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Qinghai Huzhu TianYouDe Highland Barley Spirit (002646)

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  • 7.77
  • -0.08-1.02%
Market Closed May 21 15:00 CST
3.72BMarket Cap-250.65P/E (TTM)

Qinghai Huzhu TianYouDe Highland Barley Spirit (002646) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-33.98%288.21M
-44.71%201.12M
-27.99%297.61M
-33.73%299.25M
-32.17%436.52M
-30.61%363.74M
-23.41%413.28M
-1.65%451.56M
47.70%643.58M
5.01%524.17M
Transactional financial assets
--10.02M
----
--20.17M
--80.29M
----
----
----
----
----
----
Notes receivable and accounts receivable
-2.60%18.89M
32.22%27.29M
0.87%23.78M
-7.63%22.93M
-27.30%19.4M
-10.95%20.64M
-8.95%23.58M
11.33%24.82M
33.17%26.68M
-11.09%23.18M
-Accounts receivable
-2.60%18.89M
32.22%27.29M
0.87%23.78M
-7.63%22.93M
-27.30%19.4M
-10.95%20.64M
-8.95%23.58M
11.33%24.82M
33.17%26.68M
-11.09%23.18M
Other receivables (including interest and dividends)
59.43%8.8M
57.72%6.13M
23.13%6.59M
7.17%4.23M
-48.03%5.52M
-57.96%3.88M
-48.73%5.35M
-27.34%3.95M
153.60%10.62M
276.36%9.24M
-Other receivable
----
57.72%6.13M
----
7.17%4.23M
----
-57.96%3.88M
----
-27.34%3.95M
----
276.36%9.24M
Advance payment
-36.65%13.13M
22.45%17.92M
-6.15%12.68M
3.62%15.71M
-0.18%20.73M
3.03%14.63M
-41.44%13.51M
-29.55%15.16M
-46.94%20.76M
-47.11%14.2M
Inventories
1.50%1.45B
2.02%1.52B
3.95%1.49B
4.07%1.48B
5.96%1.43B
10.49%1.49B
11.89%1.43B
11.81%1.42B
9.88%1.35B
9.42%1.35B
Other current assets
-74.03%1.98M
51.88%5.02M
-24.03%8.16M
-32.51%6.77M
-3.91%7.63M
-1.81%3.31M
144.97%10.73M
55.93%10.04M
-2.25%7.94M
-45.96%3.37M
Total current assets
-6.63%1.79B
-6.27%1.78B
-2.15%1.86B
-0.95%1.91B
-6.77%1.92B
-1.39%1.89B
-0.51%1.9B
3.52%1.93B
11.88%2.06B
7.22%1.92B
Non Current assets
Other equity investment
34.97%2.02M
--1.94M
--1.5M
--1.5M
--1.5M
----
----
----
----
----
Investment real estate
-6.47%65.65M
-1.00%69.99M
-0.98%70.5M
-2.80%69.69M
-2.77%70.19M
4.78%70.7M
23.46%71.2M
23.47%71.7M
23.48%72.2M
6.96%67.47M
Long-term equity investment
-30.74%1.74M
-35.65%1.72M
-25.00%2.22M
-51.87%2.32M
-51.41%2.51M
-51.31%2.68M
-56.81%2.96M
55.04%4.83M
63.51%5.17M
70.54%5.5M
Fixed assets
----
9.32%1.11B
----
10.40%1.13B
----
-2.53%1.02B
----
-3.83%1.02B
----
-1.88%1.04B
Fixed assets liquidation
----
----
----
----
----
----
----
--77.84K
----
----
Constru in process
----
-89.44%12.82M
----
-90.75%5.8M
----
178.80%121.38M
----
286.14%62.69M
----
78.55%43.54M
Productive biological assets
-10.25%17.7M
-8.79%18.38M
-6.43%18.74M
-7.16%19.27M
