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300144 Songcheng Performance Development

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  • 9.35
  • -0.03-0.32%
Market Closed Nov 28 15:00 CST
24.52BMarket Cap222.62P/E (TTM)

Songcheng Performance Development Key Stats

All
YOY yoy
Hide blank lines yoy
(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
17.56%3.67B
39.45%3.15B
103.58%3.2B
24.25%2.89B
31.46%3.12B
37.11%2.26B
24.79%1.57B
25.21%2.33B
69.46%2.38B
87.65%1.65B
Transactional financial assets
50.15%300.64M
-40.35%300.32M
-75.08%250.29M
77.73%400.29M
-0.03%200.23M
-0.11%503.5M
99.66%1B
8,332.37%225.22M
-37.21%200.3M
-33.35%504.08M
Notes receivable and accounts receivable
-74.75%5.1M
-37.69%7.08M
92.91%8.22M
425.17%5.08M
377.89%20.21M
470.57%11.36M
105.91%4.26M
-55.97%967.55K
-9.35%4.23M
-51.63%1.99M
-Accounts receivable
-74.75%5.1M
-37.69%7.08M
92.91%8.22M
425.17%5.08M
377.89%20.21M
470.57%11.36M
105.91%4.26M
-55.97%967.55K
-9.35%4.23M
-51.63%1.99M
Other receivables (including interest and dividends)
-22.99%17.42M
-23.15%14.47M
46.28%21.48M
34.67%16.49M
68.13%22.63M
59.01%18.83M
23.54%14.69M
20.07%12.24M
-69.74%13.46M
-90.08%11.84M
-Other receivable
----
-23.15%14.47M
----
----
----
59.01%18.83M
----
20.07%12.24M
----
-90.08%11.84M
Advance payment
24.67%15.37M
23.09%14.22M
51.96%11.66M
78.43%7.02M
43.03%12.33M
74.69%11.55M
-8.86%7.67M
-58.63%3.93M
-46.16%8.62M
-64.75%6.61M
Inventories
-14.96%7.77M
-17.33%8.45M
-16.44%8.78M
-18.78%8.97M
-20.20%9.13M
-14.84%10.22M
-14.28%10.51M
-11.80%11.04M
-21.46%11.45M
-20.90%12M
Other current assets
15.66%45.2M
32.62%47.48M
80.07%58.73M
73.03%55M
50.86%39.09M
-47.00%35.8M
-69.40%32.61M
-71.61%31.79M
-78.60%25.91M
-47.66%67.56M
Total current assets
18.57%4.06B
24.28%3.54B
34.53%3.56B
29.55%3.38B
29.82%3.43B
26.59%2.85B
38.97%2.65B
30.12%2.61B
37.37%2.64B
17.22%2.25B
Non Current assets
Other equity investment
-22.81%59.55M
-20.96%60.98M
-20.96%60.98M
-20.96%60.98M
-0.39%77.15M
-10.90%77.15M
-10.79%77.15M
-10.79%77.15M
-65.46%77.46M
-61.39%86.6M
Other non-current financial assets
--54M
--7.5M
--7.5M
--7.5M
----
----
----
----
----
----
Long-term equity investment
-53.58%789.31M
-54.65%777.06M
-54.72%775.59M
-54.94%763.91M
-3.71%1.7B
-0.66%1.71B
-0.39%1.71B
1.07%1.7B
7.00%1.77B
7.38%1.72B
Fixed assets
----
16.27%2.73B
----
----
----
-8.89%2.35B
----
-8.90%2.46B
----
0.82%2.58B
Constru in process
----
-65.47%151.17M
----
----
----
18.10%437.83M
----
-4.36%387.11M
----
-32.52%370.74M
Intangible assets
