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Himile Mechanical Science and Technology (002595)

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  • 89.24
  • -1.62-1.78%
Not Open Apr 24 15:00 CST
71.39BMarket Cap29.83P/E (TTM)

Himile Mechanical Science and Technology (002595) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
18.54%1.48B
-32.81%1.07B
-33.67%1.28B
-11.22%1.12B
15.33%1.25B
73.45%1.59B
153.57%1.93B
150.85%1.26B
74.42%1.08B
283.45%916.29M
Transactional financial assets
80.00%450M
100.00%450M
246.15%450M
-33.96%350M
-58.33%250M
-35.71%225M
1,200.00%130M
101.65%530M
--600M
--350M
Notes receivable and accounts receivable
34.31%4.17B
33.72%3.91B
25.66%3.56B
16.96%3.11B
19.67%3.1B
14.89%2.93B
14.57%2.83B
10.96%2.66B
5.11%2.59B
14.28%2.55B
-Notes receivable
55.86%671.09M
79.50%720.01M
15.54%402.98M
-14.62%380.05M
-5.60%430.56M
-7.68%401.11M
-21.61%348.79M
-3.07%445.11M
24.69%456.08M
357.63%434.49M
-Accounts receivable
30.84%3.5B
26.45%3.19B
27.09%3.15B
23.31%2.73B
25.06%2.67B
19.53%2.53B
22.52%2.48B
14.29%2.21B
1.70%2.14B
-0.99%2.11B
Other receivables (including interest and dividends)
17.07%57.86M
20.57%58.85M
17.51%53.51M
29.41%62.44M
29.57%49.42M
129.43%48.81M
279.92%45.53M
242.48%48.25M
259.59%38.14M
91.77%21.27M
-Other receivable
17.07%57.86M
----
17.51%53.51M
----
29.57%49.42M
----
279.92%45.53M
----
259.59%38.14M
----
Advance payment
15.57%167.99M
7.66%153.34M
11.01%134.1M
-2.50%119.94M
46.37%145.36M
48.04%142.42M
30.53%120.8M
84.55%123.02M
55.64%99.31M
-22.83%96.21M
Inventories
8.65%2.69B
14.98%2.65B
29.53%2.66B
38.69%2.71B
48.19%2.48B
39.07%2.3B
20.32%2.05B
13.82%1.95B
3.05%1.67B
2.89%1.65B
Receivable financing
72.89%390.67M
21.67%508.64M
-17.82%439.57M
-36.87%233.08M
-14.96%225.97M
27.30%418.06M
22.48%534.91M
-28.68%369.18M
-10.13%265.72M
-19.60%328.41M
Other current assets
-27.05%568.37M
9.02%552M
14.63%558.08M
42.83%792.8M
41.88%779.17M
6.02%506.31M
3.41%486.86M
19.02%555.07M
12.88%549.19M
-0.18%477.55M
Total current assets
20.48%9.98B
14.61%9.35B
12.29%9.13B
13.30%8.5B
19.99%8.28B
27.63%8.16B
36.44%8.13B
26.20%7.5B
23.94%6.9B
25.36%6.39B
Non Current assets
Other equity investment
----
----
-27.25%21.92M
-0.58%35.88M
-32.44%33.64M
-40.21%33.69M
-49.27%30.14M
-32.49%36.09M
0.02%49.79M
298.32%56.34M
Investment real estate
20.63%71.17M
-5.54%56.5M
22.00%71.29M
-4.95%58.18M
-6.08%59M
18.27%59.82M
34.49%58.44M
39.82%61.21M
68.59%62.82M
83.74%50.58M
Long-term equity investment
-23.05%107.57M
-22.18%103.9M
-2.53%117.57M
20.06%142.99M
0.69%139.81M
-35.94%133.51M
-39.26%120.62M
-48.14%119.1M
-49.95%138.85M
-30.02%208.42M
Fixed assets
33.10%3.07B
----
