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603355 Kingclean Electric

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  • 21.86
  • +0.40+1.86%
Market Closed Jul 12 15:00 CST
12.54BMarket Cap10.55P/E (TTM)

Kingclean Electric 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
25.70%6.76B
29.87%5.89B
37.49%5.33B
41.63%5.63B
54.88%5.38B
55.25%4.53B
26.79%3.87B
4.16%3.97B
33.43%3.47B
9.52%2.92B
Transactional financial assets
----
----
----
----
----
--500.74M
----
----
----
----
Notes receivable and accounts receivable
52.97%2.15B
18.99%1.99B
6.85%1.82B
-24.16%1.34B
-22.16%1.4B
1.87%1.67B
35.71%1.7B
12.29%1.77B
11.84%1.8B
15.09%1.64B
-Notes receivable
134.11%60.77M
262.46%47.3M
195.19%42.53M
132.54%36.88M
72.74%25.96M
-46.66%13.05M
-77.84%14.41M
-78.19%15.86M
-78.18%15.03M
-57.50%24.47M
-Accounts receivable
51.44%2.09B
17.08%1.95B
5.25%1.78B
-25.58%1.31B
-22.95%1.38B
2.61%1.66B
41.91%1.69B
16.67%1.76B
15.86%1.79B
18.14%1.62B
Other receivables (including interest and dividends)
103.97%61.48M
96.17%63.87M
-10.23%34.85M
-19.17%30.56M
-10.08%30.14M
1.66%32.56M
155.88%38.82M
162.20%37.81M
141.45%33.52M
23.32%32.03M
-Other receivable
----
----
----
-19.17%30.56M
----
1.66%32.56M
----
162.20%37.81M
----
23.32%32.03M
Advance payment
267.91%205.52M
-37.42%39.33M
10.04%71.88M
-4.28%66.67M
-1.04%55.86M
59.01%62.85M
36.09%65.32M
23.96%69.65M
-18.03%56.45M
-31.63%39.52M
Inventories
24.12%1.3B
-10.87%1.3B
-13.66%977.95M
-19.90%989.32M
-22.45%1.05B
-4.95%1.46B
-7.67%1.13B
22.41%1.24B
49.85%1.35B
68.64%1.54B
Receivable financing
112.46%63.16M
-28.13%47.27M
17.23%39.07M
-11.10%33.72M
45.27%29.73M
128.22%65.77M
96.08%33.33M
122.67%37.93M
-7.77%20.46M
-11.07%28.82M
Other current assets
160.37%226.89M
190.34%223.57M
152.46%181.31M
112.08%101.53M
123.82%87.14M
7.05%77M
0.02%71.82M
-14.75%47.87M
-10.85%38.93M
8.82%71.94M
Total current assets
34.02%10.77B
13.66%9.56B
22.14%8.45B
14.22%8.2B
18.52%8.04B
34.02%8.41B
21.62%6.92B
9.59%7.18B
15.05%6.78B
6.13%6.27B
Non Current assets
Fixed assets
----
----
----
6.28%1.31B
----
12.30%1.46B
----
30.64%1.23B
----
40.69%1.3B
Constru in process
----
----
----
-2.40%333.19M
----
73.69%386.03M
----
203.88%341.37M
----
571.23%222.25M
Intangible assets
-1.84%203.44M
-7.34%207.46M
-9.94%198.19M
-9.21%202.81M
-8.80%207.25M
-3.17%223.89M
20.48%220.06M
52.54%223.37M
54.02%227.24M
55.16%231.23M
Goodwill
0.00%645.97M
0.00%645.97M
0.00%645.97M
0.00%645.97M
0.00%645.97M
0.00%645.97M
--645.97M
--645.97M
--645.97M
--645.97M
Long deferred expense
56.86%48.83M
-9.10%49.53M
-22.74%26.45M
-25.86%29.08M
-26.95%31.13M
