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Shaanxi Sirui Advanced Materials (688102)

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  • 43.55
  • +0.13+0.30%
Market Closed Jan 16 15:00 CST
33.77BMarket Cap235.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shaanxi Sirui Advanced Materials (688102) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
650.41%734.46M
59.81%209.27M
-18.57%134.05M
29.66%164.04M
32.87%97.87M
-1.10%130.95M
84.92%164.61M
-3.54%126.51M
-41.29%73.66M
-5.42%132.41M
Transactional financial assets
----
----
--0.03
0.00%0.03
----
----
----
-100.00%0.03
-72.18%1.22M
--5.24M
Notes receivable and accounts receivable
26.85%447.88M
24.74%415.06M
27.68%381.97M
19.85%321.26M
13.47%353.06M
11.64%332.75M
7.34%299.16M
3.03%268.05M
20.49%311.14M
22.60%298.06M
-Notes receivable
107.27%35.18M
145.23%38.67M
259.67%48.17M
33.81%34.59M
-43.02%16.97M
-56.39%15.77M
-64.66%13.39M
-34.72%25.85M
99.58%29.79M
295.20%36.16M
-Accounts receivable
22.79%412.69M
18.74%376.39M
16.81%333.8M
18.36%286.67M
19.46%336.09M
21.03%316.98M
18.67%285.76M
9.81%242.2M
15.64%281.35M
11.94%261.9M
Other receivables (including interest and dividends)
246.29%13.17M
167.57%12.17M
136.39%8.47M
187.95%8.77M
23.41%3.8M
35.66%4.55M
-17.37%3.58M
-63.26%3.05M
-9.48%3.08M
-58.78%3.35M
-Other receivable
----
167.57%12.17M
----
187.95%8.77M
----
35.66%4.55M
----
-63.26%3.05M
----
-58.78%3.35M
Advance payment
-5.48%8.98M
-23.29%9.52M
62.52%10.12M
-30.79%4.9M
-39.86%9.5M
-7.92%12.41M
-66.39%6.23M
11.95%7.08M
22.95%15.8M
99.06%13.48M
Inventories
25.30%350.84M
12.49%309.52M
0.01%294.27M
3.90%258.38M
10.41%279.99M
11.57%275.15M
24.56%294.23M
18.65%248.68M
4.43%253.59M
-3.13%246.61M
Receivable financing
81.47%9.53M
112.70%17.8M
354.25%4.29M
-37.92%8.53M
-9.33%5.25M
21.14%8.37M
-89.78%945.47K
-23.69%13.73M
-61.03%5.79M
-62.02%6.91M
Other current assets
81.70%62.58M
107.75%58.5M
7.06%52.52M
-13.47%42.62M
-22.73%34.44M
-30.92%28.16M
18.61%49.06M
21.22%49.26M
8.99%44.57M
-10.80%40.76M
Total current assets
107.59%1.63B
30.45%1.03B
8.31%885.8M
12.85%808.5M
10.59%784.15M
6.09%792.34M
19.28%817.82M
2.58%716.43M
0.87%709.04M
4.24%746.83M
Non Current assets
Other equity investment
0.49%81.07M
0.49%81.07M
-2.91%78.32M
-2.91%78.32M
56.65%80.67M
95.54%80.67M
95.54%80.67M
388.81%80.67M
300.57%51.49M
306.22%41.25M
Investment real estate
-3.52%476.04K
-3.49%480.38K
-3.47%484.73K
-3.43%489.07K
-89.90%493.42K
-89.93%497.76K
-93.24%502.17K
-90.10%506.45K
-5.49%4.89M
-5.49%4.94M
Fixed assets
----
14.05%772.27M
----
15.25%685.65M
----
28.83%677.11M
----
10.14%594.94M
----
26.23%525.59M
Constru in process
----
206.70%385.18M
----
105.13%317.49M
----
-13.20%125.58M
----
120.48%154.77M
----
5.87%144.68M