-3.78%942.6M
-3.65%951.76M
-3.60%960.94M
-3.58%969.96M
-3.47%979.62M
-23.70%987.78M
-41.67%996.83M
-41.27%1.01B
-41.36%1.01B
-26.20%1.29B
Goodwill
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
-86.50%1.57M
-86.50%1.57M
Long deferred expense
-8.24%628.02M
-3.09%630.37M
6.55%647.92M
-0.96%620.47M
6.67%684.38M
-1.49%650.49M
-10.32%608.1M
-9.86%626.49M
-5.03%641.58M
-4.06%660.31M
Deferred tax assets
25.62%33.75M
11.04%29.25M
-10.96%29.29M
-8.79%31.74M
-11.72%26.87M
-27.52%26.34M
7.59%32.9M
36.25%34.8M
68.72%30.43M
89.16%36.34M
Usufruct assets
-7.57%395.39M
-7.47%403.49M
-8.90%411.58M
-8.46%419.67M
-13.00%427.76M
-12.81%436.08M
-6.88%451.81M
-7.16%458.44M
-1.70%491.68M
-1.70%500.17M
Other non current assets
-67.56%1.43M
-67.92%1.12M
8.92%2.33M
60.50%3.04M
120.38%4.42M
86.09%3.48M
-90.73%2.14M
-92.15%1.89M
-93.19%2M
-93.00%1.87M
Total non current assets
-13.82%5.74B
-14.04%5.74B
-13.57%5.81B
-15.79%5.68B
-3.87%6.66B
-7.89%6.68B
-13.90%6.72B
-13.72%6.75B
-13.24%6.93B
-8.70%7.25B
Total assets
-2.81%9.8B
-2.58%9.28B
0.01%9.37B
-3.13%9.07B
5.43%10.09B
0.28%9.53B
-3.53%9.37B
-4.76%9.36B
-3.42%9.57B
-3.65%9.5B
Liabilities
Current liabilities
Notes payable and accounts payable
19.20%307.41M
13.52%310.08M
20.14%337M
-21.69%256.4M
-32.55%257.9M
-30.62%273.15M
-33.18%280.51M
-32.06%327.42M
-16.57%382.37M
-16.87%393.73M
-Accounts payable
19.20%307.41M
13.52%310.08M
20.14%337M
-21.69%256.4M
-32.55%257.9M
-30.62%273.15M
-33.18%280.51M
-32.06%327.42M
-16.57%382.37M
-16.87%393.73M
Contract liabilities
-13.08%116M
-18.45%91.28M
43.48%181.64M
80.94%223.15M
51.77%133.44M
44.73%111.93M
66.93%126.59M
40.54%123.33M
-21.98%87.93M
-19.40%77.34M
Advance receipts
35.20%15.19M
34.79%24.07M
29.57%21.69M
14.94%16.09M
-4.82%11.24M
0.18%17.86M
2.30%16.74M
71.94%14M
2.18%11.8M
-4.93%17.83M
Salaries payable
3.00%5.19M
2.09%5.14M
2.68%5.1M
46.11%25.52M
3.69%5.04M
6.55%5.03M
2.24%4.97M
-12.18%17.47M
-78.42%4.86M
2.24%4.72M
Taxs payable
-10.93%104.85M
35.94%82.1M
252.15%87.37M
200.74%51.79M
388.90%117.72M
121.40%60.39M
-39.90%24.81M
-53.45%17.22M
-21.95%24.08M
-26.25%27.28M
Other payable (including interest and dividends)
74.76%91.06M
72.94%90.81M
76.37%87.92M
77.56%86.52M
1.78%52.11M
-54.68%52.51M
-38.79%49.85M
-33.13%48.73M
-36.28%51.2M
72.19%115.86M
-Other payable
----
72.94%90.81M
----
----
----
-54.68%52.51M
----
-33.13%48.73M
----
72.19%115.86M
Non current liabilities due within one year
1.80%54.37M
1.97%54.08M
-81.52%53.83M
-81.89%53.7M
34.26%53.41M
36.33%53.03M
684.93%291.26M
704.72%296.54M
