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HaiXin Foods (002702)

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  • 7.01
  • +0.20+2.94%
Market Closed Jan 23 15:00 CST
3.90BMarket Cap-94.73P/E (TTM)

HaiXin Foods (002702) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-54.43%78.24M
-19.03%70.04M
-55.61%121.48M
-43.58%156.39M
-23.02%171.69M
-4.81%86.5M
16.60%273.63M
54.79%277.19M
26.25%223.02M
-27.44%90.88M
Transactional financial assets
-94.91%2.62M
5.05%52.73M
3.69%52.07M
--122.18M
-53.29%51.42M
--50.2M
--50.22M
----
--110.1M
----
Notes receivable and accounts receivable
-9.33%138.33M
-3.24%120.24M
-13.13%133.32M
-16.46%211.54M
-6.55%152.56M
-4.26%124.26M
29.33%153.47M
9.49%253.23M
-1.46%163.25M
-12.13%129.79M
-Accounts receivable
-9.33%138.33M
-3.24%120.24M
-13.13%133.32M
-16.46%211.54M
-6.55%152.56M
-4.26%124.26M
29.33%153.47M
9.49%253.23M
-1.46%163.25M
-12.13%129.79M
Other receivables (including interest and dividends)
-9.84%7.33M
-21.24%5.3M
-31.86%6.02M
41.20%3.92M
-15.51%8.13M
-7.19%6.73M
39.93%8.84M
-24.80%2.77M
19.35%9.62M
24.69%7.25M
-Other receivable
----
-21.24%5.3M
----
----
----
-7.19%6.73M
----
-24.80%2.77M
----
24.69%7.25M
Advance payment
52.47%20.03M
-27.76%10.26M
58.16%9.98M
40.41%18.81M
-61.14%13.14M
-71.90%14.2M
-41.67%6.31M
22.13%13.4M
41.15%33.81M
321.79%50.54M
Inventories
17.71%583.33M
25.54%601.24M
44.65%441.89M
7.08%460.5M
5.09%495.54M
35.23%478.91M
6.15%305.49M
18.60%430.04M
45.25%471.55M
16.14%354.15M
Receivable financing
----
----
--150K
--150K
----
----
----
----
----
----
Other current assets
-10.64%56.73M
-54.29%60.06M
-55.16%49.88M
-53.20%52.81M
-46.15%63.48M
158.87%131.39M
179.80%111.26M
189.10%112.86M
253.25%117.89M
77.18%50.75M
Total current assets
-7.26%886.6M
3.10%919.87M
-10.39%814.79M
-5.80%1.03B
-15.35%955.97M
30.56%892.19M
30.25%909.21M
31.74%1.09B
54.11%1.13B
9.38%683.36M
Non Current assets
Other equity investment
261.34%122.01K
177.08%117.02K
-31.12%110.51K
-26.27%109.27K
-70.47%33.77K
-61.40%42.23K
34.86%160.45K
24.57%148.2K
--114.34K
--109.41K
Long-term equity investment
-15.32%5M
-14.79%5.25M
-21.04%5.04M
-26.16%5.22M
-32.62%5.91M
-39.18%6.16M
-40.47%6.39M
-39.28%7.07M
-33.57%8.77M
-27.19%10.12M
Fixed assets
----
-3.27%813.47M
----
----
----
106.45%841M
----
2.12%428.48M
----
37.58%407.37M
Constru in process
----
-68.52%19.4M
----
----
----
-82.55%61.62M
----
42.74%429.84M
----
12.24%353.21M
Intangible assets
-2.94%63.09M
-2.89%63.75M
-1.82%64M
-1.95%64.49M
-2.05%65M
-1.73%65.65M
-3.12%65.19M
-3.04%65.77M
-2.59%66.36M
