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Shanghai Geoharbour Construction Group Co., Ltd. (605598)

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  • 51.14
  • +0.53+1.05%
Market Closed May 20 15:00 CST
12.43BMarket Cap365.29P/E (TTM)

Shanghai Geoharbour Construction Group Co., Ltd. (605598) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-13.98%492.36M
-1.77%548.91M
-15.56%496.34M
-13.23%489.03M
-14.29%572.38M
-10.55%558.8M
8.30%587.77M
-20.92%563.57M
-3.97%667.81M
18.49%624.71M
Transactional financial assets
----
----
----
----
-96.46%8.22M
-97.32%8.13M
-77.26%88.24M
17.74%241.37M
70.92%232.6M
-4.61%303.96M
Notes receivable and accounts receivable
2.20%492.59M
-23.70%453.78M
10.11%523.18M
47.44%544.78M
18.62%481.97M
39.73%594.73M
43.23%475.15M
10.23%369.5M
46.65%406.3M
21.49%425.63M
-Notes receivable
-94.44%415.04K
--946.2K
----
----
-37.19%7.47M
----
-38.61%2.78M
--300.16K
2,403.19%11.89M
-31.00%1.58M
-Accounts receivable
3.72%492.17M
-23.86%452.84M
10.75%523.18M
47.56%544.78M
20.31%474.5M
40.25%594.73M
44.36%472.38M
10.14%369.2M
42.60%394.41M
21.84%424.05M
Other receivables (including interest and dividends)
14.19%31.92M
32.20%27.6M
70.36%39.36M
25.05%27.3M
35.36%27.96M
18.62%20.87M
-58.86%23.1M
95.11%21.83M
77.90%20.65M
59.70%17.6M
-Other receivable
----
32.20%27.6M
----
25.05%27.3M
----
18.62%20.87M
----
95.11%21.83M
----
59.70%17.6M
Contractual assets
9.40%550.99M
35.31%585.52M
12.00%517.06M
18.42%593.61M
27.32%503.65M
16.30%432.72M
13.95%461.66M
27.15%501.3M
22.85%395.57M
36.89%372.08M
Advance payment
-21.75%23.12M
-45.73%15.85M
-28.82%23.17M
92.90%28.7M
57.21%29.55M
203.91%29.2M
84.35%32.55M
142.92%14.88M
72.70%18.8M
42.08%9.61M
Inventories
-11.39%113.57M
-18.22%117.07M
8.17%177.92M
38.46%142.54M
54.58%128.18M
83.94%143.15M
279.08%164.48M
71.86%102.94M
79.22%82.92M
69.44%77.83M
Receivable financing
--1.14M
--4.75M
--259.57K
--8.48M
----
----
----
----
--0
----
Other current assets
35.53%54.19M
68.80%56.89M
56.39%47.18M
115.48%47M
112.02%39.98M
106.42%33.7M
70.13%30.17M
21.66%21.81M
23.61%18.86M
15.44%16.33M
Total current assets
-1.79%1.76B
-0.60%1.81B
-2.08%1.82B
2.41%1.88B
-2.80%1.79B
-1.43%1.82B
3.36%1.86B
5.45%1.84B
21.47%1.84B
19.47%1.85B
Non Current assets
Investment real estate
-36.11%5.31M
-42.67%5.54M
-43.17%5.77M
-45.80%6.07M
-38.47%8.31M
-31.03%9.67M
-5.91%10.15M
0.36%11.2M
20.50%13.51M
22.81%14.02M
Long-term equity investment
--1.9M
--1.95M
--1M
----
----
----
----
----
----
----
Fixed assets
----
-12.04%358.14M
----
53.58%402.21M
----
64.72%407.15M
----
-2.79%261.89M
----
-5.41%247.19M
Constru in process
----
