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Global Top E-Commerce (002640)

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  • 3.24
  • -0.05-1.52%
Market Closed Apr 28 15:00 CST
5.05BMarket Cap-12.09P/E (TTM)

Global Top E-Commerce (002640) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
112.74%308M
-10.08%287.52M
16.46%176.41M
11.17%307.22M
-52.51%144.78M
-9.05%319.74M
-72.84%151.47M
-30.15%276.36M
-42.10%304.86M
52.25%351.53M
Notes receivable and accounts receivable
0.94%725.05M
37.48%758.76M
-25.40%741.54M
22.37%742.22M
116.08%718.32M
-26.68%551.92M
61.97%994M
-10.18%606.53M
-37.18%332.43M
-7.32%752.77M
-Notes receivable
----
----
----
----
----
----
85.71%123.5K
----
19.45%190K
----
-Accounts receivable
0.94%725.05M
37.48%758.76M
-25.39%741.54M
22.37%742.22M
116.21%718.32M
-26.68%551.92M
61.96%993.88M
-10.18%606.53M
-37.20%332.24M
-7.30%752.77M
Other receivables (including interest and dividends)
-43.42%142.54M
-33.59%375.81M
-46.99%305.19M
-62.81%233.33M
-61.39%251.94M
0.73%565.86M
30.40%575.71M
52.54%627.45M
50.25%652.58M
-6.13%561.76M
-Dividend receivable
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
-Other receivable
-43.74%140.7M
----
-47.14%303.35M
----
-61.57%250.09M
----
30.53%573.87M
----
50.46%650.74M
----
Advance payment
26.52%112.48M
51.39%434.61M
260.21%330.01M
28.73%153.6M
-20.45%88.9M
118.21%287.07M
133.29%91.61M
-4.10%119.33M
-41.24%111.75M
-64.92%131.56M
Inventories
-62.96%132.32M
-67.16%107.74M
-56.90%150.34M
-54.36%179.52M
-31.71%357.21M
-40.97%328.11M
-48.01%348.8M
-29.80%393.32M
24.96%523.08M
60.51%555.85M
Receivable financing
----
----
----
----
----
----
----
----
----
--27.74M
Other current assets
-58.84%11.42M
-17.98%15.18M
10.98%18.46M
-6.34%21.71M
-20.48%27.74M
1.62%18.51M
-0.99%16.63M
70.78%23.18M
48.87%34.88M
6.07%18.22M
Total current assets
-9.89%1.43B
-4.42%1.98B
-20.95%1.72B
-19.97%1.64B
-18.92%1.59B
-13.68%2.07B
-6.91%2.18B
-6.16%2.05B
-7.66%1.96B
0.82%2.4B
Non Current assets
Other equity investment
----
----
----
----
----
----
-12.13%3.67M
-36.46%3.67M
-36.46%3.67M
-32.07%4.18M
Investment real estate
8.45%14.09M
-6.10%12.39M
-24.71%12.59M
-35.88%12.79M
-35.72%13M
-35.56%13.2M
-19.36%16.73M
-21.68%19.96M
-34.83%20.22M
-59.49%20.48M
Long-term equity investment
-4.17%55.4M
9.39%59.41M
8.50%59.41M
10.73%60.03M
6.93%57.81M
1.34%54.31M
2.17%54.76M
0.37%54.21M
0.46%54.06M
-0.03%53.6M
Fixed assets
-62.22%8.46M
----
14.14%27.02M
----
-10.57%22.4M
----
-14.48%23.67M
----
-18.87%25.04M
----
Intangible assets
-80.36%1.81M
-8.76%8.76M
-19.34%8.11M
-20.71%8.34M
-15.76%9.22M
-26.96%9.6M
-24.15%10.05M
-21.98%10.52M
-18.57%10.94M
-52.58%13.15M
Goodwill
-9.74%1.06B
-16.70%1.18B
-16.70%1.18B
-16.70%1.18B
-16.70%1.18B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
Long deferred expense
-27.95%453K
-45.87%439.88K
-83.64%578.64K
-91.09%491.74K
-79.14%628.77K
-73.67%812.59K
8.18%3.54M
61.30%5.52M
-21.39%3.01M
-54.52%3.09M
Deferred tax assets
-0.52%103.19M
-1.21%106.25M
-6.33%105.12M
-2.08%105.88M
