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688121 Shanghai Supezet Engineering Technology Corp., Ltd.

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  • 13.11
  • -0.43-3.18%
Market Closed Nov 14 15:00 CST
3.06BMarket Cap23.49P/E (TTM)

Shanghai Supezet Engineering Technology Corp., Ltd. Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-40.58%306.46M
-47.13%367.01M
-31.36%447.08M
6.50%400.61M
-0.96%515.77M
-35.81%694.21M
-36.74%651.33M
-47.57%376.14M
-49.76%520.75M
62.02%1.08B
Notes receivable and accounts receivable
16.05%2.33B
33.48%2.57B
29.70%2.08B
31.34%2.39B
35.40%2.01B
-3.22%1.93B
58.69%1.6B
12.63%1.82B
33.02%1.48B
66.40%1.99B
-Notes receivable
145.12%621.91M
1,651.77%612.15M
-78.91%14.73M
410.03%214.43M
469.60%253.72M
103.17%34.94M
317.94%69.82M
-26.53%42.04M
7.31%44.54M
-85.19%17.2M
-Accounts receivable
-2.61%1.71B
3.61%1.96B
34.66%2.06B
22.39%2.18B
21.96%1.76B
-4.14%1.89B
54.33%1.53B
14.06%1.78B
34.01%1.44B
82.68%1.97B
Other receivables (including interest and dividends)
72.84%8.22M
55.80%5.65M
13.01%5.87M
7.14%4.77M
11.73%4.76M
-54.17%3.63M
-27.51%5.2M
-10.11%4.45M
-49.21%4.26M
-13.37%7.92M
-Other receivable
----
55.80%5.65M
----
7.14%4.77M
----
-54.17%3.63M
----
-10.11%4.45M
----
-13.37%7.92M
Contractual assets
--395.76M
4,098.97%206.3M
--41.86M
--80.66M
----
-92.60%4.91M
----
----
--66.36M
208.09%66.36M
Advance payment
4.05%843.99M
27.34%884.11M
42.10%924.44M
63.55%798.26M
57.72%811.17M
63.74%694.28M
-16.78%650.58M
-2.10%488.09M
-36.33%514.33M
-23.25%424.01M
Inventories
-54.25%381.69M
-53.51%396.08M
-71.30%543.22M
-76.70%434.04M
-64.03%834.27M
-56.99%852.04M
-10.12%1.89B
-2.23%1.86B
4.03%2.32B
-0.36%1.98B
Receivable financing
----
138.95%1.22M
----
----
----
--510K
-98.48%239.37K
-96.43%1M
-93.69%1.31M
----
Other current assets
-88.64%18.42M
-92.70%10.61M
-83.11%29.96M
-92.98%9.46M
7.34%162.22M
32.05%145.38M
88.60%177.37M
11.92%134.64M
47.27%151.13M
23.79%110.09M
Total current assets
-1.18%4.29B
2.81%4.44B
-18.27%4.07B
-12.12%4.12B
-14.30%4.34B
-23.66%4.32B
-4.56%4.98B
-7.43%4.69B
-4.88%5.06B
23.57%5.66B
Non Current assets
Fixed assets
----
44.13%1.07B
----
2.41%713.61M
----
20.18%745.7M
----
7.66%696.84M
----
-18.74%620.47M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--994.43K
Constru in process
----
36.84%1.91B
----
45.69%1.85B
----
56.69%1.4B
----
261.51%1.27B
----
1,971.11%892.94M
Intangible assets
2.77%550.34M
-3.23%522.64M
-3.40%526.28M
-3.28%530.7M
78.03%535.5M
77.82%540.08M
74.96%544.78M
79.10%548.71M
-2.74%300.8M
-2.60%303.72M
Goodwill
0.00%15.85M
0.00%15.85M
0.00%15.85M
0.00%15.85M
0.00%15.85M
0.00%15.85M