9.36%2.36B
----
8.79%2.31B
----
1.71%2.16B
----
-2.14%2.12B
----
Constru in process
529.72%500.01M
----
186.19%394.97M
----
-49.37%79.4M
----
42.13%138.01M
----
120.77%156.82M
----
Construction materials
----
----
-8.28%127.51K
----
-0.35%137.75K
----
-48.82%139.02K
----
-2.54%138.23K
----
Intangible assets
26.65%652.24M
45.96%652.96M
43.11%531.52M
41.80%527.98M
37.63%514.98M
23.06%447.36M
1.63%371.4M
4.29%372.33M
4.52%374.17M
3.78%363.53M
Development expenditure
----
6,188.43%664.41K
----
----
----
--10.57K
----
----
----
----
Deferred tax assets
14.19%43.68M
82.56%56.46M
44.78%38.92M
69.07%42.53M
92.59%38.25M
0.43%30.92M
22.63%26.88M
139.66%25.15M
63.65%19.86M
2,542.46%30.79M
Usufruct assets
-9.95%16.34M
26.61%14.59M
200.60%16.57M
148.71%17.55M
215.41%18.15M
68.69%11.52M
-33.50%5.51M
-27.02%7.06M
-30.94%5.75M
-28.62%6.83M
Other non current assets
59.05%323.7M
713.35%424.8M
396.16%403.24M
289.38%341.22M
153.05%203.52M
-32.39%52.23M
7.73%81.27M
114.71%87.63M
100.12%80.42M
37.92%77.25M
Total non current assets
41.00%4.79B
40.22%4.39B
32.29%3.96B
22.64%3.68B
12.78%3.39B
2.75%3.13B
-0.04%2.99B
2.08%3B
-0.40%3.01B
4.55%3.05B
Total assets
26.45%14.77B
21.71%13.74B
17.67%13.09B
15.97%12.17B
17.80%11.68B
19.60%11.29B
24.25%11.12B
18.22%10.5B
15.38%9.91B
17.79%9.44B
Liabilities
Current liabilities
Short term loan
369.55%210.17M
213.06%140.13M
----
----
--44.76M
--44.76M
----
----
----
----
Notes payable and accounts payable
67.85%881.05M
37.09%633.04M
50.01%649.91M
38.08%549.05M
64.71%524.89M
48.30%461.79M
25.88%433.25M
1.86%397.62M
-13.96%318.68M
-12.10%311.38M
-Accounts payable
67.85%881.05M
37.09%633.04M
50.01%649.91M
38.08%549.05M
64.71%524.89M
48.30%461.79M
25.88%433.25M
1.86%397.62M
-13.96%318.68M
-12.10%311.38M
Contract liabilities
67.75%334.9M
71.93%405.01M
41.78%252.32M
36.34%241.36M
77.70%199.64M
73.21%235.56M
62.71%177.97M
62.04%177.03M
63.50%112.35M
74.53%136M
Salaries payable
23.66%702.86M
25.34%619.79M
13.24%565.43M
6.10%523.95M
27.41%568.39M
20.89%494.5M
27.25%499.33M
37.30%493.81M
16.33%446.11M
29.85%409.05M
Taxs payable
21.17%133.09M
14.38%117.32M
19.42%138.19M
-17.34%74.98M
4.24%109.83M
-7.53%102.57M
16.92%115.72M
25.39%90.71M
57.76%105.36M
80.11%110.92M
Other payable (including interest and dividends)
193.88%67.43M
-7.64%25.1M
-67.85%24.07M
-72.65%23.43M
-71.38%22.94M
-68.57%27.17M
14.59%74.87M
31.20%85.67M
25.46%80.18M
23.03%86.45M
-Other payable
193.88%67.43M
----
-67.85%24.07M
----
-71.38%22.94M
----
14.59%74.87M
----
25.46%80.18M
----
Non current liabilities due within one year
-3.23%5.94M
7.57%5.33M
91.84%6.33M
65.21%6.54M
77.90%6.14M
31.63%4.95M
-23.12%3.3M
-7.03%3.96M