-2.88%103.73M
0.22%107.54M
4.33%112.23M
2.74%108.13M
5.61%106.81M
9.96%107.31M
Usufruct assets
-46.93%8.44M
-3.44%15.94M
-27.52%11.48M
-34.85%13.38M
-36.36%15.9M
-48.30%16.5M
-53.12%15.83M
-28.87%20.53M
-23.46%24.99M
-25.18%31.92M
Other non current assets
0.10%120.24M
0.00%120.12M
0.00%120.12M
0.00%120.12M
0.00%120.12M
-33.35%120.12M
-33.46%120.12M
-33.47%120.12M
-33.54%120.12M
-0.27%180.22M
Total non current assets
-9.57%1.37B
-13.17%1.53B
-14.21%1.52B
-14.27%1.53B
-14.70%1.52B
-5.13%1.76B
-4.52%1.77B
-4.28%1.78B
-4.52%1.78B
-3.86%1.85B
Total assets
-9.73%2.81B
-8.44%3.51B
-17.92%3.24B
-17.32%3.16B
-16.91%3.11B
-9.95%3.83B
-5.85%3.95B
-5.30%3.83B
-6.19%3.74B
-1.28%4.25B
Liabilities
Current liabilities
Notes payable and accounts payable
-5.13%176.47M
-0.11%178.66M
0.99%190.11M
10.28%193.06M
-4.65%186.01M
-2.06%178.86M
-23.87%188.25M
-15.14%175.07M
-18.06%195.07M
-27.60%182.63M
-Accounts payable
-5.13%176.47M
-0.11%178.66M
0.99%190.11M
10.28%193.06M
-4.65%186.01M
-2.06%178.86M
-23.87%188.25M
-15.14%175.07M
-18.06%195.07M
-27.60%182.63M
Contract liabilities
29.73%68.84M
45.10%73.32M
12.83%69.73M
7.41%65.58M
42.37%53.06M
-0.09%50.53M
-12.64%61.8M
-7.47%61.06M
-58.65%37.27M
-17.65%50.58M
Advance receipts
0.00%40K
16.67%70K
-56.60%30K
-85.48%40K
-89.72%40K
-87.55%60K
-70.64%69.12K
-66.98%275.47K
-38.35%389K
-91.10%481.99K
Salaries payable
-5.02%30.96M
-4.10%51.76M
-5.71%38.95M
16.24%28.53M
6.85%32.59M
-18.20%53.97M
-27.74%41.31M
-34.65%24.55M
-9.80%30.5M
0.92%65.98M
Taxs payable
0.76%106.86M
16.35%118.76M
15.35%110.81M
11.31%107.09M
-3.20%106.05M
-7.18%102.07M
-4.88%96.06M
-1.00%96.21M
-19.43%109.56M
-5.58%109.97M
Other payable (including interest and dividends)
8.67%1.37B
1.32%1.62B
-20.32%1.36B
-18.86%1.3B
-14.78%1.26B
-16.15%1.6B
0.56%1.71B
2.48%1.6B
3.92%1.47B
15.77%1.9B
-Other payable
8.67%1.37B
----
-20.32%1.36B
----
-14.78%1.26B
----
0.56%1.71B
----
3.92%1.47B
----
Non current liabilities due within one year
-56.70%4.15M
-7.07%7.7M
13.69%7.47M
-47.33%8.48M
-46.85%9.59M
-44.82%8.29M
-63.15%6.57M
58.75%16.1M
17.35%18.04M
3.56%15.03M
Other current liabilities
-32.34%36.95M
-4.00%44.31M
-7.86%44.14M
-8.83%43.69M
1.39%54.62M
3.36%46.16M
-0.31%47.9M
-1.48%47.93M
-6.72%53.87M
-1.87%44.66M
Total current liabilities
5.37%1.79B
2.74%2.09B
-15.25%1.82B
-13.67%1.74B
-11.50%1.7B
-14.19%2.04B
-4.05%2.15B
-0.33%2.02B
-3.59%1.92B
7.60%2.37B
Current liabilities
Estimate liabilities
0.42%563.46M
20.98%559.59M
19.78%560.46M
18.67%561.8M
18.82%561.1M
-13.14%462.55M
-10.80%467.91M
-9.18%473.43M
-10.82%472.22M
-14.04%532.49M
Deferred tax liabilities
----
-97.99%7.24K
-32.92%36.68K
-88.49%31.04K
-74.97%67.49K
--359.1K
--54.68K
--269.67K
21.33%269.67K
----
Long term deferred income
--5.79M
--5.87M
--5.94M
--6.02M
----
----
----
----
----
----
Lease liabilities
-39.40%4.29M
-6.39%7.81M
-46.60%4.75M
-43.24%5.64M
-27.83%7.08M
-58.34%8.35M
-52.33%8.9M
-53.09%9.93M
-50.03%9.81M
-39.42%20.04M
Total non current liabilities
0.93%573.55M
21.65%573.28M
19.78%571.2M
18.58%573.48M