0.00%15.85M
0.00%15.85M
0.00%15.85M
0.00%15.85M
Long deferred expense
-22.24%33.81M
-20.17%36.65M
181.36%39.49M
173.05%41.47M
166.05%43.49M
163.04%45.91M
-24.85%14.04M
-22.73%15.19M
-3.06%16.35M
0.48%17.45M
Deferred tax assets
39.68%66.16M
36.80%63.95M
77.71%56.51M
60.64%54.73M
95.60%47.37M
50.32%46.75M
28.40%31.8M
37.23%34.07M
-5.48%24.22M
20.67%31.1M
Usufruct assets
-75.50%9.01M
-63.70%15.88M
-53.86%22.76M
-48.70%29.82M
-41.12%36.78M
-38.45%43.74M
-41.25%49.32M
-37.22%58.14M
-41.99%62.46M
-30.64%71.06M
Other non current assets
-55.88%141.85M
-58.66%151.18M
-72.59%150.87M
-19.98%227.18M
-31.03%321.55M
71.81%365.73M
420.13%550.34M
200.72%283.91M
13,295.70%466.22M
36,020.65%212.87M
Total non current assets
17.20%3.95B
17.49%3.86B
11.99%3.74B
17.43%3.53B
28.90%3.37B
44.54%3.28B
82.92%3.34B
80.77%3.01B
79.17%2.62B
63.89%2.27B
Total assets
6.86%8.24B
9.15%8.3B
-6.12%7.81B
-0.58%7.65B
0.42%7.71B
-4.13%7.61B
18.12%8.32B
14.37%7.69B
13.22%7.68B
32.94%7.93B
Liabilities
Current liabilities
Short term loan
35.64%488.21M
246.00%797.75M
192.68%477.35M
150.64%453.59M
168.58%359.94M
57.38%230.56M
51.02%163.1M
-3.74%180.97M
-18.28%134.02M
-13.82%146.5M
Notes payable and accounts payable
28.46%2.22B
15.63%2.17B
-15.69%1.87B
-19.59%1.84B
-22.54%1.73B
-25.05%1.88B
27.16%2.22B
19.83%2.29B
38.31%2.23B
59.08%2.51B
-Notes payable
-30.38%414.72M
-53.39%432.09M
-24.73%706.9M
-38.97%484.31M
-10.41%595.66M
22.99%927.04M
-2.44%939.11M
6.06%793.55M
-16.47%664.84M
4.96%753.76M
-Accounts payable
59.49%1.8B
82.80%1.74B
-9.07%1.17B
-9.32%1.36B
-27.71%1.13B
-45.69%952.44M
63.42%1.28B
28.68%1.5B
91.84%1.56B
104.37%1.75B
Contract liabilities
-37.91%533.5M
-54.17%341.21M
-59.65%642.07M
-68.47%465.98M
-46.57%859.31M
-49.90%744.47M
-23.85%1.59B
-21.68%1.48B
-31.93%1.61B
-24.55%1.49B
Salaries payable
3.82%15.35M
3.41%12.94M
-1.51%17.89M
4.59%16.01M
-7.79%14.79M
-8.37%12.51M
147.18%18.17M
-16.50%15.3M
5.84%16.03M
-12.75%13.65M
Taxs payable
-18.34%58.95M
35.93%85.84M
414.53%69.65M
787.16%135.34M
892.30%72.18M
-27.05%63.15M
-69.82%13.54M
-72.43%15.26M
-83.49%7.27M
25.51%86.57M
Other payable (including interest and dividends)
-79.29%80.55M
-70.83%110.5M
-37.81%69.94M
-91.00%6.72M
58.97%388.88M
56.22%378.85M
2,567.31%112.46M
1,546.29%74.69M
1,962.51%244.62M
5,209.65%242.5M
-Dividend payable
----
----
----
----
----
--49.65M
----
----
----
----
-Other payable
----
-66.43%110.5M
----
-91.00%6.72M
----
35.75%329.2M
----
1,546.29%74.69M
----
5,209.65%242.5M
Non current liabilities due within one year
69.22%393.46M
59.87%394.16M
18.23%250.15M
30.97%265.52M
84.38%232.52M
123.19%246.56M
80.76%211.57M
