滬深市場個股詳情

605337 XD李子園

添加自選
  • 11.23
  • -0.42-3.61%
已收盤 06/03 15:00 (北京)
44.29億總市值18.87市盈率TTM

XD李子園關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
87.10%10.57億
89.57%10.47億
114.89%11.45億
92.82%10.74億
-0.72%5.65億
4.67%5.53億
-34.96%5.33億
-20.39%5.57億
-32.79%5.69億
116.05%5.28億
交易性金融資產
32.94%4,058萬
-33.04%2,044萬
-24.57%3,017.2萬
-24.92%3,003.4萬
-49.13%3,052.4萬
-56.39%3,052.4萬
--4,000萬
-50.00%4,000萬
0.00%6,000萬
--7,000萬
應收票據及應收賬款
72.72%82.6萬
-44.21%43.55萬
8.74%129.63萬
108.08%49.06萬
-71.86%47.82萬
-26.49%78.05萬
13.16%119.21萬
-84.50%23.58萬
46.28%169.93萬
31.30%106.17萬
-應收賬款
72.72%82.6萬
-44.21%43.55萬
8.74%129.63萬
108.08%49.06萬
-71.86%47.82萬
-26.49%78.05萬
13.16%119.21萬
-84.50%23.58萬
46.28%169.93萬
31.30%106.17萬
其他應收款(含利息和股利)
5.80%171.29萬
2.97%164.43萬
37.74%206.79萬
8.69%163.72萬
97.91%161.9萬
73.11%159.69萬
151.37%150.14萬
161.10%150.62萬
2.53%81.81萬
92.30%92.25萬
-其他應收款
----
----
----
8.69%163.72萬
----
73.11%159.69萬
----
161.10%150.62萬
----
92.30%92.25萬
預付款項
8.60%1,593.89萬
-3.82%1,416.57萬
146.23%2,695.4萬
-13.25%1,388.06萬
-64.96%1,467.72萬
-91.18%1,472.87萬
-82.60%1,094.68萬
-30.23%1,600.12萬
-13.30%4,189.14萬
272.11%1.67億
存貨
-33.73%1.9億
-33.97%1.91億
-44.93%1.69億
-18.61%2.39億
2.50%2.86億
58.92%2.9億
38.95%3.07億
33.15%2.93億
78.03%2.79億
36.08%1.82億
一年內到期的非流動資產
385.00%9,724.88萬
936.89%2.08億
479.59%1.74億
--1.73億
--2,005.13萬
--2,005.13萬
--3,006.98萬
----
----
----
其他流動資產
17.02%1.04億
14.92%1.12億
26.26%9,637.25萬
12.26%8,250.47萬
37.73%8,917.76萬
73.13%9,760.63萬
54.17%7,632.84萬
79.69%7,349.43萬
82.60%6,474.68萬
40.59%5,637.63萬
流動資產合計
49.58%15.07億
58.37%15.95億
64.51%16.45億
64.44%16.14億
-0.96%10.08億
0.20%10.07億
-13.36%10億
-7.91%9.81億
-11.47%10.18億
116.45%10.05億
非流動資產
投資性房地產
-24.89%1,797.47萬
-5.06%1,846.22萬
59.84%1,861.8萬
59.81%1,895.43萬
99.09%2,393.21萬
60.62%1,944.6萬
-5.61%1,164.81萬
-5.11%1,186.08萬
-4.90%1,202.05萬
-6.02%1,210.65萬
固定資產
----
----
----
23.08%7.48億
----
6.48%6.73億
----
35.54%6.08億
----
44.10%6.32億
在建工程
----
----
----
-17.39%1.88億
----
114.73%2.22億
----
17.07%2.27億
----
10.56%1.04億
工程物資
----
----
----
-93.64%2.72萬
----
195.35%2.98萬
----
5,138.94%42.78萬
----
-94.95%1.01萬
無形資產
-2.84%1.35億
-2.67%1.36億
0.98%1.37億
0.98%1.38億
1.06%1.39億
1.01%1.4億
-1.91%1.35億
