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300268 Joyvio Food Co., Ltd

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  • 6.68
  • -0.12-1.76%
Market Closed Jul 17 15:00 CST
1.16BMarket Cap-1069P/E (TTM)

Joyvio Food Co., Ltd Key Stats

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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
26.57%232.19M
-33.27%143.84M
13.05%182.13M
-32.76%144.85M
-18.03%183.45M
16.98%215.55M
4.86%161.11M
-28.22%215.41M
4.43%223.8M
7.57%184.26M
Transactional financial assets
-12.25%9.66M
337.57%31.53M
-68.14%9.34M
-79.26%3.18M
-38.50%11M
-51.82%7.21M
-0.63%29.31M
23.71%15.33M
-7.43%17.89M
-28.33%14.96M
Notes receivable and accounts receivable
-19.88%369.26M
-24.62%339.15M
-57.75%257.94M
-24.90%340.01M
4.31%460.9M
16.78%449.91M
93.98%610.55M
37.99%452.73M
27.95%441.85M
8.43%385.26M
-Accounts receivable
-19.88%369.26M
-24.62%339.15M
-57.75%257.94M
-24.90%340.01M
4.31%460.9M
16.78%449.91M
93.98%610.55M
37.99%452.73M
27.95%441.85M
8.43%385.26M
Other receivables (including interest and dividends)
-28.60%84.23M
-40.34%71.75M
-52.59%55M
-40.16%69.34M
12.62%117.97M
-4.73%120.27M
11.80%116.01M
-18.83%115.88M
-5.66%104.75M
31.04%126.24M
-Other receivable
----
----
----
-40.16%69.34M
----
-4.73%120.27M
----
-18.83%115.88M
----
31.04%126.24M
Advance payment
-20.26%72.06M
-2.74%52.73M
-1.80%104.62M
-63.50%73.16M
-40.59%90.37M
-58.26%54.21M
-43.40%106.53M
44.83%200.42M
-61.84%152.11M
-65.78%129.87M
Inventories
-28.68%1.81B
-32.20%1.91B
-31.48%2.21B
-24.01%2.41B
-2.90%2.53B
13.85%2.82B
37.50%3.23B
40.63%3.18B
19.05%2.61B
4.10%2.48B
Non-current assets due within one year
--578.28K
--571.96K
--553.15K
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----
----
----
----
----
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Other current assets
73.27%41.56M
151.80%54.6M
252.63%56.14M
354.01%60.65M
15.75%23.99M
26.34%21.68M
11.75%15.92M
3.35%13.36M
-15.09%20.72M
-17.96%17.16M
Total current assets
-23.52%2.61B
-29.35%2.61B
-32.57%2.88B
-25.89%3.11B
-4.18%3.42B
10.62%3.69B
35.40%4.27B
31.19%4.19B
8.03%3.57B
-2.60%3.33B
Non Current assets
Long-term equity investment
-15.95%6.55M
13.07%6.84M
133.21%6.24M
369.21%7.01M
355.79%7.8M
952.88%6.05M
7,988.95%2.68M
4,640.99%1.49M
4,766.76%1.71M
1,544.65%574.2K
Long term receivable account
--438.77K
--585.74K
--743.05K
----
----
----
----
----
----
----
Fixed assets
----
----
----
48.40%2.22B
----
48.56%2.27B
----
-5.07%1.5B
----
3.52%1.53B
Constru in process
----
----
----
-87.72%106.3M
----
-86.46%93.17M
----
61.79%865.79M
----
47.13%687.87M
Intangible assets
-4.22%3.77B
-5.64%3.76B
2.91%4.1B
9.58%4.13B