132.90%202.73M
29.45%126.11M
13.11%110.47M
Other current liabilities
-7.97%137.97M
15.96%112.71M
-50.53%71.83M
1.05%108.21M
59.92%149.92M
10.78%97.2M
0.69%145.19M
-12.22%107.09M
-42.04%93.75M
-30.61%87.74M
Total current liabilities
3.19%3.92B
10.28%4.03B
-22.44%3.47B
-24.54%3.29B
-14.68%3.8B
-21.96%3.65B
5.04%4.48B
2.12%4.36B
-0.22%4.46B
16.18%4.68B
Current liabilities
Deferred tax liabilities
111.89%2.07M
218.13%3.67M
296.26%5.27M
-48.84%6.92M
--977.89K
--1.15M
--1.33M
--13.53M
----
----
Long term deferred income
-6.49%9.16M
-6.51%9.32M
-3.42%9.47M
-7.44%9.63M
-9.63%9.79M
-11.58%9.97M
-13.14%9.81M
-14.58%10.41M
-13.98%10.84M
-13.43%11.27M
Lease liabilities
-93.01%1.37M
-96.11%1.36M
-95.68%1.51M
-95.49%2.31M
-59.00%19.62M
-44.48%34.81M
-48.90%35.01M
-33.82%51.26M
-40.27%47.85M
-20.82%62.69M
Other non current liabilities
60.13%8.46M
57.79%15.33M
--8.46M
--8.46M
--5.28M
--9.72M
----
----
----
----
Total non current liabilities
-3.69%1.67B
-8.02%1.63B
-0.58%1.73B
45.75%1.7B
48.14%1.74B
49.18%1.77B
105.84%1.74B
153.21%1.16B
135.17%1.17B
19.27%1.19B
Total liabilities
1.03%5.6B
4.30%5.66B
-16.32%5.21B
-9.75%4.99B
-1.59%5.54B
-7.56%5.43B
21.74%6.22B
16.79%5.53B
13.38%5.63B
16.79%5.87B
Shareholders equity
Paid-in capital
15.27%233.61M
15.27%233.61M
15.27%233.61M
15.27%233.61M
0.00%202.67M
0.00%202.67M
0.00%202.67M
0.00%202.67M
0.00%202.67M
33.33%202.67M
Capital reserve funds
40.50%1.33B
39.78%1.33B
40.21%1.33B
40.37%1.33B
0.42%948.03M
1.28%952.14M
1.08%947.6M
0.78%944.85M
0.70%944.04M
615.11%940.12M
Surplus reserve funds
38.75%80.71M
38.75%80.71M
38.75%80.71M
38.75%80.71M
41.69%58.17M
41.69%58.17M
41.69%58.17M
41.69%58.17M
-9.14%41.05M
-7.73%41.05M
Retained profit
11.73%913.55M
11.67%914.93M
14.71%839.23M
10.25%879.43M
14.57%817.68M
12.28%819.3M
24.31%731.59M
23.29%797.64M
56.96%713.7M
68.52%729.7M
Less:Treasury stock
--59.08M
--51.99M
--14.96M
----
----
----
----
----
----
----
Other composite income
23.73%260.23K
-3.19%215.97K
-44.43%156.31K
-9.82%239.41K
4.15%210.31K
-8.59%223.09K
122.36%281.26K
6.62%265.48K
-18.75%201.94K
-4.34%244.05K
Specific reserves
-3.05%21.39M
-3.22%21.41M
-2.84%21.56M
-2.70%21.71M
-20.39%22.07M
-13.73%22.12M
-1.40%22.19M
-0.86%22.31M
26.58%27.72M
18.35%25.64M
Shareholders equity without minority interests
23.11%2.52B
23.13%2.53B
26.82%2.49B
25.47%2.54B
6.19%2.05B
5.94%2.05B
9.49%1.96B
9.45%2.03B
16.07%1.93B
147.73%1.94B
Minority interests
-1.62%119.21M
-9.96%113.79M
-15.38%112.08M
-15.57%117.36M
2.21%121.18M
0.43%126.38M
-3.96%132.45M
-2.21%139.01M
-22.77%118.56M
-21.50%125.84M
Total shareholder equity
21.73%2.64B
21.21%2.64B
