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300042 Netac Technology

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  • 17.05
  • -0.11-0.64%
Market Closed Jul 26 15:00 CST
3.42BMarket Cap-61775P/E (TTM)

Netac Technology 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
31.34%240.35M
40.56%630.92M
-24.81%142.09M
178.54%353.2M
-33.28%182.99M
288.11%448.87M
92.29%188.96M
25.01%126.8M
264.58%274.27M
42.94%115.65M
Transactional financial assets
-24.67%400.42M
----
-7.91%477.66M
-50.01%257.98M
59.80%531.55M
-45.86%275.53M
3.82%518.72M
6.85%516.07M
-30.89%332.63M
5.72%508.9M
Notes receivable and accounts receivable
-15.56%93.82M
-1.63%120.14M
6.21%117.6M
47.31%119.08M
-6.16%111.1M
3.34%122.13M
-14.92%110.72M
-3.55%80.83M
-14.86%118.4M
-3.97%118.19M
-Notes receivable
86.22%2.55M
-25.50%1.31M
106.52%1.26M
-35.59%1.02M
-88.57%1.37M
-78.11%1.75M
-79.91%608.5K
10.97%1.58M
269.59%11.97M
488.04%8.02M
-Accounts receivable
-16.82%91.27M
-1.28%118.83M
5.66%116.35M
48.96%118.06M
3.10%109.73M
9.26%120.37M
-13.37%110.11M
-3.80%79.26M
-21.64%106.43M
-9.48%110.17M
Other receivables (including interest and dividends)
52.99%19.08M
92.80%26.8M
52.39%16.86M
269.22%13.76M
51.16%12.47M
-22.72%13.9M
40.38%11.07M
-52.53%3.73M
6.67%8.25M
11.12%17.99M
-Other receivable
----
----
----
269.22%13.76M
----
-22.72%13.9M
----
-52.53%3.73M
----
11.12%17.99M
Contractual assets
----
----
----
--0
----
----
----
----
--0
----
Advance payment
663.69%23.16M
-13.34%2.31M
4,506.83%79.09M
187.65%42.41M
-91.53%3.03M
58.72%2.67M
-69.60%1.72M
29.24%14.74M
1,959.43%35.81M
-26.24%1.68M
Inventories
82.80%356.99M
34.20%279.5M
13.90%209.8M
-25.77%190.18M
-37.94%195.29M
-15.81%208.28M
-13.70%184.19M
-9.77%256.2M
17.77%314.68M
10.07%247.38M
Receivable financing
----
----
----
--0
----
----
----
--0
--0
----
Assets held for sale
----
----
----
--0
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
--0
----
Other current assets
14.07%25.32M
36.18%30.85M
-16.58%16.53M
67.41%28.27M
10.16%22.2M
-0.72%22.65M
-1.31%19.81M
-41.87%16.89M
-42.52%20.15M
-5.68%22.82M
Total current assets
9.49%1.16B
-0.32%1.09B
2.36%1.06B
-1.02%1B
-4.13%1.06B
5.95%1.09B
6.17%1.04B
1.48%1.02B
9.62%1.1B
8.38%1.03B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
--0
--0
----
Other debt investment
----
----
----
--0
----
----
----
--0
--0
----
Other equity investment
-0.00%29.86M
-0.00%29.86M
-0.48%29.86M
--29.86M
--29.86M
--29.86M
--30M
--0
--0
----
Other non-current financial assets
----
----
----
--0
----
----
----
--0
--0
----
Investment real estate
-3.27%149.59M
-3.25%150.86M
-3.22%152.13M
-3.20%153.39M
-3.17%154.66M
-3.16%155.92M
-3.18%157.19M
-3.20%158.46M
-3.21%159.72M
-3.22%161.01M
Long-term equity investment
--577.36K
----
----
--0
----
----
----
--0
--0
----
Long term receivable account
----
----
----
--0
----
----
----
--0
--0
----