17.10%54.49M
384.28%34.24M
370.45%39.22M
391.09%42.62M
334.75%46.54M
Deferred tax assets
-10.11%106.74M
-30.52%107.58M
2.18%114.79M
23.39%121.93M
25.94%118.75M
37.99%154.82M
28.63%112.34M
9.10%98.82M
-2.82%94.29M
10.12%112.2M
Usufruct assets
-28.52%51.75M
-31.36%58.55M
4.78%60.79M
3.99%66.59M
2.16%72.4M
10.45%85.3M
--58.02M
--64.04M
--70.87M
306.87%77.23M
Other non current assets
-20.35%4.95M
52.91%11.5M
5.27%19.86M
-9.22%17.97M
-51.12%6.21M
5.11%7.52M
--18.87M
--19.8M
--12.71M
--7.15M
Total non current assets
8.33%2.96B
-0.26%3.01B
0.93%2.74B
2.34%2.73B
2.63%2.73B
14.21%3.01B
100.40%2.72B
104.82%2.67B
110.41%2.66B
113.67%2.64B
Total assets
27.51%13.73B
9.99%12.56B
16.16%11.19B
11.00%10.92B
14.04%10.77B
28.16%11.42B
36.77%9.64B
25.38%9.84B
31.88%9.44B
24.72%8.91B
Liabilities
Current liabilities
Short term loan
67.84%4.25B
26.70%2.91B
-9.00%2.14B
-18.96%1.84B
37.35%2.53B
64.55%2.3B
1,074.18%2.35B
1,033.32%2.27B
821.10%1.84B
--1.4B
Notes payable and accounts payable
21.93%1.76B
-6.31%1.79B
-9.02%1.59B
-25.63%1.38B
-37.82%1.44B
-24.71%1.91B
-19.07%1.75B
-20.58%1.86B
17.64%2.32B
7.51%2.53B
-Notes payable
21.93%468.23M
-6.28%395.88M
-14.67%348.15M
-28.95%376.04M
-65.39%384.02M
-60.73%422.43M
-64.37%407.99M
-54.76%529.25M
25.75%1.11B
0.10%1.08B
-Accounts payable
21.93%1.29B
-6.32%1.39B
-7.30%1.24B
-24.31%1B
-12.54%1.06B
1.90%1.48B
32.01%1.34B
13.70%1.33B
11.08%1.21B
13.73%1.46B
Contract liabilities
29.06%379.59M
-4.69%270.9M
0.20%314.43M
19.86%313.61M
19.58%294.13M
17.80%284.24M
21.19%313.8M
8.75%261.65M
3.83%245.97M
32.86%241.29M
Salaries payable
16.89%152.35M
-4.11%232.04M
2.37%180.72M
-9.95%152.08M
7.23%130.34M
19.57%242M
62.30%176.53M
66.65%168.88M
20.52%121.55M
28.07%202.4M
Taxs payable
16.35%54.09M
-29.89%39.43M
-36.12%28.91M
-42.38%46.22M
19.55%46.49M
147.10%56.23M
365.21%45.26M
290.27%80.23M
9.25%38.88M
17.40%22.76M
Other payable (including interest and dividends)
-7.28%307.99M
20.14%462.31M
-46.72%311.54M
-21.69%907.82M
-39.88%332.15M
-4.25%384.82M
73.48%584.7M
-0.80%1.16B
44.88%552.45M
2.35%401.9M
-Dividend payable
-9.02%16.71M
-9.02%16.71M
-11.07%16.71M
0.47%591.91M
20.17%18.37M
20.17%18.37M
21.16%18.79M
-28.29%589.11M
--15.28M
--15.28M
-Other payable
----
----
----
-44.59%315.91M
----
-5.22%366.46M
----
64.26%570.16M
----
-1.54%386.62M
Non current liabilities due within one year
9.44%567.96M
4,479.34%1.07B
7,022.69%820M
5,143.66%719.5M
2,919.72%518.95M
21.28%23.45M
--11.51M
--13.72M
-94.27%17.19M
-93.74%19.33M
Total current liabilities
41.04%7.47B
30.43%6.77B
2.95%5.38B
-7.75%5.36B
3.05%5.29B
7.86%5.19B
70.06%5.23B
42.77%5.81B