-6.35%19.72M
-5.92%20.15M
8.12%20.03M
9.41%20.76M
20.97%21.06M
19.23%21.41M
Intangible assets
-3.14%138.93M
-2.96%140.3M
-2.57%141.27M
-2.42%142.46M
-2.27%143.43M
-2.29%144.59M
-2.63%145M
-2.65%146M
-2.69%146.76M
-2.61%147.98M
Long deferred expense
-13.83%27.1M
-12.59%28.7M
-1.51%30.02M
-5.16%30.05M
-3.43%31.45M
11.15%32.83M
0.01%30.48M
4.29%31.68M
-0.49%32.57M
-8.83%29.54M
Deferred tax assets
-21.92%14.52M
-22.17%14.77M
19.14%18.61M
18.92%18.71M
19.42%18.59M
20.39%18.98M
-34.90%15.62M
-32.37%15.74M
-25.03%15.57M
-27.36%15.77M
Usufruct assets
-3.58%17.45M
-25.13%14.3M
-19.96%15.61M
-18.06%17.79M
-26.01%18.1M
-18.94%19.11M
-11.18%19.5M
-7.75%21.71M
7.50%24.46M
-3.06%23.57M
Other non current assets
-93.52%200.11K
-91.83%186.01K
-79.07%2.44M
-57.52%4.39M
-60.52%3.09M
-73.22%2.28M
101.65%11.66M
99.12%10.32M
204.03%7.83M
190.17%8.5M
Total non current assets
-2.46%1.4B
-2.40%1.42B
1.88%1.43B
2.31%1.44B
2.26%1.43B
3.06%1.45B
1.06%1.41B
1.17%1.41B
0.97%1.4B
0.09%1.41B
Total assets
-4.85%3.19B
-4.59%3.19B
-0.44%3.29B
0.42%3.35B
-3.11%3.35B
0.49%3.34B
0.15%3.3B
2.52%3.33B
7.19%3.46B
4.08%3.33B
Liabilities
Current liabilities
Short term loan
-87.44%12.56M
-60.95%39.06M
-0.01%100.03M
-0.01%100.03M
-0.06%100.03M
-0.01%100.03M
-0.01%100.04M
-0.01%100.04M
0.04%100.09M
-0.00%100.04M
Notes payable and accounts payable
-6.26%84.32M
-9.78%124.48M
34.31%105.88M
17.48%122.21M
-21.24%89.95M
34.93%137.97M
-18.00%78.83M
19.12%104.03M
37.85%114.22M
-18.88%102.25M
-Notes payable
--300K
----
----
----
----
----
----
----
----
----
-Accounts payable
-6.60%84.02M
-9.78%124.48M
34.31%105.88M
17.48%122.21M
-21.24%89.95M
34.93%137.97M
-18.00%78.83M
19.12%104.03M
37.85%114.22M
-18.88%102.25M
Contract liabilities
-17.37%61.24M
-25.86%48.43M
-16.08%65.42M
-15.78%58.48M
3.57%74.11M
-19.40%65.33M
-15.12%77.95M
23.18%69.44M
28.56%71.56M
39.37%81.05M
Salaries payable
-6.34%15.53M
-26.86%28.97M
-9.23%34.05M
-7.95%29.55M
-12.13%16.58M
-3.99%39.61M
-12.95%37.51M
-3.55%32.1M
0.78%18.87M
15.15%41.25M
Taxs payable
-5.93%33.11M
-35.98%23.14M
12.52%25.31M
18.95%20.39M
-38.11%35.2M
27.01%36.14M
-45.56%22.5M
-54.07%17.14M
33.41%56.88M
11.65%28.46M
Other payable (including interest and dividends)
-44.60%65.47M
-45.26%62.92M
-44.26%67.57M
-17.96%95.8M
-1.34%118.17M
2.35%114.95M
124.02%121.23M
53.98%116.78M
132.74%119.78M
133.83%112.32M
-Dividend payable
----
----
----
--5.27M
----
----
----
----
----
----
-Other payable
----
-45.26%62.92M
----
-22.48%90.53M
----
2.35%114.95M
----
145.92%116.78M
----
133.83%112.32M
Non current liabilities due within one year