Intangible assets
9.13%143.57M
37.01%143.58M
54.45%144.13M
54.58%145.32M
38.93%131.57M
9.87%104.79M
-2.84%93.32M
-2.78%94.01M
-2.56%94.7M
-2.13%95.37M
Long deferred expense
16.83%13.59M
18.95%12.46M
29.81%11.45M
38.23%11.75M
38.00%11.63M
13.09%10.48M
-8.27%8.82M
-14.35%8.5M
0.49%8.43M
34.33%9.26M
Deferred tax assets
-69.34%592.64K
-51.05%924.55K
-56.46%993.94K
-49.35%1.18M
-88.65%1.93M
-90.10%1.89M
-89.48%2.28M
-90.10%2.33M
243.97%17.03M
338.67%19.09M
Usufruct assets
-38.56%4.35M
-34.09%5M
95.39%5.75M
102.14%6.44M
75.85%7.08M
73.57%7.59M
-31.96%2.94M
36.19%3.19M
62.90%4.03M
0.81%4.37M
Other non current assets
-63.29%48.16M
-46.64%58.24M
-51.96%57.71M
30.88%78.51M
281.28%131.18M
233.02%109.15M
230.55%120.13M
75.34%59.98M
16.73%34.41M
20.15%32.78M
Total non current assets
22.68%1.5B
30.55%1.46B
30.98%1.38B
32.66%1.33B
31.89%1.22B
27.40%1.12B
25.31%1.06B
25.06%998.9M
25.71%928.08M
23.36%877.33M
Total assets
55.84%3.13B
30.51%2.49B
21.10%2.27B
24.39%2.13B
22.67%2.01B
17.60%1.91B
22.61%1.88B
14.57%1.72B
13.59%1.64B
13.77%1.62B
Liabilities
Current liabilities
Short term loan
6.58%268.79M
-15.00%193.46M
-16.79%199.26M
36.73%219.35M
68.01%252.2M
59.43%227.58M
130.80%239.47M
149.26%160.42M
88.40%150.11M
2.64%142.75M
Notes payable and accounts payable
53.59%164.45M
35.13%152.92M
15.31%124.72M
13.14%124.53M
16.56%107.07M
19.28%113.16M
38.21%108.16M
29.64%110.07M
24.62%91.85M
47.05%94.87M
-Notes payable
150.51%12.01M
81.75%27.8M
5.79%20.44M
69.41%11M
610.54%4.8M
75.39%15.3M
75.20%19.32M
7.17%6.49M
-95.09%675K
336.05%8.72M
-Accounts payable
49.05%152.43M
27.85%125.12M
17.39%104.29M
9.61%113.53M
12.16%102.27M
13.60%97.86M
32.14%88.84M
31.36%103.58M
52.08%91.18M
37.80%86.15M
Contract liabilities
-18.65%4.94M
3.91%7.04M
-64.07%4.08M
64.00%9.69M
-22.78%6.07M
19.21%6.77M
115.03%11.35M
29.44%5.91M
141.73%7.86M
41.77%5.68M
Salaries payable
24.78%25.19M
96.75%24.08M
-4.63%11.57M
5.01%22.33M
88.47%20.18M
-34.72%12.24M
-2.05%12.13M
-7.13%21.27M
-1.19%10.71M
89.30%18.75M
Taxs payable
207.48%5.83M
61.48%3.5M
119.88%7.18M
11.67%3.22M
-12.32%1.9M
-57.69%2.17M
-43.76%3.27M
4.34%2.89M
-45.88%2.16M
0.16%5.13M
Other payable (including interest and dividends)
-29.01%1.91M
-89.85%2.08M
16.09%2.68M
13.86%3.08M
41.47%2.69M
853.54%20.5M
35.51%2.31M
71.50%2.71M
21.34%1.9M
-11.55%2.15M
-Dividend payable
----
----
----
----
----
--18.07M
----
----
----
----
-Other payable
----
-14.31%2.08M
----
13.86%3.08M
----
12.90%2.43M
----
71.50%2.71M
----
-11.55%2.15M
Non current liabilities due within one year
106.28%201.26M
210.00%203.68M
29.37%110.29M
11.68%97.96M
105.52%97.56M
295.35%65.7M
357.41%85.26M
81.67%87.72M
-4.23%47.47M
-57.33%16.62M
Other current liabilities
51.28%25.61M
69.45%23.71M