5.49%1.37億
79.99%1.37億
79.81%1.38億
長期待攤費用
--111.12萬
--114.07萬
--88.68萬
----
----
----
----
----
----
----
遞延所得稅資產
-2.37%2,195.24萬
-5.62%2,326.92萬
-12.77%2,177.02萬
-6.07%2,261.97萬
0.90%2,248.44萬
12.20%2,465.5萬
8.68%2,495.61萬
30.44%2,408.13萬
19.39%2,228.32萬
20.10%2,197.38萬
使用權資產
86.56%99.81萬
50.91%95.16萬
230.37%117.99萬
170.02%140.34萬
-21.81%53.5萬
-25.54%63.06萬
-65.22%35.72萬
-56.49%51.97萬
36.23%68.42萬
47.93%84.68萬
其他非流動資產
-28.24%2.48億
-5.01%2.75億
19.15%3.2億
-18.62%2.19億
41.31%3.46億
54.05%2.9億
766.75%2.69億
3,194.37%2.69億
463.88%2.45億
509.23%1.88億
非流動資產合計
-1.09%14.22億
6.84%14.63億
10.71%14.48億
4.55%13.36億
21.69%14.38億
24.85%13.69億
54.37%13.08億
57.21%12.77億
61.19%11.81億
63.22%10.97億
資產總計
19.79%29.29億
28.68%30.59億
34.02%30.93億
30.57%29.49億
11.21%24.45億
13.06%23.77億
15.30%23.08億
20.26%22.59億
16.82%21.99億
84.98%21.02億
負債
流動負債
短期借款
-7.48%6,939萬
167.03%2億
41.18%1.2億
-31.25%5,500萬
--7,500萬
--7,500萬
--8,500萬
--8,000萬
----
----
應付票據及應付帳款
-11.08%2.94億
10.91%3.36億
4.48%2.86億
-0.29%2.94億
17.29%3.31億
41.78%3.03億
40.97%2.74億
41.72%2.95億
38.09%2.82億
26.00%2.14億
-應付票據
17.53%9,940.06萬
-10.90%8,051.21萬
-6.59%7,448.02萬
43.73%8,888.94萬
-30.93%8,457.61萬
72.99%9,036.23萬
54.11%7,973.28萬
19.74%6,184.56萬
96.46%1.22億
5.31%5,223.47萬
-應付帳款
-20.90%1.95億
20.19%2.55億
9.02%2.12億
-11.95%2.06億
54.27%2.46億
31.68%2.12億
36.21%1.94億
48.96%2.33億
12.47%1.6億
34.56%1.61億
合同負債
-13.66%4,036.93萬
-6.94%5,150.21萬
-37.99%4,498.46萬
-42.10%3,799.35萬
-36.41%4,675.65萬
-35.25%5,534.19萬
-16.80%7,254.81萬
10.35%6,562.07萬
27.82%7,352.53萬
23.58%8,546.65萬
預收款項
15.18%5.42萬
2.07%20.56萬
-17.23%20.93萬
-1.49%36.66萬
-43.13%4.71萬
1.07%20.14萬
-41.77%25.29萬
-7.14%37.22萬
38.54%8.28萬
24.90%19.93萬
應付職工薪酬
-2.77%1,601.83萬
14.54%2,219.42萬
20.23%2,375.87萬
15.31%2,145.39萬
-4.60%1,647.38萬
-41.22%1,937.71萬
-18.73%1,976.13萬
-8.96%1,860.55萬
8.76%1,726.78萬
42.16%3,296.29萬
應交稅費
-44.94%3,161.8萬
-38.71%4,041.95萬
-11.89%5,657.26萬
-31.48%3,917.61萬
11.79%5,742.94萬
30.27%6,594.81萬
5.04%6,420.54萬
40.81%5,717.32萬
5.96%5,137.22萬
28.06%5,062.4萬
其他應付款(含利息和股利)
27.74%5,972.63萬
13.21%5,079.58萬
2.21%4,686.39萬
-1.46%4,612.51萬
-3.82%4,675.55萬
10.50%4,486.9萬
114.69%4,585.09萬
238.07%4,681.02萬
226.33%4,861.3萬
452.93%4,060.71萬
