Amlogic (688099) Balance Sheet

91.20
+2.66+3.00%

Market Closed Jan 23 15:00 CST

38.41BMarket Cap41.49P/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

12.96%2.78B

-4.92%2.5B

8.60%3.32B

18.01%2.96B

14.38%2.47B

9.24%2.63B

24.41%3.06B

14.64%2.51B

-4.95%2.16B

-4.35%2.4B

Transactional financial assets

-60.85%441.64M

-61.86%468.62M

7.02%753.37M

-3.87%937.1M

-0.66%1.13B

24.42%1.23B

57.21%703.96M

25.85%974.84M

107.82%1.14B

79.08%987.57M

Notes receivable and accounts receivable

-20.73%194.33M

27.97%276.68M

12.60%252.56M

-18.97%176.68M

-10.84%245.15M

4.12%216.21M

23.98%224.3M

66.58%218.03M

-20.74%274.95M

2.40%207.64M

-Accounts receivable

-20.73%194.33M

27.97%276.68M

12.60%252.56M

-18.97%176.68M

-10.84%245.15M

4.12%216.21M

23.98%224.3M

66.58%218.03M

-20.74%274.95M

2.40%207.64M

Other receivables (including interest and dividends)

-7.66%38.18M

-45.66%22.43M

-30.65%31.76M

-16.29%22.33M

32.52%41.35M

39.35%41.28M

27.58%45.8M

19.55%26.68M

30.54%31.2M

16.31%29.63M

-Other receivable

----

-45.66%22.43M

----

-16.29%22.33M

----

39.35%41.28M

----

19.55%26.68M

----

16.31%29.63M

Advance payment

5,776.69%499.34M

8,505.85%620.5M

106.59%18.75M

-28.66%4.3M

-6.60%8.5M

-14.83%7.21M

-48.63%9.08M

-15.99%6.02M

-29.96%9.1M

-45.83%8.47M

Inventories

72.57%2.19B

38.67%1.85B

12.66%1.39B

13.26%1.41B

-10.20%1.27B

16.88%1.34B

-6.23%1.23B

-17.99%1.24B

3.99%1.42B

-5.21%1.14B

Non-current assets due within one year

-95.03%3.82M

-96.68%4.93M

-96.81%4.81M

-96.26%5.57M

603.70%76.83M

1,122.82%148.16M

1,385.35%150.64M

1,438.54%148.78M

358.62%10.92M

668.03%12.12M

Other current assets

103.43%423.09M

64.68%388.19M

1,996.48%390.14M

1,367.34%317.96M

468.86%207.98M

375.89%235.72M

-64.20%18.61M

-56.57%21.67M

208.44%36.56M

325.63%49.53M

Total current assets

20.84%6.58B

4.99%6.13B

13.19%6.16B

13.30%5.83B

7.40%5.44B

20.60%5.84B

20.52%5.44B

9.55%5.15B

10.84%5.07B

6.94%4.84B

Non Current assets

Debt investment

--147.21M

--145.09M

--36.18M

----

-31.69%143.6M

--144.52M

Other non-current financial assets

9.89%536.13M

80.69%540.46M

64.92%491.78M

61.42%490.32M

61.37%487.88M

1.19%299.1M

2.04%298.2M

18.08%303.76M

30.91%302.33M

27.99%295.59M

Investment real estate

--93.31M

--92.33M

----

Long term receivable account

-62.14%2.15M

-49.88%3.29M

-43.50%3.59M

-23.11%5.23M

-8.63%5.68M

13.88%6.56M

22.44%6.36M

98.57%6.8M

21.74%6.22M

73.43%5.76M

Fixed assets

----