-28.09%4.2M
----
-58.32%6.66M
----
-82.06%5.84M
----
406.18%15.98M
----
--32.55M
Intangible assets
7.15%6.63M
102.27%7.33M
128.83%7.29M
164.06%6.83M
143.49%6.19M
111.01%3.63M
324.17%3.18M
232.36%2.59M
215.09%2.54M
106.03%1.72M
Long deferred expense
-2.13%7.32M
0.20%8.02M
-10.37%6.89M
-6.52%7.01M
279.28%7.48M
358.17%8.01M
304.51%7.68M
281.63%7.5M
2.54%1.97M
-9.48%1.75M
Deferred tax assets
-14.67%24.46M
-17.41%21.46M
58.36%33.11M
86.38%33.53M
43.39%28.66M
54.03%25.98M
40.27%20.91M
45.81%17.99M
86.54%19.99M
73.09%16.87M
Usufruct assets
9.69%11.89M
10.96%13.58M
-5.49%10.68M
-7.17%11.82M
20.92%10.84M
22.76%12.24M
-37.01%11.3M
-35.75%12.73M
-54.45%8.97M
-51.42%9.97M
Other non current assets
221.88%75.68M
40.05%58.99M
17.44%33.31M
-7.49%32.09M
405.46%23.51M
2,221.58%42.12M
--28.36M
320.45%34.69M
--4.65M
-64.16%1.81M
Total non current assets
-4.95%482.29M
-6.88%479.22M
11.97%484.15M
38.86%506.22M
56.26%507.38M
57.93%514.63M
36.01%432.41M
11.54%364.57M
6.02%324.71M
4.84%325.87M
Total assets
-2.48%2.24B
-1.98%2.29B
0.57%2.31B
8.44%2.39B
6.04%2.3B
7.47%2.34B
8.25%2.3B
6.41%2.2B
18.87%2.17B
17.02%2.17B
Liabilities
Current liabilities
Notes payable and accounts payable
24.16%399.84M
13.80%400.74M
20.08%364.78M
36.11%396.75M
28.94%322.04M
24.13%352.14M
27.66%303.78M
19.64%291.49M
31.76%249.76M
36.29%283.68M
-Accounts payable
24.16%399.84M
13.80%400.74M
20.08%364.78M
36.11%396.75M
28.94%322.04M
24.13%352.14M
27.76%303.78M
19.67%291.49M
31.76%249.76M
36.35%283.68M
Contract liabilities
-46.14%5.48M
-55.44%2.81M
35.98%3.63M
-60.12%2.22M
372.10%10.17M
251.65%6.3M
-80.28%2.67M
-74.68%5.56M
-78.69%2.15M
-34.88%1.79M
Salaries payable
8.74%27.35M
28.87%37.37M
73.66%33.11M
63.89%29.14M
45.22%25.15M
15.35%29M
27.62%19.06M
24.18%17.78M
85.21%17.32M
26.51%25.14M
Taxs payable
42.08%34.26M
6.68%27.8M
45.84%26.55M
103.02%33.25M
14.16%24.11M
12.73%26.06M
-24.67%18.21M
-27.52%16.38M
-10.47%21.12M
-6.73%23.12M
Other payable (including interest and dividends)
-74.67%9M
-27.19%27.19M
-47.28%25.55M
3.19%50.76M
-27.50%35.53M
-27.82%37.35M
-39.28%48.47M
-10.25%49.19M
1,240.21%49.01M
977.26%51.75M
-Dividend payable
----
----
----
--27.88M
----
----
----
----
----
----
-Other payable
----
-27.19%27.19M
----
-53.49%22.88M
----
-27.82%37.35M
----
25.75%49.19M
----
977.26%51.75M
Non current liabilities due within one year
-0.52%5.58M
-10.48%5.86M
-8.79%5.53M
-5.21%5.55M
27.87%5.61M
23.51%6.54M
70.81%6.06M
39.28%5.85M
47.51%4.39M
23.22%5.3M
Other current liabilities
59.97%13.84M
-79.18%5.07M
--1M
--2M
--8.65M
--24.33M
----
----
----
----
Total current liabilities
14.86%495.35M
5.21%506.84M
15.54%460.15M