17.82%568.25M
-14.71%471.26M
-12.22%476.87M
-10.85%483.62M
-12.21%482.3M
-15.33%552.54M
Total liabilities
4.26%2.36B
6.29%2.66B
-8.89%2.39B
-7.45%2.32B
-5.61%2.27B
-14.29%2.51B
-5.64%2.63B
-2.55%2.5B
-5.45%2.4B
2.36%2.92B
Shareholders equity
Paid-in capital
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
Capital reserve funds
0.00%3.74B
0.00%3.74B
0.00%3.74B
0.00%3.74B
0.00%3.74B
1.54%3.74B
0.00%3.74B
0.00%3.74B
0.00%3.74B
-1.52%3.68B
Surplus reserve funds
0.00%50.87M
0.00%50.87M
0.00%50.87M
0.00%50.87M
0.00%50.87M
2.29%50.87M
2.29%50.87M
2.29%50.87M
2.29%50.87M
7.33%49.73M
Retained profit
-9.76%-4.7B
-12.52%-4.3B
-12.36%-4.29B
-12.13%-4.28B
-12.54%-4.28B
-1.84%-3.82B
-2.29%-3.81B
-2.32%-3.82B
-1.81%-3.8B
-0.28%-3.75B
Less:Treasury stock
0.00%117.34M
0.00%117.34M
14.77%117.34M
14.77%117.34M
14.77%117.34M
14.77%117.34M
0.00%102.24M
0.00%102.24M
0.00%102.24M
0.00%102.24M
Other composite income
19.49%-79.33M
-1.91%-80.59M
13.17%-85.43M
2.89%-91.63M
-5.04%-98.54M
22.96%-79.09M
5.37%-98.38M
-135.75%-94.35M
-54.12%-93.81M
-64.53%-102.65M
Shareholders equity without minority interests
-46.74%453.8M
-35.97%853.17M
-35.52%859.29M
-35.74%855.08M
-36.82%852.05M
-0.19%1.33B
-5.58%1.33B
-9.50%1.33B
-6.87%1.35B
-7.24%1.34B
Minority interests
-8.71%-9.98M
-17.46%-10.28M
-18.13%-9.17M
-6.55%-9.21M
-19.58%-9.18M
-50.69%-8.75M
-505.79%-7.77M
-27,078.43%-8.64M
-666.70%-7.68M
-146.80%-5.81M
Total shareholder equity
-47.34%443.82M
-36.33%842.89M
-35.84%850.11M
-36.02%845.87M
-37.15%842.87M
-0.42%1.32B
-6.26%1.32B
-10.09%1.32B
-7.49%1.34B
-8.43%1.33B
Total liabilityies and equity
-9.73%2.81B
-8.44%3.51B
-17.92%3.24B
-17.32%3.16B
-16.91%3.11B
-9.95%3.83B
-5.85%3.95B
-5.30%3.83B
-6.19%3.74B
-1.28%4.25B
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
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
(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 112.74%308M-10.08%287.52M16.46%176.41M11.17%307.22M-52.51%144.78M-9.05%319.74M-72.84%151.47M-30.15%276.36M-42.10%304.86M52.25%351.53M
Notes receivable and accounts receivable 0.94%725.05M37.48%758.76M-25.40%741.54M22.37%742.22M116.08%718.32M-26.68%551.92M61.97%994M-10.18%606.53M-37.18%332.43M-7.32%752.77M
-Notes receivable ------------------------85.71%123.5K----19.45%190K----
-Accounts receivable 0.94%725.05M37.48%758.76M-25.39%741.54M22.37%742.22M116.21%718.32M-26.68%551.92M61.96%993.88M-10.18%606.53M-37.20%332.24M-7.30%752.77M
Other receivables (including interest and dividends) -43.42%142.54M-33.59%375.81M-46.99%305.19M-62.81%233.33M-61.39%251.94M0.73%565.86M30.40%575.71M52.54%627.45M50.25%652.58M-6.13%561.76M
-Dividend receivable 0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M
-Other receivable -43.74%140.7M-----47.14%303.35M-----61.57%250.09M----30.53%573.87M----50.46%650.74M----
Advance payment 26.52%112.48M51.39%434.61M260.21%330.01M28.73%153.6M-20.45%88.9M118.21%287.07M133.29%91.61M-4.10%119.33M-41.24%111.75M-64.92%131.56M