Fixed assets
----
----
----
-0.38%42.24M
----
-0.96%43.16M
----
-0.76%42.4M
----
-1.78%43.58M
Productive biological assets
----
----
----
--0
----
----
----
----
--0
----
Intangible assets
250.53%20.69M
-14.31%5.26M
-14.04%5.48M
-14.11%5.67M
-13.79%5.9M
-13.44%6.14M
-13.46%6.37M
-13.49%6.6M
-13.81%6.85M
-14.04%7.09M
Development expenditure
--287.37K
----
----
--0
----
----
----
--0
--0
----
Goodwill
----
----
----
--0
----
----
----
--0
--0
----
Long deferred expense
103.36%14.82M
190.63%13.41M
506.34%12.63M
325.96%9.52M
203.84%7.29M
85.83%4.61M
-16.27%2.08M
-6.99%2.24M
-5.76%2.4M
-4.47%2.48M
Deferred tax assets
51.29%7.83M
27.93%8.29M
-0.52%5.96M
8.83%6.63M
-17.09%5.17M
25.46%6.48M
42.29%5.99M
23.69%6.09M
19.39%6.24M
7.68%5.16M
Usufruct assets
2.49%14.77M
20.92%18.67M
480.22%16.55M
284.41%17.3M
204.78%14.42M
173.66%15.44M
-11.20%2.85M
21.77%4.5M
14.02%4.73M
-10.15%5.64M
Other non current assets
109,240.18%5.54M
--2.07M
--19.8
--0
--5.06K
----
----
--0
--0
----
Total non current assets
14.88%299.07M
8.03%282.62M
11.84%275.95M
20.12%264.6M
17.06%260.33M
16.29%261.61M
11.15%246.73M
-2.12%220.28M
-2.56%222.39M
-3.30%224.97M
Total assets
10.56%1.46B
1.29%1.37B
4.19%1.34B
2.75%1.27B
-0.57%1.32B
7.80%1.36B
7.09%1.28B
0.82%1.24B
7.37%1.33B
6.09%1.26B
Liabilities
Current liabilities
Short term loan
--144.13M
--46.04M
----
--0
----
----
----
----
--0
----
Transactional financial liabilities
----
----
----
--0
----
----
----
----
--0
----
Notes payable and accounts payable
99.48%121.49M
26.12%132.01M
81.95%132.64M
14.58%54.91M
-53.44%60.9M
37.44%104.68M
123.21%72.9M
-26.91%47.92M
31.06%130.8M
11.73%76.16M
-Notes payable
----
----
----
--0
----
----
----
----
--0
----
-Accounts payable
99.48%121.49M
26.12%132.01M
81.95%132.64M
14.58%54.91M
-53.44%60.9M
37.44%104.68M
123.21%72.9M
-26.91%47.92M
31.06%130.8M
11.73%76.16M
Contract liabilities
-22.28%13.45M
16.77%14M
-11.49%13.53M
-29.11%9.39M
-5.99%17.3M
12.28%11.99M
99.28%15.29M
-2.45%13.24M
90.53%18.41M
73.80%10.68M
Advance receipts
----
----
----
--0
----
----
----
--0
--0
----
Salaries payable
-35.44%10.51M
-24.23%17.64M
103.99%19.59M
21.47%16.33M
-39.17%16.28M
-0.70%23.28M
-45.32%9.61M
-13.97%13.44M
120.64%26.76M
0.56%23.45M
Taxs payable
-44.41%856.06K
-46.52%785.58K
-50.32%2.74M
-54.81%1.68M
-26.78%1.54M
-51.28%1.47M
174.78%5.51M
-33.07%3.72M
-69.07%2.1M
16.07%3.02M
Other payable (including interest and dividends)
-43.07%11.61M
-19.64%12.42M
-27.48%9.95M
-9.53%12.77M
20.99%20.39M
-19.03%15.45M
-16.11%13.72M
-9.00%14.12M
20.26%16.85M
27.71%19.08M
-Other payable
----
----
----
-9.53%12.77M
----
-19.03%15.45M
----
-9.00%14.12M
----
27.71%19.08M
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
--0
----
Non current liabilities due within one year
28.43%5.53M
18.47%5.94M
94.40%4.86M
19.18%4.89M
22.52%4.3M
35.40%5.01M
--2.5M
--4.11M
--3.51M
55.25%3.7M