-應付利息
--140.54萬
--95.67萬
----
--4.93萬
----
----
----
----
----
----
-其他應付款
----
----
----
-1.57%4,607.57萬
----
10.50%4,486.9萬
----
238.07%4,681.02萬
----
452.93%4,060.71萬
一年內到期的非流動負債
--23.09萬
9.50%46.92萬
49.98%28.32萬
34.03%48.86萬
----
--42.85萬
--18.88萬
--36.46萬
----
----
其他流動負債
-58.60%118.09萬
-25.47%160.3萬
--206.95萬
--120.48萬
--285.26萬
--215.09萬
----
----
----
----
流動負債合計
-11.00%5.13億
24.23%7.03億
3.42%5.81億
-12.05%4.96億
21.83%5.76億
33.70%5.66億
44.50%5.62億
64.44%5.64億
37.04%4.73億
23.69%4.23億
非流動負債
應付債券
--5.74億
--5.68億
--5.63億
--5.58億
----
----
----
----
----
----
遞延所得稅負債
132.29%30.43萬
69.38%30.43萬
--30.24萬
117.41%28.31萬
--13.1萬
--17.96萬
----
--13.02萬
----
----
長期遞延收益
-1.46%7,919.94萬
-1.05%8,060.38萬
-2.93%8,028.68萬
-2.42%8,137.06萬
1.66%8,037.14萬
12.21%8,146.13萬
12.13%8,270.84萬
34.05%8,338.86萬
25.26%7,906.05萬
13.39%7,259.51萬
租賃負債
143.56%91.37萬
185.09%58.07萬
587.43%91.38萬
606.92%93.16萬
-27.39%37.51萬
-76.43%20.37萬
-86.43%13.29萬
-87.47%13.18萬
172.79%51.67萬
51.00%86.44萬
非流動負債合計
708.64%6.54億
693.99%6.5億
678.16%6.45億
665.72%6.41億
1.63%8,087.75萬
11.41%8,184.46萬
10.84%8,284.14萬
32.23%8,365.06萬
25.70%7,957.71萬
13.72%7,345.95萬
負債合計
77.57%11.67億
108.83%13.53億
90.11%12.26億
75.45%11.37億
18.92%6.57億
30.41%6.48億
39.07%6.45億
59.43%6.48億
35.28%5.53億
22.11%4.97億
所有者權益（或股東權益）
實收資本(或股本)
30.00%3.94億
30.00%3.94億
30.00%3.94億
30.00%3.94億
40.00%3.03億
40.00%3.03億
40.00%3.03億
40.00%3.03億
40.00%2.17億
86.67%2.17億
其他權益工具
--4,021.62萬
--4,021.63萬
--4,021.85萬
--4,021.85萬
----
----
----
----
----
----
資本公積
-14.25%5.66億
-13.78%5.69億
-13.79%5.69億
-13.79%5.69億
-11.61%6.6億
-11.61%6.6億
-11.61%6.6億
-11.61%6.6億
-7.66%7.47億
376.48%7.47億
盈餘公積
32.13%8,449.9萬
32.13%8,449.9萬
24.65%6,395.19萬
24.65%6,395.19萬
24.65%6,395.26萬
24.65%6,395.19萬
14.23%5,130.62萬
14.23%5,130.62萬
14.23%5,130.62萬
14.23%5,130.62萬
未分配利潤
16.19%8.84億
17.88%8.27億
23.34%7.99億
24.97%7.45億
20.47%7.61億
18.78%7.01億
22.43%6.48億
28.63%5.96億
35.70%6.31億
43.39%5.91億
減:庫存股
--2.07億
--2.1億
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-1.44%17.62億
-1.36%17.05億
12.28%18.67億
12.52%18.13億
8.62%17.88億
7.69%17.29億
8.14%16.63億
9.45%16.11億
11.70%16.46億
120.04%16.05億
所有者權益（或股東權益）合計
-1.44%17.62億
-1.36%17.05億
12.28%18.67億