59.24%5.14B
40.96%4.81B
Current liabilities
Long term loan
--200.13M
----
-50.00%250.16M
-50.01%250.14M
----
-0.03%500.31M
-0.01%500.35M
0.03%500.39M
--500.43M
--500.47M
Bonds payable
3.83%1.15B
3.78%1.14B
--1.13B
--1.12B
--1.11B
--1.1B
----
----
----
----
Estimate liabilities
-33.68%183.85M
-33.67%186.38M
1.13%289.65M
7.66%291.5M
8.25%277.22M
9.24%280.97M
9.47%286.42M
3.89%270.75M
-3.40%256.1M
-2.29%257.21M
Deferred tax liabilities
3.13%37.42M
-29.90%32.98M
-17.05%33.49M
-13.11%34.87M
2.63%36.29M
27.73%47.04M
--40.37M
--40.13M
820.53%35.36M
985.82%36.83M
Long term deferred income
13,605.93%3.89M
224.40%4.27M
----
----
-97.28%28.35K
-17.71%1.32M
-89.86%222.43K
-78.52%602.66K
-79.27%1.04M
-73.70%1.6M
Lease liabilities
-33.71%37.14M
-39.67%38.79M
-8.23%43.98M
-2.74%50.04M
2.74%56.02M
10.50%64.3M
--47.92M
--51.45M
--54.53M
483.95%58.19M
Total non current liabilities
9.15%1.61B
-29.62%1.4B
99.86%1.75B
102.36%1.75B
74.50%1.48B
133.19%1.99B
14.53%875.29M
13.05%863.32M
209.33%847.45M
202.22%854.3M
Total liabilities
34.07%9.08B
13.78%8.17B
16.85%7.13B
6.50%7.1B
13.17%6.77B
26.75%7.18B
59.01%6.11B
38.07%6.67B
70.99%5.99B
53.29%5.67B
Shareholders equity
Paid-in capital
-0.05%573.76M
-0.05%573.76M
-0.08%573.76M
-0.08%573.89M
-0.11%574.03M
-0.11%574.03M
-0.11%574.21M
39.83%574.34M
39.87%574.69M
39.87%574.69M
Other equity instruments
-0.00%103.26M
-0.00%103.26M
--103.26M
--103.26M
--103.26M
--103.26M
----
----
----
----
Capital reserve funds
-0.01%860.97M
-22.73%857.72M
2.53%870.54M
3.02%865.73M
3.31%861.03M
34.78%1.11B
3.26%849.09M
-13.16%840.36M
-12.18%833.41M
-11.32%823.64M
Surplus reserve funds
0.00%287.02M
0.00%287.02M
8.86%287.02M
8.86%287.02M
8.86%287.02M
8.86%287.02M
28.34%263.65M
28.34%263.65M
28.34%263.65M
28.34%263.65M
Retained profit
28.33%2.85B
17.33%2.58B
19.01%2.26B
30.67%2.04B
19.36%2.22B
33.22%2.2B
12.86%1.9B
1.56%1.56B
-15.98%1.86B
-18.49%1.65B
Less:Treasury stock
-44.03%28.78M
-44.03%28.78M
-45.31%29.05M
-38.19%43.51M
-37.76%51.43M
-37.76%51.43M
-35.09%53.11M
-31.57%70.39M
-33.02%82.64M
-33.02%82.64M
Other composite income
-185.92%-14.28M
194.59%1.56M
-207.34%-6.68M
-647.85%-7.43M
-227.92%-4.99M
-113.00%-1.65M
-193.03%-2.17M
318.02%1.36M
961.10%3.9M
2,310.18%12.66M
Shareholders equity without minority interests
16.10%4.63B
3.66%4.37B
14.96%4.06B
20.45%3.82B
15.53%3.99B
30.15%4.22B
10.14%3.53B
5.07%3.17B
-5.53%3.45B
-5.93%3.24B
Minority interests
385.24%13.98M
-21.46%13.68M
60.44%2.72M
66.82%2.58M
95.04%2.88M
1,065.78%17.42M
23.03%1.69M
-0.25%1.54M
7.00%1.48M
28.03%1.49M
Total shareholder equity
16.37%4.65B
3.55%4.39B