-8.03%3.45M
-5.43%3.76M
Other current liabilities
27.90%21.33M
118.22%32.58M
84.58%24.8M
42.91%24M
53.61%16.68M
9.58%14.93M
38.91%13.44M
58.50%16.8M
121.64%10.86M
129.23%13.63M
Total current liabilities
57.83%2.36B
42.71%1.98B
26.03%1.66B
14.04%1.44B
38.65%1.49B
29.41%1.39B
28.64%1.32B
21.32%1.27B
-1.35%1.08B
10.85%1.07B
Current liabilities
Long term loan
----
----
----
-71.04%19.01M
-1.77%41.04M
68.61%66.82M
--62.85M
--65.65M
--41.78M
--39.63M
Estimate liabilities
1.57%88.18M
14.35%97.98M
15.68%95.29M
15.43%90.33M
14.07%86.82M
16.98%85.68M
21.77%82.37M
18.85%78.26M
22.25%76.11M
80.47%73.25M
Deferred tax liabilities
51.22%150.34M
103.66%131M
81.34%92.27M
84.22%103.8M
57.12%99.42M
27.94%64.33M
-5.14%50.89M
-1.09%56.35M
7.09%63.28M
-3.30%50.28M
Long term deferred income
108.36%126.32M
57.53%126.77M
279.58%107.35M
180.47%91.67M
77.82%60.63M
172.10%80.47M
-3.53%28.28M
5.86%32.68M
7.04%34.09M
-7.87%29.57M
Lease liabilities
-15.71%9.07M
28.41%7.55M
303.32%9.27M
220.59%9.18M
315.25%10.76M
98.70%5.88M
-43.01%2.3M
-37.14%2.86M
-35.56%2.59M
-30.17%2.96M
Total non current liabilities
25.19%373.92M
19.83%363.3M
34.18%304.18M
33.16%314M
37.10%298.67M
54.93%303.18M
46.59%226.69M
49.01%235.8M
38.57%217.86M
51.79%195.69M
Total liabilities
52.39%2.73B
38.61%2.34B
27.23%1.97B
17.04%1.76B
38.39%1.79B
33.35%1.69B
30.99%1.54B
24.97%1.5B
3.68%1.29B
15.67%1.27B
Shareholders equity
Paid-in capital
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
0.00%800M
Capital reserve funds
2.79%566.41M
1.39%556.89M
-7.81%555.08M
-5.03%553.39M
-4.55%551.01M
-3.67%549.25M
8.46%602.12M
7.47%582.72M
9.53%577.26M
11.44%570.18M
Surplus reserve funds
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
Retained profit
26.15%10.29B
22.95%9.66B
18.56%9.37B
18.15%8.67B
17.47%8.15B
21.00%7.86B
29.50%7.9B
23.70%7.34B
23.79%6.94B
24.36%6.5B
Less:Treasury stock
0.00%77.48M
0.00%77.48M
-50.46%77.48M
-56.29%77.48M
-56.29%77.48M
-56.19%77.48M
-7.89%156.42M
77.64%177.28M
77.64%177.28M
77.23%176.87M
Other composite income
-12.00%32.28M
-33.82%30.28M
370.06%56M
50.58%43.92M
-37.92%36.68M
-29.88%45.76M
-83.14%11.91M
-65.66%29.16M
-37.25%59.08M
-5.66%65.25M
Specific reserves
27.16%18.64M
5.42%14.5M
8.47%15.15M
13.43%15.6M
17.00%14.66M
25.88%13.76M
33.31%13.96M
36.00%13.76M
39.04%12.53M
43.65%10.93M
Shareholders equity without minority interests
21.74%12.03B
18.74%11.39B
16.13%11.12B
15.79%10.41B
14.70%9.88B
17.46%9.59B
23.24%9.57B
17.17%8.99B
17.38%8.61B
18.13%8.17B
Minority interests
30.59%9.45M
21.02%8.76M
14.95%7.97M
12.62%7.47M
25.27%7.24M
32.42%7.24M
13.87%6.93M
12.46%6.63M
0.71%5.78M
15.26%5.47M
Total shareholder equity
