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600740 Shanxi Coking

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  • 3.92
  • 0.000.00%
Market Closed Jun 28 15:00 CST
10.04BMarket Cap17.35P/E (TTM)

Shanxi Coking Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-41.32%1.36B
-57.47%799.81M
-34.21%1.14B
1.00%2.21B
-10.43%2.32B
-21.15%1.88B
-0.63%1.73B
29.19%2.19B
-21.91%2.59B
-43.97%2.39B
Notes receivable and accounts receivable
8.10%48.78M
7.34%58.33M
-26.50%26.6M
-34.97%20.62M
-36.53%45.13M
2.55%54.34M
-64.81%36.19M
-63.00%31.7M
-22.43%71.1M
-49.61%52.99M
-Notes receivable
----
----
----
----
----
----
----
----
----
-85.41%870.59K
-Accounts receivable
8.10%48.78M
7.34%58.33M
-26.50%26.6M
-34.97%20.62M
-36.53%45.13M
4.27%54.34M
-62.29%36.19M
-60.23%31.7M
-20.71%71.1M
-47.46%52.12M
Other receivables (including interest and dividends)
-76.53%5.6M
-95.83%21.55M
-22.67%24.14M
17.34%25.82M
-20.61%23.85M
115.76%516.88M
34.09%31.22M
-21.08%22M
20.06%30.04M
-4.33%239.56M
-Dividend receivable
----
----
----
----
----
126.76%500M
----
----
----
0.00%220.5M
-Other receivable
----
27.65%21.55M
----
17.34%25.82M
----
-11.43%16.88M
----
-21.08%22M
----
-36.24%19.06M
Contractual assets
31.70%3.23M
32.49%2.96M
298.22%2.78M
348.64%2.27M
9.11%2.45M
10.95%2.24M
-77.45%697.01K
-75.18%505.41K
-5.46%2.25M
-15.17%2.02M
Advance payment
53.64%77.34M
-10.52%29.3M
-36.16%72M
-59.25%24.08M
-2.88%50.34M
15.43%32.75M
43.42%112.78M
6.93%59.1M
9.78%51.83M
91.46%28.37M
Inventories
-30.41%418.78M
-20.70%465.09M
-27.40%445.5M
-32.05%370.68M
7.49%601.76M
-2.23%586.48M
13.56%613.63M
62.86%545.51M
47.46%559.82M
55.79%599.84M
Receivable financing
262.86%37.34M
-5.53%29.29M
205.00%134.21M
4.65%70.68M
-76.97%10.29M
57.52%31M
-72.06%44M
-17.42%67.54M
-55.60%44.68M
-85.78%19.68M
Other current assets
159.00%117.92M
67.99%88.74M
-9.91%49.36M
38.93%65.05M
15.38%45.53M
38.93%52.82M
146.27%54.79M
21.32%46.82M
11.80%39.46M
43.88%38.02M
Total current assets
-33.19%2.07B
-52.65%1.5B
-27.85%1.89B
-5.80%2.79B
-8.56%3.1B
-6.20%3.16B
-1.70%2.63B
27.64%2.97B
-15.24%3.39B
-35.02%3.37B
Non Current assets
Other equity investment
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
-0.66%50M
-0.66%50M
-0.66%50M
-0.66%50M
Long-term equity investment
13.20%18.18B
19.76%17.87B
14.44%17.34B
17.23%16.71B
22.13%16.06B
25.30%14.92B
30.15%15.15B
26.21%14.25B
23.46%13.15B
17.61%11.91B
Fixed assets
----
0.53%4.08B
----
-1.04%3.99B
----
1.77%4.06B
----
6.41%4.03B
----
9.73%3.99B
Fixed assets liquidation
----
----
----
----
----
----
----
--3.2M
----
----
Constru in process
----
25.60%1.1B
----
22.67%1.01B
----
0.40%876.13M
----
-52.54%823.63M
----
-56.70%872.61M
Intangible assets
-2.56%273.7M
-2.51%276.1M
-2.48%277M
-2.39%280.15M
-2.67%280.89M
-2.51%283.22M
-2.74%284.05M
-2.25%287.01M
-2.14%288.58M
-2.22%290.5M
Deferred tax assets
102.33%51.92M
22.29%30.89M
4.03%22.14M
6.09%23.78M
1.46%25.66M
-0.14%25.26M
4.61%21.29M
6.66%22.41M
26.84%25.29M
26.84%25.29M
Other non current assets
-1.27%79.65M
