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Dajin Heavy Industry (002487)

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  • 85.47
  • +7.77+10.00%
Market Closed Apr 17 15:00 CST
54.51BMarket Cap49.40P/E (TTM)

Dajin Heavy Industry (002487) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
3.01%2.96B
66.01%4.18B
95.56%3.34B
38.13%3.2B
46.34%2.87B
35.52%2.52B
2.51%1.71B
5.52%2.32B
-51.62%1.96B
6.95%1.86B
Transactional financial assets
--550.28M
--69.9K
-98.57%10.01M
----
----
----
-10.45%700.25M
--7.58M
--1B
1,255.38%813.23M
Notes receivable and accounts receivable
-19.58%1.1B
-21.06%1.18B
-9.68%1.3B
3.77%1.52B
-17.99%1.37B
-16.50%1.49B
-23.02%1.44B
-25.81%1.47B
-5.65%1.67B
4.60%1.79B
-Notes receivable
-26.55%43.77M
-60.42%18.78M
370.39%34.38M
34.71%32.27M
48.27%59.59M
--47.45M
1,067.49%7.31M
3,726.97%23.95M
--40.19M
----
-Accounts receivable
-19.27%1.06B
-19.77%1.16B
-11.62%1.26B
3.26%1.49B
-19.63%1.31B
-19.15%1.44B
-23.38%1.43B
-27.00%1.44B
-7.92%1.63B
4.60%1.79B
Other receivables (including interest and dividends)
24.82%53.99M
177.68%64.94M
103.51%67.56M
144.32%82.63M
31.10%43.25M
-35.26%23.39M
-28.82%33.2M
-88.78%33.82M
-90.71%32.99M
-45.45%36.12M
-Other receivable
24.82%53.99M
----
103.51%67.56M
----
31.10%43.25M
----
-19.74%33.2M
----
-90.71%32.99M
----
Contractual assets
-24.91%209.3M
-42.13%218.93M
-13.93%304.17M
-6.51%306.19M
-9.42%278.74M
61.07%378.28M
53.60%353.38M
25.19%327.5M
62.60%307.72M
15.67%234.85M
Advance payment
-20.16%435.13M
-41.68%632.36M
35.11%746.17M
91.75%711.91M
95.64%544.97M
251.91%1.08B
80.74%552.27M
-24.22%371.26M
-31.82%278.55M
-64.13%308.11M
Inventories
4.32%2.17B
3.57%2.24B
18.38%2.37B
-0.48%1.86B
34.87%2.08B
32.56%2.17B
12.09%2B
-5.73%1.87B
-11.01%1.55B
-12.13%1.63B
Receivable financing
42.38%361.88M
-40.80%188.52M
12.07%323.67M
3.68%429.82M
-12.27%254.17M
-6.46%318.46M
-31.79%288.81M
83.61%414.57M
-22.80%289.72M
-14.83%340.45M
Non-current assets due within one year
-79.85%10.63M
--559.34K
--486.25K
----
--52.76M
----
----
----
----
----
Other current assets
162.85%627.36M
120.91%495.17M
84.12%435.31M
36.74%284.73M
16.42%238.67M
14.61%224.15M
10.92%236.43M
10.56%208.23M
99.33%205M
66.62%195.58M
Total current assets
9.62%8.48B
12.16%9.2B
21.66%8.9B
19.71%8.39B
6.06%7.74B
13.84%8.2B
-0.12%7.32B
-7.96%7.01B
-18.87%7.29B
2.81%7.21B
Non Current assets
Debt investment
----
-91.26%10M
-91.20%10M
-90.78%10.41M
-91.09%10M
12.79%114.42M
12.82%113.67M
--112.92M
--112.17M
--101.44M
Fixed assets
35.64%3.13B
----
31.19%2.77B
----
47.55%2.31B
----
107.52%2.11B
----
50.31%1.56B
----
Constru in process
111.60%1.5B
----
128.54%856.36M