14.98%4.06B
20.47%3.82B
15.56%3.99B
30.63%4.24B
10.14%3.53B
5.06%3.17B
-5.53%3.46B
-5.92%3.24B
Total liabilityies and equity
27.51%13.73B
9.99%12.56B
16.16%11.19B
11.00%10.92B
14.04%10.77B
28.16%11.42B
36.77%9.64B
25.38%9.84B
31.88%9.44B
24.72%8.91B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
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 25.70%6.76B29.87%5.89B37.49%5.33B41.63%5.63B54.88%5.38B55.25%4.53B26.79%3.87B4.16%3.97B33.43%3.47B9.52%2.92B
Transactional financial assets ----------------------500.74M----------------
Notes receivable and accounts receivable 52.97%2.15B18.99%1.99B6.85%1.82B-24.16%1.34B-22.16%1.4B1.87%1.67B35.71%1.7B12.29%1.77B11.84%1.8B15.09%1.64B
-Notes receivable 134.11%60.77M262.46%47.3M195.19%42.53M132.54%36.88M72.74%25.96M-46.66%13.05M-77.84%14.41M-78.19%15.86M-78.18%15.03M-57.50%24.47M
-Accounts receivable 51.44%2.09B17.08%1.95B5.25%1.78B-25.58%1.31B-22.95%1.38B2.61%1.66B41.91%1.69B16.67%1.76B15.86%1.79B18.14%1.62B
Other receivables (including interest and dividends) 103.97%61.48M96.17%63.87M-10.23%34.85M-19.17%30.56M-10.08%30.14M1.66%32.56M155.88%38.82M162.20%37.81M141.45%33.52M23.32%32.03M
-Other receivable -------------19.17%30.56M----1.66%32.56M----162.20%37.81M----23.32%32.03M
Advance payment 267.91%205.52M-37.42%39.33M10.04%71.88M-4.28%66.67M-1.04%55.86M59.01%62.85M36.09%65.32M23.96%69.65M-18.03%56.45M-31.63%39.52M
Inventories 24.12%1.3B-10.87%1.3B-13.66%977.95M-19.90%989.32M-22.45%1.05B-4.95%1.46B-7.67%1.13B22.41%1.24B49.85%1.35B68.64%1.54B
Receivable financing 112.46%63.16M-28.13%47.27M17.23%39.07M-11.10%33.72M45.27%29.73M128.22%65.77M96.08%33.33M122.67%37.93M-7.77%20.46M-11.07%28.82M
Other current assets 160.37%226.89M190.34%223.57M152.46%181.31M112.08%101.53M123.82%87.14M7.05%77M0.02%71.82M-14.75%47.87M-10.85%38.93M8.82%71.94M
Total current assets 34.02%10.77B13.66%9.56B22.14%8.45B14.22%8.2B18.52%8.04B34.02%8.41B21.62%6.92B9.59%7.18B15.05%6.78B6.13%6.27B
Non Current assets
Fixed assets ------------6.28%1.31B----12.30%1.46B----30.64%1.23B----40.69%1.3B
Constru in process -------------2.40%333.19M----73.69%386.03M----203.88%341.37M----571.23%222.25M
Intangible assets -1.84%203.44M-7.34%207.46M-9.94%198.19M-9.21%202.81M-8.80%207.25M-3.17%223.89M20.48%220.06M52.54%223.37M54.02%227.24M55.16%231.23M
Goodwill 0.00%645.97M0.00%645.97M0.00%645.97M0.00%645.97M0.00%645.97M0.00%645.97M--645.97M--645.97M--645.97M--645.97M
Long deferred expense 56.86%48.83M-9.10%49.53M-22.74%26.45M-25.86%29.08M-26.95%31.13M17.10%54.49M384.28%34.24M370.45%39.22M391.09%42.62M334.75%46.54M
