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002268 CETC Cyberspace Security Technology

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  • 18.59
  • +0.42+2.31%
Market Closed Oct 28 15:00 CST
15.72BMarket Cap133.74P/E (TTM)

CETC Cyberspace Security Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-20.37%1.88B
16.42%2.03B
22.43%2.59B
10.28%1.55B
68.64%2.36B
16.45%1.74B
-21.68%2.11B
35.64%1.41B
29.47%1.4B
19.43%1.5B
Transactional financial assets
--713.96M
-0.35%700M
0.00%700M
16.49%702.07M
----
27.32%702.44M
--700M
--602.68M
--552.77M
--551.72M
Notes receivable and accounts receivable
5.80%1.45B
-3.31%1.48B
-2.01%1.62B
-2.89%1.44B
-6.58%1.37B
7.47%1.53B
37.41%1.65B
-13.28%1.49B
-11.67%1.46B
-14.77%1.42B
-Notes receivable
-81.98%87.15M
-58.95%243.18M
-57.22%259.98M
45.44%470.42M
19.02%483.72M
41.94%592.37M
48.94%607.75M
-21.05%323.44M
-5.18%406.42M
-9.07%417.34M
-Accounts receivable
53.94%1.36B
31.98%1.23B
30.06%1.36B
-16.34%972.53M
-16.44%882.09M
-6.87%933.85M
31.50%1.05B
-10.84%1.16B
-13.94%1.06B
-16.93%1B
Other receivables (including interest and dividends)
-27.49%37.71M
-25.85%41.41M
-49.82%33.33M
-15.98%60.35M
-25.27%52.01M
-23.32%55.84M
-17.38%66.42M
-14.19%71.83M
-20.37%69.6M
-3.34%72.82M
-Dividend receivable
----
----
----
----
----
----
--1.8M
----
----
----
-Accrued interest receivable
----
--2.27M
----
----
----
----
----
----
----
----
-Other receivable
-27.49%37.71M
----
-48.42%33.33M
----
-25.27%52.01M
----
-19.62%64.62M
----
-16.93%69.6M
----
Contractual assets
-56.80%317.81M
-30.79%240.3M
7.79%285.2M
302.79%704.6M
1,212.26%735.74M
1,059.21%347.21M
147.26%264.6M
-3.47%174.93M
-69.54%56.07M
-78.63%29.95M
Advance payment
-15.69%47.97M
-37.82%34.13M
-35.43%33.65M
-4.41%55.24M
-20.81%56.9M
27.76%54.88M
-13.02%52.11M
-35.57%57.79M
-14.45%71.85M
-53.46%42.96M
Inventories
-1.86%405.23M
-23.69%424.29M
-49.23%333.33M
-49.58%397.29M
-53.24%412.9M
-44.52%556M
-32.46%656.55M
-20.41%787.95M
2.88%882.92M
35.90%1B
Other current assets
28.36%59.74M
51.02%74.93M
4.44%53.98M
-32.09%46.01M
-43.93%46.54M
-49.14%49.62M
-30.63%51.68M
-53.06%67.74M
-44.68%83M
-35.74%97.57M
Total current assets
-2.46%4.91B
-0.30%5.02B
1.59%5.65B
6.54%4.96B
9.90%5.03B
6.81%5.04B
6.99%5.56B
9.81%4.66B
11.66%4.58B
14.52%4.72B
Non Current assets
Other equity investment
9.89%4.07M
9.89%4.07M
9.89%4.07M
15.40%3.7M
15.40%3.7M
15.40%3.7M
15.40%3.7M
6.86%3.21M
6.86%3.21M
6.86%3.21M
Long-term equity investment
-69.33%27.29M
-68.45%28.37M
-69.45%27.9M
-63.43%30.95M
4.56%88.99M
2.97%89.92M
4.10%91.32M
47.10%84.64M
47.14%85.11M
52.97%87.33M
Fixed assets