24.15%2.6B
22.84%2.66B
5.96%2.17B
5.60%2.18B
8.53%2.09B
8.62%2.16B
12.79%2.05B
118.96%2.07B
Total liabilityies and equity
6.86%8.24B
9.15%8.3B
-6.12%7.81B
-0.58%7.65B
0.42%7.71B
-4.13%7.61B
18.12%8.32B
14.37%7.69B
13.22%7.68B
32.94%7.93B
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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Unqualified opinion
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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -40.58%306.46M-47.13%367.01M-31.36%447.08M6.50%400.61M-0.96%515.77M-35.81%694.21M-36.74%651.33M-47.57%376.14M-49.76%520.75M62.02%1.08B
Notes receivable and accounts receivable 16.05%2.33B33.48%2.57B29.70%2.08B31.34%2.39B35.40%2.01B-3.22%1.93B58.69%1.6B12.63%1.82B33.02%1.48B66.40%1.99B
-Notes receivable 145.12%621.91M1,651.77%612.15M-78.91%14.73M410.03%214.43M469.60%253.72M103.17%34.94M317.94%69.82M-26.53%42.04M7.31%44.54M-85.19%17.2M
-Accounts receivable -2.61%1.71B3.61%1.96B34.66%2.06B22.39%2.18B21.96%1.76B-4.14%1.89B54.33%1.53B14.06%1.78B34.01%1.44B82.68%1.97B
Other receivables (including interest and dividends) 72.84%8.22M55.80%5.65M13.01%5.87M7.14%4.77M11.73%4.76M-54.17%3.63M-27.51%5.2M-10.11%4.45M-49.21%4.26M-13.37%7.92M
-Other receivable ----55.80%5.65M----7.14%4.77M-----54.17%3.63M-----10.11%4.45M-----13.37%7.92M
Contractual assets --395.76M4,098.97%206.3M--41.86M--80.66M-----92.60%4.91M----------66.36M208.09%66.36M
Advance payment 4.05%843.99M27.34%884.11M42.10%924.44M63.55%798.26M57.72%811.17M63.74%694.28M-16.78%650.58M-2.10%488.09M-36.33%514.33M-23.25%424.01M
Inventories -54.25%381.69M-53.51%396.08M-71.30%543.22M-76.70%434.04M-64.03%834.27M-56.99%852.04M-10.12%1.89B-2.23%1.86B4.03%2.32B-0.36%1.98B
Receivable financing ----138.95%1.22M--------------510K-98.48%239.37K-96.43%1M-93.69%1.31M----
Other current assets -88.64%18.42M-92.70%10.61M-83.11%29.96M-92.98%9.46M7.34%162.22M32.05%145.38M88.60%177.37M11.92%134.64M47.27%151.13M23.79%110.09M
Total current assets -1.18%4.29B2.81%4.44B-18.27%4.07B-12.12%4.12B-14.30%4.34B-23.66%4.32B-4.56%4.98B-7.43%4.69B-4.88%5.06B23.57%5.66B
Non Current assets
Fixed assets ----44.13%1.07B----2.41%713.61M----20.18%745.7M----7.66%696.84M-----18.74%620.47M
Fixed assets liquidation --------------------------------------994.43K
Constru in process ----36.84%1.91B----45.69%1.85B----56.69%1.4B----261.51%1.27B----1,971.11%892.94M
Intangible assets 2.77%550.34M-3.23%522.64M-3.40%526.28M-3.28%530.7M78.03%535.5M77.82%540.08M74.96%544.78M79.10%548.71M-2.74%300.8M-2.60%303.72M
Goodwill 0.00%15.85M0.00%15.85M0.00%15.85M0.00%15.85M0.00%15.85M0.00%15.85M0.00%15.85M0.00%15.85M0.00%15.85M0.00%15.85M