12.52%18.13億
8.62%17.88億
7.69%17.29億
8.14%16.63億
9.45%16.11億
11.70%16.46億
120.04%16.05億
負債和所有者權益(或股東權益)總計
19.79%29.29億
28.68%30.59億
34.02%30.93億
30.57%29.49億
11.21%24.45億
13.06%23.77億
15.30%23.08億
20.26%22.59億
16.82%21.99億
84.98%21.02億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 87.10%10.57億89.57%10.47億114.89%11.45億92.82%10.74億-0.72%5.65億4.67%5.53億-34.96%5.33億-20.39%5.57億-32.79%5.69億116.05%5.28億
交易性金融資產 32.94%4,058萬-33.04%2,044萬-24.57%3,017.2萬-24.92%3,003.4萬-49.13%3,052.4萬-56.39%3,052.4萬--4,000萬-50.00%4,000萬0.00%6,000萬--7,000萬
應收票據及應收賬款 72.72%82.6萬-44.21%43.55萬8.74%129.63萬108.08%49.06萬-71.86%47.82萬-26.49%78.05萬13.16%119.21萬-84.50%23.58萬46.28%169.93萬31.30%106.17萬
-應收賬款 72.72%82.6萬-44.21%43.55萬8.74%129.63萬108.08%49.06萬-71.86%47.82萬-26.49%78.05萬13.16%119.21萬-84.50%23.58萬46.28%169.93萬31.30%106.17萬
其他應收款(含利息和股利) 5.80%171.29萬2.97%164.43萬37.74%206.79萬8.69%163.72萬97.91%161.9萬73.11%159.69萬151.37%150.14萬161.10%150.62萬2.53%81.81萬92.30%92.25萬
-其他應收款 ------------8.69%163.72萬----73.11%159.69萬----161.10%150.62萬----92.30%92.25萬
預付款項 8.60%1,593.89萬-3.82%1,416.57萬146.23%2,695.4萬-13.25%1,388.06萬-64.96%1,467.72萬-91.18%1,472.87萬-82.60%1,094.68萬-30.23%1,600.12萬-13.30%4,189.14萬272.11%1.67億
存貨 -33.73%1.9億-33.97%1.91億-44.93%1.69億-18.61%2.39億2.50%2.86億58.92%2.9億38.95%3.07億33.15%2.93億78.03%2.79億36.08%1.82億
一年內到期的非流動資產 385.00%9,724.88萬936.89%2.08億479.59%1.74億--1.73億--2,005.13萬--2,005.13萬--3,006.98萬------------
其他流動資產 17.02%1.04億14.92%1.12億26.26%9,637.25萬12.26%8,250.47萬37.73%8,917.76萬73.13%9,760.63萬54.17%7,632.84萬79.69%7,349.43萬82.60%6,474.68萬40.59%5,637.63萬
流動資產合計 49.58%15.07億58.37%15.95億64.51%16.45億64.44%16.14億-0.96%10.08億0.20%10.07億-13.36%10億-7.91%9.81億-11.47%10.18億116.45%10.05億
非流動資產
投資性房地產 -24.89%1,797.47萬-5.06%1,846.22萬59.84%1,861.8萬59.81%1,895.43萬99.09%2,393.21萬60.62%1,944.6萬-5.61%1,164.81萬-5.11%1,186.08萬-4.90%1,202.05萬-6.02%1,210.65萬
固定資產 ------------23.08%7.48億----6.48%6.73億----35.54%6.08億----44.10%6.32億
在建工程 -------------17.39%1.88億----114.73%2.22億----17.07%2.27億----10.56%1.04億
工程物資 -------------93.64%2.72萬----195.35%2.98萬----5,138.94%42.78萬-----94.95%1.01萬
無形資產 -2.84%1.35億-2.67%1.36億0.98%1.37億0.98%1.38億1.06%1.39億1.01%1.4億-1.91%1.35億5.49%1.37億79.99%1.37億79.81%1.38億