9.96%39.78M
0.65%38.9M
Other current liabilities
-9.23%6.6M
-13.35%5.08M
61.17%10.43M
103.92%12.85M
74.47%7.27M
66.41%5.86M
88.80%6.47M
84.25%6.3M
-14.59%4.16M
-9.48%3.52M
Total current liabilities
9.80%700.67M
14.29%662.64M
-2.02%784.99M
-14.69%726.01M
5.27%638.13M
-14.64%579.78M
17.81%801.2M
13.79%851.01M
-19.96%606.19M
-8.19%679.18M
Current liabilities
Long term loan
-70.54%74.75M
-68.58%82M
--89.25M
--96.5M
-2.78%253.75M
-1.14%261M
----
----
-4.40%261M
-4.35%264M
Deferred tax liabilities
176.97%159.55K
-92.98%61.34K
-93.52%71.88K
1.29%72.8K
-22.26%57.6K
-14.20%874.27K
-98.82%1.11M
-99.92%71.88K
-99.92%74.1K
-98.93%1.02M
Long term deferred income
-1.86%381.31M
-1.05%384.37M
-0.39%387.46M
0.06%389.73M
0.13%388.53M
0.11%388.43M
0.27%388.96M
0.40%389.5M
0.47%388.01M
0.42%388M
Lease liabilities
-8.00%290.41M
-7.64%303.62M
-9.65%302.94M
-8.92%316.12M
-15.29%315.65M
-14.69%328.72M
-6.58%335.29M
-6.64%347.09M
-0.26%372.64M
0.62%385.31M
Total non current liabilities
-22.06%746.63M
-21.35%770.05M
7.49%779.72M
8.93%802.42M
-6.24%957.99M
-5.71%979.03M
-34.51%725.36M
-34.43%736.65M
-9.40%1.02B
-8.99%1.04B
Total liabilities
-9.32%1.45B
-8.09%1.43B
2.50%1.56B
-3.73%1.53B
-1.95%1.6B
-9.24%1.56B
-14.60%1.53B
-15.16%1.59B
-13.65%1.63B
-8.68%1.72B
Shareholders equity
Paid-in capital
0.31%2.62B
0.22%2.62B
0.21%2.62B
0.21%2.62B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
Capital reserve funds
7.06%1.36B
6.53%1.33B
6.40%1.31B
6.47%1.3B
1.12%1.27B
-0.47%1.25B
-1.44%1.23B
-2.42%1.22B
1.07%1.25B
2.11%1.26B
Surplus reserve funds
15.72%658.02M
15.72%658.02M
15.72%658.02M
15.72%658.02M
6.54%568.61M
6.54%568.61M
6.54%568.61M
6.54%568.61M
3.10%533.72M
3.10%533.72M
Retained profit
-6.94%3.56B
-6.97%3.11B
-4.41%3.09B
-10.40%2.84B
14.96%3.83B
3.36%3.35B
-3.70%3.23B
-6.57%3.17B
-2.95%3.33B
-4.19%3.24B
Less:Treasury stock
--36.19M
--36.18M
--34.34M
--34.34M
----
----
----
----
----
----
Other composite income
-25.42%-113.15M
-31.28%-118.44M
-45.16%-130.78M
-49.43%-134.81M
-8.44%-90.22M
39.74%-90.22M
34.08%-90.09M
40.37%-90.22M
18.35%-83.2M
-84.72%-149.72M
Shareholders equity without minority interests
-1.69%8.05B
-1.57%7.57B
-0.58%7.52B
-3.14%7.25B
7.06%8.19B
2.63%7.69B
-0.80%7.56B
-2.06%7.49B
-0.69%7.65B
-2.20%7.49B
Minority interests
1.17%304.75M
0.31%283.07M
2.44%288.44M
0.47%284.81M
3.67%301.23M
-4.05%282.21M
-7.07%281.57M
-8.68%283.49M
-8.92%290.58M
-8.78%294.13M
Total shareholder equity
-1.59%8.36B
-1.51%7.85B
-0.47%7.81B
-3.01%7.54B
6.94%8.49B
2.38%7.97B
-1.04%7.84B