Other current liabilities
144.60%1.57M
509.28%1.7M
429.43%2.71M
389.37%1.24M
54.98%640.86K
37.49%278.96K
117.53%511.17K
-5.96%253.23K
35.70%413.51K
-17.41%202.89K
Total current liabilities
154.73%309.13M
42.16%230.53M
54.97%186.01M
4.56%101.22M
-38.97%121.36M
18.98%162.16M
56.92%120.03M
-16.62%96.81M
39.34%198.85M
15.70%136.29M
Current liabilities
Long term loan
----
----
----
--0
----
----
----
----
--0
----
Bonds payable
----
----
----
--0
----
----
----
----
--0
----
Preferred stock
----
----
----
--0
----
----
----
----
--0
----
Perpetual Debt
----
----
----
--0
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
--0
----
----
----
--0
--0
----
Deferred tax liabilities
184.09%1.47M
100.03%1.93M
137.57%611.27K
1.04%389.69K
543.87%515.93K
393.06%964.43K
84.76%257.3K
-13.85%385.7K
-58.73%80.13K
-4.36%195.6K
Long term deferred income
----
----
----
--0
----
----
----
--0
--0
----
Lease liabilities
-4.95%10.64M
24.13%14.09M
3,038.49%12.66M
2,385.94%13.55M
826.80%11.19M
437.07%11.35M
-87.42%403.29K
-85.31%544.92K
-71.18%1.21M
-45.72%2.11M
Other non current liabilities
----
----
----
--0
----
----
----
----
--0
----
Total non current liabilities
3.38%12.1M
30.07%16.02M
1,908.58%13.27M
1,397.51%13.94M
809.19%11.71M
433.34%12.32M
-80.25%660.6K
-77.62%930.62K
-70.63%1.29M
-43.66%2.31M
Total liabilities
141.41%321.24M
41.31%246.55M
65.11%199.28M
17.82%115.15M
-33.51%133.06M
25.89%174.47M
51.17%120.69M
-18.73%97.74M
36.07%200.13M
13.70%138.6M
Shareholders equity
Paid-in capital
0.00%200.4M
0.00%200.4M
0.00%200.4M
0.00%200.4M
0.00%200.4M
0.00%200.4M
0.00%200.4M
0.00%200.4M
0.00%200.4M
0.00%200.4M
Other equity instruments
----
----
----
--0
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
--0
----
Capital reserve funds
0.00%535.66M
0.00%535.66M
0.00%535.66M
0.00%535.66M
0.00%535.66M
0.00%535.66M
0.00%535.66M
0.00%535.66M
0.00%535.66M
0.00%535.66M
Surplus reserve funds
-0.76%44.8M
0.00%44.27M
1.79%43.19M
10.29%43.22M
21.35%45.14M
22.04%44.27M
14.43%42.44M
11.93%39.18M
10.42%37.2M
12.75%36.27M
Retained profit
-16.11%338.31M
-13.55%343.07M
-6.53%351.11M
1.52%367.76M
11.96%403.27M
12.51%396.86M
7.99%375.64M
7.13%362.27M
12.15%360.18M
18.36%352.74M
Less:Treasury stock
----
----
----
--0
----
----
----
----
--0
----
Other composite income
321.28%5.99M
49.65%5.96M
1.98%7.24M
2,445.43%7.78M
120.34%1.42M
165.56%3.99M
287.99%7.1M
107.74%305.55K
-183.81%-7M
-123.91%-6.08M
Specific reserves
----
----
----
--0
----
----
----
----
--0
----
Shareholders equity without minority interests
-5.12%1.13B
-4.39%1.13B
-2.04%1.14B
1.49%1.15B
5.28%1.19B
5.56%1.18B
3.94%1.16B
2.95%1.14B
3.49%1.13B
5.22%1.12B
Minority interests
--11.82M
---2.77M
---1.3M
---483.16K
----
----
----
----
--0
----
Total shareholder equity
-4.12%1.14B
-4.62%1.13B
-2.15%1.14B
1.45%1.15B
5.28%1.19B
5.56%1.18B
3.94%1.16B
2.95%1.14B
3.49%1.13B
5.22%1.12B