21.74%12.04B
18.74%11.4B
16.13%11.13B
15.79%10.42B
14.71%9.89B
17.47%9.6B
23.23%9.58B
17.17%9B
17.37%8.62B
18.13%8.17B
Total liabilityies and equity
26.45%14.77B
21.71%13.74B
17.67%13.09B
15.97%12.17B
17.80%11.68B
19.60%11.29B
24.25%11.12B
18.22%10.5B
15.38%9.91B
17.79%9.44B
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
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds 18.54%1.48B-32.81%1.07B-33.67%1.28B-11.22%1.12B15.33%1.25B73.45%1.59B153.57%1.93B150.85%1.26B74.42%1.08B283.45%916.29M
Transactional financial assets 80.00%450M100.00%450M246.15%450M-33.96%350M-58.33%250M-35.71%225M1,200.00%130M101.65%530M--600M--350M
Notes receivable and accounts receivable 34.31%4.17B33.72%3.91B25.66%3.56B16.96%3.11B19.67%3.1B14.89%2.93B14.57%2.83B10.96%2.66B5.11%2.59B14.28%2.55B
-Notes receivable 55.86%671.09M79.50%720.01M15.54%402.98M-14.62%380.05M-5.60%430.56M-7.68%401.11M-21.61%348.79M-3.07%445.11M24.69%456.08M357.63%434.49M
-Accounts receivable 30.84%3.5B26.45%3.19B27.09%3.15B23.31%2.73B25.06%2.67B19.53%2.53B22.52%2.48B14.29%2.21B1.70%2.14B-0.99%2.11B
Other receivables (including interest and dividends) 17.07%57.86M20.57%58.85M17.51%53.51M29.41%62.44M29.57%49.42M129.43%48.81M279.92%45.53M242.48%48.25M259.59%38.14M91.77%21.27M
-Other receivable 17.07%57.86M----17.51%53.51M----29.57%49.42M----279.92%45.53M----259.59%38.14M----
Advance payment 15.57%167.99M7.66%153.34M11.01%134.1M-2.50%119.94M46.37%145.36M48.04%142.42M30.53%120.8M84.55%123.02M55.64%99.31M-22.83%96.21M
Inventories 8.65%2.69B14.98%2.65B29.53%2.66B38.69%2.71B48.19%2.48B39.07%2.3B20.32%2.05B13.82%1.95B3.05%1.67B2.89%1.65B
Receivable financing 72.89%390.67M21.67%508.64M-17.82%439.57M-36.87%233.08M-14.96%225.97M27.30%418.06M22.48%534.91M-28.68%369.18M-10.13%265.72M-19.60%328.41M
Other current assets -27.05%568.37M9.02%552M14.63%558.08M42.83%792.8M41.88%779.17M6.02%506.31M3.41%486.86M19.02%555.07M12.88%549.19M-0.18%477.55M
Total current assets 20.48%9.98B14.61%9.35B12.29%9.13B13.30%8.5B19.99%8.28B27.63%8.16B36.44%8.13B26.20%7.5B23.94%6.9B25.36%6.39B
Non Current assets
Other equity investment ---------27.25%21.92M-0.58%35.88M-32.44%33.64M-40.21%33.69M-49.27%30.14M-32.49%36.09M0.02%49.79M298.32%56.34M
Investment real estate 20.63%71.17M-5.54%56.5M22.00%71.29M-4.95%58.18M-6.08%59M18.27%59.82M34.49%58.44M39.82%61.21M68.59%62.82M83.74%50.58M
Long-term equity investment -23.05%107.57M-22.18%103.9M-2.53%117.57M20.06%142.99M0.69%139.81M-35.94%133.51M-39.26%120.62M-48.14%119.1M-49.95%138.85M-30.02%208.42M
Fixed assets 33.10%3.07B----9.36%2.36B----8.79%2.31B----1.71%2.16B-----2.14%2.12B----