Deferred tax assets -10.11%106.74M-30.52%107.58M2.18%114.79M23.39%121.93M25.94%118.75M37.99%154.82M28.63%112.34M9.10%98.82M-2.82%94.29M10.12%112.2M
Usufruct assets -28.52%51.75M-31.36%58.55M4.78%60.79M3.99%66.59M2.16%72.4M10.45%85.3M--58.02M--64.04M--70.87M306.87%77.23M
Other non current assets -20.35%4.95M52.91%11.5M5.27%19.86M-9.22%17.97M-51.12%6.21M5.11%7.52M--18.87M--19.8M--12.71M--7.15M
Total non current assets 8.33%2.96B-0.26%3.01B0.93%2.74B2.34%2.73B2.63%2.73B14.21%3.01B100.40%2.72B104.82%2.67B110.41%2.66B113.67%2.64B
Total assets 27.51%13.73B9.99%12.56B16.16%11.19B11.00%10.92B14.04%10.77B28.16%11.42B36.77%9.64B25.38%9.84B31.88%9.44B24.72%8.91B
Liabilities
Current liabilities
Short term loan 67.84%4.25B26.70%2.91B-9.00%2.14B-18.96%1.84B37.35%2.53B64.55%2.3B1,074.18%2.35B1,033.32%2.27B821.10%1.84B--1.4B
Notes payable and accounts payable 21.93%1.76B-6.31%1.79B-9.02%1.59B-25.63%1.38B-37.82%1.44B-24.71%1.91B-19.07%1.75B-20.58%1.86B17.64%2.32B7.51%2.53B
-Notes payable 21.93%468.23M-6.28%395.88M-14.67%348.15M-28.95%376.04M-65.39%384.02M-60.73%422.43M-64.37%407.99M-54.76%529.25M25.75%1.11B0.10%1.08B
-Accounts payable 21.93%1.29B-6.32%1.39B-7.30%1.24B-24.31%1B-12.54%1.06B1.90%1.48B32.01%1.34B13.70%1.33B11.08%1.21B13.73%1.46B
Contract liabilities 29.06%379.59M-4.69%270.9M0.20%314.43M19.86%313.61M19.58%294.13M17.80%284.24M21.19%313.8M8.75%261.65M3.83%245.97M32.86%241.29M
Salaries payable 16.89%152.35M-4.11%232.04M2.37%180.72M-9.95%152.08M7.23%130.34M19.57%242M62.30%176.53M66.65%168.88M20.52%121.55M28.07%202.4M
Taxs payable 16.35%54.09M-29.89%39.43M-36.12%28.91M-42.38%46.22M19.55%46.49M147.10%56.23M365.21%45.26M290.27%80.23M9.25%38.88M17.40%22.76M
Other payable (including interest and dividends) -7.28%307.99M20.14%462.31M-46.72%311.54M-21.69%907.82M-39.88%332.15M-4.25%384.82M73.48%584.7M-0.80%1.16B44.88%552.45M2.35%401.9M
-Dividend payable -9.02%16.71M-9.02%16.71M-11.07%16.71M0.47%591.91M20.17%18.37M20.17%18.37M21.16%18.79M-28.29%589.11M--15.28M--15.28M
-Other payable -------------44.59%315.91M-----5.22%366.46M----64.26%570.16M-----1.54%386.62M
Non current liabilities due within one year 9.44%567.96M4,479.34%1.07B7,022.69%820M5,143.66%719.5M2,919.72%518.95M21.28%23.45M--11.51M--13.72M-94.27%17.19M-93.74%19.33M
Total current liabilities 41.04%7.47B30.43%6.77B2.95%5.38B-7.75%5.36B3.05%5.29B7.86%5.19B70.06%5.23B42.77%5.81B59.24%5.14B40.96%4.81B
Current liabilities
Long term loan --200.13M-----50.00%250.16M-50.01%250.14M-----0.03%500.31M-0.01%500.35M0.03%500.39M--500.43M--500.47M
Bonds payable 3.83%1.15B3.78%1.14B--1.13B--1.12B--1.11B--1.1B----------------