7.32%2.28M
-57.57%1.65M
-51.60%1.66M
-6.58%3.53M
-57.98%2.12M
-37.54%3.88M
-38.32%3.42M
-42.01%3.77M
-16.46%5.06M
0.64%6.21M
Other current liabilities
-17.45%7.93M
-25.97%6.27M
-16.20%8.48M
-15.95%7.57M
3.43%9.61M
-19.51%8.47M
-15.05%10.12M
23.07%9.01M
28.49%9.29M
39.24%10.52M
Total current liabilities
-36.64%282.45M
-33.86%334.91M
-9.57%408.39M
-3.26%437.56M
-10.08%445.79M
5.03%506.38M
1.71%451.6M
11.95%452.31M
35.94%495.75M
18.36%482.11M
Current liabilities
Long term loan
-5.52%8.78M
-4.34%8.92M
-0.71%9.16M
-1.64%9.24M
-0.93%9.29M
-1.58%9.32M
-4.17%9.22M
-3.15%9.4M
1.39%9.38M
0.66%9.47M
Long term deferred income
3.70%18.52M
3.14%19.57M
1.94%15.62M
5.82%16.74M
5.01%17.86M
4.31%18.97M
-22.16%15.32M
-26.42%15.82M
-27.53%17M
-28.19%18.19M
Lease liabilities
8.85%16.26M
-7.36%13.46M
-5.44%13.65M
-11.33%14.09M
-8.71%14.93M
-3.84%14.53M
-22.79%14.43M
-16.85%15.88M
-5.13%16.36M
-22.41%15.11M
Total non current liabilities
3.49%43.55M
-2.05%41.95M
-1.42%38.43M
-2.52%40.07M
-1.55%42.08M
0.12%42.82M
-22.09%38.98M
-21.75%41.1M
-14.44%42.74M
-21.10%42.77M
Total liabilities
-33.18%326M
-31.38%376.86M
-8.92%446.82M
-3.20%477.63M
-9.40%487.87M
4.63%549.21M
-0.70%490.58M
8.07%493.41M
29.87%538.49M
13.73%524.88M
Shareholders equity
Paid-in capital
-0.60%479.11M
-0.60%479.11M
-0.60%479.11M
0.00%482M
0.00%482M
0.00%482M
2.00%482M
2.00%482M
2.00%482M
2.00%482M
Capital reserve funds
-2.10%1.3B
-1.97%1.3B
-1.13%1.31B
0.83%1.33B
1.50%1.33B
2.14%1.33B
7.64%1.33B
6.84%1.32B
5.75%1.31B
4.95%1.3B
Surplus reserve funds
0.94%195.21M
0.94%195.21M
5.86%193.4M
5.86%193.4M
5.86%193.4M
5.86%193.4M
9.90%182.69M
9.90%182.69M
9.90%182.69M
9.90%182.69M
Retained profit
-2.20%925.02M
-0.21%876.54M
-1.00%895.38M
-1.85%925.03M
-8.51%945.87M
-5.09%878.37M
-5.61%904.39M
-0.66%942.46M
7.96%1.03B
5.08%925.5M
Less:Treasury stock
-69.98%19.72M
-69.98%19.72M
-70.71%19.23M
-39.61%39.85M
-2.29%65.67M
-2.29%65.67M
--65.67M
--65.99M
--67.21M
--67.21M
Other composite income
167.57%1.26M
100.27%5.19K
-237.36%-1.21M
-29.57%-1.69M
-83.31%-1.86M
-108.60%-1.94M
79.24%-358.47K
39.84%-1.3M
-455.73%-1.01M
-374.35%-928.78K
Shareholders equity without minority interests
-0.03%2.88B
0.67%2.83B
1.04%2.86B
1.05%2.89B
-1.94%2.88B
-0.28%2.81B
0.08%2.83B
1.38%2.86B
3.70%2.94B
2.32%2.82B
Minority interests
0.28%-18.62M
0.01%-18.75M
0.13%-18.65M
-0.23%-18.66M
-0.28%-18.67M
0.19%-18.75M
25.12%-18.68M
24.40%-18.61M
15.55%-18.62M
14.57%-18.78M
Total shareholder equity
-0.02%2.86B
0.67%2.81B
1.04%2.84B
1.05%2.87B
-1.95%2.86B
-0.29%2.8B
0.30%2.81B