Total liabilityies and equity
10.56%1.46B
1.29%1.37B
4.19%1.34B
2.75%1.27B
-0.57%1.32B
7.80%1.36B
7.09%1.28B
0.82%1.24B
7.37%1.33B
6.09%1.26B
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
--
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 31.34%240.35M40.56%630.92M-24.81%142.09M178.54%353.2M-33.28%182.99M288.11%448.87M92.29%188.96M25.01%126.8M264.58%274.27M42.94%115.65M
Transactional financial assets -24.67%400.42M-----7.91%477.66M-50.01%257.98M59.80%531.55M-45.86%275.53M3.82%518.72M6.85%516.07M-30.89%332.63M5.72%508.9M
Notes receivable and accounts receivable -15.56%93.82M-1.63%120.14M6.21%117.6M47.31%119.08M-6.16%111.1M3.34%122.13M-14.92%110.72M-3.55%80.83M-14.86%118.4M-3.97%118.19M
-Notes receivable 86.22%2.55M-25.50%1.31M106.52%1.26M-35.59%1.02M-88.57%1.37M-78.11%1.75M-79.91%608.5K10.97%1.58M269.59%11.97M488.04%8.02M
-Accounts receivable -16.82%91.27M-1.28%118.83M5.66%116.35M48.96%118.06M3.10%109.73M9.26%120.37M-13.37%110.11M-3.80%79.26M-21.64%106.43M-9.48%110.17M
Other receivables (including interest and dividends) 52.99%19.08M92.80%26.8M52.39%16.86M269.22%13.76M51.16%12.47M-22.72%13.9M40.38%11.07M-52.53%3.73M6.67%8.25M11.12%17.99M
-Other receivable ------------269.22%13.76M-----22.72%13.9M-----52.53%3.73M----11.12%17.99M
Contractual assets --------------0------------------0----
Advance payment 663.69%23.16M-13.34%2.31M4,506.83%79.09M187.65%42.41M-91.53%3.03M58.72%2.67M-69.60%1.72M29.24%14.74M1,959.43%35.81M-26.24%1.68M
Inventories 82.80%356.99M34.20%279.5M13.90%209.8M-25.77%190.18M-37.94%195.29M-15.81%208.28M-13.70%184.19M-9.77%256.2M17.77%314.68M10.07%247.38M
Receivable financing --------------0--------------0--0----
Assets held for sale --------------0------------------0----
Non-current assets due within one year --------------0------------------0----
Other current assets 14.07%25.32M36.18%30.85M-16.58%16.53M67.41%28.27M10.16%22.2M-0.72%22.65M-1.31%19.81M-41.87%16.89M-42.52%20.15M-5.68%22.82M
Total current assets 9.49%1.16B-0.32%1.09B2.36%1.06B-1.02%1B-4.13%1.06B5.95%1.09B6.17%1.04B1.48%1.02B9.62%1.1B8.38%1.03B
Non Current assets
Debt investment --------------0--------------0--0----
Other debt investment --------------0--------------0--0----
Other equity investment -0.00%29.86M-0.00%29.86M-0.48%29.86M--29.86M--29.86M--29.86M--30M--0--0----
Other non-current financial assets --------------0--------------0--0----
Investment real estate -3.27%149.59M-3.25%150.86M-3.22%152.13M-3.20%153.39M-3.17%154.66M-3.16%155.92M-3.18%157.19M-3.20%158.46M-3.21%159.72M-3.22%161.01M
Long-term equity investment --577.36K----------0--------------0--0----
Long term receivable account --------------0--------------0--0----
Fixed assets -------------0.38%42.24M-----0.96%43.16M-----0.76%42.4M-----1.78%43.58M
Productive biological assets --------------0------------------0----