----
-15.41%707.94M
----
-70.53%374.71M
----
-7.31%836.94M
----
Construction materials
--64.41M
----
--52.67M
----
----
----
----
----
----
----
Intangible assets
39.37%361.95M
9.31%364.7M
-3.93%291.35M
4.43%279.83M
-3.83%259.69M
22.85%333.65M
10.82%303.28M
-2.79%267.96M
20.00%270.05M
27.52%271.58M
Long deferred expense
41.89%772.3K
--860.68K
--949.05K
--497.63K
--544.28K
----
----
----
----
----
Deferred tax assets
95.24%145.65M
79.77%89.45M
317.17%95.65M
228.88%73.65M
257.82%74.6M
329.20%49.76M
128.15%22.93M
90.76%22.39M
138.21%20.85M
-47.68%11.59M
Usufruct assets
1.06%271.6M
-18.29%261.43M
-4.38%264.91M
117.91%262.64M
115.19%268.74M
561.93%319.94M
419.29%277.04M
104.02%120.52M
133.82%124.88M
-82.97%48.33M
Other non current assets
173.39%537.09M
5,234.07%289.84M
890.27%208.43M
1,585.23%288.17M
10,876.76%196.45M
-32.18%5.43M
289.16%21.05M
-62.03%17.1M
-95.26%1.79M
-88.03%8.01M
Total non current assets
57.08%6.01B
49.69%5.03B
41.14%4.55B
44.48%4.35B
30.54%3.83B
18.80%3.36B
17.97%3.22B
15.91%3.01B
29.20%2.93B
21.25%2.83B
Total assets
25.33%14.49B
23.06%14.23B
27.62%13.45B
27.15%12.75B
13.08%11.56B
15.24%11.56B
4.80%10.54B
-1.89%10.02B
-9.19%10.22B
7.41%10.04B
Liabilities
Current liabilities
Short term loan
750.55%289.45M
--15.24M
--23.03M
199.94%29.31M
248.33%34.03M
----
----
-96.74%9.77M
-97.71%9.77M
-91.61%40.97M
Transactional financial liabilities
----
----
----
----
----
----
----
--7.58M
--21.48M
--46.1M
Notes payable and accounts payable
0.59%1.86B
10.79%2.23B
44.72%2.08B
14.88%1.66B
11.13%1.85B
20.51%2.01B
-15.60%1.44B
-17.20%1.45B
-22.54%1.67B
-45.56%1.67B
-Notes payable
-8.78%1.04B
20.59%1.42B
37.98%1.16B
27.35%1.01B
8.19%1.14B
4.19%1.18B
-31.90%837.31M
-26.36%790.84M
-39.06%1.05B
-54.41%1.13B
-Accounts payable
15.60%822.52M
-3.03%808.04M
54.07%929.58M
-0.09%657.86M
16.17%711.51M
54.71%833.31M
26.39%603.36M
-2.65%658.48M
45.10%612.48M
-8.22%538.63M
Contract liabilities
15.82%1.61B
0.02%1.68B
14.91%1.51B
50.71%1.49B
135.81%1.39B
293.84%1.68B
190.59%1.31B
55.11%988.13M
-15.18%589M
-37.43%427.48M
Salaries payable
225.40%100.29M
336.05%66.21M
427.99%75.34M
407.44%57.8M
179.56%30.82M
45.79%15.18M
50.77%14.27M
19.96%11.39M
12.53%11.02M
-5.71%10.42M
Taxs payable
27.60%77.51M
115.75%86.11M
695.30%84.08M
1,278.48%80.84M
313.42%60.75M
11.23%39.91M
-80.06%10.57M
-70.12%5.86M
-72.62%14.69M
-9.95%35.88M
Other payable (including interest and dividends)
-25.16%58.42M
34.05%108.18M
-42.34%66.94M
-15.92%77.23M
-17.18%78.06M
-13.29%80.7M
1.88%116.09M
22.83%91.86M
9.40%94.26M
35.69%93.07M
-Dividend payable
----
--54.85M
----
----
----
----
----
----
----
----
-Other payable