10.25%3.93B
11.24%3.99B
9.59%3.98B
3.99%3.77B
-0.73%3.57B
-1.97%3.58B
Goodwill
1.41%48.41M
0.74%48.37M
-96.20%48.66M
-95.98%48.8M
-95.85%47.74M
-95.84%48.02M
-4.32%1.28B
-9.10%1.21B
-15.32%1.15B
-14.38%1.15B
Long deferred expense
-36.92%1.17M
-30.81%1.36M
-32.18%1.38M
-19.17%1.65M
-8.19%1.85M
-12.97%1.97M
-27.34%2.03M
3.14%2.04M
-5.28%2.01M
337.46%2.26M
Deferred tax assets
20.28%1.07B
16.56%1.07B
46.10%1.17B
44.72%1.09B
25.87%887.72M
25.70%921.83M
11.98%803.17M
5.50%753.94M
2.51%705.29M
16.37%733.33M
Usufruct assets
-16.39%138.48M
-15.44%149.27M
-21.73%157.63M
-11.09%168.58M
-19.94%165.64M
-16.98%176.52M
-53.97%201.38M
-5.92%189.6M
751.53%206.9M
940.16%212.62M
Other non current assets
-4.63%2.28M
89.22%2.85M
-55.05%1.51M
-92.86%1.57M
-96.25%2.39M
-97.66%1.51M
-95.91%3.37M
-81.35%21.99M
4,512.04%63.87M
1,320.70%64.46M
Total non current assets
-3.15%7.09B
-4.61%7.16B
-11.82%7.76B
-6.46%7.78B
-7.29%7.32B
-5.80%7.5B
7.57%8.8B
2.55%8.32B
0.87%7.89B
4.79%7.97B
Total assets
-9.64%9.7B
-12.76%9.76B
-18.60%10.63B
-12.97%10.88B
-6.32%10.74B
-0.95%11.19B
15.31%13.06B
10.64%12.51B
3.00%11.46B
2.49%11.3B
Liabilities
Current liabilities
Short term loan
-14.05%200.25M
-12.17%273.53M
-46.87%280.96M
-56.34%235.46M
-48.29%232.99M
-50.70%311.42M
-10.94%528.85M
-12.45%539.35M
-25.04%450.6M
-0.83%631.71M
Notes payable and accounts payable
-38.96%1.29B
-28.34%1.57B
-24.90%1.73B
-14.58%1.87B
14.92%2.11B
19.16%2.19B
36.44%2.3B
19.54%2.19B
-2.64%1.84B
9.69%1.84B
-Accounts payable
-38.96%1.29B
-28.34%1.57B
-24.90%1.73B
-14.58%1.87B
14.92%2.11B
19.16%2.19B
36.44%2.3B
19.54%2.19B
-2.64%1.84B
9.69%1.84B
Contract liabilities
52.50%39.51M
67.42%36.6M
264.38%199.34M
338.80%160.33M
14.06%25.91M
14.27%21.86M
138.83%54.71M
256.54%36.54M
31.71%22.72M
-14.49%19.13M
Salaries payable
-27.13%65.1M
-36.49%69.41M
-9.59%76.49M
32.56%81.69M
80.12%89.33M
74.97%109.29M
91.12%84.6M
10.75%61.62M
-13.26%49.6M
-17.00%62.46M
Taxs payable
5.15%8.47M
-0.45%8.66M
-42.19%7.04M
-44.79%7.07M
-19.10%8.05M
38.07%8.7M
107.37%12.18M
-5.48%12.8M
33.27%9.95M
39.32%6.3M
Other payable (including interest and dividends)
16.71%128.34M
12.80%121.79M
-95.44%137.99M
-96.02%116.22M
-96.06%109.96M
-94.92%107.97M
47.79%3.03B
46.29%2.92B
126.41%2.79B
87.92%2.13B
-Interest payable
----
----
----
----
----
----
49.05%14.91M
-5.85%5.92M
-34.47%17.12M
1.49%14.84M
-Other payable
----
----
----
-96.01%116.22M
----
-94.88%107.97M
----
46.46%2.91B
----
89.05%2.11B
Non current liabilities due within one year
142.41%2.78B
140.48%2.78B
443.38%3.46B
477.11%3.48B
109.30%1.15B
99.73%1.15B
1,294.32%637.49M
676.18%603.81M
8.74%548.33M
9.88%578.12M
Other current liabilities