34.54%519.67M
25.46%431.27M
23.27%481.72M
6.49%398.25M
6.84%386.26M
43.68%343.76M
47.65%390.77M
Current liabilities
Long term loan
-76.84%55.55K
-78.50%73.21K
-72.62%126.56K
-66.19%178.63K
-55.38%239.85K
-51.79%340.48K
-47.17%462.27K
-45.87%528.36K
-53.24%537.6K
-22.47%706.21K
Long term account payable
----
-33.29%356.74K
----
54.36%411.45K
----
84.26%534.75K
----
-22.75%266.55K
----
-22.92%290.22K
Estimate liabilities
--4.08M
49.08%3.54M
----
--1.24M
----
--2.38M
--2.37M
----
----
----
Deferred tax liabilities
-32.24%21.36M
-26.84%20.57M
-23.27%21.21M
-33.66%20.96M
26.11%31.53M
49.54%28.12M
89.12%27.65M
197.83%31.6M
136.51%25M
94.42%18.8M
Long term deferred income
205.57%2.22M
50.92%2.41M
20.90%2.6M
----
-67.78%724.93K
-40.93%1.6M
--2.15M
--2.25M
--2.25M
--2.7M
Lease liabilities
9.42%6.52M
8.52%8.01M
-2.85%5.91M
-8.29%6.95M
3.60%5.96M
29.16%7.39M
-64.26%6.08M
-54.80%7.58M
-67.38%5.75M
-67.22%5.72M
Total non current liabilities
-11.30%34.53M
-13.35%34.97M
-22.68%30.37M
-29.57%29.74M
14.71%38.92M
42.99%40.35M
19.21%39.28M
47.14%42.22M
13.75%33.93M
-0.64%28.22M
Total liabilities
12.69%529.88M
3.78%541.8M
12.11%490.52M
28.22%549.41M
24.49%470.2M
24.60%522.07M
7.52%437.53M
9.80%428.48M
40.36%377.7M
42.97%418.99M
Shareholders equity
Paid-in capital
-1.12%243.02M
-0.48%244.58M
-0.48%244.58M
-0.48%244.58M
0.00%245.76M
0.00%245.76M
0.00%245.76M
41.34%245.76M
42.27%245.76M
42.27%245.76M
Capital reserve funds
-7.84%645.34M
-5.06%661.08M
-4.37%685.03M
-3.21%685.03M
0.98%700.26M
2.99%696.34M
8.64%716.3M
3.20%707.78M
-0.41%693.47M
-2.90%676.13M
Surplus reserve funds
1.18%19.59M
1.18%19.59M
0.00%19.36M
0.00%19.36M
0.00%19.36M
0.00%19.36M
39.15%19.36M
39.15%19.36M
39.15%19.36M
39.15%19.36M
Retained profit
0.64%958.6M
4.13%954.61M
3.75%968.09M
6.43%955.8M
5.05%952.47M
4.58%916.77M
9.51%933.13M
10.32%898.07M
20.54%906.7M
21.14%876.6M
Less:Treasury stock
-25.68%23.3M
-11.01%27.89M
-60.00%17.91M
-60.00%17.91M
-30.00%31.34M
-30.00%31.34M
0.00%44.78M
151.90%44.78M
-4.02%44.78M
--44.78M
Other composite income
-112.23%-132.57M
-181.31%-107.42M
-432.61%-84.6M
8.37%-52.05M
-81.34%-62.46M
-73.49%-38.19M
-6.12%-15.89M
-934.13%-56.81M
0.05%-34.45M
49.05%-22.01M
Specific reserves
-1.13%2.75M
2.43%2.78M
83.87%2.76M
43.60%2.77M
9.18%2.78M
9.60%2.71M
-31.70%1.5M
-11.34%1.93M
198.93%2.54M
136.95%2.47M
Shareholders equity without minority interests
-6.21%1.71B
-3.54%1.75B
-2.05%1.82B
3.74%1.84B
2.14%1.83B
3.30%1.81B
8.27%1.86B
5.50%1.77B
15.03%1.79B
12.09%1.75B
Minority interests
-150.40%-1.13M
-81.62%452.73K
-70.51%772.01K
-66.40%666.35K
18.33%2.24M
127.42%2.46M
8,903.49%2.62M
--1.98M
--1.9M