-2.74%66.8M
Goodwill
-9.17%51.34M
-9.17%51.34M
-9.17%51.34M
-9.17%51.34M
-3.70%56.53M
-3.70%56.53M
9.36%56.53M
9.36%56.53M
13.56%58.7M
13.56%58.7M
Long deferred expense
8.68%60.34M
169.55%52.37M
168.08%54.77M
186.33%56.98M
255.97%55.52M
12.85%19.43M
46.78%20.43M
33.64%19.9M
10.45%15.6M
19.22%17.22M
Deferred tax assets
-1.48%25.77M
-2.24%25.55M
-6.09%24.04M
-3.18%26.8M
-17.44%26.16M
-16.28%26.14M
-9.50%25.6M
-9.51%27.68M
63.07%31.68M
65.29%31.22M
Usufruct assets
-8.25%25.92M
-7.81%26.96M
-14.75%26.27M
-15.84%27.25M
-30.11%28.25M
-30.70%29.24M
-5.43%30.81M
-4.93%32.38M
14.58%40.42M
14.76%42.19M
Other non current assets
23.86%16.68M
53.78%20.66M
27.94%20.42M
34.73%10.19M
-75.76%13.47M
-69.23%13.43M
-36.89%15.97M
0.57%7.56M
272.06%55.55M
142.77%43.65M
Total non current assets
-2.98%1.08B
-3.61%1.08B
0.82%1.08B
0.20%1.08B
5.59%1.12B
8.60%1.12B
11.09%1.07B
14.52%1.08B
19.89%1.06B
23.70%1.03B
Total assets
-4.95%1.97B
-0.63%2B
-4.33%1.89B
-2.82%2.1B
-5.22%2.07B
17.36%2.01B
19.15%1.98B
22.58%2.16B
35.41%2.19B
17.57%1.71B
Liabilities
Current liabilities
Short term loan
70.32%231.76M
168.55%233.79M
46.86%130.05M
12.64%156.09M
-30.25%136.08M
-47.27%87.06M
15.01%88.56M
42.87%138.58M
77.36%195.1M
83.39%165.09M
Notes payable and accounts payable
-35.29%280.1M
-14.43%341.89M
7.86%319.26M
5.91%447.04M
5.31%432.86M
19.64%399.55M
-14.87%296M
1.02%422.1M
35.76%411.03M
36.14%333.97M
-Notes payable
-41.09%93.23M
-10.21%129.92M
74.08%168.6M
51.99%190.89M
14.67%158.24M
56.17%144.69M
-4.04%96.85M
99.35%125.59M
105.38%138M
6.86%92.65M
-Accounts payable
-31.95%186.87M
-16.83%211.97M
-24.35%150.65M
-13.61%256.15M
0.58%274.62M
5.61%254.85M
-19.30%199.15M
-16.44%296.51M
15.90%273.03M
52.14%241.32M
Contract liabilities
80.59%45.99M
-21.43%10.89M
-49.66%9.42M
-13.01%16.18M
50.26%25.47M
9.90%13.86M
-8.74%18.71M
6.86%18.6M
-21.23%16.95M
-57.78%12.61M
Salaries payable
71.59%24.87M
58.95%19.9M
23.64%17.58M
-8.53%31.66M
-9.43%14.49M
-3.98%12.52M
0.27%14.22M
-11.42%34.61M
-28.68%16M
-23.79%13.04M
Taxs payable
-0.26%9.96M
-19.94%7.14M
-56.56%6.61M
-49.83%13.79M
-30.78%9.99M
-47.45%8.92M
0.44%15.22M
10.72%27.48M
-47.26%14.43M
3.86%16.97M
Other payable (including interest and dividends)
-10.99%7.74M
70.70%8.12M
-16.50%3.6M
3.20%4.82M
102.20%8.7M
-76.16%4.76M
-75.15%4.31M
-75.12%4.67M
-75.19%4.3M
18.80%19.96M
-Other payable
----
70.70%8.12M
----
----
----
-76.16%4.76M
----
-75.12%4.67M
----
18.80%19.96M
Non current liabilities due within one year
35.47%53.59M
46.13%49.94M
37.89%43.69M
63.83%42.17M
474.71%39.56M
386.94%34.18M