-29.05%22.83M
-42.59%19.15M
-49.98%16.93M
-51.35%13.99M
8.23%32.18M
1.06%33.36M
7.22%33.85M
-16.99%28.75M
Total current liabilities
38.36%698.16M
32.15%611.31M
-2.28%482.83M
17.75%499.66M
45.76%504.6M
46.87%462.57M
93.35%494.11M
61.53%424.33M
34.10%346.18M
3.38%314.96M
Current liabilities
Long term account payable
----
--1.32M
----
----
----
----
----
-61.12%1.16M
----
-62.89%2.21M
Deferred tax liabilities
-3.72%23.85M
30.37%28.32M
47.20%27.09M
74.30%27.98M
-16.96%24.78M
-27.39%21.73M
-32.63%18.4M
-44.84%16.05M
67.53%29.83M
81.28%29.92M
Long term deferred income
-13.06%49.44M
-11.18%50.56M
-11.07%51.48M
-11.06%52.69M
7.91%56.87M
7.50%56.92M
56.58%57.88M
57.98%59.24M
80.19%52.7M
294.20%52.95M
Lease liabilities
-40.56%2.63M
-42.69%2.87M
69.07%3.32M
94.05%3.77M
35.97%4.42M
53.40%5M
-35.96%1.97M
-12.89%1.94M
39.26%3.25M
28.20%3.26M
Total non current liabilities
45.66%564.24M
72.15%618.02M
115.73%619.24M
136.21%473.35M
60.73%387.36M
30.36%359.01M
20.41%287.05M
-10.54%200.39M
17.29%241.01M
75.04%275.4M
Total liabilities
41.53%1.26B
49.63%1.23B
41.08%1.1B
55.75%973.01M
51.90%891.96M
39.17%821.58M
58.15%781.15M
28.36%624.73M
26.65%587.19M
27.78%590.36M
Shareholders equity
Paid-in capital
6.31%773.2M
30.61%731.42M
29.88%727.34M
29.88%727.34M
29.88%727.34M
0.00%560.01M
40.00%560.01M
40.00%560.01M
40.00%560.01M
40.00%560.01M
Capital reserve funds
1,261.82%643.21M
-59.01%87.84M
-77.48%48.1M
-77.76%47.5M
-77.95%47.23M
0.04%214.31M
-42.92%213.62M
-42.92%213.62M
-42.75%214.23M
-42.73%214.23M
Surplus reserve funds
57.96%45.04M
57.96%45.04M
57.96%45.04M
57.96%45.04M
28.04%28.51M
28.04%28.51M
28.04%28.51M
28.04%28.51M
30.33%22.27M
30.33%22.27M
Retained profit
25.86%359.86M
35.04%355.96M
13.26%313.55M
22.97%310.22M
25.10%285.93M
23.89%263.6M
29.51%276.85M
31.27%252.28M
28.65%228.57M
24.14%212.76M
Less:Treasury stock
0.00%24.93M
0.00%24.93M
0.00%24.93M
763.25%24.93M
--24.93M
--24.93M
--24.93M
--2.89M
----
----
Other composite income
113.31%13.55M
679.97%14.3M
138.31%7.44M
137.54%7.53M
60.06%6.35M
-52.34%1.83M
-22.32%3.12M
-15.76%3.17M
445.86%3.97M
429.19%3.85M
Specific reserves
1.50%2.21M
-40.46%1.32M
-38.34%1.09M
-73.12%326.3K
66.19%2.18M
13.48%2.21M
-10.50%1.76M
-14.68%1.21M
-24.13%1.31M
29.31%1.95M
Shareholders equity without minority interests
68.95%1.81B
15.82%1.21B
5.54%1.12B
5.41%1.11B
4.10%1.07B
3.00%1.05B
4.20%1.06B
6.24%1.06B
6.06%1.03B
5.21%1.02B
Minority interests
26.14%55.07M
22.28%52.53M
45.64%50.9M
37.29%47.6M
123.13%43.66M
129.27%42.96M
83.21%34.95M
108.97%34.67M
220.59%19.57M
2,077.46%18.74M
Total shareholder equity
67.27%1.87B
16.07%1.26B
6.82%1.17B
6.42%1.16B
6.32%1.12B
5.29%1.09B
5.65%1.09B
7.93%1.09B
7.40%1.05B
7.06%1.03B
Total liabilityies and equity