--1.08M
Total shareholder equity
-6.38%1.71B
-3.64%1.75B
-2.15%1.82B
3.66%1.84B
2.15%1.83B
3.38%1.81B
8.43%1.86B
5.62%1.77B
15.16%1.79B
12.16%1.75B
Total liabilityies and equity
-2.48%2.24B
-1.98%2.29B
0.57%2.31B
8.44%2.39B
6.04%2.3B
7.47%2.34B
8.25%2.3B
6.41%2.2B
18.87%2.17B
17.02%2.17B
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)
(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 -13.98%492.36M-1.77%548.91M-15.56%496.34M-13.23%489.03M-14.29%572.38M-10.55%558.8M8.30%587.77M-20.92%563.57M-3.97%667.81M18.49%624.71M
Transactional financial assets -----------------96.46%8.22M-97.32%8.13M-77.26%88.24M17.74%241.37M70.92%232.6M-4.61%303.96M
Notes receivable and accounts receivable 2.20%492.59M-23.70%453.78M10.11%523.18M47.44%544.78M18.62%481.97M39.73%594.73M43.23%475.15M10.23%369.5M46.65%406.3M21.49%425.63M
-Notes receivable -94.44%415.04K--946.2K---------37.19%7.47M-----38.61%2.78M--300.16K2,403.19%11.89M-31.00%1.58M
-Accounts receivable 3.72%492.17M-23.86%452.84M10.75%523.18M47.56%544.78M20.31%474.5M40.25%594.73M44.36%472.38M10.14%369.2M42.60%394.41M21.84%424.05M
Other receivables (including interest and dividends) 14.19%31.92M32.20%27.6M70.36%39.36M25.05%27.3M35.36%27.96M18.62%20.87M-58.86%23.1M95.11%21.83M77.90%20.65M59.70%17.6M
-Other receivable ----32.20%27.6M----25.05%27.3M----18.62%20.87M----95.11%21.83M----59.70%17.6M
Contractual assets 9.40%550.99M35.31%585.52M12.00%517.06M18.42%593.61M27.32%503.65M16.30%432.72M13.95%461.66M27.15%501.3M22.85%395.57M36.89%372.08M
Advance payment -21.75%23.12M-45.73%15.85M-28.82%23.17M92.90%28.7M57.21%29.55M203.91%29.2M84.35%32.55M142.92%14.88M72.70%18.8M42.08%9.61M
Inventories -11.39%113.57M-18.22%117.07M8.17%177.92M38.46%142.54M54.58%128.18M83.94%143.15M279.08%164.48M71.86%102.94M79.22%82.92M69.44%77.83M
Receivable financing --1.14M--4.75M--259.57K--8.48M------------------0----
Other current assets 35.53%54.19M68.80%56.89M56.39%47.18M115.48%47M112.02%39.98M106.42%33.7M70.13%30.17M21.66%21.81M23.61%18.86M15.44%16.33M
Total current assets -1.79%1.76B-0.60%1.81B-2.08%1.82B2.41%1.88B-2.80%1.79B-1.43%1.82B3.36%1.86B5.45%1.84B21.47%1.84B19.47%1.85B
Non Current assets
Investment real estate -36.11%5.31M-42.67%5.54M-43.17%5.77M-45.80%6.07M-38.47%8.31M-31.03%9.67M-5.91%10.15M0.36%11.2M20.50%13.51M22.81%14.02M
Long-term equity investment --1.9M--1.95M--1M----------------------------
Fixed assets -----12.04%358.14M----53.58%402.21M----64.72%407.15M-----2.79%261.89M-----5.41%247.19M
Constru in process -----28.09%4.2M-----58.32%6.66M-----82.06%5.84M----406.18%15.98M------32.55M