-1.36%79.91M
-3.81%80.11M
-2.46%80.39M
-0.35%80.68M
0.14%81.01M
2.57%83.28M
1.70%82.42M
0.06%80.96M
0.23%80.89M
Total non current assets
10.78%23.78B
15.72%23.49B
11.78%22.89B
13.25%22.14B
16.18%21.47B
17.88%20.3B
15.32%20.48B
13.27%19.55B
10.86%18.48B
6.12%17.22B
Total assets
5.23%25.85B
6.52%24.99B
7.27%24.78B
10.74%24.93B
12.35%24.56B
13.95%23.46B
13.09%23.1B
14.97%22.52B
5.82%21.86B
-3.84%20.59B
Liabilities
Current liabilities
Short term loan
24.89%3.78B
-6.51%3.29B
-33.10%2.56B
-12.84%2.98B
7.52%3.02B
20.88%3.52B
43.16%3.82B
58.21%3.42B
47.29%2.81B
44.78%2.91B
Notes payable and accounts payable
-49.65%1.36B
-32.70%1.83B
-13.78%1.77B
-20.16%2.44B
-28.88%2.7B
-24.92%2.72B
-7.49%2.05B
10.32%3.06B
-17.80%3.8B
-37.42%3.63B
-Notes payable
-70.78%628.29M
-71.97%570.82M
-51.77%797.21M
-24.14%1.74B
-27.65%2.15B
-28.75%2.04B
-5.16%1.65B
-0.35%2.3B
-30.51%2.97B
-46.30%2.86B
-Accounts payable
32.53%732.95M
83.70%1.26B
144.93%968.84M
-8.14%698.46M
-33.27%553.06M
-10.68%687.1M
-16.09%395.56M
62.99%760.31M
138.95%828.85M
62.24%769.21M
Contract liabilities
-21.60%313.92M
-36.34%204.16M
-24.34%495.22M
-29.20%361.37M
-26.48%400.39M
-37.09%320.7M
-20.81%654.56M
19.87%510.43M
77.92%544.59M
71.51%509.79M
Advance receipts
--23.81K
-8.21%959.71K
----
----
----
-81.59%1.05M
-61.37%2.77M
499.79%50.85M
333.15%4.84M
467.93%5.68M
Salaries payable
-12.59%56.79M
47.84%86.14M
12.01%66.34M
7.80%65.86M
13.83%64.97M
19.90%58.26M
30.29%59.23M
22.50%61.09M
3.21%57.07M
28.85%48.59M
Taxs payable
-17.97%6.73M
-43.80%3.73M
-12.82%7.96M
-73.47%4.17M
28.09%8.2M
-42.71%6.64M
-26.46%9.13M
-32.56%15.7M
-82.94%6.4M
-47.86%11.59M
Other payable (including interest and dividends)
17.12%35.12M
23.77%40.2M
-16.94%36.41M
26.33%35.22M
8.37%29.98M
2.92%32.48M
-46.63%43.84M
-55.33%27.88M
-67.08%27.67M
-49.05%31.56M
-Other payable
----
23.77%40.2M
----
26.33%35.22M
----
2.92%32.48M
----
-55.33%27.88M
----
-49.05%31.56M
Non current liabilities due within one year
184.93%1.49B
373.14%1.29B
227.96%1.05B
178.93%925.06M
44.49%521.82M
-28.44%272.18M
101.90%319.43M
24.48%331.65M
-24.85%361.15M
-58.23%380.35M
Other current liabilities
-21.65%40.78M
-36.36%26.49M
-24.31%64.36M
-51.15%46.93M
-26.49%52.04M
-36.97%41.62M
-22.11%85.03M
73.65%96.07M
70.76%70.8M
70.94%66.03M
Total current liabilities
4.02%7.08B
-2.91%6.77B
-14.24%6.04B
-9.38%6.86B
-11.46%6.81B
-8.12%6.97B
15.00%7.04B
29.99%7.57B
1.95%7.69B
-17.27%7.59B
Current liabilities
Long term loan
43.71%3.18B
61.64%2.73B
182.61%3.22B
339.23%2.89B
353.77%2.22B
295.01%1.69B
44.20%1.14B
-9.79%658.53M
6.16%488.35M
103.98%428.35M
Long term account payable
----
0.00%37.12M
----
0.00%37.12M
----
-55.25%37.12M
----
-85.54%37.12M
----
-71.97%82.94M
Deferred tax liabilities
-21.77%84.32K
-21.77%84.32K
16.16%96.09K
16.16%96.09K
17.38%107.8K
17.38%107.8K
--82.72K
--82.72K
--91.83K
--91.83K
Long term deferred income
-10.23%72.27M
-10.14%74.24M
-9.67%76.2M
-9.46%78.23M
-3.84%80.5M
-3.66%82.62M
-5.80%84.36M
-15.74%86.41M
-18.42%83.71M
-20.81%85.75M