Intangible assets 250.53%20.69M-14.31%5.26M-14.04%5.48M-14.11%5.67M-13.79%5.9M-13.44%6.14M-13.46%6.37M-13.49%6.6M-13.81%6.85M-14.04%7.09M
Development expenditure --287.37K----------0--------------0--0----
Goodwill --------------0--------------0--0----
Long deferred expense 103.36%14.82M190.63%13.41M506.34%12.63M325.96%9.52M203.84%7.29M85.83%4.61M-16.27%2.08M-6.99%2.24M-5.76%2.4M-4.47%2.48M
Deferred tax assets 51.29%7.83M27.93%8.29M-0.52%5.96M8.83%6.63M-17.09%5.17M25.46%6.48M42.29%5.99M23.69%6.09M19.39%6.24M7.68%5.16M
Usufruct assets 2.49%14.77M20.92%18.67M480.22%16.55M284.41%17.3M204.78%14.42M173.66%15.44M-11.20%2.85M21.77%4.5M14.02%4.73M-10.15%5.64M
Other non current assets 109,240.18%5.54M--2.07M--19.8--0--5.06K----------0--0----
Total non current assets 14.88%299.07M8.03%282.62M11.84%275.95M20.12%264.6M17.06%260.33M16.29%261.61M11.15%246.73M-2.12%220.28M-2.56%222.39M-3.30%224.97M
Total assets 10.56%1.46B1.29%1.37B4.19%1.34B2.75%1.27B-0.57%1.32B7.80%1.36B7.09%1.28B0.82%1.24B7.37%1.33B6.09%1.26B
Liabilities
Current liabilities
Short term loan --144.13M--46.04M------0------------------0----
Transactional financial liabilities --------------0------------------0----
Notes payable and accounts payable 99.48%121.49M26.12%132.01M81.95%132.64M14.58%54.91M-53.44%60.9M37.44%104.68M123.21%72.9M-26.91%47.92M31.06%130.8M11.73%76.16M
-Notes payable --------------0------------------0----
-Accounts payable 99.48%121.49M26.12%132.01M81.95%132.64M14.58%54.91M-53.44%60.9M37.44%104.68M123.21%72.9M-26.91%47.92M31.06%130.8M11.73%76.16M
Contract liabilities -22.28%13.45M16.77%14M-11.49%13.53M-29.11%9.39M-5.99%17.3M12.28%11.99M99.28%15.29M-2.45%13.24M90.53%18.41M73.80%10.68M
Advance receipts --------------0--------------0--0----
Salaries payable -35.44%10.51M-24.23%17.64M103.99%19.59M21.47%16.33M-39.17%16.28M-0.70%23.28M-45.32%9.61M-13.97%13.44M120.64%26.76M0.56%23.45M
Taxs payable -44.41%856.06K-46.52%785.58K-50.32%2.74M-54.81%1.68M-26.78%1.54M-51.28%1.47M174.78%5.51M-33.07%3.72M-69.07%2.1M16.07%3.02M
Other payable (including interest and dividends) -43.07%11.61M-19.64%12.42M-27.48%9.95M-9.53%12.77M20.99%20.39M-19.03%15.45M-16.11%13.72M-9.00%14.12M20.26%16.85M27.71%19.08M
-Other payable -------------9.53%12.77M-----19.03%15.45M-----9.00%14.12M----27.71%19.08M
Hold and for sell liabilities --------------0------------------0----
Non current liabilities due within one year 28.43%5.53M18.47%5.94M94.40%4.86M19.18%4.89M22.52%4.3M35.40%5.01M--2.5M--4.11M--3.51M55.25%3.7M
Other current liabilities 144.60%1.57M509.28%1.7M429.43%2.71M389.37%1.24M54.98%640.86K37.49%278.96K117.53%511.17K-5.96%253.23K35.70%413.51K-17.41%202.89K
Total current liabilities 154.73%309.13M42.16%230.53M54.97%186.01M4.56%101.22M-38.97%121.36M18.98%162.16M56.92%120.03M-16.62%96.81M39.34%198.85M15.70%136.29M
Current liabilities
Long term loan --------------0------------------0----