1.61%2.84B
3.85%2.92B
2.46%2.8B
Total liabilityies and equity
-4.85%3.19B
-4.59%3.19B
-0.44%3.29B
0.42%3.35B
-3.11%3.35B
0.49%3.34B
0.15%3.3B
2.52%3.33B
7.19%3.46B
4.08%3.33B
Currency Unit
CNY
CNY
CNY
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CNY
CNY
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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
--
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--
Unqualified opinion
--
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Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -33.98%288.21M-44.71%201.12M-27.99%297.61M-33.73%299.25M-32.17%436.52M-30.61%363.74M-23.41%413.28M-1.65%451.56M47.70%643.58M5.01%524.17M
Transactional financial assets --10.02M------20.17M--80.29M------------------------
Notes receivable and accounts receivable -2.60%18.89M32.22%27.29M0.87%23.78M-7.63%22.93M-27.30%19.4M-10.95%20.64M-8.95%23.58M11.33%24.82M33.17%26.68M-11.09%23.18M
-Accounts receivable -2.60%18.89M32.22%27.29M0.87%23.78M-7.63%22.93M-27.30%19.4M-10.95%20.64M-8.95%23.58M11.33%24.82M33.17%26.68M-11.09%23.18M
Other receivables (including interest and dividends) 59.43%8.8M57.72%6.13M23.13%6.59M7.17%4.23M-48.03%5.52M-57.96%3.88M-48.73%5.35M-27.34%3.95M153.60%10.62M276.36%9.24M
-Other receivable ----57.72%6.13M----7.17%4.23M-----57.96%3.88M-----27.34%3.95M----276.36%9.24M
Advance payment -36.65%13.13M22.45%17.92M-6.15%12.68M3.62%15.71M-0.18%20.73M3.03%14.63M-41.44%13.51M-29.55%15.16M-46.94%20.76M-47.11%14.2M
Inventories 1.50%1.45B2.02%1.52B3.95%1.49B4.07%1.48B5.96%1.43B10.49%1.49B11.89%1.43B11.81%1.42B9.88%1.35B9.42%1.35B
Other current assets -74.03%1.98M51.88%5.02M-24.03%8.16M-32.51%6.77M-3.91%7.63M-1.81%3.31M144.97%10.73M55.93%10.04M-2.25%7.94M-45.96%3.37M
Total current assets -6.63%1.79B-6.27%1.78B-2.15%1.86B-0.95%1.91B-6.77%1.92B-1.39%1.89B-0.51%1.9B3.52%1.93B11.88%2.06B7.22%1.92B
Non Current assets
Other equity investment 34.97%2.02M--1.94M--1.5M--1.5M--1.5M--------------------
Investment real estate -6.47%65.65M-1.00%69.99M-0.98%70.5M-2.80%69.69M-2.77%70.19M4.78%70.7M23.46%71.2M23.47%71.7M23.48%72.2M6.96%67.47M
Long-term equity investment -30.74%1.74M-35.65%1.72M-25.00%2.22M-51.87%2.32M-51.41%2.51M-51.31%2.68M-56.81%2.96M55.04%4.83M63.51%5.17M70.54%5.5M
Fixed assets ----9.32%1.11B----10.40%1.13B-----2.53%1.02B-----3.83%1.02B-----1.88%1.04B
Fixed assets liquidation ------------------------------77.84K--------
Constru in process -----89.44%12.82M-----90.75%5.8M----178.80%121.38M----286.14%62.69M----78.55%43.54M