Long deferred expense -22.24%33.81M-20.17%36.65M181.36%39.49M173.05%41.47M166.05%43.49M163.04%45.91M-24.85%14.04M-22.73%15.19M-3.06%16.35M0.48%17.45M
Deferred tax assets 39.68%66.16M36.80%63.95M77.71%56.51M60.64%54.73M95.60%47.37M50.32%46.75M28.40%31.8M37.23%34.07M-5.48%24.22M20.67%31.1M
Usufruct assets -75.50%9.01M-63.70%15.88M-53.86%22.76M-48.70%29.82M-41.12%36.78M-38.45%43.74M-41.25%49.32M-37.22%58.14M-41.99%62.46M-30.64%71.06M
Other non current assets -55.88%141.85M-58.66%151.18M-72.59%150.87M-19.98%227.18M-31.03%321.55M71.81%365.73M420.13%550.34M200.72%283.91M13,295.70%466.22M36,020.65%212.87M
Total non current assets 17.20%3.95B17.49%3.86B11.99%3.74B17.43%3.53B28.90%3.37B44.54%3.28B82.92%3.34B80.77%3.01B79.17%2.62B63.89%2.27B
Total assets 6.86%8.24B9.15%8.3B-6.12%7.81B-0.58%7.65B0.42%7.71B-4.13%7.61B18.12%8.32B14.37%7.69B13.22%7.68B32.94%7.93B
Liabilities
Current liabilities
Short term loan 35.64%488.21M246.00%797.75M192.68%477.35M150.64%453.59M168.58%359.94M57.38%230.56M51.02%163.1M-3.74%180.97M-18.28%134.02M-13.82%146.5M
Notes payable and accounts payable 28.46%2.22B15.63%2.17B-15.69%1.87B-19.59%1.84B-22.54%1.73B-25.05%1.88B27.16%2.22B19.83%2.29B38.31%2.23B59.08%2.51B
-Notes payable -30.38%414.72M-53.39%432.09M-24.73%706.9M-38.97%484.31M-10.41%595.66M22.99%927.04M-2.44%939.11M6.06%793.55M-16.47%664.84M4.96%753.76M
-Accounts payable 59.49%1.8B82.80%1.74B-9.07%1.17B-9.32%1.36B-27.71%1.13B-45.69%952.44M63.42%1.28B28.68%1.5B91.84%1.56B104.37%1.75B
Contract liabilities -37.91%533.5M-54.17%341.21M-59.65%642.07M-68.47%465.98M-46.57%859.31M-49.90%744.47M-23.85%1.59B-21.68%1.48B-31.93%1.61B-24.55%1.49B
Salaries payable 3.82%15.35M3.41%12.94M-1.51%17.89M4.59%16.01M-7.79%14.79M-8.37%12.51M147.18%18.17M-16.50%15.3M5.84%16.03M-12.75%13.65M
Taxs payable -18.34%58.95M35.93%85.84M414.53%69.65M787.16%135.34M892.30%72.18M-27.05%63.15M-69.82%13.54M-72.43%15.26M-83.49%7.27M25.51%86.57M
Other payable (including interest and dividends) -79.29%80.55M-70.83%110.5M-37.81%69.94M-91.00%6.72M58.97%388.88M56.22%378.85M2,567.31%112.46M1,546.29%74.69M1,962.51%244.62M5,209.65%242.5M
-Dividend payable ----------------------49.65M----------------
-Other payable -----66.43%110.5M-----91.00%6.72M----35.75%329.2M----1,546.29%74.69M----5,209.65%242.5M
Non current liabilities due within one year 69.22%393.46M59.87%394.16M18.23%250.15M30.97%265.52M84.38%232.52M123.19%246.56M80.76%211.57M132.90%202.73M29.45%126.11M13.11%110.47M
Other current liabilities -7.97%137.97M15.96%112.71M-50.53%71.83M1.05%108.21M59.92%149.92M10.78%97.2M0.69%145.19M-12.22%107.09M-42.04%93.75M-30.61%87.74M