-6.17%268.42M
----
-7.94%275.12M
----
-4.36%286.08M
----
-2.75%298.85M
----
-4.37%299.11M
----
Constru in process
0.00%1.1B
----
-0.05%1.1B
----
-1.86%1.1B
----
-1.81%1.1B
----
-4.06%1.12B
----
Intangible assets
3.63%201.09M
25.06%154.9M
26.29%168.73M
20.73%177.95M
18.95%194.06M
-31.14%123.87M
-27.27%133.6M
-29.10%147.4M
12.25%163.14M
13.49%179.88M
Development expenditure
-4.59%81.77M
-13.95%131.83M
-17.99%112.05M
-15.86%97.16M
-17.38%85.7M
86.43%153.21M
71.28%136.63M
61.26%115.48M
-24.25%103.73M
-33.61%82.18M
Long deferred expense
22.02%14.64M
-0.06%12.41M
3.35%13.32M
46.58%12.33M
56.95%12M
98.93%12.42M
105.76%12.89M
64.17%8.41M
105.51%7.65M
253.78%6.24M
Deferred tax assets
50.43%293M
46.52%272.61M
36.89%218.91M
31.49%211.33M
28.45%194.78M
16.95%186.06M
20.68%159.92M
21.28%160.72M
14.71%151.64M
18.71%159.09M
Usufruct assets
-24.98%46.72M
1.84%64.32M
-3.60%65.69M
245.89%59.05M
281.39%62.28M
384.40%63.16M
360.59%68.15M
45.78%17.07M
20.79%16.33M
-1.43%13.04M
Other non current assets
----
----
----
0.00%8.71M
0.00%8.71M
0.00%8.71M
0.00%8.71M
-10.50%8.71M
-10.50%8.71M
-10.50%8.71M
Total non current assets
0.03%2.03B
0.30%2.03B
-1.42%1.98B
1.16%1.98B
3.94%2.03B
3.71%2.03B
3.59%2.01B
-0.91%1.96B
-1.19%1.95B
-1.20%1.96B
Total assets
-1.74%6.94B
-0.13%7.06B
0.79%7.63B
4.94%6.94B
8.12%7.06B
5.90%7.07B
6.07%7.57B
6.41%6.61B
7.48%6.53B
9.42%6.67B
Liabilities
Current liabilities
Notes payable and accounts payable
-4.81%1.24B
-0.33%1.31B
2.71%1.57B
18.44%1.26B
28.00%1.3B
23.89%1.31B
25.90%1.53B
18.00%1.06B
10.45%1.02B
11.35%1.06B
-Notes payable
-95.13%15.93M
-47.99%143.13M
-38.82%224.82M
143.90%273.96M
139.52%327.04M
58.61%275.21M
71.02%367.45M
27.80%112.33M
36.69%136.54M
43.56%173.51M
-Accounts payable
25.57%1.22B
12.35%1.16B
15.82%1.35B
3.60%983.9M
10.66%972.14M
17.07%1.03B
16.22%1.16B
16.94%949.69M
7.25%878.48M
6.65%883.93M
Contract liabilities
-16.92%214.95M
-29.62%216.3M
-54.21%224.16M
-40.28%225.59M
-13.52%258.73M
-33.93%307.31M
-28.75%489.56M
6.51%377.75M
9.41%299.17M
62.31%465.14M
Salaries payable
-4.40%10.67M
13.02%11.11M
4.30%10.67M
0.88%10.06M
44.99%11.16M
22.67%9.83M
7.51%10.23M
1.41%9.97M
-18.16%7.69M
-8.37%8.02M
Taxs payable
-85.66%6.7M
-63.02%15.34M
45.94%116.91M
-66.28%11.07M
58.48%46.69M
10.59%41.48M
84.49%80.11M
53.89%32.84M
667.99%29.46M
180.36%37.51M
Other payable (including interest and dividends)
-20.46%72.23M
-32.57%24.85M
-41.00%22.18M
-32.74%30.8M
28.30%90.81M
25.34%36.86M
27.52%37.6M
91.73%45.8M
59.52%70.78M
21.67%29.4M
-Dividend payable
-0.02%50.74M
----
--57.53K
----
20.00%50.75M
----
----
----
149.88%42.29M