342.40%31.68M
259.67%25.74M
27.27%6.88M
33.85%7.02M
Other current liabilities
21.39%44.22M
-12.77%23.44M
-20.08%25.56M
0.40%43.55M
4.75%36.43M
-9.02%26.87M
-6.76%31.99M
-2.90%43.37M
7.55%34.78M
17.01%29.54M
Total current liabilities
-0.76%698.24M
18.28%695.12M
11.00%555.77M
5.61%755.29M
0.59%703.58M
-1.75%587.7M
-6.12%500.68M
7.26%715.15M
29.73%699.48M
34.14%598.18M
Current liabilities
Long term loan
-23.30%155.43M
-20.06%175.26M
-17.54%184.67M
-4.40%197.93M
-11.35%202.63M
-0.21%219.26M
13.51%223.95M
12.40%207.05M
35.12%228.58M
60.68%219.72M
Deferred tax liabilities
10.32%4.49M
11.53%4.7M
-10.79%4.01M
-12.59%4.18M
-59.72%4.07M
-60.08%4.21M
-44.79%4.5M
-43.87%4.78M
--10.11M
--10.55M
Long term deferred income
-14.70%12.56M
-14.25%13.17M
-19.20%13.09M
-19.03%13.8M
-17.89%14.72M
-18.05%15.35M
-16.12%16.2M
-5.79%17.04M
-5.11%17.93M
-1.90%18.74M
Lease liabilities
-15.88%22.77M
-10.96%25.05M
-9.64%26.31M
-11.23%26.17M
-23.38%27.07M
-26.97%28.13M
2.97%29.12M
0.50%29.48M
13.91%35.32M
16.17%38.51M
Total non current liabilities
-21.43%195.24M
-18.27%218.17M
-16.69%228.08M
-6.30%242.08M
-14.88%248.49M
-7.15%266.95M
8.19%273.76M
7.58%258.35M
33.26%291.95M
52.13%287.52M
Total liabilities
-6.15%893.49M
6.86%913.29M
1.21%783.85M
2.45%997.37M
-3.97%952.07M
-3.51%854.65M
-1.52%774.44M
7.35%973.5M
30.75%991.42M
39.50%885.7M
Shareholders equity
Paid-in capital
0.00%555.76M
0.00%555.76M
0.00%555.76M
0.00%555.76M
0.00%555.76M
15.60%555.76M
15.60%555.76M
15.60%555.76M
15.60%555.76M
0.00%480.76M
Capital reserve funds
0.01%392.32M
0.01%392.32M
0.01%392.32M
0.01%392.32M
0.00%392.28M
283.77%392.29M
283.77%392.29M
283.77%392.29M
260.83%392.27M
-5.12%102.22M
Surplus reserve funds
0.00%37.43M
0.00%37.43M
0.00%37.43M
0.00%37.43M
0.33%37.43M
0.33%37.43M
0.33%37.43M
0.33%37.43M
8.92%37.31M
8.92%37.31M
Retained profit
-32.43%85.92M
-32.17%93.8M
-37.21%115.34M
-34.15%114.11M
-27.26%127.15M
-19.75%138.28M
-21.19%183.68M
-20.95%173.28M
-17.76%174.81M
-4.16%172.32M
Less:Treasury stock
1.22%25.16M
--25.16M
--24.86M
--24.86M
--24.86M
----
----
----
----
----
Other composite income
-1,737.78%-554.94K
-2,070.60%-571.36K
-2,962.43%-550.89K
-2,237.53%-551.47K
-515.63%-30.2K
-718.20%-26.32K
-308.33%-17.99K
-373.22%-23.59K
25,690.42%7.27K
15,015.02%4.26K
Shareholders equity without minority interests
-3.86%1.05B
-6.24%1.05B
-8.01%1.08B
-7.29%1.07B
-6.24%1.09B
41.78%1.12B
37.01%1.17B
38.03%1.16B
38.73%1.16B
-1.24%792.61M
Minority interests
-6.16%31M
-3.55%31.87M
-4.11%31.77M
-1.24%32.21M
-6.72%33.04M
-7.28%33.04M
71.94%33.13M