36.87%336.79M

----

30.77%343.62M

----

-0.79%246.06M

----

3.97%262.77M

----

-1.21%248.02M

Fixed assets liquidation

----

374.10%121.4K

----

--70.71K

----

--25.61K

----

Constru in process

----

-17.33%78.18M

----

82.32%163.88M

----

36,345.79%94.57M

----

6,143.62%89.89M

----

-80.39%259.49K

Intangible assets

107.78%145.83M

51.77%131.17M

-43.80%53.63M

-43.27%67.2M

-42.15%70.19M

-37.15%86.42M

-38.33%95.42M

-20.67%118.46M

-22.55%121.33M

-21.54%137.5M

Long deferred expense

-8.28%249.09M

-20.46%251.42M

10.18%274.11M

28.30%279.53M

27.95%271.57M

48.58%316.08M

13.29%248.77M

11.82%217.87M

20.62%212.24M

24.67%212.74M

Deferred tax assets

-23.34%48.09M

2.40%69.53M

-16.18%63.07M

-26.16%56.13M

-26.43%62.74M

-6.72%67.9M

15.66%75.25M

36.10%76.01M

43.66%85.28M

63.00%72.79M

Usufruct assets

-46.19%18.09M

-43.26%19.39M

-17.95%26.99M

-18.58%29.77M

-14.54%33.63M

-21.32%34.17M

-30.39%32.89M

-29.30%36.57M

-23.34%39.34M

139.80%43.43M

Other non current assets

67.39%12.45M

-29.07%8.77M

426.58%73.53M

-43.75%8.28M

-93.04%7.44M

-88.39%12.36M

76.36%13.96M

71.44%14.73M

1,391.32%106.91M

2,226.68%106.49M

Total non current assets

15.93%1.77B

41.89%1.77B

34.54%1.61B

26.92%1.53B

16.40%1.52B

-5.60%1.24B

-2.41%1.2B

3.63%1.21B

9.70%1.31B

39.64%1.32B

Total assets

19.76%8.35B

11.48%7.9B

17.05%7.77B

15.89%7.37B

9.25%6.97B

14.99%7.08B

15.61%6.64B

8.37%6.36B

10.61%6.38B

12.59%6.16B

Liabilities

Current liabilities

Transactional financial liabilities

-67.58%180.17K

--247.45K

--379.6K

--201.45K

--555.67K

----

1,792.25%2.53M

Notes payable and accounts payable

49.52%518.55M

-42.11%369.64M

12.74%617.92M

8.16%386.71M

-10.44%346.82M

51.58%638.47M

89.73%548.09M

-12.94%357.54M

11.08%387.23M

9.15%421.21M

-Accounts payable

49.52%518.55M

-42.11%369.64M

12.74%617.92M

8.16%386.71M

-10.44%346.82M

51.58%638.47M

89.73%548.09M

-12.94%357.54M

11.08%387.23M

9.15%421.21M

Contract liabilities

387.61%191.97M

-26.70%115.4M

21.31%140.66M

113.34%117.87M

-55.67%39.37M

112.55%157.44M

12.61%115.95M

-31.11%55.25M

-17.20%88.81M

6.95%74.07M

Salaries payable

0.45%168.65M

-2.16%134.2M

5.49%109M

1.66%188.46M

8.96%167.89M

14.01%137.15M

4.95%103.32M

5.37%185.37M

7.04%154.09M

-1.24%120.3M

Taxs payable

-46.13%26.29M

-7.88%29.67M

-7.56%18.68M

-32.01%30.43M

31.96%48.81M

34.61%32.21M

-8.62%20.21M

36.69%44.76M

-47.85%36.99M

-58.86%23.93M

Other payable (including interest and dividends)