----
-Other payable
-46.35%21.49M
----
-41.15%22.13M
----
40.62%40.05M
----
27.52%37.6M
----
3.79%28.48M
----
Non current liabilities due within one year
5.30%31.86M
34.16%38.26M
18.30%40.59M
495.61%28.82M
397.30%30.26M
354.48%28.52M
355.71%34.31M
32.25%4.84M
44.50%6.08M
--6.28M
Other current liabilities
-18.17%12.87M
-37.65%11.11M
-61.17%11.23M
-49.36%13.26M
-58.42%15.73M
8.80%17.82M
122.43%28.93M
-43.39%26.19M
4.72%37.83M
-59.76%16.38M
Total current liabilities
-9.51%1.59B
-7.37%1.62B
-9.65%2B
1.16%1.58B
19.54%1.75B
8.13%1.75B
10.25%2.21B
14.69%1.56B
13.62%1.47B
22.44%1.62B
Current liabilities
Long term account payable
-50.00%11.97M
----
-50.00%11.97M
----
--23.94M
----
--23.94M
----
----
----
Deferred tax liabilities
-71.92%2.62M
75.53%643.29K
--591.99K
2,184.76%9.17M
2,150.16%9.34M
--366.49K
----
--401.3K
--415.17K
----
Long term deferred income
41.07%37.62M
19.28%35.75M
23.71%37.35M
-10.98%31.15M
-27.11%26.67M
-11.57%29.97M
6.97%30.19M
-10.47%34.99M
41.54%36.59M
32.62%33.89M
Lease liabilities
-34.63%30.37M
-27.74%39.7M
-25.23%38.2M
261.54%43.58M
338.92%46.46M
773.16%54.93M
686.62%51.08M
67.24%12.05M
24.33%10.59M
-52.44%6.29M
Total non current liabilities
-22.39%82.59M
-19.37%88.06M
-16.26%88.11M
34.29%95.87M
123.60%106.42M
171.80%109.21M
203.06%105.22M
54.21%71.39M
38.48%47.59M
3.61%40.18M
Total liabilities
-10.24%1.67B
-8.08%1.71B
-9.95%2.09B
2.61%1.67B
22.82%1.86B
12.09%1.86B
13.53%2.32B
15.99%1.63B
14.26%1.51B
21.90%1.66B
Shareholders equity
Paid-in capital
-0.02%845.68M
-0.02%845.73M
-0.02%845.73M
0.00%845.88M
0.00%845.88M
-0.05%845.88M
-0.05%845.88M
-0.05%845.88M
-0.05%845.88M
0.00%846.29M
Capital reserve funds
0.06%2.6B
0.13%2.6B
0.14%2.6B
0.65%2.6B
-3.70%2.6B
-3.81%2.6B
-3.90%2.6B
-4.00%2.59B
0.40%2.7B
0.52%2.7B
Surplus reserve funds
12.70%74.03M
12.70%74.03M
12.70%74.03M
13.11%65.68M
13.11%65.68M
13.11%65.68M
4.85%65.68M
1.95%58.07M
1.95%58.07M
1.95%58.07M
Retained profit
3.49%1.75B
7.89%1.82B
16.80%2.01B
18.63%1.75B
20.90%1.69B
21.31%1.69B
17.86%1.72B
22.71%1.47B
21.44%1.4B
22.75%1.39B
Less:Treasury stock
----
162.91%660.53K
--260.38K
--1.62M
--1.62M
-94.30%251.24K
----
----
----
5,410.15%4.41M
Other composite income
21.52%2.07M
21.52%2.07M
21.52%2.07M
40.93%1.7M
40.93%1.7M
40.93%1.7M
40.93%1.7M
20.57%1.21M
20.57%1.21M
20.57%1.21M
Shareholders equity without minority interests
1.36%5.27B
2.78%5.34B
5.76%5.54B
6.00%5.26B
3.97%5.2B
4.11%5.2B
3.20%5.23B
3.47%4.96B
5.45%5B
5.69%4.99B
Minority interests
-63.62%1.81M
-59.52%2.26M
-79.39%2.88M
-74.80%4.59M
-72.60%4.99M
-68.55%5.57M
-28.63%13.99M
59.83%18.23M
66.58%18.2M