65.78%32.62M
72.81%35.42M
74.72%35.63M
Total shareholder equity
-3.93%1.08B
-6.17%1.09B
-7.91%1.11B
-7.13%1.11B
-6.26%1.12B
39.67%1.16B
37.78%1.2B
38.66%1.19B
39.54%1.2B
0.64%828.25M
Total liabilityies and equity
-4.95%1.97B
-0.63%2B
-4.33%1.89B
-2.82%2.1B
-5.22%2.07B
17.36%2.01B
19.15%1.98B
22.58%2.16B
35.41%2.19B
17.57%1.71B
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
--
--
Auditor
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -54.43%78.24M-19.03%70.04M-55.61%121.48M-43.58%156.39M-23.02%171.69M-4.81%86.5M16.60%273.63M54.79%277.19M26.25%223.02M-27.44%90.88M
Transactional financial assets -94.91%2.62M5.05%52.73M3.69%52.07M--122.18M-53.29%51.42M--50.2M--50.22M------110.1M----
Notes receivable and accounts receivable -9.33%138.33M-3.24%120.24M-13.13%133.32M-16.46%211.54M-6.55%152.56M-4.26%124.26M29.33%153.47M9.49%253.23M-1.46%163.25M-12.13%129.79M
-Accounts receivable -9.33%138.33M-3.24%120.24M-13.13%133.32M-16.46%211.54M-6.55%152.56M-4.26%124.26M29.33%153.47M9.49%253.23M-1.46%163.25M-12.13%129.79M
Other receivables (including interest and dividends) -9.84%7.33M-21.24%5.3M-31.86%6.02M41.20%3.92M-15.51%8.13M-7.19%6.73M39.93%8.84M-24.80%2.77M19.35%9.62M24.69%7.25M
-Other receivable -----21.24%5.3M-------------7.19%6.73M-----24.80%2.77M----24.69%7.25M
Advance payment 52.47%20.03M-27.76%10.26M58.16%9.98M40.41%18.81M-61.14%13.14M-71.90%14.2M-41.67%6.31M22.13%13.4M41.15%33.81M321.79%50.54M
Inventories 17.71%583.33M25.54%601.24M44.65%441.89M7.08%460.5M5.09%495.54M35.23%478.91M6.15%305.49M18.60%430.04M45.25%471.55M16.14%354.15M
Receivable financing ----------150K--150K------------------------
Other current assets -10.64%56.73M-54.29%60.06M-55.16%49.88M-53.20%52.81M-46.15%63.48M158.87%131.39M179.80%111.26M189.10%112.86M253.25%117.89M77.18%50.75M
Total current assets -7.26%886.6M3.10%919.87M-10.39%814.79M-5.80%1.03B-15.35%955.97M30.56%892.19M30.25%909.21M31.74%1.09B54.11%1.13B9.38%683.36M
Non Current assets
Other equity investment 261.34%122.01K177.08%117.02K-31.12%110.51K-26.27%109.27K-70.47%33.77K-61.40%42.23K34.86%160.45K24.57%148.2K--114.34K--109.41K
Long-term equity investment -15.32%5M-14.79%5.25M-21.04%5.04M-26.16%5.22M-32.62%5.91M-39.18%6.16M-40.47%6.39M-39.28%7.07M-33.57%8.77M-27.19%10.12M
Fixed assets -----3.27%813.47M------------106.45%841M----2.12%428.48M----37.58%407.37M
Constru in process -----68.52%19.4M-------------82.55%61.62M----42.74%429.84M----12.24%353.21M
Intangible assets -2.94%63.09M-2.89%63.75M-1.82%64M-1.95%64.49M-2.05%65M-1.73%65.65M-3.12%65.19M-3.04%65.77M-2.59%66.36M-2.74%66.8M