Productive biological assets -10.25%17.7M-8.79%18.38M-6.43%18.74M-7.16%19.27M-6.35%19.72M-5.92%20.15M8.12%20.03M9.41%20.76M20.97%21.06M19.23%21.41M
Intangible assets -3.14%138.93M-2.96%140.3M-2.57%141.27M-2.42%142.46M-2.27%143.43M-2.29%144.59M-2.63%145M-2.65%146M-2.69%146.76M-2.61%147.98M
Long deferred expense -13.83%27.1M-12.59%28.7M-1.51%30.02M-5.16%30.05M-3.43%31.45M11.15%32.83M0.01%30.48M4.29%31.68M-0.49%32.57M-8.83%29.54M
Deferred tax assets -21.92%14.52M-22.17%14.77M19.14%18.61M18.92%18.71M19.42%18.59M20.39%18.98M-34.90%15.62M-32.37%15.74M-25.03%15.57M-27.36%15.77M
Usufruct assets -3.58%17.45M-25.13%14.3M-19.96%15.61M-18.06%17.79M-26.01%18.1M-18.94%19.11M-11.18%19.5M-7.75%21.71M7.50%24.46M-3.06%23.57M
Other non current assets -93.52%200.11K-91.83%186.01K-79.07%2.44M-57.52%4.39M-60.52%3.09M-73.22%2.28M101.65%11.66M99.12%10.32M204.03%7.83M190.17%8.5M
Total non current assets -2.46%1.4B-2.40%1.42B1.88%1.43B2.31%1.44B2.26%1.43B3.06%1.45B1.06%1.41B1.17%1.41B0.97%1.4B0.09%1.41B
Total assets -4.85%3.19B-4.59%3.19B-0.44%3.29B0.42%3.35B-3.11%3.35B0.49%3.34B0.15%3.3B2.52%3.33B7.19%3.46B4.08%3.33B
Liabilities
Current liabilities
Short term loan -87.44%12.56M-60.95%39.06M-0.01%100.03M-0.01%100.03M-0.06%100.03M-0.01%100.03M-0.01%100.04M-0.01%100.04M0.04%100.09M-0.00%100.04M
Notes payable and accounts payable -6.26%84.32M-9.78%124.48M34.31%105.88M17.48%122.21M-21.24%89.95M34.93%137.97M-18.00%78.83M19.12%104.03M37.85%114.22M-18.88%102.25M
-Notes payable --300K------------------------------------
-Accounts payable -6.60%84.02M-9.78%124.48M34.31%105.88M17.48%122.21M-21.24%89.95M34.93%137.97M-18.00%78.83M19.12%104.03M37.85%114.22M-18.88%102.25M
Contract liabilities -17.37%61.24M-25.86%48.43M-16.08%65.42M-15.78%58.48M3.57%74.11M-19.40%65.33M-15.12%77.95M23.18%69.44M28.56%71.56M39.37%81.05M
Salaries payable -6.34%15.53M-26.86%28.97M-9.23%34.05M-7.95%29.55M-12.13%16.58M-3.99%39.61M-12.95%37.51M-3.55%32.1M0.78%18.87M15.15%41.25M
Taxs payable -5.93%33.11M-35.98%23.14M12.52%25.31M18.95%20.39M-38.11%35.2M27.01%36.14M-45.56%22.5M-54.07%17.14M33.41%56.88M11.65%28.46M
Other payable (including interest and dividends) -44.60%65.47M-45.26%62.92M-44.26%67.57M-17.96%95.8M-1.34%118.17M2.35%114.95M124.02%121.23M53.98%116.78M132.74%119.78M133.83%112.32M
-Dividend payable --------------5.27M------------------------
-Other payable -----45.26%62.92M-----22.48%90.53M----2.35%114.95M----145.92%116.78M----133.83%112.32M
Non current liabilities due within one year 7.32%2.28M-57.57%1.65M-51.60%1.66M-6.58%3.53M-57.98%2.12M-37.54%3.88M-38.32%3.42M-42.01%3.77M-16.46%5.06M0.64%6.21M