-2.32%7.77B
-1.02%7.94B
-2.46%7.79B
Total liabilityies and equity
-2.81%9.8B
-2.58%9.28B
0.01%9.37B
-3.13%9.07B
5.43%10.09B
0.28%9.53B
-3.53%9.37B
-4.76%9.36B
-3.42%9.57B
-3.65%9.5B
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
--
--
--
Reservations with explanatory notes
--
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Auditor
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 17.56%3.67B39.45%3.15B103.58%3.2B24.25%2.89B31.46%3.12B37.11%2.26B24.79%1.57B25.21%2.33B69.46%2.38B87.65%1.65B
Transactional financial assets 50.15%300.64M-40.35%300.32M-75.08%250.29M77.73%400.29M-0.03%200.23M-0.11%503.5M99.66%1B8,332.37%225.22M-37.21%200.3M-33.35%504.08M
Notes receivable and accounts receivable -74.75%5.1M-37.69%7.08M92.91%8.22M425.17%5.08M377.89%20.21M470.57%11.36M105.91%4.26M-55.97%967.55K-9.35%4.23M-51.63%1.99M
-Accounts receivable -74.75%5.1M-37.69%7.08M92.91%8.22M425.17%5.08M377.89%20.21M470.57%11.36M105.91%4.26M-55.97%967.55K-9.35%4.23M-51.63%1.99M
Other receivables (including interest and dividends) -22.99%17.42M-23.15%14.47M46.28%21.48M34.67%16.49M68.13%22.63M59.01%18.83M23.54%14.69M20.07%12.24M-69.74%13.46M-90.08%11.84M
-Other receivable -----23.15%14.47M------------59.01%18.83M----20.07%12.24M-----90.08%11.84M
Advance payment 24.67%15.37M23.09%14.22M51.96%11.66M78.43%7.02M43.03%12.33M74.69%11.55M-8.86%7.67M-58.63%3.93M-46.16%8.62M-64.75%6.61M
Inventories -14.96%7.77M-17.33%8.45M-16.44%8.78M-18.78%8.97M-20.20%9.13M-14.84%10.22M-14.28%10.51M-11.80%11.04M-21.46%11.45M-20.90%12M
Other current assets 15.66%45.2M32.62%47.48M80.07%58.73M73.03%55M50.86%39.09M-47.00%35.8M-69.40%32.61M-71.61%31.79M-78.60%25.91M-47.66%67.56M
Total current assets 18.57%4.06B24.28%3.54B34.53%3.56B29.55%3.38B29.82%3.43B26.59%2.85B38.97%2.65B30.12%2.61B37.37%2.64B17.22%2.25B
Non Current assets
Other equity investment -22.81%59.55M-20.96%60.98M-20.96%60.98M-20.96%60.98M-0.39%77.15M-10.90%77.15M-10.79%77.15M-10.79%77.15M-65.46%77.46M-61.39%86.6M
Other non-current financial assets --54M--7.5M--7.5M--7.5M------------------------
Long-term equity investment -53.58%789.31M-54.65%777.06M-54.72%775.59M-54.94%763.91M-3.71%1.7B-0.66%1.71B-0.39%1.71B1.07%1.7B7.00%1.77B7.38%1.72B
Fixed assets ----16.27%2.73B-------------8.89%2.35B-----8.90%2.46B----0.82%2.58B
Constru in process -----65.47%151.17M------------18.10%437.83M-----4.36%387.11M-----32.52%370.74M
Intangible assets -3.78%942.6M-3.65%951.76M-3.60%960.94M-3.58%969.96M-3.47%979.62M-23.70%987.78M-41.67%996.83M-41.27%1.01B-41.36%1.01B-26.20%1.29B