長期待攤費用 --111.12萬--114.07萬--88.68萬----------------------------
遞延所得稅資產 -2.37%2,195.24萬-5.62%2,326.92萬-12.77%2,177.02萬-6.07%2,261.97萬0.90%2,248.44萬12.20%2,465.5萬8.68%2,495.61萬30.44%2,408.13萬19.39%2,228.32萬20.10%2,197.38萬
使用權資產 86.56%99.81萬50.91%95.16萬230.37%117.99萬170.02%140.34萬-21.81%53.5萬-25.54%63.06萬-65.22%35.72萬-56.49%51.97萬36.23%68.42萬47.93%84.68萬
其他非流動資產 -28.24%2.48億-5.01%2.75億19.15%3.2億-18.62%2.19億41.31%3.46億54.05%2.9億766.75%2.69億3,194.37%2.69億463.88%2.45億509.23%1.88億
非流動資產合計 -1.09%14.22億6.84%14.63億10.71%14.48億4.55%13.36億21.69%14.38億24.85%13.69億54.37%13.08億57.21%12.77億61.19%11.81億63.22%10.97億
資產總計 19.79%29.29億28.68%30.59億34.02%30.93億30.57%29.49億11.21%24.45億13.06%23.77億15.30%23.08億20.26%22.59億16.82%21.99億84.98%21.02億
負債
流動負債
短期借款 -7.48%6,939萬167.03%2億41.18%1.2億-31.25%5,500萬--7,500萬--7,500萬--8,500萬--8,000萬--------
應付票據及應付帳款 -11.08%2.94億10.91%3.36億4.48%2.86億-0.29%2.94億17.29%3.31億41.78%3.03億40.97%2.74億41.72%2.95億38.09%2.82億26.00%2.14億
-應付票據 17.53%9,940.06萬-10.90%8,051.21萬-6.59%7,448.02萬43.73%8,888.94萬-30.93%8,457.61萬72.99%9,036.23萬54.11%7,973.28萬19.74%6,184.56萬96.46%1.22億5.31%5,223.47萬
-應付帳款 -20.90%1.95億20.19%2.55億9.02%2.12億-11.95%2.06億54.27%2.46億31.68%2.12億36.21%1.94億48.96%2.33億12.47%1.6億34.56%1.61億
合同負債 -13.66%4,036.93萬-6.94%5,150.21萬-37.99%4,498.46萬-42.10%3,799.35萬-36.41%4,675.65萬-35.25%5,534.19萬-16.80%7,254.81萬10.35%6,562.07萬27.82%7,352.53萬23.58%8,546.65萬
預收款項 15.18%5.42萬2.07%20.56萬-17.23%20.93萬-1.49%36.66萬-43.13%4.71萬1.07%20.14萬-41.77%25.29萬-7.14%37.22萬38.54%8.28萬24.90%19.93萬
應付職工薪酬 -2.77%1,601.83萬14.54%2,219.42萬20.23%2,375.87萬15.31%2,145.39萬-4.60%1,647.38萬-41.22%1,937.71萬-18.73%1,976.13萬-8.96%1,860.55萬8.76%1,726.78萬42.16%3,296.29萬
應交稅費 -44.94%3,161.8萬-38.71%4,041.95萬-11.89%5,657.26萬-31.48%3,917.61萬11.79%5,742.94萬30.27%6,594.81萬5.04%6,420.54萬40.81%5,717.32萬5.96%5,137.22萬28.06%5,062.4萬
其他應付款(含利息和股利) 27.74%5,972.63萬13.21%5,079.58萬2.21%4,686.39萬-1.46%4,612.51萬-3.82%4,675.55萬10.50%4,486.9萬114.69%4,585.09萬238.07%4,681.02萬226.33%4,861.3萬452.93%4,060.71萬
-應付利息 --140.54萬--95.67萬------4.93萬------------------------
-其他應付款 -------------1.57%4,607.57萬----10.50%4,486.9萬----238.07%4,681.02萬----452.93%4,060.71萬