55.84%3.13B
30.51%2.49B
21.10%2.27B
24.39%2.13B
22.67%2.01B
17.60%1.91B
22.61%1.88B
14.57%1.72B
13.59%1.64B
13.77%1.62B
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
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Unqualified opinion
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Auditor
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Grant Thornton Certified Public Accountants (Special General Partnership)
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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 650.41%734.46M59.81%209.27M-18.57%134.05M29.66%164.04M32.87%97.87M-1.10%130.95M84.92%164.61M-3.54%126.51M-41.29%73.66M-5.42%132.41M
Transactional financial assets ----------0.030.00%0.03-------------100.00%0.03-72.18%1.22M--5.24M
Notes receivable and accounts receivable 26.85%447.88M24.74%415.06M27.68%381.97M19.85%321.26M13.47%353.06M11.64%332.75M7.34%299.16M3.03%268.05M20.49%311.14M22.60%298.06M
-Notes receivable 107.27%35.18M145.23%38.67M259.67%48.17M33.81%34.59M-43.02%16.97M-56.39%15.77M-64.66%13.39M-34.72%25.85M99.58%29.79M295.20%36.16M
-Accounts receivable 22.79%412.69M18.74%376.39M16.81%333.8M18.36%286.67M19.46%336.09M21.03%316.98M18.67%285.76M9.81%242.2M15.64%281.35M11.94%261.9M
Other receivables (including interest and dividends) 246.29%13.17M167.57%12.17M136.39%8.47M187.95%8.77M23.41%3.8M35.66%4.55M-17.37%3.58M-63.26%3.05M-9.48%3.08M-58.78%3.35M
-Other receivable ----167.57%12.17M----187.95%8.77M----35.66%4.55M-----63.26%3.05M-----58.78%3.35M
Advance payment -5.48%8.98M-23.29%9.52M62.52%10.12M-30.79%4.9M-39.86%9.5M-7.92%12.41M-66.39%6.23M11.95%7.08M22.95%15.8M99.06%13.48M
Inventories 25.30%350.84M12.49%309.52M0.01%294.27M3.90%258.38M10.41%279.99M11.57%275.15M24.56%294.23M18.65%248.68M4.43%253.59M-3.13%246.61M
Receivable financing 81.47%9.53M112.70%17.8M354.25%4.29M-37.92%8.53M-9.33%5.25M21.14%8.37M-89.78%945.47K-23.69%13.73M-61.03%5.79M-62.02%6.91M
Other current assets 81.70%62.58M107.75%58.5M7.06%52.52M-13.47%42.62M-22.73%34.44M-30.92%28.16M18.61%49.06M21.22%49.26M8.99%44.57M-10.80%40.76M
Total current assets 107.59%1.63B30.45%1.03B8.31%885.8M12.85%808.5M10.59%784.15M6.09%792.34M19.28%817.82M2.58%716.43M0.87%709.04M4.24%746.83M
Non Current assets
Other equity investment 0.49%81.07M0.49%81.07M-2.91%78.32M-2.91%78.32M56.65%80.67M95.54%80.67M95.54%80.67M388.81%80.67M300.57%51.49M306.22%41.25M
Investment real estate -3.52%476.04K-3.49%480.38K-3.47%484.73K-3.43%489.07K-89.90%493.42K-89.93%497.76K-93.24%502.17K-90.10%506.45K-5.49%4.89M-5.49%4.94M
Fixed assets ----14.05%772.27M----15.25%685.65M----28.83%677.11M----10.14%594.94M----26.23%525.59M
Constru in process ----206.70%385.18M----105.13%317.49M-----13.20%125.58M----120.48%154.77M----5.87%144.68M