Bonds payable --------------0------------------0----
Preferred stock --------------0------------------0----
Perpetual Debt --------------0------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities --------------0--------------0--0----
Deferred tax liabilities 184.09%1.47M100.03%1.93M137.57%611.27K1.04%389.69K543.87%515.93K393.06%964.43K84.76%257.3K-13.85%385.7K-58.73%80.13K-4.36%195.6K
Long term deferred income --------------0--------------0--0----
Lease liabilities -4.95%10.64M24.13%14.09M3,038.49%12.66M2,385.94%13.55M826.80%11.19M437.07%11.35M-87.42%403.29K-85.31%544.92K-71.18%1.21M-45.72%2.11M
Other non current liabilities --------------0------------------0----
Total non current liabilities 3.38%12.1M30.07%16.02M1,908.58%13.27M1,397.51%13.94M809.19%11.71M433.34%12.32M-80.25%660.6K-77.62%930.62K-70.63%1.29M-43.66%2.31M
Total liabilities 141.41%321.24M41.31%246.55M65.11%199.28M17.82%115.15M-33.51%133.06M25.89%174.47M51.17%120.69M-18.73%97.74M36.07%200.13M13.70%138.6M
Shareholders equity
Paid-in capital 0.00%200.4M0.00%200.4M0.00%200.4M0.00%200.4M0.00%200.4M0.00%200.4M0.00%200.4M0.00%200.4M0.00%200.4M0.00%200.4M
Other equity instruments --------------0------------------0----
-Equity of prefer stock --------------0------------------0----
-Equity of Perpetual debt --------------0------------------0----
Capital reserve funds 0.00%535.66M0.00%535.66M0.00%535.66M0.00%535.66M0.00%535.66M0.00%535.66M0.00%535.66M0.00%535.66M0.00%535.66M0.00%535.66M
Surplus reserve funds -0.76%44.8M0.00%44.27M1.79%43.19M10.29%43.22M21.35%45.14M22.04%44.27M14.43%42.44M11.93%39.18M10.42%37.2M12.75%36.27M
Retained profit -16.11%338.31M-13.55%343.07M-6.53%351.11M1.52%367.76M11.96%403.27M12.51%396.86M7.99%375.64M7.13%362.27M12.15%360.18M18.36%352.74M
Less:Treasury stock --------------0------------------0----
Other composite income 321.28%5.99M49.65%5.96M1.98%7.24M2,445.43%7.78M120.34%1.42M165.56%3.99M287.99%7.1M107.74%305.55K-183.81%-7M-123.91%-6.08M
Specific reserves --------------0------------------0----
Shareholders equity without minority interests -5.12%1.13B-4.39%1.13B-2.04%1.14B1.49%1.15B5.28%1.19B5.56%1.18B3.94%1.16B2.95%1.14B3.49%1.13B5.22%1.12B
Minority interests --11.82M---2.77M---1.3M---483.16K------------------0----
Total shareholder equity -4.12%1.14B-4.62%1.13B-2.15%1.14B1.45%1.15B5.28%1.19B5.56%1.18B3.94%1.16B2.95%1.14B3.49%1.13B5.22%1.12B
Total liabilityies and equity 10.56%1.46B1.29%1.37B4.19%1.34B2.75%1.27B-0.57%1.32B7.80%1.36B7.09%1.28B0.82%1.24B7.37%1.33B6.09%1.26B
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 --Pengsheng Certified Public Accountants (Special General Partnership)------Pengsheng Certified Public Accountants (Special General Partnership)------Dahua 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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