Total current liabilities 3.19%3.92B10.28%4.03B-22.44%3.47B-24.54%3.29B-14.68%3.8B-21.96%3.65B5.04%4.48B2.12%4.36B-0.22%4.46B16.18%4.68B
Current liabilities
Deferred tax liabilities 111.89%2.07M218.13%3.67M296.26%5.27M-48.84%6.92M--977.89K--1.15M--1.33M--13.53M--------
Long term deferred income -6.49%9.16M-6.51%9.32M-3.42%9.47M-7.44%9.63M-9.63%9.79M-11.58%9.97M-13.14%9.81M-14.58%10.41M-13.98%10.84M-13.43%11.27M
Lease liabilities -93.01%1.37M-96.11%1.36M-95.68%1.51M-95.49%2.31M-59.00%19.62M-44.48%34.81M-48.90%35.01M-33.82%51.26M-40.27%47.85M-20.82%62.69M
Other non current liabilities 60.13%8.46M57.79%15.33M--8.46M--8.46M--5.28M--9.72M----------------
Total non current liabilities -3.69%1.67B-8.02%1.63B-0.58%1.73B45.75%1.7B48.14%1.74B49.18%1.77B105.84%1.74B153.21%1.16B135.17%1.17B19.27%1.19B
Total liabilities 1.03%5.6B4.30%5.66B-16.32%5.21B-9.75%4.99B-1.59%5.54B-7.56%5.43B21.74%6.22B16.79%5.53B13.38%5.63B16.79%5.87B
Shareholders equity
Paid-in capital 15.27%233.61M15.27%233.61M15.27%233.61M15.27%233.61M0.00%202.67M0.00%202.67M0.00%202.67M0.00%202.67M0.00%202.67M33.33%202.67M
Capital reserve funds 40.50%1.33B39.78%1.33B40.21%1.33B40.37%1.33B0.42%948.03M1.28%952.14M1.08%947.6M0.78%944.85M0.70%944.04M615.11%940.12M
Surplus reserve funds 38.75%80.71M38.75%80.71M38.75%80.71M38.75%80.71M41.69%58.17M41.69%58.17M41.69%58.17M41.69%58.17M-9.14%41.05M-7.73%41.05M
Retained profit 11.73%913.55M11.67%914.93M14.71%839.23M10.25%879.43M14.57%817.68M12.28%819.3M24.31%731.59M23.29%797.64M56.96%713.7M68.52%729.7M
Less:Treasury stock --59.08M--51.99M--14.96M----------------------------
Other composite income 23.73%260.23K-3.19%215.97K-44.43%156.31K-9.82%239.41K4.15%210.31K-8.59%223.09K122.36%281.26K6.62%265.48K-18.75%201.94K-4.34%244.05K
Specific reserves -3.05%21.39M-3.22%21.41M-2.84%21.56M-2.70%21.71M-20.39%22.07M-13.73%22.12M-1.40%22.19M-0.86%22.31M26.58%27.72M18.35%25.64M
Shareholders equity without minority interests 23.11%2.52B23.13%2.53B26.82%2.49B25.47%2.54B6.19%2.05B5.94%2.05B9.49%1.96B9.45%2.03B16.07%1.93B147.73%1.94B
Minority interests -1.62%119.21M-9.96%113.79M-15.38%112.08M-15.57%117.36M2.21%121.18M0.43%126.38M-3.96%132.45M-2.21%139.01M-22.77%118.56M-21.50%125.84M
Total shareholder equity 21.73%2.64B21.21%2.64B24.15%2.6B22.84%2.66B5.96%2.17B5.60%2.18B8.53%2.09B8.62%2.16B12.79%2.05B118.96%2.07B
Total liabilityies and equity 6.86%8.24B9.15%8.3B-6.12%7.81B-0.58%7.65B0.42%7.71B-4.13%7.61B18.12%8.32B14.37%7.69B13.22%7.68B32.94%7.93B
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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