Intangible assets 9.13%143.57M37.01%143.58M54.45%144.13M54.58%145.32M38.93%131.57M9.87%104.79M-2.84%93.32M-2.78%94.01M-2.56%94.7M-2.13%95.37M
Long deferred expense 16.83%13.59M18.95%12.46M29.81%11.45M38.23%11.75M38.00%11.63M13.09%10.48M-8.27%8.82M-14.35%8.5M0.49%8.43M34.33%9.26M
Deferred tax assets -69.34%592.64K-51.05%924.55K-56.46%993.94K-49.35%1.18M-88.65%1.93M-90.10%1.89M-89.48%2.28M-90.10%2.33M243.97%17.03M338.67%19.09M
Usufruct assets -38.56%4.35M-34.09%5M95.39%5.75M102.14%6.44M75.85%7.08M73.57%7.59M-31.96%2.94M36.19%3.19M62.90%4.03M0.81%4.37M
Other non current assets -63.29%48.16M-46.64%58.24M-51.96%57.71M30.88%78.51M281.28%131.18M233.02%109.15M230.55%120.13M75.34%59.98M16.73%34.41M20.15%32.78M
Total non current assets 22.68%1.5B30.55%1.46B30.98%1.38B32.66%1.33B31.89%1.22B27.40%1.12B25.31%1.06B25.06%998.9M25.71%928.08M23.36%877.33M
Total assets 55.84%3.13B30.51%2.49B21.10%2.27B24.39%2.13B22.67%2.01B17.60%1.91B22.61%1.88B14.57%1.72B13.59%1.64B13.77%1.62B
Liabilities
Current liabilities
Short term loan 6.58%268.79M-15.00%193.46M-16.79%199.26M36.73%219.35M68.01%252.2M59.43%227.58M130.80%239.47M149.26%160.42M88.40%150.11M2.64%142.75M
Notes payable and accounts payable 53.59%164.45M35.13%152.92M15.31%124.72M13.14%124.53M16.56%107.07M19.28%113.16M38.21%108.16M29.64%110.07M24.62%91.85M47.05%94.87M
-Notes payable 150.51%12.01M81.75%27.8M5.79%20.44M69.41%11M610.54%4.8M75.39%15.3M75.20%19.32M7.17%6.49M-95.09%675K336.05%8.72M
-Accounts payable 49.05%152.43M27.85%125.12M17.39%104.29M9.61%113.53M12.16%102.27M13.60%97.86M32.14%88.84M31.36%103.58M52.08%91.18M37.80%86.15M
Contract liabilities -18.65%4.94M3.91%7.04M-64.07%4.08M64.00%9.69M-22.78%6.07M19.21%6.77M115.03%11.35M29.44%5.91M141.73%7.86M41.77%5.68M
Salaries payable 24.78%25.19M96.75%24.08M-4.63%11.57M5.01%22.33M88.47%20.18M-34.72%12.24M-2.05%12.13M-7.13%21.27M-1.19%10.71M89.30%18.75M
Taxs payable 207.48%5.83M61.48%3.5M119.88%7.18M11.67%3.22M-12.32%1.9M-57.69%2.17M-43.76%3.27M4.34%2.89M-45.88%2.16M0.16%5.13M
Other payable (including interest and dividends) -29.01%1.91M-89.85%2.08M16.09%2.68M13.86%3.08M41.47%2.69M853.54%20.5M35.51%2.31M71.50%2.71M21.34%1.9M-11.55%2.15M
-Dividend payable ----------------------18.07M----------------
-Other payable -----14.31%2.08M----13.86%3.08M----12.90%2.43M----71.50%2.71M-----11.55%2.15M
Non current liabilities due within one year 106.28%201.26M210.00%203.68M29.37%110.29M11.68%97.96M105.52%97.56M295.35%65.7M357.41%85.26M81.67%87.72M-4.23%47.47M-57.33%16.62M
Other current liabilities 51.28%25.61M69.45%23.71M-29.05%22.83M-42.59%19.15M-49.98%16.93M-51.35%13.99M8.23%32.18M1.06%33.36M7.22%33.85M-16.99%28.75M