Goodwill 0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M-86.50%1.57M-86.50%1.57M
Long deferred expense -8.24%628.02M-3.09%630.37M6.55%647.92M-0.96%620.47M6.67%684.38M-1.49%650.49M-10.32%608.1M-9.86%626.49M-5.03%641.58M-4.06%660.31M
Deferred tax assets 25.62%33.75M11.04%29.25M-10.96%29.29M-8.79%31.74M-11.72%26.87M-27.52%26.34M7.59%32.9M36.25%34.8M68.72%30.43M89.16%36.34M
Usufruct assets -7.57%395.39M-7.47%403.49M-8.90%411.58M-8.46%419.67M-13.00%427.76M-12.81%436.08M-6.88%451.81M-7.16%458.44M-1.70%491.68M-1.70%500.17M
Other non current assets -67.56%1.43M-67.92%1.12M8.92%2.33M60.50%3.04M120.38%4.42M86.09%3.48M-90.73%2.14M-92.15%1.89M-93.19%2M-93.00%1.87M
Total non current assets -13.82%5.74B-14.04%5.74B-13.57%5.81B-15.79%5.68B-3.87%6.66B-7.89%6.68B-13.90%6.72B-13.72%6.75B-13.24%6.93B-8.70%7.25B
Total assets -2.81%9.8B-2.58%9.28B0.01%9.37B-3.13%9.07B5.43%10.09B0.28%9.53B-3.53%9.37B-4.76%9.36B-3.42%9.57B-3.65%9.5B
Liabilities
Current liabilities
Notes payable and accounts payable 19.20%307.41M13.52%310.08M20.14%337M-21.69%256.4M-32.55%257.9M-30.62%273.15M-33.18%280.51M-32.06%327.42M-16.57%382.37M-16.87%393.73M
-Accounts payable 19.20%307.41M13.52%310.08M20.14%337M-21.69%256.4M-32.55%257.9M-30.62%273.15M-33.18%280.51M-32.06%327.42M-16.57%382.37M-16.87%393.73M
Contract liabilities -13.08%116M-18.45%91.28M43.48%181.64M80.94%223.15M51.77%133.44M44.73%111.93M66.93%126.59M40.54%123.33M-21.98%87.93M-19.40%77.34M
Advance receipts 35.20%15.19M34.79%24.07M29.57%21.69M14.94%16.09M-4.82%11.24M0.18%17.86M2.30%16.74M71.94%14M2.18%11.8M-4.93%17.83M
Salaries payable 3.00%5.19M2.09%5.14M2.68%5.1M46.11%25.52M3.69%5.04M6.55%5.03M2.24%4.97M-12.18%17.47M-78.42%4.86M2.24%4.72M
Taxs payable -10.93%104.85M35.94%82.1M252.15%87.37M200.74%51.79M388.90%117.72M121.40%60.39M-39.90%24.81M-53.45%17.22M-21.95%24.08M-26.25%27.28M
Other payable (including interest and dividends) 74.76%91.06M72.94%90.81M76.37%87.92M77.56%86.52M1.78%52.11M-54.68%52.51M-38.79%49.85M-33.13%48.73M-36.28%51.2M72.19%115.86M
-Other payable ----72.94%90.81M-------------54.68%52.51M-----33.13%48.73M----72.19%115.86M
Non current liabilities due within one year 1.80%54.37M1.97%54.08M-81.52%53.83M-81.89%53.7M34.26%53.41M36.33%53.03M684.93%291.26M704.72%296.54M9.96%39.78M0.65%38.9M
Other current liabilities -9.23%6.6M-13.35%5.08M61.17%10.43M103.92%12.85M74.47%7.27M66.41%5.86M88.80%6.47M84.25%6.3M-14.59%4.16M-9.48%3.52M
Total current liabilities 9.80%700.67M14.29%662.64M-2.02%784.99M-14.69%726.01M5.27%638.13M-14.64%579.78M17.81%801.2M13.79%851.01M-19.96%606.19M-8.19%679.18M