-70.53%317.97K
-41.01%414.95K
192.63%520.92K
335.64%636.15K
--1.08M
15.23%703.49K
--178.02K
--146.03K
----
-29.05%610.49K
Total current liabilities
21.11%4.51B
24.36%4.86B
-11.30%5.89B
-6.36%5.95B
-34.72%3.73B
-25.78%3.91B
49.44%6.64B
38.33%6.36B
32.55%5.71B
29.19%5.26B
Current liabilities
Long term loan
-98.01%34.49M
-97.67%41.26M
-98.18%43.62M
-97.65%53.56M
-19.98%1.73B
-31.84%1.77B
-22.86%2.4B
-26.24%2.28B
-36.32%2.16B
-22.98%2.6B
Bonds payable
----
----
----
----
13.41%969.2M
13.71%969.03M
12.81%970.67M
6.96%910.03M
-0.55%854.57M
0.58%852.16M
Long term account payable
----
----
----
-6.02%153.68M
----
-12.42%150.86M
----
8.15%163.53M
----
26.75%172.26M
Deferred tax liabilities
-2.54%1.15B
-8.47%1.17B
-3.96%1.24B
-0.28%1.27B
-0.51%1.18B
6.87%1.27B
7.77%1.29B
5.87%1.27B
-0.62%1.19B
0.43%1.19B
Lease liabilities
-24.01%99.96M
-21.67%111.03M
-26.95%120.6M
-16.11%130.71M
-29.27%131.55M
-19.22%141.74M
-62.46%165.1M
-23.22%155.82M
662.21%185.99M
1,245.41%175.46M
Other non current liabilities
10.76%3.4B
-0.60%3.03B
--3.98B
--3.8B
--3.07B
--3.04B
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----
----
----
Total non current liabilities
-33.56%4.81B
-39.12%4.48B
10.69%5.53B
13.19%5.4B
58.98%7.24B
47.33%7.35B
-11.03%4.99B
-13.03%4.77B
-18.72%4.56B
-10.19%4.99B
Total liabilities
-14.99%9.32B
-17.09%9.33B
-1.86%11.42B
2.02%11.36B
6.86%10.97B
9.80%11.26B
15.71%11.64B
10.38%11.13B
3.56%10.26B
6.47%10.25B
Shareholders equity
Paid-in capital
0.00%174.2M
0.00%174.2M
0.00%174.2M
0.00%174.2M
0.00%174.2M
0.00%174.2M
0.00%174.2M
0.00%174.2M
0.00%174.2M
0.00%174.2M
Other equity instruments
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
-Equity of Perpetual debt
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
Capital reserve funds
234.15%2.49B
233.93%2.46B
7.10%780.98M
5.14%759.06M
4.40%746.13M
3.90%736.9M
6.67%729.18M
5.61%721.96M
4.55%714.67M
3.75%709.23M
Retained profit
-40.09%-3.76B
-45.17%-3.68B
-137.84%-3.18B
-129.07%-2.91B
-104.36%-2.69B
-77.91%-2.53B
-7.71%-1.34B
0.21%-1.27B
-1.73%-1.31B
-25.41%-1.42B
Other composite income
54.63%27.03M
24.41%27.28M
-51.59%23.5M
150.15%23.62M
113.09%17.48M
117.18%21.93M
148.13%48.54M
55.27%-47.09M
-57.99%-133.54M
-36.62%-127.68M
Shareholders equity without minority interests
151.58%231.29M
193.94%283.11M
-198.74%-902.74M
-174.07%-651.43M
-160.52%-448.41M
-147.75%-301.39M
12.18%914.31M
12.72%879.45M
-5.15%740.88M
-32.02%631.17M
Minority interests
-32.48%145.6M
-37.40%148.76M
-77.25%116.55M
-63.95%178.38M
-52.64%215.65M
-43.06%237.65M
12.30%512.41M
13.02%494.76M
4.80%455.34M
-10.82%417.41M
Total shareholder equity
261.92%376.89M