Constru in process 529.72%500.01M----186.19%394.97M-----49.37%79.4M----42.13%138.01M----120.77%156.82M----
Construction materials ---------8.28%127.51K-----0.35%137.75K-----48.82%139.02K-----2.54%138.23K----
Intangible assets 26.65%652.24M45.96%652.96M43.11%531.52M41.80%527.98M37.63%514.98M23.06%447.36M1.63%371.4M4.29%372.33M4.52%374.17M3.78%363.53M
Development expenditure ----6,188.43%664.41K--------------10.57K----------------
Deferred tax assets 14.19%43.68M82.56%56.46M44.78%38.92M69.07%42.53M92.59%38.25M0.43%30.92M22.63%26.88M139.66%25.15M63.65%19.86M2,542.46%30.79M
Usufruct assets -9.95%16.34M26.61%14.59M200.60%16.57M148.71%17.55M215.41%18.15M68.69%11.52M-33.50%5.51M-27.02%7.06M-30.94%5.75M-28.62%6.83M
Other non current assets 59.05%323.7M713.35%424.8M396.16%403.24M289.38%341.22M153.05%203.52M-32.39%52.23M7.73%81.27M114.71%87.63M100.12%80.42M37.92%77.25M
Total non current assets 41.00%4.79B40.22%4.39B32.29%3.96B22.64%3.68B12.78%3.39B2.75%3.13B-0.04%2.99B2.08%3B-0.40%3.01B4.55%3.05B
Total assets 26.45%14.77B21.71%13.74B17.67%13.09B15.97%12.17B17.80%11.68B19.60%11.29B24.25%11.12B18.22%10.5B15.38%9.91B17.79%9.44B
Liabilities
Current liabilities
Short term loan 369.55%210.17M213.06%140.13M----------44.76M--44.76M----------------
Notes payable and accounts payable 67.85%881.05M37.09%633.04M50.01%649.91M38.08%549.05M64.71%524.89M48.30%461.79M25.88%433.25M1.86%397.62M-13.96%318.68M-12.10%311.38M
-Accounts payable 67.85%881.05M37.09%633.04M50.01%649.91M38.08%549.05M64.71%524.89M48.30%461.79M25.88%433.25M1.86%397.62M-13.96%318.68M-12.10%311.38M
Contract liabilities 67.75%334.9M71.93%405.01M41.78%252.32M36.34%241.36M77.70%199.64M73.21%235.56M62.71%177.97M62.04%177.03M63.50%112.35M74.53%136M
Salaries payable 23.66%702.86M25.34%619.79M13.24%565.43M6.10%523.95M27.41%568.39M20.89%494.5M27.25%499.33M37.30%493.81M16.33%446.11M29.85%409.05M
Taxs payable 21.17%133.09M14.38%117.32M19.42%138.19M-17.34%74.98M4.24%109.83M-7.53%102.57M16.92%115.72M25.39%90.71M57.76%105.36M80.11%110.92M
Other payable (including interest and dividends) 193.88%67.43M-7.64%25.1M-67.85%24.07M-72.65%23.43M-71.38%22.94M-68.57%27.17M14.59%74.87M31.20%85.67M25.46%80.18M23.03%86.45M
-Other payable 193.88%67.43M-----67.85%24.07M-----71.38%22.94M----14.59%74.87M----25.46%80.18M----
Non current liabilities due within one year -3.23%5.94M7.57%5.33M91.84%6.33M65.21%6.54M77.90%6.14M31.63%4.95M-23.12%3.3M-7.03%3.96M-8.03%3.45M-5.43%3.76M
Other current liabilities 27.90%21.33M118.22%32.58M84.58%24.8M42.91%24M53.61%16.68M9.58%14.93M38.91%13.44M58.50%16.8M121.64%10.86M129.23%13.63M
Total current liabilities 57.83%2.36B42.71%1.98B26.03%1.66B14.04%1.44B38.65%1.49B29.41%1.39B28.64%1.32B21.32%1.27B-1.35%1.08B10.85%1.07B