Estimate liabilities -33.68%183.85M-33.67%186.38M1.13%289.65M7.66%291.5M8.25%277.22M9.24%280.97M9.47%286.42M3.89%270.75M-3.40%256.1M-2.29%257.21M
Deferred tax liabilities 3.13%37.42M-29.90%32.98M-17.05%33.49M-13.11%34.87M2.63%36.29M27.73%47.04M--40.37M--40.13M820.53%35.36M985.82%36.83M
Long term deferred income 13,605.93%3.89M224.40%4.27M---------97.28%28.35K-17.71%1.32M-89.86%222.43K-78.52%602.66K-79.27%1.04M-73.70%1.6M
Lease liabilities -33.71%37.14M-39.67%38.79M-8.23%43.98M-2.74%50.04M2.74%56.02M10.50%64.3M--47.92M--51.45M--54.53M483.95%58.19M
Total non current liabilities 9.15%1.61B-29.62%1.4B99.86%1.75B102.36%1.75B74.50%1.48B133.19%1.99B14.53%875.29M13.05%863.32M209.33%847.45M202.22%854.3M
Total liabilities 34.07%9.08B13.78%8.17B16.85%7.13B6.50%7.1B13.17%6.77B26.75%7.18B59.01%6.11B38.07%6.67B70.99%5.99B53.29%5.67B
Shareholders equity
Paid-in capital -0.05%573.76M-0.05%573.76M-0.08%573.76M-0.08%573.89M-0.11%574.03M-0.11%574.03M-0.11%574.21M39.83%574.34M39.87%574.69M39.87%574.69M
Other equity instruments -0.00%103.26M-0.00%103.26M--103.26M--103.26M--103.26M--103.26M----------------
Capital reserve funds -0.01%860.97M-22.73%857.72M2.53%870.54M3.02%865.73M3.31%861.03M34.78%1.11B3.26%849.09M-13.16%840.36M-12.18%833.41M-11.32%823.64M
Surplus reserve funds 0.00%287.02M0.00%287.02M8.86%287.02M8.86%287.02M8.86%287.02M8.86%287.02M28.34%263.65M28.34%263.65M28.34%263.65M28.34%263.65M
Retained profit 28.33%2.85B17.33%2.58B19.01%2.26B30.67%2.04B19.36%2.22B33.22%2.2B12.86%1.9B1.56%1.56B-15.98%1.86B-18.49%1.65B
Less:Treasury stock -44.03%28.78M-44.03%28.78M-45.31%29.05M-38.19%43.51M-37.76%51.43M-37.76%51.43M-35.09%53.11M-31.57%70.39M-33.02%82.64M-33.02%82.64M
Other composite income -185.92%-14.28M194.59%1.56M-207.34%-6.68M-647.85%-7.43M-227.92%-4.99M-113.00%-1.65M-193.03%-2.17M318.02%1.36M961.10%3.9M2,310.18%12.66M
Shareholders equity without minority interests 16.10%4.63B3.66%4.37B14.96%4.06B20.45%3.82B15.53%3.99B30.15%4.22B10.14%3.53B5.07%3.17B-5.53%3.45B-5.93%3.24B
Minority interests 385.24%13.98M-21.46%13.68M60.44%2.72M66.82%2.58M95.04%2.88M1,065.78%17.42M23.03%1.69M-0.25%1.54M7.00%1.48M28.03%1.49M
Total shareholder equity 16.37%4.65B3.55%4.39B14.98%4.06B20.47%3.82B15.56%3.99B30.63%4.24B10.14%3.53B5.06%3.17B-5.53%3.46B-5.92%3.24B
Total liabilityies and equity 27.51%13.73B9.99%12.56B16.16%11.19B11.00%10.92B14.04%10.77B28.16%11.42B36.77%9.64B25.38%9.84B31.88%9.44B24.72%8.91B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------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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