777.62%431.87M
-155.10%-786.19M
-134.42%-473.05M
-119.46%-232.76M
-106.08%-63.73M
12.22%1.43B
12.83%1.37B
-1.59%1.2B
-24.91%1.05B
Total liabilityies and equity
-9.64%9.7B
-12.76%9.76B
-18.60%10.63B
-12.97%10.88B
-6.32%10.74B
-0.95%11.19B
15.31%13.06B
10.64%12.51B
3.00%11.46B
2.49%11.3B
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
Auditor
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Shinnaganaka & Chung 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 26.57%232.19M-33.27%143.84M13.05%182.13M-32.76%144.85M-18.03%183.45M16.98%215.55M4.86%161.11M-28.22%215.41M4.43%223.8M7.57%184.26M
Transactional financial assets -12.25%9.66M337.57%31.53M-68.14%9.34M-79.26%3.18M-38.50%11M-51.82%7.21M-0.63%29.31M23.71%15.33M-7.43%17.89M-28.33%14.96M
Notes receivable and accounts receivable -19.88%369.26M-24.62%339.15M-57.75%257.94M-24.90%340.01M4.31%460.9M16.78%449.91M93.98%610.55M37.99%452.73M27.95%441.85M8.43%385.26M
-Accounts receivable -19.88%369.26M-24.62%339.15M-57.75%257.94M-24.90%340.01M4.31%460.9M16.78%449.91M93.98%610.55M37.99%452.73M27.95%441.85M8.43%385.26M
Other receivables (including interest and dividends) -28.60%84.23M-40.34%71.75M-52.59%55M-40.16%69.34M12.62%117.97M-4.73%120.27M11.80%116.01M-18.83%115.88M-5.66%104.75M31.04%126.24M
-Other receivable -------------40.16%69.34M-----4.73%120.27M-----18.83%115.88M----31.04%126.24M
Advance payment -20.26%72.06M-2.74%52.73M-1.80%104.62M-63.50%73.16M-40.59%90.37M-58.26%54.21M-43.40%106.53M44.83%200.42M-61.84%152.11M-65.78%129.87M
Inventories -28.68%1.81B-32.20%1.91B-31.48%2.21B-24.01%2.41B-2.90%2.53B13.85%2.82B37.50%3.23B40.63%3.18B19.05%2.61B4.10%2.48B
Non-current assets due within one year --578.28K--571.96K--553.15K----------------------------
Other current assets 73.27%41.56M151.80%54.6M252.63%56.14M354.01%60.65M15.75%23.99M26.34%21.68M11.75%15.92M3.35%13.36M-15.09%20.72M-17.96%17.16M
Total current assets -23.52%2.61B-29.35%2.61B-32.57%2.88B-25.89%3.11B-4.18%3.42B10.62%3.69B35.40%4.27B31.19%4.19B8.03%3.57B-2.60%3.33B
Non Current assets
Long-term equity investment -15.95%6.55M13.07%6.84M133.21%6.24M369.21%7.01M355.79%7.8M952.88%6.05M7,988.95%2.68M4,640.99%1.49M4,766.76%1.71M1,544.65%574.2K
Long term receivable account --438.77K--585.74K--743.05K----------------------------
Fixed assets ------------48.40%2.22B----48.56%2.27B-----5.07%1.5B----3.52%1.53B
Constru in process -------------87.72%106.3M-----86.46%93.17M----61.79%865.79M----47.13%687.87M
Intangible assets -4.22%3.77B-5.64%3.76B2.91%4.1B9.58%4.13B10.25%3.93B11.24%3.99B9.59%3.98B3.99%3.77B-0.73%3.57B-1.97%3.58B