-25.16%58.42M
----
-42.34%66.94M
----
-17.18%78.06M
----
20.81%116.09M
----
9.40%94.26M
----
Non current liabilities due within one year
562.33%354.95M
198.86%96.64M
63.43%112.03M
-93.34%4.31M
-89.13%53.59M
-93.06%32.34M
-85.37%68.55M
-14.29%64.67M
523.80%493.19M
3,740.62%465.96M
Other current liabilities
-31.72%21.25M
-18.28%26.39M
-43.65%30.68M
-34.20%33.22M
0.52%31.13M
-18.30%32.3M
70.36%54.44M
79.92%50.49M
-29.61%30.97M
-32.33%39.53M
Total current liabilities
23.92%4.37B
10.67%4.31B
32.08%3.99B
28.29%3.44B
20.42%3.53B
37.73%3.89B
2.47%3.02B
-7.43%2.68B
-17.31%2.93B
-36.10%2.83B
Current liabilities
Long term loan
383.88%1.28B
--1.31B
--1.19B
--1.31B
--264.97M
----
----
----
----
----
Long term account payable
-30.63%36.55M
----
9.69%58.82M
----
--52.68M
----
60.86%53.62M
----
--0
----
Specific account payable
0.00%108.68M
----
0.19%108.68M
----
0.00%108.68M
----
-0.39%108.47M
----
-0.39%108.68M
----
Deferred tax liabilities
18.19%6.24M
-9.97%3.64M
61.35%3.8M
25.53%5.28M
25.53%5.28M
38.64%4.04M
-48.69%2.36M
1.88%4.21M
2.29%4.21M
-60.95%2.91M
Long term deferred income
62.25%205.77M
15.26%202.91M
-29.45%125.02M
-29.40%125.92M
-29.35%126.83M
-2.57%176.04M
-2.55%177.2M
-2.54%178.36M
-2.52%179.52M
-2.50%180.68M
Lease liabilities
-2.34%198.33M
6.39%211.54M
2.08%209.5M
132.27%201.93M
130.53%203.08M
981.83%198.84M
989.33%205.23M
332.00%86.94M
271.42%88.09M
-97.24%18.38M
Total non current liabilities
141.32%1.84B
216.29%1.87B
209.77%1.69B
377.74%1.81B
100.13%761.52M
90.51%591.12M
57.38%546.88M
-48.96%378.09M
-68.52%380.51M
-80.62%310.28M
Total liabilities
44.76%6.21B
37.77%6.18B
59.33%5.68B
71.51%5.24B
29.58%4.29B
42.95%4.48B
8.26%3.57B
-15.90%3.06B
-30.33%3.31B
-47.93%3.14B
Shareholders equity
Paid-in capital
0.00%637.75M
0.00%637.75M
0.00%637.75M
0.00%637.75M
0.00%637.75M
0.00%637.75M
0.00%637.75M
0.00%637.75M
0.00%637.75M
14.77%637.75M
Capital reserve funds
0.00%3.81B
0.00%3.81B
0.00%3.81B
0.00%3.81B
0.00%3.81B
-0.02%3.81B
-0.02%3.81B
-0.02%3.81B
-0.02%3.81B
363.34%3.81B
Surplus reserve funds
0.00%98.31M
4.12%98.31M
4.12%98.31M
4.12%98.31M
4.12%98.31M
4.24%94.42M
4.24%94.42M
4.24%94.42M
4.24%94.42M
19.12%90.58M
Retained profit
36.53%3.73B
38.12%3.51B
32.51%3.23B
21.89%2.96B
14.89%2.73B
7.58%2.54B
9.27%2.43B
18.64%2.43B
20.44%2.38B
26.65%2.36B
Other composite income
1,267.06%9.99M
-5.83%-1.28M
-73.18%-1.83M
-2.18%-1.12M
4.27%-856.3K
-33.68%-1.21M
-22.86%-1.06M
-109.38%-1.09M
-88.55%-894.46K
-12.99%-903.25K
Shareholders equity without minority interests
13.87%8.28B
13.75%8.05B
11.40%7.77B
7.69%7.5B
5.18%7.27B
2.64%7.08B
3.11%6.97B
5.85%6.97B
6.26%6.91B
107.95%6.9B