66.92%17.73M
Total shareholder equity
1.29%5.27B
2.72%5.35B
5.54%5.54B
5.71%5.27B
3.69%5.21B
3.85%5.2B
3.08%5.25B
3.60%4.98B
5.59%5.02B
5.83%5.01B
Total liabilityies and equity
-1.74%6.94B
-0.13%7.06B
0.79%7.63B
4.94%6.94B
8.12%7.06B
5.90%7.07B
6.07%7.57B
6.41%6.61B
7.48%6.53B
9.42%6.67B
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
--
--
--
Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -20.37%1.88B16.42%2.03B22.43%2.59B10.28%1.55B68.64%2.36B16.45%1.74B-21.68%2.11B35.64%1.41B29.47%1.4B19.43%1.5B
Transactional financial assets --713.96M-0.35%700M0.00%700M16.49%702.07M----27.32%702.44M--700M--602.68M--552.77M--551.72M
Notes receivable and accounts receivable 5.80%1.45B-3.31%1.48B-2.01%1.62B-2.89%1.44B-6.58%1.37B7.47%1.53B37.41%1.65B-13.28%1.49B-11.67%1.46B-14.77%1.42B
-Notes receivable -81.98%87.15M-58.95%243.18M-57.22%259.98M45.44%470.42M19.02%483.72M41.94%592.37M48.94%607.75M-21.05%323.44M-5.18%406.42M-9.07%417.34M
-Accounts receivable 53.94%1.36B31.98%1.23B30.06%1.36B-16.34%972.53M-16.44%882.09M-6.87%933.85M31.50%1.05B-10.84%1.16B-13.94%1.06B-16.93%1B
Other receivables (including interest and dividends) -27.49%37.71M-25.85%41.41M-49.82%33.33M-15.98%60.35M-25.27%52.01M-23.32%55.84M-17.38%66.42M-14.19%71.83M-20.37%69.6M-3.34%72.82M
-Dividend receivable --------------------------1.8M------------
-Accrued interest receivable ------2.27M--------------------------------
-Other receivable -27.49%37.71M-----48.42%33.33M-----25.27%52.01M-----19.62%64.62M-----16.93%69.6M----
Contractual assets -56.80%317.81M-30.79%240.3M7.79%285.2M302.79%704.6M1,212.26%735.74M1,059.21%347.21M147.26%264.6M-3.47%174.93M-69.54%56.07M-78.63%29.95M
Advance payment -15.69%47.97M-37.82%34.13M-35.43%33.65M-4.41%55.24M-20.81%56.9M27.76%54.88M-13.02%52.11M-35.57%57.79M-14.45%71.85M-53.46%42.96M
Inventories -1.86%405.23M-23.69%424.29M-49.23%333.33M-49.58%397.29M-53.24%412.9M-44.52%556M-32.46%656.55M-20.41%787.95M2.88%882.92M35.90%1B
Other current assets 28.36%59.74M51.02%74.93M4.44%53.98M-32.09%46.01M-43.93%46.54M-49.14%49.62M-30.63%51.68M-53.06%67.74M-44.68%83M-35.74%97.57M
Total current assets -2.46%4.91B-0.30%5.02B1.59%5.65B6.54%4.96B9.90%5.03B6.81%5.04B6.99%5.56B9.81%4.66B11.66%4.58B14.52%4.72B
Non Current assets
Other equity investment 9.89%4.07M9.89%4.07M9.89%4.07M15.40%3.7M15.40%3.7M15.40%3.7M15.40%3.7M6.86%3.21M6.86%3.21M6.86%3.21M
Long-term equity investment -69.33%27.29M-68.45%28.37M-69.45%27.9M-63.43%30.95M4.56%88.99M2.97%89.92M4.10%91.32M47.10%84.64M47.14%85.11M52.97%87.33M
Fixed assets -6.17%268.42M-----7.94%275.12M-----4.36%286.08M-----2.75%298.85M-----4.37%299.11M----