187.89%90.68M

219.90%89.42M

42.53%52.94M

139.99%82.92M

59.71%31.5M

93.04%27.95M

41.22%37.14M

31.95%34.55M

-47.91%19.72M

-31.06%14.48M

-Other payable

----

219.90%89.42M

----

139.99%82.92M

----

93.04%27.95M

----

31.95%34.55M

----

-31.06%14.48M

Non current liabilities due within one year

4.91%33.99M

-16.82%28.15M

-43.75%19.97M

-53.55%27.97M

-30.65%32.4M

-36.42%33.85M

-34.95%35.51M

1.40%60.21M

-8.51%46.73M

-1.13%53.24M

Other current liabilities

8.29%65.58M

11.09%67.41M

20.66%60.82M

-20.67%49.05M

-20.08%60.56M

-3.87%60.67M

-4.92%50.41M

19.26%61.83M

14.72%75.77M

-29.39%63.12M

Total current liabilities

50.56%1.1B

-23.31%834.14M

12.05%1.02B

10.52%883.62M

-10.06%727.91M

40.74%1.09B

40.61%910.63M

-4.52%799.51M

-1.98%809.33M

-3.33%772.89M

Current liabilities

Long term account payable

----

438.10%14.03M

----

-29.05%6.1M

----

-81.20%2.61M

----

-69.22%8.6M

----

-40.96%13.87M

Deferred tax liabilities

-27.80%14.33K

-26.55%15.59K

-27.27%16.43K

-34.94%15.77K

-22.40%19.85K

-21.07%21.23K

-20.75%22.59K

61.03%24.24K

-96.97%25.57K

-95.83%26.9K

Long term deferred income

-5.01%29.32M

6.68%30.55M

0.36%30.62M

-0.58%32.23M

3.36%30.86M

-17.88%28.63M

5.97%30.51M

6.02%32.42M

1.33%29.86M

10.99%34.87M

Lease liabilities

-65.07%8.01M

-54.64%10.33M

-37.90%14.66M

-33.86%17.49M

-16.73%22.92M

-27.56%22.77M

-33.25%23.61M

-29.63%26.45M

-32.25%27.53M

342.65%31.43M

Total non current liabilities

-15.14%47.83M

1.65%54.92M

-5.08%51.39M

-17.26%55.84M

-23.99%56.37M

-32.63%54.03M

-32.69%54.14M

-29.78%67.49M

-18.90%74.16M

28.00%80.2M

Total liabilities

45.83%1.14B

-22.13%889.06M

11.09%1.07B

8.36%939.46M

-11.23%784.28M

33.84%1.14B

32.51%964.77M

-7.12%867M

-3.67%883.49M

-1.05%853.09M

Shareholders equity

Paid-in capital

0.62%421.1M

0.66%421.1M

0.38%419.94M

0.56%418.73M

0.52%418.49M

0.52%418.33M

0.74%418.33M

0.70%416.39M

0.70%416.32M

1.23%416.18M

Capital reserve funds

4.88%2.97B

5.84%2.97B

4.84%2.91B

3.98%2.83B

5.12%2.83B

6.59%2.81B

10.10%2.78B

10.31%2.72B

10.87%2.7B

13.99%2.64B

Surplus reserve funds

0.56%209.37M

18.27%208.2M

36.29%176.03M

Retained profit

34.21%3.63B

38.65%3.43B

39.41%3.12B

38.92%2.93B

24.84%2.7B

21.37%2.47B

18.86%2.24B

13.92%2.11B

16.92%2.17B

15.93%2.04B

Less:Treasury stock

--55.01M

----

Other composite income

74.49%-3.77M

410.53%2.5M

221.16%4.84M

215.13%5.96M

-524.64%-14.77M

-117.16%-805.76K

81.51%-3.99M

64.90%-5.18M

138.60%3.48M

114.28%4.7M

Shareholders equity without minority interests

16.64%7.17B

18.14%6.98B

18.22%6.67B

17.32%6.39B

12.68%6.15B

12.10%5.91B

13.32%5.64B

11.38%5.45B

13.29%5.46B

15.14%5.27B

Minority interests

-15.14%29.68M

-16.57%29.25M

-7.54%32.42M

-16.28%32.34M