Total non current liabilities
41.15%3.29B
57.10%2.85B
164.34%3.33B
284.58%3.01B
256.24%2.33B
203.42%1.81B
8.91%1.26B
-28.20%782.14M
-23.70%655.1M
-2.78%597.14M
Total liabilities
13.50%10.37B
9.46%9.62B
12.86%9.37B
18.14%9.87B
9.56%9.14B
7.30%8.79B
14.03%8.3B
20.82%8.35B
-0.67%8.34B
-16.36%8.19B
Shareholders equity
Paid-in capital
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
30.00%2.56B
30.00%2.56B
Capital reserve funds
-0.14%7.05B
-0.70%7B
-0.28%7.04B
0.18%7.05B
1.10%7.06B
1.00%7.05B
2.08%7.06B
1.74%7.04B
-6.04%6.98B
-6.04%6.98B
Surplus reserve funds
14.12%1.04B
14.12%1.04B
39.91%915.45M
39.91%915.45M
39.91%915.45M
39.91%915.45M
42.44%654.34M
42.44%654.34M
42.44%654.34M
42.44%654.34M
Retained profit
-1.35%4.62B
16.14%4.56B
8.88%4.69B
17.20%4.33B
50.70%4.69B
97.39%3.92B
55.65%4.31B
60.70%3.69B
58.44%3.11B
50.95%1.99B
Other composite income
12.61%-19.47M
2.56%-18.31M
7.23%-19.12M
13.00%-18.42M
-12.99%-22.29M
4.72%-18.79M
-4.49%-20.61M
-7.32%-21.17M
-10.87%-19.72M
-10.87%-19.72M
Specific reserves
-48.14%2.91M
-59.14%7.15M
-61.65%5.07M
-21.73%10.22M
-27.81%5.61M
348.66%17.51M
101.98%13.21M
718.72%13.06M
780.65%7.77M
124.20%3.9M
Shareholders equity without minority interests
0.37%15.26B
4.87%15.16B
4.24%15.2B
6.52%14.85B
14.37%15.21B
18.75%14.45B
14.85%14.58B
14.08%13.94B
12.62%13.3B
9.04%12.17B
Minority interests
-2.49%210.86M
-3.04%211.79M
-2.38%214.04M
-3.11%215.03M
-3.75%216.24M
-3.84%218.44M
-51.46%219.26M
-50.69%221.92M
-50.74%224.67M
-50.15%227.15M
Total shareholder equity
0.33%15.47B
4.75%15.37B
4.14%15.41B
6.37%15.07B
14.06%15.42B
18.34%14.67B
12.57%14.8B
11.78%14.16B
10.26%13.52B
6.72%12.4B
Total liabilityies and equity
5.23%25.85B
6.52%24.99B
7.27%24.78B
10.74%24.93B
12.35%24.56B
13.95%23.46B
13.09%23.1B
14.97%22.52B
5.82%21.86B
-3.84%20.59B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -41.32%1.36B-57.47%799.81M-34.21%1.14B1.00%2.21B-10.43%2.32B-21.15%1.88B-0.63%1.73B29.19%2.19B-21.91%2.59B-43.97%2.39B
Notes receivable and accounts receivable 8.10%48.78M7.34%58.33M-26.50%26.6M-34.97%20.62M-36.53%45.13M2.55%54.34M-64.81%36.19M-63.00%31.7M-22.43%71.1M-49.61%52.99M
-Notes receivable -------------------------------------85.41%870.59K
-Accounts receivable 8.10%48.78M7.34%58.33M-26.50%26.6M-34.97%20.62M-36.53%45.13M4.27%54.34M-62.29%36.19M-60.23%31.7M-20.71%71.1M-47.46%52.12M
Other receivables (including interest and dividends) -76.53%5.6M-95.83%21.55M-22.67%24.14M17.34%25.82M-20.61%23.85M115.76%516.88M34.09%31.22M-21.08%22M20.06%30.04M-4.33%239.56M
-Dividend receivable --------------------126.76%500M------------0.00%220.5M
-Other receivable ----27.65%21.55M----17.34%25.82M-----11.43%16.88M-----21.08%22M-----36.24%19.06M
Contractual assets 31.70%3.23M32.49%2.96M298.22%2.78M348.64%2.27M9.11%2.45M10.95%2.24M-77.45%697.01K-75.18%505.41K-5.46%2.25M-15.17%2.02M
Advance payment 53.64%77.34M-10.52%29.3M-36.16%72M-59.25%24.08M-2.88%50.34M15.43%32.75M43.42%112.78M6.93%59.1M9.78%51.83M91.46%28.37M