Goodwill -9.17%51.34M-9.17%51.34M-9.17%51.34M-9.17%51.34M-3.70%56.53M-3.70%56.53M9.36%56.53M9.36%56.53M13.56%58.7M13.56%58.7M
Long deferred expense 8.68%60.34M169.55%52.37M168.08%54.77M186.33%56.98M255.97%55.52M12.85%19.43M46.78%20.43M33.64%19.9M10.45%15.6M19.22%17.22M
Deferred tax assets -1.48%25.77M-2.24%25.55M-6.09%24.04M-3.18%26.8M-17.44%26.16M-16.28%26.14M-9.50%25.6M-9.51%27.68M63.07%31.68M65.29%31.22M
Usufruct assets -8.25%25.92M-7.81%26.96M-14.75%26.27M-15.84%27.25M-30.11%28.25M-30.70%29.24M-5.43%30.81M-4.93%32.38M14.58%40.42M14.76%42.19M
Other non current assets 23.86%16.68M53.78%20.66M27.94%20.42M34.73%10.19M-75.76%13.47M-69.23%13.43M-36.89%15.97M0.57%7.56M272.06%55.55M142.77%43.65M
Total non current assets -2.98%1.08B-3.61%1.08B0.82%1.08B0.20%1.08B5.59%1.12B8.60%1.12B11.09%1.07B14.52%1.08B19.89%1.06B23.70%1.03B
Total assets -4.95%1.97B-0.63%2B-4.33%1.89B-2.82%2.1B-5.22%2.07B17.36%2.01B19.15%1.98B22.58%2.16B35.41%2.19B17.57%1.71B
Liabilities
Current liabilities
Short term loan 70.32%231.76M168.55%233.79M46.86%130.05M12.64%156.09M-30.25%136.08M-47.27%87.06M15.01%88.56M42.87%138.58M77.36%195.1M83.39%165.09M
Notes payable and accounts payable -35.29%280.1M-14.43%341.89M7.86%319.26M5.91%447.04M5.31%432.86M19.64%399.55M-14.87%296M1.02%422.1M35.76%411.03M36.14%333.97M
-Notes payable -41.09%93.23M-10.21%129.92M74.08%168.6M51.99%190.89M14.67%158.24M56.17%144.69M-4.04%96.85M99.35%125.59M105.38%138M6.86%92.65M
-Accounts payable -31.95%186.87M-16.83%211.97M-24.35%150.65M-13.61%256.15M0.58%274.62M5.61%254.85M-19.30%199.15M-16.44%296.51M15.90%273.03M52.14%241.32M
Contract liabilities 80.59%45.99M-21.43%10.89M-49.66%9.42M-13.01%16.18M50.26%25.47M9.90%13.86M-8.74%18.71M6.86%18.6M-21.23%16.95M-57.78%12.61M
Salaries payable 71.59%24.87M58.95%19.9M23.64%17.58M-8.53%31.66M-9.43%14.49M-3.98%12.52M0.27%14.22M-11.42%34.61M-28.68%16M-23.79%13.04M
Taxs payable -0.26%9.96M-19.94%7.14M-56.56%6.61M-49.83%13.79M-30.78%9.99M-47.45%8.92M0.44%15.22M10.72%27.48M-47.26%14.43M3.86%16.97M
Other payable (including interest and dividends) -10.99%7.74M70.70%8.12M-16.50%3.6M3.20%4.82M102.20%8.7M-76.16%4.76M-75.15%4.31M-75.12%4.67M-75.19%4.3M18.80%19.96M
-Other payable ----70.70%8.12M-------------76.16%4.76M-----75.12%4.67M----18.80%19.96M
Non current liabilities due within one year 35.47%53.59M46.13%49.94M37.89%43.69M63.83%42.17M474.71%39.56M386.94%34.18M342.40%31.68M259.67%25.74M27.27%6.88M33.85%7.02M
Other current liabilities 21.39%44.22M-12.77%23.44M-20.08%25.56M0.40%43.55M4.75%36.43M-9.02%26.87M-6.76%31.99M-2.90%43.37M7.55%34.78M17.01%29.54M