Inventories -62.96%132.32M-67.16%107.74M-56.90%150.34M-54.36%179.52M-31.71%357.21M-40.97%328.11M-48.01%348.8M-29.80%393.32M24.96%523.08M60.51%555.85M
Receivable financing --------------------------------------27.74M
Other current assets -58.84%11.42M-17.98%15.18M10.98%18.46M-6.34%21.71M-20.48%27.74M1.62%18.51M-0.99%16.63M70.78%23.18M48.87%34.88M6.07%18.22M
Total current assets -9.89%1.43B-4.42%1.98B-20.95%1.72B-19.97%1.64B-18.92%1.59B-13.68%2.07B-6.91%2.18B-6.16%2.05B-7.66%1.96B0.82%2.4B
Non Current assets
Other equity investment -------------------------12.13%3.67M-36.46%3.67M-36.46%3.67M-32.07%4.18M
Investment real estate 8.45%14.09M-6.10%12.39M-24.71%12.59M-35.88%12.79M-35.72%13M-35.56%13.2M-19.36%16.73M-21.68%19.96M-34.83%20.22M-59.49%20.48M
Long-term equity investment -4.17%55.4M9.39%59.41M8.50%59.41M10.73%60.03M6.93%57.81M1.34%54.31M2.17%54.76M0.37%54.21M0.46%54.06M-0.03%53.6M
Fixed assets -62.22%8.46M----14.14%27.02M-----10.57%22.4M-----14.48%23.67M-----18.87%25.04M----
Intangible assets -80.36%1.81M-8.76%8.76M-19.34%8.11M-20.71%8.34M-15.76%9.22M-26.96%9.6M-24.15%10.05M-21.98%10.52M-18.57%10.94M-52.58%13.15M
Goodwill -9.74%1.06B-16.70%1.18B-16.70%1.18B-16.70%1.18B-16.70%1.18B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B
Long deferred expense -27.95%453K-45.87%439.88K-83.64%578.64K-91.09%491.74K-79.14%628.77K-73.67%812.59K8.18%3.54M61.30%5.52M-21.39%3.01M-54.52%3.09M
Deferred tax assets -0.52%103.19M-1.21%106.25M-6.33%105.12M-2.08%105.88M-2.88%103.73M0.22%107.54M4.33%112.23M2.74%108.13M5.61%106.81M9.96%107.31M
Usufruct assets -46.93%8.44M-3.44%15.94M-27.52%11.48M-34.85%13.38M-36.36%15.9M-48.30%16.5M-53.12%15.83M-28.87%20.53M-23.46%24.99M-25.18%31.92M
Other non current assets 0.10%120.24M0.00%120.12M0.00%120.12M0.00%120.12M0.00%120.12M-33.35%120.12M-33.46%120.12M-33.47%120.12M-33.54%120.12M-0.27%180.22M
Total non current assets -9.57%1.37B-13.17%1.53B-14.21%1.52B-14.27%1.53B-14.70%1.52B-5.13%1.76B-4.52%1.77B-4.28%1.78B-4.52%1.78B-3.86%1.85B
Total assets -9.73%2.81B-8.44%3.51B-17.92%3.24B-17.32%3.16B-16.91%3.11B-9.95%3.83B-5.85%3.95B-5.30%3.83B-6.19%3.74B-1.28%4.25B
Liabilities
Current liabilities
Notes payable and accounts payable -5.13%176.47M-0.11%178.66M0.99%190.11M10.28%193.06M-4.65%186.01M-2.06%178.86M-23.87%188.25M-15.14%175.07M-18.06%195.07M-27.60%182.63M
-Accounts payable -5.13%176.47M-0.11%178.66M0.99%190.11M10.28%193.06M-4.65%186.01M-2.06%178.86M-23.87%188.25M-15.14%175.07M-18.06%195.07M-27.60%182.63M
Contract liabilities 29.73%68.84M45.10%73.32M12.83%69.73M7.41%65.58M42.37%53.06M-0.09%50.53M-12.64%61.8M-7.47%61.06M-58.65%37.27M-17.65%50.58M
Advance receipts 0.00%40K16.67%70K-56.60%30K-85.48%40K-89.72%40K-87.55%60K-70.64%69.12K-66.98%275.47K-38.35%389K-91.10%481.99K
Salaries payable -5.02%30.96M-4.10%51.76M-5.71%38.95M16.24%28.53M6.85%32.59M-18.20%53.97M-27.74%41.31M-34.65%24.55M-9.80%30.5M0.92%65.98M
Taxs payable 0.76%106.86M16.35%118.76M15.35%110.81M11.31%107.09M-3.20%106.05M-7.18%102.07M-4.88%96.06M-1.00%96.21M-19.43%109.56M-5.58%109.97M