Intangible assets 7.15%6.63M102.27%7.33M128.83%7.29M164.06%6.83M143.49%6.19M111.01%3.63M324.17%3.18M232.36%2.59M215.09%2.54M106.03%1.72M
Long deferred expense -2.13%7.32M0.20%8.02M-10.37%6.89M-6.52%7.01M279.28%7.48M358.17%8.01M304.51%7.68M281.63%7.5M2.54%1.97M-9.48%1.75M
Deferred tax assets -14.67%24.46M-17.41%21.46M58.36%33.11M86.38%33.53M43.39%28.66M54.03%25.98M40.27%20.91M45.81%17.99M86.54%19.99M73.09%16.87M
Usufruct assets 9.69%11.89M10.96%13.58M-5.49%10.68M-7.17%11.82M20.92%10.84M22.76%12.24M-37.01%11.3M-35.75%12.73M-54.45%8.97M-51.42%9.97M
Other non current assets 221.88%75.68M40.05%58.99M17.44%33.31M-7.49%32.09M405.46%23.51M2,221.58%42.12M--28.36M320.45%34.69M--4.65M-64.16%1.81M
Total non current assets -4.95%482.29M-6.88%479.22M11.97%484.15M38.86%506.22M56.26%507.38M57.93%514.63M36.01%432.41M11.54%364.57M6.02%324.71M4.84%325.87M
Total assets -2.48%2.24B-1.98%2.29B0.57%2.31B8.44%2.39B6.04%2.3B7.47%2.34B8.25%2.3B6.41%2.2B18.87%2.17B17.02%2.17B
Liabilities
Current liabilities
Notes payable and accounts payable 24.16%399.84M13.80%400.74M20.08%364.78M36.11%396.75M28.94%322.04M24.13%352.14M27.66%303.78M19.64%291.49M31.76%249.76M36.29%283.68M
-Accounts payable 24.16%399.84M13.80%400.74M20.08%364.78M36.11%396.75M28.94%322.04M24.13%352.14M27.76%303.78M19.67%291.49M31.76%249.76M36.35%283.68M
Contract liabilities -46.14%5.48M-55.44%2.81M35.98%3.63M-60.12%2.22M372.10%10.17M251.65%6.3M-80.28%2.67M-74.68%5.56M-78.69%2.15M-34.88%1.79M
Salaries payable 8.74%27.35M28.87%37.37M73.66%33.11M63.89%29.14M45.22%25.15M15.35%29M27.62%19.06M24.18%17.78M85.21%17.32M26.51%25.14M
Taxs payable 42.08%34.26M6.68%27.8M45.84%26.55M103.02%33.25M14.16%24.11M12.73%26.06M-24.67%18.21M-27.52%16.38M-10.47%21.12M-6.73%23.12M
Other payable (including interest and dividends) -74.67%9M-27.19%27.19M-47.28%25.55M3.19%50.76M-27.50%35.53M-27.82%37.35M-39.28%48.47M-10.25%49.19M1,240.21%49.01M977.26%51.75M
-Dividend payable --------------27.88M------------------------
-Other payable -----27.19%27.19M-----53.49%22.88M-----27.82%37.35M----25.75%49.19M----977.26%51.75M
Non current liabilities due within one year -0.52%5.58M-10.48%5.86M-8.79%5.53M-5.21%5.55M27.87%5.61M23.51%6.54M70.81%6.06M39.28%5.85M47.51%4.39M23.22%5.3M
Other current liabilities 59.97%13.84M-79.18%5.07M--1M--2M--8.65M--24.33M----------------
Total current liabilities 14.86%495.35M5.21%506.84M15.54%460.15M34.54%519.67M25.46%431.27M23.27%481.72M6.49%398.25M6.84%386.26M43.68%343.76M47.65%390.77M
Current liabilities
Long term loan -76.84%55.55K-78.50%73.21K-72.62%126.56K-66.19%178.63K-55.38%239.85K-51.79%340.48K-47.17%462.27K-45.87%528.36K-53.24%537.6K-22.47%706.21K