Total shareholder equity
13.87%8.28B
13.75%8.05B
11.40%7.77B
7.69%7.5B
5.18%7.27B
2.64%7.08B
3.11%6.97B
5.85%6.97B
6.26%6.91B
107.95%6.9B
Total liabilityies and equity
25.33%14.49B
23.06%14.23B
27.62%13.45B
27.15%12.75B
13.08%11.56B
15.24%11.56B
4.80%10.54B
-1.89%10.02B
-9.19%10.22B
7.41%10.04B
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)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 3.01%2.96B66.01%4.18B95.56%3.34B38.13%3.2B46.34%2.87B35.52%2.52B2.51%1.71B5.52%2.32B-51.62%1.96B6.95%1.86B
Transactional financial assets --550.28M--69.9K-98.57%10.01M-------------10.45%700.25M--7.58M--1B1,255.38%813.23M
Notes receivable and accounts receivable -19.58%1.1B-21.06%1.18B-9.68%1.3B3.77%1.52B-17.99%1.37B-16.50%1.49B-23.02%1.44B-25.81%1.47B-5.65%1.67B4.60%1.79B
-Notes receivable -26.55%43.77M-60.42%18.78M370.39%34.38M34.71%32.27M48.27%59.59M--47.45M1,067.49%7.31M3,726.97%23.95M--40.19M----
-Accounts receivable -19.27%1.06B-19.77%1.16B-11.62%1.26B3.26%1.49B-19.63%1.31B-19.15%1.44B-23.38%1.43B-27.00%1.44B-7.92%1.63B4.60%1.79B
Other receivables (including interest and dividends) 24.82%53.99M177.68%64.94M103.51%67.56M144.32%82.63M31.10%43.25M-35.26%23.39M-28.82%33.2M-88.78%33.82M-90.71%32.99M-45.45%36.12M
-Other receivable 24.82%53.99M----103.51%67.56M----31.10%43.25M-----19.74%33.2M-----90.71%32.99M----
Contractual assets -24.91%209.3M-42.13%218.93M-13.93%304.17M-6.51%306.19M-9.42%278.74M61.07%378.28M53.60%353.38M25.19%327.5M62.60%307.72M15.67%234.85M
Advance payment -20.16%435.13M-41.68%632.36M35.11%746.17M91.75%711.91M95.64%544.97M251.91%1.08B80.74%552.27M-24.22%371.26M-31.82%278.55M-64.13%308.11M
Inventories 4.32%2.17B3.57%2.24B18.38%2.37B-0.48%1.86B34.87%2.08B32.56%2.17B12.09%2B-5.73%1.87B-11.01%1.55B-12.13%1.63B
Receivable financing 42.38%361.88M-40.80%188.52M12.07%323.67M3.68%429.82M-12.27%254.17M-6.46%318.46M-31.79%288.81M83.61%414.57M-22.80%289.72M-14.83%340.45M
Non-current assets due within one year -79.85%10.63M--559.34K--486.25K------52.76M--------------------
Other current assets 162.85%627.36M120.91%495.17M84.12%435.31M36.74%284.73M16.42%238.67M14.61%224.15M10.92%236.43M10.56%208.23M99.33%205M66.62%195.58M
Total current assets 9.62%8.48B12.16%9.2B21.66%8.9B19.71%8.39B6.06%7.74B13.84%8.2B-0.12%7.32B-7.96%7.01B-18.87%7.29B2.81%7.21B
Non Current assets
Debt investment -----91.26%10M-91.20%10M-90.78%10.41M-91.09%10M12.79%114.42M12.82%113.67M--112.92M--112.17M--101.44M
Fixed assets 35.64%3.13B----31.19%2.77B----47.55%2.31B----107.52%2.11B----50.31%1.56B----
Constru in process 111.60%1.5B----128.54%856.36M-----15.41%707.94M-----70.53%374.71M-----7.31%836.94M----