Current liabilities
Long term loan -------------71.04%19.01M-1.77%41.04M68.61%66.82M--62.85M--65.65M--41.78M--39.63M
Estimate liabilities 1.57%88.18M14.35%97.98M15.68%95.29M15.43%90.33M14.07%86.82M16.98%85.68M21.77%82.37M18.85%78.26M22.25%76.11M80.47%73.25M
Deferred tax liabilities 51.22%150.34M103.66%131M81.34%92.27M84.22%103.8M57.12%99.42M27.94%64.33M-5.14%50.89M-1.09%56.35M7.09%63.28M-3.30%50.28M
Long term deferred income 108.36%126.32M57.53%126.77M279.58%107.35M180.47%91.67M77.82%60.63M172.10%80.47M-3.53%28.28M5.86%32.68M7.04%34.09M-7.87%29.57M
Lease liabilities -15.71%9.07M28.41%7.55M303.32%9.27M220.59%9.18M315.25%10.76M98.70%5.88M-43.01%2.3M-37.14%2.86M-35.56%2.59M-30.17%2.96M
Total non current liabilities 25.19%373.92M19.83%363.3M34.18%304.18M33.16%314M37.10%298.67M54.93%303.18M46.59%226.69M49.01%235.8M38.57%217.86M51.79%195.69M
Total liabilities 52.39%2.73B38.61%2.34B27.23%1.97B17.04%1.76B38.39%1.79B33.35%1.69B30.99%1.54B24.97%1.5B3.68%1.29B15.67%1.27B
Shareholders equity
Paid-in capital 0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M0.00%800M
Capital reserve funds 2.79%566.41M1.39%556.89M-7.81%555.08M-5.03%553.39M-4.55%551.01M-3.67%549.25M8.46%602.12M7.47%582.72M9.53%577.26M11.44%570.18M
Surplus reserve funds 0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M
Retained profit 26.15%10.29B22.95%9.66B18.56%9.37B18.15%8.67B17.47%8.15B21.00%7.86B29.50%7.9B23.70%7.34B23.79%6.94B24.36%6.5B
Less:Treasury stock 0.00%77.48M0.00%77.48M-50.46%77.48M-56.29%77.48M-56.29%77.48M-56.19%77.48M-7.89%156.42M77.64%177.28M77.64%177.28M77.23%176.87M
Other composite income -12.00%32.28M-33.82%30.28M370.06%56M50.58%43.92M-37.92%36.68M-29.88%45.76M-83.14%11.91M-65.66%29.16M-37.25%59.08M-5.66%65.25M
Specific reserves 27.16%18.64M5.42%14.5M8.47%15.15M13.43%15.6M17.00%14.66M25.88%13.76M33.31%13.96M36.00%13.76M39.04%12.53M43.65%10.93M
Shareholders equity without minority interests 21.74%12.03B18.74%11.39B16.13%11.12B15.79%10.41B14.70%9.88B17.46%9.59B23.24%9.57B17.17%8.99B17.38%8.61B18.13%8.17B
Minority interests 30.59%9.45M21.02%8.76M14.95%7.97M12.62%7.47M25.27%7.24M32.42%7.24M13.87%6.93M12.46%6.63M0.71%5.78M15.26%5.47M
Total shareholder equity 21.74%12.04B18.74%11.4B16.13%11.13B15.79%10.42B14.71%9.89B17.47%9.6B23.23%9.58B17.17%9B17.37%8.62B18.13%8.17B
Total liabilityies and equity 26.45%14.77B21.71%13.74B17.67%13.09B15.97%12.17B17.80%11.68B19.60%11.29B24.25%11.12B18.22%10.5B15.38%9.91B17.79%9.44B
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 ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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