Inventories -30.41%418.78M-20.70%465.09M-27.40%445.5M-32.05%370.68M7.49%601.76M-2.23%586.48M13.56%613.63M62.86%545.51M47.46%559.82M55.79%599.84M
Receivable financing 262.86%37.34M-5.53%29.29M205.00%134.21M4.65%70.68M-76.97%10.29M57.52%31M-72.06%44M-17.42%67.54M-55.60%44.68M-85.78%19.68M
Other current assets 159.00%117.92M67.99%88.74M-9.91%49.36M38.93%65.05M15.38%45.53M38.93%52.82M146.27%54.79M21.32%46.82M11.80%39.46M43.88%38.02M
Total current assets -33.19%2.07B-52.65%1.5B-27.85%1.89B-5.80%2.79B-8.56%3.1B-6.20%3.16B-1.70%2.63B27.64%2.97B-15.24%3.39B-35.02%3.37B
Non Current assets
Other equity investment 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M-0.66%50M-0.66%50M-0.66%50M-0.66%50M
Long-term equity investment 13.20%18.18B19.76%17.87B14.44%17.34B17.23%16.71B22.13%16.06B25.30%14.92B30.15%15.15B26.21%14.25B23.46%13.15B17.61%11.91B
Fixed assets ----0.53%4.08B-----1.04%3.99B----1.77%4.06B----6.41%4.03B----9.73%3.99B
Fixed assets liquidation ------------------------------3.2M--------
Constru in process ----25.60%1.1B----22.67%1.01B----0.40%876.13M-----52.54%823.63M-----56.70%872.61M
Intangible assets -2.56%273.7M-2.51%276.1M-2.48%277M-2.39%280.15M-2.67%280.89M-2.51%283.22M-2.74%284.05M-2.25%287.01M-2.14%288.58M-2.22%290.5M
Deferred tax assets 102.33%51.92M22.29%30.89M4.03%22.14M6.09%23.78M1.46%25.66M-0.14%25.26M4.61%21.29M6.66%22.41M26.84%25.29M26.84%25.29M
Other non current assets -1.27%79.65M-1.36%79.91M-3.81%80.11M-2.46%80.39M-0.35%80.68M0.14%81.01M2.57%83.28M1.70%82.42M0.06%80.96M0.23%80.89M
Total non current assets 10.78%23.78B15.72%23.49B11.78%22.89B13.25%22.14B16.18%21.47B17.88%20.3B15.32%20.48B13.27%19.55B10.86%18.48B6.12%17.22B
Total assets 5.23%25.85B6.52%24.99B7.27%24.78B10.74%24.93B12.35%24.56B13.95%23.46B13.09%23.1B14.97%22.52B5.82%21.86B-3.84%20.59B
Liabilities
Current liabilities
Short term loan 24.89%3.78B-6.51%3.29B-33.10%2.56B-12.84%2.98B7.52%3.02B20.88%3.52B43.16%3.82B58.21%3.42B47.29%2.81B44.78%2.91B
Notes payable and accounts payable -49.65%1.36B-32.70%1.83B-13.78%1.77B-20.16%2.44B-28.88%2.7B-24.92%2.72B-7.49%2.05B10.32%3.06B-17.80%3.8B-37.42%3.63B
-Notes payable -70.78%628.29M-71.97%570.82M-51.77%797.21M-24.14%1.74B-27.65%2.15B-28.75%2.04B-5.16%1.65B-0.35%2.3B-30.51%2.97B-46.30%2.86B
-Accounts payable 32.53%732.95M83.70%1.26B144.93%968.84M-8.14%698.46M-33.27%553.06M-10.68%687.1M-16.09%395.56M62.99%760.31M138.95%828.85M62.24%769.21M
Contract liabilities -21.60%313.92M-36.34%204.16M-24.34%495.22M-29.20%361.37M-26.48%400.39M-37.09%320.7M-20.81%654.56M19.87%510.43M77.92%544.59M71.51%509.79M
Advance receipts --23.81K-8.21%959.71K-------------81.59%1.05M-61.37%2.77M499.79%50.85M333.15%4.84M467.93%5.68M
Salaries payable -12.59%56.79M47.84%86.14M12.01%66.34M7.80%65.86M13.83%64.97M19.90%58.26M30.29%59.23M22.50%61.09M3.21%57.07M28.85%48.59M
Taxs payable -17.97%6.73M-43.80%3.73M-12.82%7.96M-73.47%4.17M28.09%8.2M-42.71%6.64M-26.46%9.13M-32.56%15.7M-82.94%6.4M-47.86%11.59M