Constru in process 0.00%1.1B-----0.05%1.1B-----1.86%1.1B-----1.81%1.1B-----4.06%1.12B----
Intangible assets 3.63%201.09M25.06%154.9M26.29%168.73M20.73%177.95M18.95%194.06M-31.14%123.87M-27.27%133.6M-29.10%147.4M12.25%163.14M13.49%179.88M
Development expenditure -4.59%81.77M-13.95%131.83M-17.99%112.05M-15.86%97.16M-17.38%85.7M86.43%153.21M71.28%136.63M61.26%115.48M-24.25%103.73M-33.61%82.18M
Long deferred expense 22.02%14.64M-0.06%12.41M3.35%13.32M46.58%12.33M56.95%12M98.93%12.42M105.76%12.89M64.17%8.41M105.51%7.65M253.78%6.24M
Deferred tax assets 50.43%293M46.52%272.61M36.89%218.91M31.49%211.33M28.45%194.78M16.95%186.06M20.68%159.92M21.28%160.72M14.71%151.64M18.71%159.09M
Usufruct assets -24.98%46.72M1.84%64.32M-3.60%65.69M245.89%59.05M281.39%62.28M384.40%63.16M360.59%68.15M45.78%17.07M20.79%16.33M-1.43%13.04M
Other non current assets ------------0.00%8.71M0.00%8.71M0.00%8.71M0.00%8.71M-10.50%8.71M-10.50%8.71M-10.50%8.71M
Total non current assets 0.03%2.03B0.30%2.03B-1.42%1.98B1.16%1.98B3.94%2.03B3.71%2.03B3.59%2.01B-0.91%1.96B-1.19%1.95B-1.20%1.96B
Total assets -1.74%6.94B-0.13%7.06B0.79%7.63B4.94%6.94B8.12%7.06B5.90%7.07B6.07%7.57B6.41%6.61B7.48%6.53B9.42%6.67B
Liabilities
Current liabilities
Notes payable and accounts payable -4.81%1.24B-0.33%1.31B2.71%1.57B18.44%1.26B28.00%1.3B23.89%1.31B25.90%1.53B18.00%1.06B10.45%1.02B11.35%1.06B
-Notes payable -95.13%15.93M-47.99%143.13M-38.82%224.82M143.90%273.96M139.52%327.04M58.61%275.21M71.02%367.45M27.80%112.33M36.69%136.54M43.56%173.51M
-Accounts payable 25.57%1.22B12.35%1.16B15.82%1.35B3.60%983.9M10.66%972.14M17.07%1.03B16.22%1.16B16.94%949.69M7.25%878.48M6.65%883.93M
Contract liabilities -16.92%214.95M-29.62%216.3M-54.21%224.16M-40.28%225.59M-13.52%258.73M-33.93%307.31M-28.75%489.56M6.51%377.75M9.41%299.17M62.31%465.14M
Salaries payable -4.40%10.67M13.02%11.11M4.30%10.67M0.88%10.06M44.99%11.16M22.67%9.83M7.51%10.23M1.41%9.97M-18.16%7.69M-8.37%8.02M
Taxs payable -85.66%6.7M-63.02%15.34M45.94%116.91M-66.28%11.07M58.48%46.69M10.59%41.48M84.49%80.11M53.89%32.84M667.99%29.46M180.36%37.51M
Other payable (including interest and dividends) -20.46%72.23M-32.57%24.85M-41.00%22.18M-32.74%30.8M28.30%90.81M25.34%36.86M27.52%37.6M91.73%45.8M59.52%70.78M21.67%29.4M
-Dividend payable -0.02%50.74M------57.53K----20.00%50.75M------------149.88%42.29M----
-Other payable -46.35%21.49M-----41.15%22.13M----40.62%40.05M----27.52%37.6M----3.79%28.48M----
Non current liabilities due within one year 5.30%31.86M34.16%38.26M18.30%40.59M495.61%28.82M397.30%30.26M354.48%28.52M355.71%34.31M32.25%4.84M44.50%6.08M--6.28M
