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Prior years' restatement may be hitting here? Accounts roll-up issue? Check GL details.

quicksliman(Hangup on hard fatty)

(#83486@41)
Last Updated: 2015-1-29

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另外，Retained earnings account 较去年发生很大变化，哪些因素会导致这个Account发生变化？没有什么Transaction 直接用到这个Account. 谢谢。