Goodwill 1.41%48.41M0.74%48.37M-96.20%48.66M-95.98%48.8M-95.85%47.74M-95.84%48.02M-4.32%1.28B-9.10%1.21B-15.32%1.15B-14.38%1.15B
Long deferred expense -36.92%1.17M-30.81%1.36M-32.18%1.38M-19.17%1.65M-8.19%1.85M-12.97%1.97M-27.34%2.03M3.14%2.04M-5.28%2.01M337.46%2.26M
Deferred tax assets 20.28%1.07B16.56%1.07B46.10%1.17B44.72%1.09B25.87%887.72M25.70%921.83M11.98%803.17M5.50%753.94M2.51%705.29M16.37%733.33M
Usufruct assets -16.39%138.48M-15.44%149.27M-21.73%157.63M-11.09%168.58M-19.94%165.64M-16.98%176.52M-53.97%201.38M-5.92%189.6M751.53%206.9M940.16%212.62M
Other non current assets -4.63%2.28M89.22%2.85M-55.05%1.51M-92.86%1.57M-96.25%2.39M-97.66%1.51M-95.91%3.37M-81.35%21.99M4,512.04%63.87M1,320.70%64.46M
Total non current assets -3.15%7.09B-4.61%7.16B-11.82%7.76B-6.46%7.78B-7.29%7.32B-5.80%7.5B7.57%8.8B2.55%8.32B0.87%7.89B4.79%7.97B
Total assets -9.64%9.7B-12.76%9.76B-18.60%10.63B-12.97%10.88B-6.32%10.74B-0.95%11.19B15.31%13.06B10.64%12.51B3.00%11.46B2.49%11.3B
Liabilities
Current liabilities
Short term loan -14.05%200.25M-12.17%273.53M-46.87%280.96M-56.34%235.46M-48.29%232.99M-50.70%311.42M-10.94%528.85M-12.45%539.35M-25.04%450.6M-0.83%631.71M
Notes payable and accounts payable -38.96%1.29B-28.34%1.57B-24.90%1.73B-14.58%1.87B14.92%2.11B19.16%2.19B36.44%2.3B19.54%2.19B-2.64%1.84B9.69%1.84B
-Accounts payable -38.96%1.29B-28.34%1.57B-24.90%1.73B-14.58%1.87B14.92%2.11B19.16%2.19B36.44%2.3B19.54%2.19B-2.64%1.84B9.69%1.84B
Contract liabilities 52.50%39.51M67.42%36.6M264.38%199.34M338.80%160.33M14.06%25.91M14.27%21.86M138.83%54.71M256.54%36.54M31.71%22.72M-14.49%19.13M
Salaries payable -27.13%65.1M-36.49%69.41M-9.59%76.49M32.56%81.69M80.12%89.33M74.97%109.29M91.12%84.6M10.75%61.62M-13.26%49.6M-17.00%62.46M
Taxs payable 5.15%8.47M-0.45%8.66M-42.19%7.04M-44.79%7.07M-19.10%8.05M38.07%8.7M107.37%12.18M-5.48%12.8M33.27%9.95M39.32%6.3M
Other payable (including interest and dividends) 16.71%128.34M12.80%121.79M-95.44%137.99M-96.02%116.22M-96.06%109.96M-94.92%107.97M47.79%3.03B46.29%2.92B126.41%2.79B87.92%2.13B
-Interest payable ------------------------49.05%14.91M-5.85%5.92M-34.47%17.12M1.49%14.84M
-Other payable -------------96.01%116.22M-----94.88%107.97M----46.46%2.91B----89.05%2.11B
Non current liabilities due within one year 142.41%2.78B140.48%2.78B443.38%3.46B477.11%3.48B109.30%1.15B99.73%1.15B1,294.32%637.49M676.18%603.81M8.74%548.33M9.88%578.12M
Other current liabilities -70.53%317.97K-41.01%414.95K192.63%520.92K335.64%636.15K--1.08M15.23%703.49K--178.02K--146.03K-----29.05%610.49K
Total current liabilities 21.11%4.51B24.36%4.86B-11.30%5.89B-6.36%5.95B-34.72%3.73B-25.78%3.91B49.44%6.64B38.33%6.36B32.55%5.71B29.19%5.26B
Current liabilities