-7.82%34.98M

-7.59%35.06M

-7.68%35.06M

1.73%38.63M

16.11%37.95M

15.34%37.94M

Total shareholder equity

16.46%7.2B

17.93%7.01B

18.06%6.7B

17.08%6.43B

12.54%6.18B

11.96%5.94B

13.16%5.67B

11.30%5.49B

13.31%5.49B

15.14%5.31B

Total liabilityies and equity

19.76%8.35B

11.48%7.9B

17.05%7.77B

15.89%7.37B

9.25%6.97B

14.99%7.08B

15.61%6.64B

8.37%6.36B

10.61%6.38B

12.59%6.16B

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	12.96%2.78B	-4.92%2.5B	8.60%3.32B	18.01%2.96B	14.38%2.47B	9.24%2.63B	24.41%3.06B	14.64%2.51B	-4.95%2.16B	-4.35%2.4B
Transactional financial assets	-60.85%441.64M	-61.86%468.62M	7.02%753.37M	-3.87%937.1M	-0.66%1.13B	24.42%1.23B	57.21%703.96M	25.85%974.84M	107.82%1.14B	79.08%987.57M
Notes receivable and accounts receivable	-20.73%194.33M	27.97%276.68M	12.60%252.56M	-18.97%176.68M	-10.84%245.15M	4.12%216.21M	23.98%224.3M	66.58%218.03M	-20.74%274.95M	2.40%207.64M
-Accounts receivable	-20.73%194.33M	27.97%276.68M	12.60%252.56M	-18.97%176.68M	-10.84%245.15M	4.12%216.21M	23.98%224.3M	66.58%218.03M	-20.74%274.95M	2.40%207.64M
Other receivables (including interest and dividends)	-7.66%38.18M	-45.66%22.43M	-30.65%31.76M	-16.29%22.33M	32.52%41.35M	39.35%41.28M	27.58%45.8M	19.55%26.68M	30.54%31.2M	16.31%29.63M
-Other receivable	----	-45.66%22.43M	----	-16.29%22.33M	----	39.35%41.28M	----	19.55%26.68M	----	16.31%29.63M
Advance payment	5,776.69%499.34M	8,505.85%620.5M	106.59%18.75M	-28.66%4.3M	-6.60%8.5M	-14.83%7.21M	-48.63%9.08M	-15.99%6.02M	-29.96%9.1M	-45.83%8.47M
Inventories	72.57%2.19B	38.67%1.85B	12.66%1.39B	13.26%1.41B	-10.20%1.27B	16.88%1.34B	-6.23%1.23B	-17.99%1.24B	3.99%1.42B	-5.21%1.14B
Non-current assets due within one year	-95.03%3.82M	-96.68%4.93M	-96.81%4.81M	-96.26%5.57M	603.70%76.83M	1,122.82%148.16M	1,385.35%150.64M	1,438.54%148.78M	358.62%10.92M	668.03%12.12M
Other current assets	103.43%423.09M	64.68%388.19M	1,996.48%390.14M	1,367.34%317.96M	468.86%207.98M	375.89%235.72M	-64.20%18.61M	-56.57%21.67M	208.44%36.56M	325.63%49.53M
Total current assets	20.84%6.58B	4.99%6.13B	13.19%6.16B	13.30%5.83B	7.40%5.44B	20.60%5.84B	20.52%5.44B	9.55%5.15B	10.84%5.07B	6.94%4.84B
Non Current assets
Debt investment	--147.21M	--145.09M	--36.18M	----	----	----	----	----	-31.69%143.6M	--144.52M
Other non-current financial assets	9.89%536.13M	80.69%540.46M	64.92%491.78M	61.42%490.32M	61.37%487.88M	1.19%299.1M	2.04%298.2M	18.08%303.76M	30.91%302.33M	27.99%295.59M
Investment real estate	--93.31M	--92.33M	----	----	----	----	----	----	----	----
Long term receivable account	-62.14%2.15M	-49.88%3.29M	-43.50%3.59M	-23.11%5.23M	-8.63%5.68M	13.88%6.56M	22.44%6.36M	98.57%6.8M	21.74%6.22M	73.43%5.76M
Fixed assets	----	36.87%336.79M	----	30.77%343.62M	----	-0.79%246.06M	----	3.97%262.77M	----	-1.21%248.02M