Other payable (including interest and dividends) 17.12%35.12M23.77%40.2M-16.94%36.41M26.33%35.22M8.37%29.98M2.92%32.48M-46.63%43.84M-55.33%27.88M-67.08%27.67M-49.05%31.56M
-Other payable ----23.77%40.2M----26.33%35.22M----2.92%32.48M-----55.33%27.88M-----49.05%31.56M
Non current liabilities due within one year 184.93%1.49B373.14%1.29B227.96%1.05B178.93%925.06M44.49%521.82M-28.44%272.18M101.90%319.43M24.48%331.65M-24.85%361.15M-58.23%380.35M
Other current liabilities -21.65%40.78M-36.36%26.49M-24.31%64.36M-51.15%46.93M-26.49%52.04M-36.97%41.62M-22.11%85.03M73.65%96.07M70.76%70.8M70.94%66.03M
Total current liabilities 4.02%7.08B-2.91%6.77B-14.24%6.04B-9.38%6.86B-11.46%6.81B-8.12%6.97B15.00%7.04B29.99%7.57B1.95%7.69B-17.27%7.59B
Current liabilities
Long term loan 43.71%3.18B61.64%2.73B182.61%3.22B339.23%2.89B353.77%2.22B295.01%1.69B44.20%1.14B-9.79%658.53M6.16%488.35M103.98%428.35M
Long term account payable ----0.00%37.12M----0.00%37.12M-----55.25%37.12M-----85.54%37.12M-----71.97%82.94M
Deferred tax liabilities -21.77%84.32K-21.77%84.32K16.16%96.09K16.16%96.09K17.38%107.8K17.38%107.8K--82.72K--82.72K--91.83K--91.83K
Long term deferred income -10.23%72.27M-10.14%74.24M-9.67%76.2M-9.46%78.23M-3.84%80.5M-3.66%82.62M-5.80%84.36M-15.74%86.41M-18.42%83.71M-20.81%85.75M
Total non current liabilities 41.15%3.29B57.10%2.85B164.34%3.33B284.58%3.01B256.24%2.33B203.42%1.81B8.91%1.26B-28.20%782.14M-23.70%655.1M-2.78%597.14M
Total liabilities 13.50%10.37B9.46%9.62B12.86%9.37B18.14%9.87B9.56%9.14B7.30%8.79B14.03%8.3B20.82%8.35B-0.67%8.34B-16.36%8.19B
Shareholders equity
Paid-in capital 0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B30.00%2.56B30.00%2.56B
Capital reserve funds -0.14%7.05B-0.70%7B-0.28%7.04B0.18%7.05B1.10%7.06B1.00%7.05B2.08%7.06B1.74%7.04B-6.04%6.98B-6.04%6.98B
Surplus reserve funds 14.12%1.04B14.12%1.04B39.91%915.45M39.91%915.45M39.91%915.45M39.91%915.45M42.44%654.34M42.44%654.34M42.44%654.34M42.44%654.34M
Retained profit -1.35%4.62B16.14%4.56B8.88%4.69B17.20%4.33B50.70%4.69B97.39%3.92B55.65%4.31B60.70%3.69B58.44%3.11B50.95%1.99B
Other composite income 12.61%-19.47M2.56%-18.31M7.23%-19.12M13.00%-18.42M-12.99%-22.29M4.72%-18.79M-4.49%-20.61M-7.32%-21.17M-10.87%-19.72M-10.87%-19.72M
Specific reserves -48.14%2.91M-59.14%7.15M-61.65%5.07M-21.73%10.22M-27.81%5.61M348.66%17.51M101.98%13.21M718.72%13.06M780.65%7.77M124.20%3.9M
Shareholders equity without minority interests 0.37%15.26B4.87%15.16B4.24%15.2B6.52%14.85B14.37%15.21B18.75%14.45B14.85%14.58B14.08%13.94B12.62%13.3B9.04%12.17B
Minority interests -2.49%210.86M-3.04%211.79M-2.38%214.04M-3.11%215.03M-3.75%216.24M-3.84%218.44M-51.46%219.26M-50.69%221.92M-50.74%224.67M-50.15%227.15M
Total shareholder equity 0.33%15.47B4.75%15.37B4.14%15.41B6.37%15.07B14.06%15.42B18.34%14.67B12.57%14.8B11.78%14.16B10.26%13.52B6.72%12.4B
Total liabilityies and equity 5.23%25.85B6.52%24.99B7.27%24.78B10.74%24.93B12.35%24.56B13.95%23.46B13.09%23.1B14.97%22.52B5.82%21.86B-3.84%20.59B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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