Other current liabilities -18.17%12.87M-37.65%11.11M-61.17%11.23M-49.36%13.26M-58.42%15.73M8.80%17.82M122.43%28.93M-43.39%26.19M4.72%37.83M-59.76%16.38M
Total current liabilities -9.51%1.59B-7.37%1.62B-9.65%2B1.16%1.58B19.54%1.75B8.13%1.75B10.25%2.21B14.69%1.56B13.62%1.47B22.44%1.62B
Current liabilities
Long term account payable -50.00%11.97M-----50.00%11.97M------23.94M------23.94M------------
Deferred tax liabilities -71.92%2.62M75.53%643.29K--591.99K2,184.76%9.17M2,150.16%9.34M--366.49K------401.3K--415.17K----
Long term deferred income 41.07%37.62M19.28%35.75M23.71%37.35M-10.98%31.15M-27.11%26.67M-11.57%29.97M6.97%30.19M-10.47%34.99M41.54%36.59M32.62%33.89M
Lease liabilities -34.63%30.37M-27.74%39.7M-25.23%38.2M261.54%43.58M338.92%46.46M773.16%54.93M686.62%51.08M67.24%12.05M24.33%10.59M-52.44%6.29M
Total non current liabilities -22.39%82.59M-19.37%88.06M-16.26%88.11M34.29%95.87M123.60%106.42M171.80%109.21M203.06%105.22M54.21%71.39M38.48%47.59M3.61%40.18M
Total liabilities -10.24%1.67B-8.08%1.71B-9.95%2.09B2.61%1.67B22.82%1.86B12.09%1.86B13.53%2.32B15.99%1.63B14.26%1.51B21.90%1.66B
Shareholders equity
Paid-in capital -0.02%845.68M-0.02%845.73M-0.02%845.73M0.00%845.88M0.00%845.88M-0.05%845.88M-0.05%845.88M-0.05%845.88M-0.05%845.88M0.00%846.29M
Capital reserve funds 0.06%2.6B0.13%2.6B0.14%2.6B0.65%2.6B-3.70%2.6B-3.81%2.6B-3.90%2.6B-4.00%2.59B0.40%2.7B0.52%2.7B
Surplus reserve funds 12.70%74.03M12.70%74.03M12.70%74.03M13.11%65.68M13.11%65.68M13.11%65.68M4.85%65.68M1.95%58.07M1.95%58.07M1.95%58.07M
Retained profit 3.49%1.75B7.89%1.82B16.80%2.01B18.63%1.75B20.90%1.69B21.31%1.69B17.86%1.72B22.71%1.47B21.44%1.4B22.75%1.39B
Less:Treasury stock ----162.91%660.53K--260.38K--1.62M--1.62M-94.30%251.24K------------5,410.15%4.41M
Other composite income 21.52%2.07M21.52%2.07M21.52%2.07M40.93%1.7M40.93%1.7M40.93%1.7M40.93%1.7M20.57%1.21M20.57%1.21M20.57%1.21M
Shareholders equity without minority interests 1.36%5.27B2.78%5.34B5.76%5.54B6.00%5.26B3.97%5.2B4.11%5.2B3.20%5.23B3.47%4.96B5.45%5B5.69%4.99B
Minority interests -63.62%1.81M-59.52%2.26M-79.39%2.88M-74.80%4.59M-72.60%4.99M-68.55%5.57M-28.63%13.99M59.83%18.23M66.58%18.2M66.92%17.73M
Total shareholder equity 1.29%5.27B2.72%5.35B5.54%5.54B5.71%5.27B3.69%5.21B3.85%5.2B3.08%5.25B3.60%4.98B5.59%5.02B5.83%5.01B
Total liabilityies and equity -1.74%6.94B-0.13%7.06B0.79%7.63B4.94%6.94B8.12%7.06B5.90%7.07B6.07%7.57B6.41%6.61B7.48%6.53B9.42%6.67B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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