Fixed assets liquidation	----	374.10%121.4K	----	--70.71K	----	--25.61K	----	----	----	----
Constru in process	----	-17.33%78.18M	----	82.32%163.88M	----	36,345.79%94.57M	----	6,143.62%89.89M	----	-80.39%259.49K
Intangible assets	107.78%145.83M	51.77%131.17M	-43.80%53.63M	-43.27%67.2M	-42.15%70.19M	-37.15%86.42M	-38.33%95.42M	-20.67%118.46M	-22.55%121.33M	-21.54%137.5M
Long deferred expense	-8.28%249.09M	-20.46%251.42M	10.18%274.11M	28.30%279.53M	27.95%271.57M	48.58%316.08M	13.29%248.77M	11.82%217.87M	20.62%212.24M	24.67%212.74M
Deferred tax assets	-23.34%48.09M	2.40%69.53M	-16.18%63.07M	-26.16%56.13M	-26.43%62.74M	-6.72%67.9M	15.66%75.25M	36.10%76.01M	43.66%85.28M	63.00%72.79M
Usufruct assets	-46.19%18.09M	-43.26%19.39M	-17.95%26.99M	-18.58%29.77M	-14.54%33.63M	-21.32%34.17M	-30.39%32.89M	-29.30%36.57M	-23.34%39.34M	139.80%43.43M
Other non current assets	67.39%12.45M	-29.07%8.77M	426.58%73.53M	-43.75%8.28M	-93.04%7.44M	-88.39%12.36M	76.36%13.96M	71.44%14.73M	1,391.32%106.91M	2,226.68%106.49M
Total non current assets	15.93%1.77B	41.89%1.77B	34.54%1.61B	26.92%1.53B	16.40%1.52B	-5.60%1.24B	-2.41%1.2B	3.63%1.21B	9.70%1.31B	39.64%1.32B
Total assets	19.76%8.35B	11.48%7.9B	17.05%7.77B	15.89%7.37B	9.25%6.97B	14.99%7.08B	15.61%6.64B	8.37%6.36B	10.61%6.38B	12.59%6.16B
Liabilities
Current liabilities
Transactional financial liabilities	-67.58%180.17K	--247.45K	--379.6K	--201.45K	--555.67K	----	----	----	----	1,792.25%2.53M
Notes payable and accounts payable	49.52%518.55M	-42.11%369.64M	12.74%617.92M	8.16%386.71M	-10.44%346.82M	51.58%638.47M	89.73%548.09M	-12.94%357.54M	11.08%387.23M	9.15%421.21M
-Accounts payable	49.52%518.55M	-42.11%369.64M	12.74%617.92M	8.16%386.71M	-10.44%346.82M	51.58%638.47M	89.73%548.09M	-12.94%357.54M	11.08%387.23M	9.15%421.21M
Contract liabilities	387.61%191.97M	-26.70%115.4M	21.31%140.66M	113.34%117.87M	-55.67%39.37M	112.55%157.44M	12.61%115.95M	-31.11%55.25M	-17.20%88.81M	6.95%74.07M
Salaries payable	0.45%168.65M	-2.16%134.2M	5.49%109M	1.66%188.46M	8.96%167.89M	14.01%137.15M	4.95%103.32M	5.37%185.37M	7.04%154.09M	-1.24%120.3M
Taxs payable	-46.13%26.29M	-7.88%29.67M	-7.56%18.68M	-32.01%30.43M	31.96%48.81M	34.61%32.21M	-8.62%20.21M	36.69%44.76M	-47.85%36.99M	-58.86%23.93M
Other payable (including interest and dividends)	187.89%90.68M	219.90%89.42M	42.53%52.94M	139.99%82.92M	59.71%31.5M	93.04%27.95M	41.22%37.14M	31.95%34.55M	-47.91%19.72M	-31.06%14.48M
-Other payable	----	219.90%89.42M	----	139.99%82.92M	----	93.04%27.95M	----	31.95%34.55M	----	-31.06%14.48M
Non current liabilities due within one year	4.91%33.99M	-16.82%28.15M	-43.75%19.97M	-53.55%27.97M	-30.65%32.4M	-36.42%33.85M	-34.95%35.51M	1.40%60.21M	-8.51%46.73M	-1.13%53.24M
Other current liabilities	8.29%65.58M	11.09%67.41M	20.66%60.82M	-20.67%49.05M	-20.08%60.56M	-3.87%60.67M	-4.92%50.41M	19.26%61.83M	14.72%75.77M	-29.39%63.12M