Other current liabilities -17.45%7.93M-25.97%6.27M-16.20%8.48M-15.95%7.57M3.43%9.61M-19.51%8.47M-15.05%10.12M23.07%9.01M28.49%9.29M39.24%10.52M
Total current liabilities -36.64%282.45M-33.86%334.91M-9.57%408.39M-3.26%437.56M-10.08%445.79M5.03%506.38M1.71%451.6M11.95%452.31M35.94%495.75M18.36%482.11M
Current liabilities
Long term loan -5.52%8.78M-4.34%8.92M-0.71%9.16M-1.64%9.24M-0.93%9.29M-1.58%9.32M-4.17%9.22M-3.15%9.4M1.39%9.38M0.66%9.47M
Long term deferred income 3.70%18.52M3.14%19.57M1.94%15.62M5.82%16.74M5.01%17.86M4.31%18.97M-22.16%15.32M-26.42%15.82M-27.53%17M-28.19%18.19M
Lease liabilities 8.85%16.26M-7.36%13.46M-5.44%13.65M-11.33%14.09M-8.71%14.93M-3.84%14.53M-22.79%14.43M-16.85%15.88M-5.13%16.36M-22.41%15.11M
Total non current liabilities 3.49%43.55M-2.05%41.95M-1.42%38.43M-2.52%40.07M-1.55%42.08M0.12%42.82M-22.09%38.98M-21.75%41.1M-14.44%42.74M-21.10%42.77M
Total liabilities -33.18%326M-31.38%376.86M-8.92%446.82M-3.20%477.63M-9.40%487.87M4.63%549.21M-0.70%490.58M8.07%493.41M29.87%538.49M13.73%524.88M
Shareholders equity
Paid-in capital -0.60%479.11M-0.60%479.11M-0.60%479.11M0.00%482M0.00%482M0.00%482M2.00%482M2.00%482M2.00%482M2.00%482M
Capital reserve funds -2.10%1.3B-1.97%1.3B-1.13%1.31B0.83%1.33B1.50%1.33B2.14%1.33B7.64%1.33B6.84%1.32B5.75%1.31B4.95%1.3B
Surplus reserve funds 0.94%195.21M0.94%195.21M5.86%193.4M5.86%193.4M5.86%193.4M5.86%193.4M9.90%182.69M9.90%182.69M9.90%182.69M9.90%182.69M
Retained profit -2.20%925.02M-0.21%876.54M-1.00%895.38M-1.85%925.03M-8.51%945.87M-5.09%878.37M-5.61%904.39M-0.66%942.46M7.96%1.03B5.08%925.5M
Less:Treasury stock -69.98%19.72M-69.98%19.72M-70.71%19.23M-39.61%39.85M-2.29%65.67M-2.29%65.67M--65.67M--65.99M--67.21M--67.21M
Other composite income 167.57%1.26M100.27%5.19K-237.36%-1.21M-29.57%-1.69M-83.31%-1.86M-108.60%-1.94M79.24%-358.47K39.84%-1.3M-455.73%-1.01M-374.35%-928.78K
Shareholders equity without minority interests -0.03%2.88B0.67%2.83B1.04%2.86B1.05%2.89B-1.94%2.88B-0.28%2.81B0.08%2.83B1.38%2.86B3.70%2.94B2.32%2.82B
Minority interests 0.28%-18.62M0.01%-18.75M0.13%-18.65M-0.23%-18.66M-0.28%-18.67M0.19%-18.75M25.12%-18.68M24.40%-18.61M15.55%-18.62M14.57%-18.78M
Total shareholder equity -0.02%2.86B0.67%2.81B1.04%2.84B1.05%2.87B-1.95%2.86B-0.29%2.8B0.30%2.81B1.61%2.84B3.85%2.92B2.46%2.8B
Total liabilityies and equity -4.85%3.19B-4.59%3.19B-0.44%3.29B0.42%3.35B-3.11%3.35B0.49%3.34B0.15%3.3B2.52%3.33B7.19%3.46B4.08%3.33B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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