一年內到期的非流動負債 --23.09萬9.50%46.92萬49.98%28.32萬34.03%48.86萬------42.85萬--18.88萬--36.46萬--------
其他流動負債 -58.60%118.09萬-25.47%160.3萬--206.95萬--120.48萬--285.26萬--215.09萬----------------
流動負債合計 -11.00%5.13億24.23%7.03億3.42%5.81億-12.05%4.96億21.83%5.76億33.70%5.66億44.50%5.62億64.44%5.64億37.04%4.73億23.69%4.23億
非流動負債
應付債券 --5.74億--5.68億--5.63億--5.58億------------------------
遞延所得稅負債 132.29%30.43萬69.38%30.43萬--30.24萬117.41%28.31萬--13.1萬--17.96萬------13.02萬--------
長期遞延收益 -1.46%7,919.94萬-1.05%8,060.38萬-2.93%8,028.68萬-2.42%8,137.06萬1.66%8,037.14萬12.21%8,146.13萬12.13%8,270.84萬34.05%8,338.86萬25.26%7,906.05萬13.39%7,259.51萬
租賃負債 143.56%91.37萬185.09%58.07萬587.43%91.38萬606.92%93.16萬-27.39%37.51萬-76.43%20.37萬-86.43%13.29萬-87.47%13.18萬172.79%51.67萬51.00%86.44萬
非流動負債合計 708.64%6.54億693.99%6.5億678.16%6.45億665.72%6.41億1.63%8,087.75萬11.41%8,184.46萬10.84%8,284.14萬32.23%8,365.06萬25.70%7,957.71萬13.72%7,345.95萬
負債合計 77.57%11.67億108.83%13.53億90.11%12.26億75.45%11.37億18.92%6.57億30.41%6.48億39.07%6.45億59.43%6.48億35.28%5.53億22.11%4.97億
所有者權益（或股東權益）
實收資本(或股本) 30.00%3.94億30.00%3.94億30.00%3.94億30.00%3.94億40.00%3.03億40.00%3.03億40.00%3.03億40.00%3.03億40.00%2.17億86.67%2.17億
其他權益工具 --4,021.62萬--4,021.63萬--4,021.85萬--4,021.85萬------------------------
資本公積 -14.25%5.66億-13.78%5.69億-13.79%5.69億-13.79%5.69億-11.61%6.6億-11.61%6.6億-11.61%6.6億-11.61%6.6億-7.66%7.47億376.48%7.47億
盈餘公積 32.13%8,449.9萬32.13%8,449.9萬24.65%6,395.19萬24.65%6,395.19萬24.65%6,395.26萬24.65%6,395.19萬14.23%5,130.62萬14.23%5,130.62萬14.23%5,130.62萬14.23%5,130.62萬
未分配利潤 16.19%8.84億17.88%8.27億23.34%7.99億24.97%7.45億20.47%7.61億18.78%7.01億22.43%6.48億28.63%5.96億35.70%6.31億43.39%5.91億
減:庫存股 --2.07億--2.1億--------------------------------
歸屬母公司所有者權益合計 -1.44%17.62億-1.36%17.05億12.28%18.67億12.52%18.13億8.62%17.88億7.69%17.29億8.14%16.63億9.45%16.11億11.70%16.46億120.04%16.05億
所有者權益（或股東權益）合計 -1.44%17.62億-1.36%17.05億12.28%18.67億12.52%18.13億8.62%17.88億7.69%17.29億8.14%16.63億9.45%16.11億11.70%16.46億120.04%16.05億
負債和所有者權益(或股東權益)總計 19.79%29.29億28.68%30.59億34.02%30.93億30.57%29.49億11.21%24.45億13.06%23.77億15.30%23.08億20.26%22.59億16.82%21.99億84.98%21.02億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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