Other payable (including interest and dividends) 8.67%1.37B1.32%1.62B-20.32%1.36B-18.86%1.3B-14.78%1.26B-16.15%1.6B0.56%1.71B2.48%1.6B3.92%1.47B15.77%1.9B
-Other payable 8.67%1.37B-----20.32%1.36B-----14.78%1.26B----0.56%1.71B----3.92%1.47B----
Non current liabilities due within one year -56.70%4.15M-7.07%7.7M13.69%7.47M-47.33%8.48M-46.85%9.59M-44.82%8.29M-63.15%6.57M58.75%16.1M17.35%18.04M3.56%15.03M
Other current liabilities -32.34%36.95M-4.00%44.31M-7.86%44.14M-8.83%43.69M1.39%54.62M3.36%46.16M-0.31%47.9M-1.48%47.93M-6.72%53.87M-1.87%44.66M
Total current liabilities 5.37%1.79B2.74%2.09B-15.25%1.82B-13.67%1.74B-11.50%1.7B-14.19%2.04B-4.05%2.15B-0.33%2.02B-3.59%1.92B7.60%2.37B
Current liabilities
Estimate liabilities 0.42%563.46M20.98%559.59M19.78%560.46M18.67%561.8M18.82%561.1M-13.14%462.55M-10.80%467.91M-9.18%473.43M-10.82%472.22M-14.04%532.49M
Deferred tax liabilities -----97.99%7.24K-32.92%36.68K-88.49%31.04K-74.97%67.49K--359.1K--54.68K--269.67K21.33%269.67K----
Long term deferred income --5.79M--5.87M--5.94M--6.02M------------------------
Lease liabilities -39.40%4.29M-6.39%7.81M-46.60%4.75M-43.24%5.64M-27.83%7.08M-58.34%8.35M-52.33%8.9M-53.09%9.93M-50.03%9.81M-39.42%20.04M
Total non current liabilities 0.93%573.55M21.65%573.28M19.78%571.2M18.58%573.48M17.82%568.25M-14.71%471.26M-12.22%476.87M-10.85%483.62M-12.21%482.3M-15.33%552.54M
Total liabilities 4.26%2.36B6.29%2.66B-8.89%2.39B-7.45%2.32B-5.61%2.27B-14.29%2.51B-5.64%2.63B-2.55%2.5B-5.45%2.4B2.36%2.92B
Shareholders equity
Paid-in capital 0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B
Capital reserve funds 0.00%3.74B0.00%3.74B0.00%3.74B0.00%3.74B0.00%3.74B1.54%3.74B0.00%3.74B0.00%3.74B0.00%3.74B-1.52%3.68B
Surplus reserve funds 0.00%50.87M0.00%50.87M0.00%50.87M0.00%50.87M0.00%50.87M2.29%50.87M2.29%50.87M2.29%50.87M2.29%50.87M7.33%49.73M
Retained profit -9.76%-4.7B-12.52%-4.3B-12.36%-4.29B-12.13%-4.28B-12.54%-4.28B-1.84%-3.82B-2.29%-3.81B-2.32%-3.82B-1.81%-3.8B-0.28%-3.75B
Less:Treasury stock 0.00%117.34M0.00%117.34M14.77%117.34M14.77%117.34M14.77%117.34M14.77%117.34M0.00%102.24M0.00%102.24M0.00%102.24M0.00%102.24M
Other composite income 19.49%-79.33M-1.91%-80.59M13.17%-85.43M2.89%-91.63M-5.04%-98.54M22.96%-79.09M5.37%-98.38M-135.75%-94.35M-54.12%-93.81M-64.53%-102.65M
Shareholders equity without minority interests -46.74%453.8M-35.97%853.17M-35.52%859.29M-35.74%855.08M-36.82%852.05M-0.19%1.33B-5.58%1.33B-9.50%1.33B-6.87%1.35B-7.24%1.34B
Minority interests -8.71%-9.98M-17.46%-10.28M-18.13%-9.17M-6.55%-9.21M-19.58%-9.18M-50.69%-8.75M-505.79%-7.77M-27,078.43%-8.64M-666.70%-7.68M-146.80%-5.81M
Total shareholder equity -47.34%443.82M-36.33%842.89M-35.84%850.11M-36.02%845.87M-37.15%842.87M-0.42%1.32B-6.26%1.32B-10.09%1.32B-7.49%1.34B-8.43%1.33B
Total liabilityies and equity -9.73%2.81B-8.44%3.51B-17.92%3.24B-17.32%3.16B-16.91%3.11B-9.95%3.83B-5.85%3.95B-5.30%3.83B-6.19%3.74B-1.28%4.25B
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 He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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