Construction materials --64.41M------52.67M----------------------------
Intangible assets 39.37%361.95M9.31%364.7M-3.93%291.35M4.43%279.83M-3.83%259.69M22.85%333.65M10.82%303.28M-2.79%267.96M20.00%270.05M27.52%271.58M
Long deferred expense 41.89%772.3K--860.68K--949.05K--497.63K--544.28K--------------------
Deferred tax assets 95.24%145.65M79.77%89.45M317.17%95.65M228.88%73.65M257.82%74.6M329.20%49.76M128.15%22.93M90.76%22.39M138.21%20.85M-47.68%11.59M
Usufruct assets 1.06%271.6M-18.29%261.43M-4.38%264.91M117.91%262.64M115.19%268.74M561.93%319.94M419.29%277.04M104.02%120.52M133.82%124.88M-82.97%48.33M
Other non current assets 173.39%537.09M5,234.07%289.84M890.27%208.43M1,585.23%288.17M10,876.76%196.45M-32.18%5.43M289.16%21.05M-62.03%17.1M-95.26%1.79M-88.03%8.01M
Total non current assets 57.08%6.01B49.69%5.03B41.14%4.55B44.48%4.35B30.54%3.83B18.80%3.36B17.97%3.22B15.91%3.01B29.20%2.93B21.25%2.83B
Total assets 25.33%14.49B23.06%14.23B27.62%13.45B27.15%12.75B13.08%11.56B15.24%11.56B4.80%10.54B-1.89%10.02B-9.19%10.22B7.41%10.04B
Liabilities
Current liabilities
Short term loan 750.55%289.45M--15.24M--23.03M199.94%29.31M248.33%34.03M---------96.74%9.77M-97.71%9.77M-91.61%40.97M
Transactional financial liabilities ------------------------------7.58M--21.48M--46.1M
Notes payable and accounts payable 0.59%1.86B10.79%2.23B44.72%2.08B14.88%1.66B11.13%1.85B20.51%2.01B-15.60%1.44B-17.20%1.45B-22.54%1.67B-45.56%1.67B
-Notes payable -8.78%1.04B20.59%1.42B37.98%1.16B27.35%1.01B8.19%1.14B4.19%1.18B-31.90%837.31M-26.36%790.84M-39.06%1.05B-54.41%1.13B
-Accounts payable 15.60%822.52M-3.03%808.04M54.07%929.58M-0.09%657.86M16.17%711.51M54.71%833.31M26.39%603.36M-2.65%658.48M45.10%612.48M-8.22%538.63M
Contract liabilities 15.82%1.61B0.02%1.68B14.91%1.51B50.71%1.49B135.81%1.39B293.84%1.68B190.59%1.31B55.11%988.13M-15.18%589M-37.43%427.48M
Salaries payable 225.40%100.29M336.05%66.21M427.99%75.34M407.44%57.8M179.56%30.82M45.79%15.18M50.77%14.27M19.96%11.39M12.53%11.02M-5.71%10.42M
Taxs payable 27.60%77.51M115.75%86.11M695.30%84.08M1,278.48%80.84M313.42%60.75M11.23%39.91M-80.06%10.57M-70.12%5.86M-72.62%14.69M-9.95%35.88M
Other payable (including interest and dividends) -25.16%58.42M34.05%108.18M-42.34%66.94M-15.92%77.23M-17.18%78.06M-13.29%80.7M1.88%116.09M22.83%91.86M9.40%94.26M35.69%93.07M
-Dividend payable ------54.85M--------------------------------
-Other payable -25.16%58.42M-----42.34%66.94M-----17.18%78.06M----20.81%116.09M----9.40%94.26M----
Non current liabilities due within one year 562.33%354.95M198.86%96.64M63.43%112.03M-93.34%4.31M-89.13%53.59M-93.06%32.34M-85.37%68.55M-14.29%64.67M523.80%493.19M3,740.62%465.96M
