%2.05B
Fixed assets liquidation ------------5,319.69%717.48K------882.84K------13.24K--------
Constru in process -------------92.81%13.12M----127.58%223.52M----486.27%182.42M----322.21%98.22M
Intangible assets 25.26%144.93M21.72%142.05M35.53%143.15M36.66%144.71M8.13%115.71M8.02%116.71M-0.75%105.62M-1.39%105.89M-1.31%107.01M-1.24%108.04M
Long deferred expense -13.61%13.47M-10.01%14.08M--14.58M--15.03M--15.6M--15.65M----------------
Deferred tax assets 18.34%21.67M16.41%20.89M17.66%17.58M33.00%18.02M26.67%18.31M28.56%17.95M17.50%14.94M5.89%13.55M15.56%14.46M15.00%13.96M
Usufruct assets -14.54%35.07M-14.03%36.56M-13.56%38.06M-13.11%39.55M-12.59%41.04M4,466.39%42.53M5,438.21%44.02M5,493.54%45.52M5,539.48%46.95M9.41%931.43K
Other non current assets ----587.37%2.87M-----34.18%3.11M------417.77K----114.05%4.73M--5.79K----
Total non current assets 8.13%2.99B6.46%2.93B6.66%2.83B7.88%2.78B7.17%2.76B9.44%2.75B8.72%2.65B5.79%2.58B3.44%2.58B0.73%2.51B
Total assets 6.07%4.38B7.41%4.38B6.66%4.29B9.38%4.24B8.62%4.13B7.51%4.08B6.71%4.02B4.21%3.88B-2.91%3.81B-4.88%3.79B
Liabilities
Current liabilities
Short term loan -22.81%305.07M13.11%345.07M4.46%375.08M-3.10%375.08M19.01%395.23M-16.89%305.08M-10.48%359.07M-22.46%387.09M-42.94%332.09M-46.26%367.1M
Notes payable and accounts payable 17.99%270M-11.65%201.76M-8.86%217.18M83.90%310.87M26.62%228.83M-5.02%228.35M32.46%238.29M34.16%169.04M-16.73%180.72M24.79%240.43M
-Notes payable 20.90%14.25M18.13%8.4M--3.66M--8.34M--11.79M--7.11M----------------
-Accounts payable 17.84%255.75M-12.61%193.35M-10.40%213.52M78.97%302.53M20.09%217.04M-7.98%221.24M32.46%238.29M34.16%169.04M-16.73%180.72M24.79%240.43M
Contract liabilities -19.55%30.47M136.05%127.29M44.41%104.97M1.01%43.83M44.77%37.87M221.19%53.93M11.05%72.69M76.26%43.39M18.16%26.16M-12.45%16.79M
Advance receipts --------11,240.60%1.53M------2M------13.52K------------
Salaries payable -0.65%17.96M-1.72%17.78M-6.37%18.11M-3.01%18.1M-4.24%18.08M-9.81%18.09M7.91%19.34M5.49%18.66M3.08%18.88M-4.71%20.06M
Taxs payable -10.96%19.26M-20.15%24.02M11.81%20.58M20.49%29.52M5.76%21.63M-15.10%30.08M-26.51%18.41M-12.82%24.5M3.99%20.45M28.05%35.43M
Other payable (including interest and dividends) -13.25%40.96M-0.37%53.34M-6.95%43.3M-10.33%59.28M0.11%47.22M11.54%53.54M10.55%46.54M52.15%66.11M6.90%47.17M21.46%48M
-Dividend payable --------40.00%210K-51.85%6.74M---------50.00%150K242.88%14M--------
-Other payable ------------0.82%52.54M----11.54%53.54M----32.37%52.11M----21.46%48M
Non current liabilities due within one year 1.04%66.05M-2.87%83M-1.74%65.69M-20.05%65.53M-41.61%65.37M42.26%85.45M16.16%66.86M6.34%81.97M50.10%111.95M-26.59%60.07M
Other current liabilities -16.19%3.53M-27.78%27.14M63.66%12.76M523.52%27.45M65.82%4.21M1,752.77%37.58M-1.76%7.8M65.03%4.4M10.48%2.54M-0.58%2.03M
Total current liabilities -8.18%753.31M8.29%879.4M3.64%859.21M16.92%929.67M10.88%820.44M2.81%812.11M4.01%829M-2.89%795.16M-24.50%739.96M-25.97%789.9M
Current liabilities
Long term loan 25.41%378.34M9.46%322.61M16.54%330.61M20.23%280.05M46.42%301.68M22.66%294.72M4.96%283.68M-13.82%232.93M-31.40%206.04M-27.88%240.27M
Long term account payable --------------0------0------0------0
Specific account payable ------------1.52%1.55M----1.52%1.53M----1.52%1.53M----0.77%1.5M
Long term deferred income -5.86%77.54M-5.61%80.2M-9.28%79.51M-11.32%79.75M-11.76%82.36M-11.77%84.97M-11.78%87.64M-12.11%89.93M-9.34%93.34M-9.06%96.31M
Lease liabilities -16.00%30.83M-14.32%34.15M-21.68%33.79M-12.89%37.08M-12.82%36.7M--39.86M--43.15M--42.57M--42.1M----
Total non current liabilities 15.63%488.26M4.14%438.5M7.08%445.46M8.58%398.44M23.12%422.27M24.55%421.08M12.03%416M-1.96%366.97M-15.27%342.98M-23.25%338.08M
Total liabilities -0.09%1.24B6.87%1.32B4.79%1.3B14.28%1.33B14.75%1.24B9.33%1.23B6.56%1.24B-2.60%1.16B-21.81%1.08B-25.18%1.13B
Shareholders equity
Paid-in capital 0.00%400.1M0.00%400.1M0.00%400.1M0.00%400.1M0.00%400.1M0.00%400.1M0.00%400.1M0.00%400.1M0.00%400.1M0.00%400.1M
Capital reserve funds 0.16%717.09M0.16%717.09M0.00%715.97M0.00%715.97M0.00%715.97M0.00%715.97M0.00%715.97M0.00%715.97M0.00%715.97M0.00%715.97M
Surplus reserve funds 13.73%212.66M13.73%212.66M15.67%186.98M15.67%186.98M15.67%186.98M15.67%186.98M24.96%161.65M24.96%161.65M24.96%161.65M24.96%161.65M
Retained profit 7.18%1.14B7.08%1.1B9.77%1.11B12.13%1.07B12.04%1.06B13.54%1.03B13.76%1.01B14.97%958.09M14.21%950.44M14.56%905.39M
Specific reserves 11.01%383.94K-----25.41%669.98K-42.55%569.82K-48.55%345.87K----123.98%898.27K539.99%991.82K--672.26K----
Shareholders equity without minority interests 4.36%2.47B4.27%2.43B5.41%2.41B6.31%2.38B6.26%2.37B6.78%2.33B7.26%2.29B7.59%2.24B7.28%2.23B7.24%2.18B
Minority interests 28.50%671.4M22.94%630.63M17.27%574.87M11.84%536.8M5.85%522.48M6.60%512.94M4.60%490.22M6.59%479.99M8.01%493.61M8.54%481.17M
Total shareholder equity 8.72%3.14B7.64%3.06B7.50%2.99B7.28%2.91B6.18%2.89B6.75%2.84B6.78%2.78B7.42%2.72B7.41%2.72B7.47%2.66B
Total liabilityies and equity 6.07%4.38B7.41%4.38B6.66%4.29B9.38%4.24B8.62%4.13B7.51%4.08B6.71%4.02B4.21%3.88B-2.91%3.81B-4.88%3.79B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Tianjian 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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