Current liabilities
Long term loan -70.54%74.75M-68.58%82M--89.25M--96.5M-2.78%253.75M-1.14%261M---------4.40%261M-4.35%264M
Deferred tax liabilities 176.97%159.55K-92.98%61.34K-93.52%71.88K1.29%72.8K-22.26%57.6K-14.20%874.27K-98.82%1.11M-99.92%71.88K-99.92%74.1K-98.93%1.02M
Long term deferred income -1.86%381.31M-1.05%384.37M-0.39%387.46M0.06%389.73M0.13%388.53M0.11%388.43M0.27%388.96M0.40%389.5M0.47%388.01M0.42%388M
Lease liabilities -8.00%290.41M-7.64%303.62M-9.65%302.94M-8.92%316.12M-15.29%315.65M-14.69%328.72M-6.58%335.29M-6.64%347.09M-0.26%372.64M0.62%385.31M
Total non current liabilities -22.06%746.63M-21.35%770.05M7.49%779.72M8.93%802.42M-6.24%957.99M-5.71%979.03M-34.51%725.36M-34.43%736.65M-9.40%1.02B-8.99%1.04B
Total liabilities -9.32%1.45B-8.09%1.43B2.50%1.56B-3.73%1.53B-1.95%1.6B-9.24%1.56B-14.60%1.53B-15.16%1.59B-13.65%1.63B-8.68%1.72B
Shareholders equity
Paid-in capital 0.31%2.62B0.22%2.62B0.21%2.62B0.21%2.62B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B
Capital reserve funds 7.06%1.36B6.53%1.33B6.40%1.31B6.47%1.3B1.12%1.27B-0.47%1.25B-1.44%1.23B-2.42%1.22B1.07%1.25B2.11%1.26B
Surplus reserve funds 15.72%658.02M15.72%658.02M15.72%658.02M15.72%658.02M6.54%568.61M6.54%568.61M6.54%568.61M6.54%568.61M3.10%533.72M3.10%533.72M
Retained profit -6.94%3.56B-6.97%3.11B-4.41%3.09B-10.40%2.84B14.96%3.83B3.36%3.35B-3.70%3.23B-6.57%3.17B-2.95%3.33B-4.19%3.24B
Less:Treasury stock --36.19M--36.18M--34.34M--34.34M------------------------
Other composite income -25.42%-113.15M-31.28%-118.44M-45.16%-130.78M-49.43%-134.81M-8.44%-90.22M39.74%-90.22M34.08%-90.09M40.37%-90.22M18.35%-83.2M-84.72%-149.72M
Shareholders equity without minority interests -1.69%8.05B-1.57%7.57B-0.58%7.52B-3.14%7.25B7.06%8.19B2.63%7.69B-0.80%7.56B-2.06%7.49B-0.69%7.65B-2.20%7.49B
Minority interests 1.17%304.75M0.31%283.07M2.44%288.44M0.47%284.81M3.67%301.23M-4.05%282.21M-7.07%281.57M-8.68%283.49M-8.92%290.58M-8.78%294.13M
Total shareholder equity -1.59%8.36B-1.51%7.85B-0.47%7.81B-3.01%7.54B6.94%8.49B2.38%7.97B-1.04%7.84B-2.32%7.77B-1.02%7.94B-2.46%7.79B
Total liabilityies and equity -2.81%9.8B-2.58%9.28B0.01%9.37B-3.13%9.07B5.43%10.09B0.28%9.53B-3.53%9.37B-4.76%9.36B-3.42%9.57B-3.65%9.5B
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------Reservations with explanatory notes----
Auditor ------Zhongxi 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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