Other current liabilities -31.72%21.25M-18.28%26.39M-43.65%30.68M-34.20%33.22M0.52%31.13M-18.30%32.3M70.36%54.44M79.92%50.49M-29.61%30.97M-32.33%39.53M
Total current liabilities 23.92%4.37B10.67%4.31B32.08%3.99B28.29%3.44B20.42%3.53B37.73%3.89B2.47%3.02B-7.43%2.68B-17.31%2.93B-36.10%2.83B
Current liabilities
Long term loan 383.88%1.28B--1.31B--1.19B--1.31B--264.97M--------------------
Long term account payable -30.63%36.55M----9.69%58.82M------52.68M----60.86%53.62M------0----
Specific account payable 0.00%108.68M----0.19%108.68M----0.00%108.68M-----0.39%108.47M-----0.39%108.68M----
Deferred tax liabilities 18.19%6.24M-9.97%3.64M61.35%3.8M25.53%5.28M25.53%5.28M38.64%4.04M-48.69%2.36M1.88%4.21M2.29%4.21M-60.95%2.91M
Long term deferred income 62.25%205.77M15.26%202.91M-29.45%125.02M-29.40%125.92M-29.35%126.83M-2.57%176.04M-2.55%177.2M-2.54%178.36M-2.52%179.52M-2.50%180.68M
Lease liabilities -2.34%198.33M6.39%211.54M2.08%209.5M132.27%201.93M130.53%203.08M981.83%198.84M989.33%205.23M332.00%86.94M271.42%88.09M-97.24%18.38M
Total non current liabilities 141.32%1.84B216.29%1.87B209.77%1.69B377.74%1.81B100.13%761.52M90.51%591.12M57.38%546.88M-48.96%378.09M-68.52%380.51M-80.62%310.28M
Total liabilities 44.76%6.21B37.77%6.18B59.33%5.68B71.51%5.24B29.58%4.29B42.95%4.48B8.26%3.57B-15.90%3.06B-30.33%3.31B-47.93%3.14B
Shareholders equity
Paid-in capital 0.00%637.75M0.00%637.75M0.00%637.75M0.00%637.75M0.00%637.75M0.00%637.75M0.00%637.75M0.00%637.75M0.00%637.75M14.77%637.75M
Capital reserve funds 0.00%3.81B0.00%3.81B0.00%3.81B0.00%3.81B0.00%3.81B-0.02%3.81B-0.02%3.81B-0.02%3.81B-0.02%3.81B363.34%3.81B
Surplus reserve funds 0.00%98.31M4.12%98.31M4.12%98.31M4.12%98.31M4.12%98.31M4.24%94.42M4.24%94.42M4.24%94.42M4.24%94.42M19.12%90.58M
Retained profit 36.53%3.73B38.12%3.51B32.51%3.23B21.89%2.96B14.89%2.73B7.58%2.54B9.27%2.43B18.64%2.43B20.44%2.38B26.65%2.36B
Other composite income 1,267.06%9.99M-5.83%-1.28M-73.18%-1.83M-2.18%-1.12M4.27%-856.3K-33.68%-1.21M-22.86%-1.06M-109.38%-1.09M-88.55%-894.46K-12.99%-903.25K
Shareholders equity without minority interests 13.87%8.28B13.75%8.05B11.40%7.77B7.69%7.5B5.18%7.27B2.64%7.08B3.11%6.97B5.85%6.97B6.26%6.91B107.95%6.9B
Total shareholder equity 13.87%8.28B13.75%8.05B11.40%7.77B7.69%7.5B5.18%7.27B2.64%7.08B3.11%6.97B5.85%6.97B6.26%6.91B107.95%6.9B
Total liabilityies and equity 25.33%14.49B23.06%14.23B27.62%13.45B27.15%12.75B13.08%11.56B15.24%11.56B4.80%10.54B-1.89%10.02B-9.19%10.22B7.41%10.04B
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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