Total current liabilities	50.56%1.1B	-23.31%834.14M	12.05%1.02B	10.52%883.62M	-10.06%727.91M	40.74%1.09B	40.61%910.63M	-4.52%799.51M	-1.98%809.33M	-3.33%772.89M
Current liabilities
Long term account payable	----	438.10%14.03M	----	-29.05%6.1M	----	-81.20%2.61M	----	-69.22%8.6M	----	-40.96%13.87M
Deferred tax liabilities	-27.80%14.33K	-26.55%15.59K	-27.27%16.43K	-34.94%15.77K	-22.40%19.85K	-21.07%21.23K	-20.75%22.59K	61.03%24.24K	-96.97%25.57K	-95.83%26.9K
Long term deferred income	-5.01%29.32M	6.68%30.55M	0.36%30.62M	-0.58%32.23M	3.36%30.86M	-17.88%28.63M	5.97%30.51M	6.02%32.42M	1.33%29.86M	10.99%34.87M
Lease liabilities	-65.07%8.01M	-54.64%10.33M	-37.90%14.66M	-33.86%17.49M	-16.73%22.92M	-27.56%22.77M	-33.25%23.61M	-29.63%26.45M	-32.25%27.53M	342.65%31.43M
Total non current liabilities	-15.14%47.83M	1.65%54.92M	-5.08%51.39M	-17.26%55.84M	-23.99%56.37M	-32.63%54.03M	-32.69%54.14M	-29.78%67.49M	-18.90%74.16M	28.00%80.2M
Total liabilities	45.83%1.14B	-22.13%889.06M	11.09%1.07B	8.36%939.46M	-11.23%784.28M	33.84%1.14B	32.51%964.77M	-7.12%867M	-3.67%883.49M	-1.05%853.09M
Shareholders equity
Paid-in capital	0.62%421.1M	0.66%421.1M	0.38%419.94M	0.56%418.73M	0.52%418.49M	0.52%418.33M	0.74%418.33M	0.70%416.39M	0.70%416.32M	1.23%416.18M
Capital reserve funds	4.88%2.97B	5.84%2.97B	4.84%2.91B	3.98%2.83B	5.12%2.83B	6.59%2.81B	10.10%2.78B	10.31%2.72B	10.87%2.7B	13.99%2.64B
Surplus reserve funds	0.56%209.37M	0.56%209.37M	0.56%209.37M	0.56%209.37M	18.27%208.2M	18.27%208.2M	18.27%208.2M	18.27%208.2M	36.29%176.03M	36.29%176.03M
Retained profit	34.21%3.63B	38.65%3.43B	39.41%3.12B	38.92%2.93B	24.84%2.7B	21.37%2.47B	18.86%2.24B	13.92%2.11B	16.92%2.17B	15.93%2.04B
Less:Treasury stock	--55.01M	--55.01M	----	----	----	----	----	----	----	----
Other composite income	74.49%-3.77M	410.53%2.5M	221.16%4.84M	215.13%5.96M	-524.64%-14.77M	-117.16%-805.76K	81.51%-3.99M	64.90%-5.18M	138.60%3.48M	114.28%4.7M
Shareholders equity without minority interests	16.64%7.17B	18.14%6.98B	18.22%6.67B	17.32%6.39B	12.68%6.15B	12.10%5.91B	13.32%5.64B	11.38%5.45B	13.29%5.46B	15.14%5.27B
Minority interests	-15.14%29.68M	-16.57%29.25M	-7.54%32.42M	-16.28%32.34M	-7.82%34.98M	-7.59%35.06M	-7.68%35.06M	1.73%38.63M	16.11%37.95M	15.34%37.94M
Total shareholder equity	16.46%7.2B	17.93%7.01B	18.06%6.7B	17.08%6.43B	12.54%6.18B	11.96%5.94B	13.16%5.67B	11.30%5.49B	13.31%5.49B	15.14%5.31B
Total liabilityies and equity	19.76%8.35B	11.48%7.9B	17.05%7.77B	15.89%7.37B	9.25%6.97B	14.99%7.08B	15.61%6.64B	8.37%6.36B	10.61%6.38B	12.59%6.16B
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	--	--
Auditor	--	--	--	--	--	--	--	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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