Total current liabilities 38.36%698.16M32.15%611.31M-2.28%482.83M17.75%499.66M45.76%504.6M46.87%462.57M93.35%494.11M61.53%424.33M34.10%346.18M3.38%314.96M
Current liabilities
Long term account payable ------1.32M---------------------61.12%1.16M-----62.89%2.21M
Deferred tax liabilities -3.72%23.85M30.37%28.32M47.20%27.09M74.30%27.98M-16.96%24.78M-27.39%21.73M-32.63%18.4M-44.84%16.05M67.53%29.83M81.28%29.92M
Long term deferred income -13.06%49.44M-11.18%50.56M-11.07%51.48M-11.06%52.69M7.91%56.87M7.50%56.92M56.58%57.88M57.98%59.24M80.19%52.7M294.20%52.95M
Lease liabilities -40.56%2.63M-42.69%2.87M69.07%3.32M94.05%3.77M35.97%4.42M53.40%5M-35.96%1.97M-12.89%1.94M39.26%3.25M28.20%3.26M
Total non current liabilities 45.66%564.24M72.15%618.02M115.73%619.24M136.21%473.35M60.73%387.36M30.36%359.01M20.41%287.05M-10.54%200.39M17.29%241.01M75.04%275.4M
Total liabilities 41.53%1.26B49.63%1.23B41.08%1.1B55.75%973.01M51.90%891.96M39.17%821.58M58.15%781.15M28.36%624.73M26.65%587.19M27.78%590.36M
Shareholders equity
Paid-in capital 6.31%773.2M30.61%731.42M29.88%727.34M29.88%727.34M29.88%727.34M0.00%560.01M40.00%560.01M40.00%560.01M40.00%560.01M40.00%560.01M
Capital reserve funds 1,261.82%643.21M-59.01%87.84M-77.48%48.1M-77.76%47.5M-77.95%47.23M0.04%214.31M-42.92%213.62M-42.92%213.62M-42.75%214.23M-42.73%214.23M
Surplus reserve funds 57.96%45.04M57.96%45.04M57.96%45.04M57.96%45.04M28.04%28.51M28.04%28.51M28.04%28.51M28.04%28.51M30.33%22.27M30.33%22.27M
Retained profit 25.86%359.86M35.04%355.96M13.26%313.55M22.97%310.22M25.10%285.93M23.89%263.6M29.51%276.85M31.27%252.28M28.65%228.57M24.14%212.76M
Less:Treasury stock 0.00%24.93M0.00%24.93M0.00%24.93M763.25%24.93M--24.93M--24.93M--24.93M--2.89M--------
Other composite income 113.31%13.55M679.97%14.3M138.31%7.44M137.54%7.53M60.06%6.35M-52.34%1.83M-22.32%3.12M-15.76%3.17M445.86%3.97M429.19%3.85M
Specific reserves 1.50%2.21M-40.46%1.32M-38.34%1.09M-73.12%326.3K66.19%2.18M13.48%2.21M-10.50%1.76M-14.68%1.21M-24.13%1.31M29.31%1.95M
Shareholders equity without minority interests 68.95%1.81B15.82%1.21B5.54%1.12B5.41%1.11B4.10%1.07B3.00%1.05B4.20%1.06B6.24%1.06B6.06%1.03B5.21%1.02B
Minority interests 26.14%55.07M22.28%52.53M45.64%50.9M37.29%47.6M123.13%43.66M129.27%42.96M83.21%34.95M108.97%34.67M220.59%19.57M2,077.46%18.74M
Total shareholder equity 67.27%1.87B16.07%1.26B6.82%1.17B6.42%1.16B6.32%1.12B5.29%1.09B5.65%1.09B7.93%1.09B7.40%1.05B7.06%1.03B
Total liabilityies and equity 55.84%3.13B30.51%2.49B21.10%2.27B24.39%2.13B22.67%2.01B17.60%1.91B22.61%1.88B14.57%1.72B13.59%1.64B13.77%1.62B
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----
Auditor --------------Grant Thornton 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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