Long term account payable -----33.29%356.74K----54.36%411.45K----84.26%534.75K-----22.75%266.55K-----22.92%290.22K
Estimate liabilities --4.08M49.08%3.54M------1.24M------2.38M--2.37M------------
Deferred tax liabilities -32.24%21.36M-26.84%20.57M-23.27%21.21M-33.66%20.96M26.11%31.53M49.54%28.12M89.12%27.65M197.83%31.6M136.51%25M94.42%18.8M
Long term deferred income 205.57%2.22M50.92%2.41M20.90%2.6M-----67.78%724.93K-40.93%1.6M--2.15M--2.25M--2.25M--2.7M
Lease liabilities 9.42%6.52M8.52%8.01M-2.85%5.91M-8.29%6.95M3.60%5.96M29.16%7.39M-64.26%6.08M-54.80%7.58M-67.38%5.75M-67.22%5.72M
Total non current liabilities -11.30%34.53M-13.35%34.97M-22.68%30.37M-29.57%29.74M14.71%38.92M42.99%40.35M19.21%39.28M47.14%42.22M13.75%33.93M-0.64%28.22M
Total liabilities 12.69%529.88M3.78%541.8M12.11%490.52M28.22%549.41M24.49%470.2M24.60%522.07M7.52%437.53M9.80%428.48M40.36%377.7M42.97%418.99M
Shareholders equity
Paid-in capital -1.12%243.02M-0.48%244.58M-0.48%244.58M-0.48%244.58M0.00%245.76M0.00%245.76M0.00%245.76M41.34%245.76M42.27%245.76M42.27%245.76M
Capital reserve funds -7.84%645.34M-5.06%661.08M-4.37%685.03M-3.21%685.03M0.98%700.26M2.99%696.34M8.64%716.3M3.20%707.78M-0.41%693.47M-2.90%676.13M
Surplus reserve funds 1.18%19.59M1.18%19.59M0.00%19.36M0.00%19.36M0.00%19.36M0.00%19.36M39.15%19.36M39.15%19.36M39.15%19.36M39.15%19.36M
Retained profit 0.64%958.6M4.13%954.61M3.75%968.09M6.43%955.8M5.05%952.47M4.58%916.77M9.51%933.13M10.32%898.07M20.54%906.7M21.14%876.6M
Less:Treasury stock -25.68%23.3M-11.01%27.89M-60.00%17.91M-60.00%17.91M-30.00%31.34M-30.00%31.34M0.00%44.78M151.90%44.78M-4.02%44.78M--44.78M
Other composite income -112.23%-132.57M-181.31%-107.42M-432.61%-84.6M8.37%-52.05M-81.34%-62.46M-73.49%-38.19M-6.12%-15.89M-934.13%-56.81M0.05%-34.45M49.05%-22.01M
Specific reserves -1.13%2.75M2.43%2.78M83.87%2.76M43.60%2.77M9.18%2.78M9.60%2.71M-31.70%1.5M-11.34%1.93M198.93%2.54M136.95%2.47M
Shareholders equity without minority interests -6.21%1.71B-3.54%1.75B-2.05%1.82B3.74%1.84B2.14%1.83B3.30%1.81B8.27%1.86B5.50%1.77B15.03%1.79B12.09%1.75B
Minority interests -150.40%-1.13M-81.62%452.73K-70.51%772.01K-66.40%666.35K18.33%2.24M127.42%2.46M8,903.49%2.62M--1.98M--1.9M--1.08M
Total shareholder equity -6.38%1.71B-3.64%1.75B-2.15%1.82B3.66%1.84B2.15%1.83B3.38%1.81B8.43%1.86B5.62%1.77B15.16%1.79B12.16%1.75B
Total liabilityies and equity -2.48%2.24B-1.98%2.29B0.57%2.31B8.44%2.39B6.04%2.3B7.47%2.34B8.25%2.3B6.41%2.2B18.87%2.17B17.02%2.17B
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 --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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