Long term loan -98.01%34.49M-97.67%41.26M-98.18%43.62M-97.65%53.56M-19.98%1.73B-31.84%1.77B-22.86%2.4B-26.24%2.28B-36.32%2.16B-22.98%2.6B
Bonds payable ----------------13.41%969.2M13.71%969.03M12.81%970.67M6.96%910.03M-0.55%854.57M0.58%852.16M
Long term account payable -------------6.02%153.68M-----12.42%150.86M----8.15%163.53M----26.75%172.26M
Deferred tax liabilities -2.54%1.15B-8.47%1.17B-3.96%1.24B-0.28%1.27B-0.51%1.18B6.87%1.27B7.77%1.29B5.87%1.27B-0.62%1.19B0.43%1.19B
Lease liabilities -24.01%99.96M-21.67%111.03M-26.95%120.6M-16.11%130.71M-29.27%131.55M-19.22%141.74M-62.46%165.1M-23.22%155.82M662.21%185.99M1,245.41%175.46M
Other non current liabilities 10.76%3.4B-0.60%3.03B--3.98B--3.8B--3.07B--3.04B----------------
Total non current liabilities -33.56%4.81B-39.12%4.48B10.69%5.53B13.19%5.4B58.98%7.24B47.33%7.35B-11.03%4.99B-13.03%4.77B-18.72%4.56B-10.19%4.99B
Total liabilities -14.99%9.32B-17.09%9.33B-1.86%11.42B2.02%11.36B6.86%10.97B9.80%11.26B15.71%11.64B10.38%11.13B3.56%10.26B6.47%10.25B
Shareholders equity
Paid-in capital 0.00%174.2M0.00%174.2M0.00%174.2M0.00%174.2M0.00%174.2M0.00%174.2M0.00%174.2M0.00%174.2M0.00%174.2M0.00%174.2M
Other equity instruments 0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B
-Equity of Perpetual debt 0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B
Capital reserve funds 234.15%2.49B233.93%2.46B7.10%780.98M5.14%759.06M4.40%746.13M3.90%736.9M6.67%729.18M5.61%721.96M4.55%714.67M3.75%709.23M
Retained profit -40.09%-3.76B-45.17%-3.68B-137.84%-3.18B-129.07%-2.91B-104.36%-2.69B-77.91%-2.53B-7.71%-1.34B0.21%-1.27B-1.73%-1.31B-25.41%-1.42B
Other composite income 54.63%27.03M24.41%27.28M-51.59%23.5M150.15%23.62M113.09%17.48M117.18%21.93M148.13%48.54M55.27%-47.09M-57.99%-133.54M-36.62%-127.68M
Shareholders equity without minority interests 151.58%231.29M193.94%283.11M-198.74%-902.74M-174.07%-651.43M-160.52%-448.41M-147.75%-301.39M12.18%914.31M12.72%879.45M-5.15%740.88M-32.02%631.17M
Minority interests -32.48%145.6M-37.40%148.76M-77.25%116.55M-63.95%178.38M-52.64%215.65M-43.06%237.65M12.30%512.41M13.02%494.76M4.80%455.34M-10.82%417.41M
Total shareholder equity 261.92%376.89M777.62%431.87M-155.10%-786.19M-134.42%-473.05M-119.46%-232.76M-106.08%-63.73M12.22%1.43B12.83%1.37B-1.59%1.2B-24.91%1.05B
Total liabilityies and equity -9.64%9.7B-12.76%9.76B-18.60%10.63B-12.97%10.88B-6.32%10.74B-0.95%11.19B15.31%13.06B10.64%12.51B3.00%11.46B2.49%11.3B
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
Auditor ------------------Shinnaganaka & Chung 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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