Total current liabilities -0.76%698.24M18.28%695.12M11.00%555.77M5.61%755.29M0.59%703.58M-1.75%587.7M-6.12%500.68M7.26%715.15M29.73%699.48M34.14%598.18M
Current liabilities
Long term loan -23.30%155.43M-20.06%175.26M-17.54%184.67M-4.40%197.93M-11.35%202.63M-0.21%219.26M13.51%223.95M12.40%207.05M35.12%228.58M60.68%219.72M
Deferred tax liabilities 10.32%4.49M11.53%4.7M-10.79%4.01M-12.59%4.18M-59.72%4.07M-60.08%4.21M-44.79%4.5M-43.87%4.78M--10.11M--10.55M
Long term deferred income -14.70%12.56M-14.25%13.17M-19.20%13.09M-19.03%13.8M-17.89%14.72M-18.05%15.35M-16.12%16.2M-5.79%17.04M-5.11%17.93M-1.90%18.74M
Lease liabilities -15.88%22.77M-10.96%25.05M-9.64%26.31M-11.23%26.17M-23.38%27.07M-26.97%28.13M2.97%29.12M0.50%29.48M13.91%35.32M16.17%38.51M
Total non current liabilities -21.43%195.24M-18.27%218.17M-16.69%228.08M-6.30%242.08M-14.88%248.49M-7.15%266.95M8.19%273.76M7.58%258.35M33.26%291.95M52.13%287.52M
Total liabilities -6.15%893.49M6.86%913.29M1.21%783.85M2.45%997.37M-3.97%952.07M-3.51%854.65M-1.52%774.44M7.35%973.5M30.75%991.42M39.50%885.7M
Shareholders equity
Paid-in capital 0.00%555.76M0.00%555.76M0.00%555.76M0.00%555.76M0.00%555.76M15.60%555.76M15.60%555.76M15.60%555.76M15.60%555.76M0.00%480.76M
Capital reserve funds 0.01%392.32M0.01%392.32M0.01%392.32M0.01%392.32M0.00%392.28M283.77%392.29M283.77%392.29M283.77%392.29M260.83%392.27M-5.12%102.22M
Surplus reserve funds 0.00%37.43M0.00%37.43M0.00%37.43M0.00%37.43M0.33%37.43M0.33%37.43M0.33%37.43M0.33%37.43M8.92%37.31M8.92%37.31M
Retained profit -32.43%85.92M-32.17%93.8M-37.21%115.34M-34.15%114.11M-27.26%127.15M-19.75%138.28M-21.19%183.68M-20.95%173.28M-17.76%174.81M-4.16%172.32M
Less:Treasury stock 1.22%25.16M--25.16M--24.86M--24.86M--24.86M--------------------
Other composite income -1,737.78%-554.94K-2,070.60%-571.36K-2,962.43%-550.89K-2,237.53%-551.47K-515.63%-30.2K-718.20%-26.32K-308.33%-17.99K-373.22%-23.59K25,690.42%7.27K15,015.02%4.26K
Shareholders equity without minority interests -3.86%1.05B-6.24%1.05B-8.01%1.08B-7.29%1.07B-6.24%1.09B41.78%1.12B37.01%1.17B38.03%1.16B38.73%1.16B-1.24%792.61M
Minority interests -6.16%31M-3.55%31.87M-4.11%31.77M-1.24%32.21M-6.72%33.04M-7.28%33.04M71.94%33.13M65.78%32.62M72.81%35.42M74.72%35.63M
Total shareholder equity -3.93%1.08B-6.17%1.09B-7.91%1.11B-7.13%1.11B-6.26%1.12B39.67%1.16B37.78%1.2B38.66%1.19B39.54%1.2B0.64%828.25M
Total liabilityies and equity -4.95%1.97B-0.63%2B-4.33%1.89B-2.82%2.1B-5.22%2.07B17.36%2.01B19.15%1.98B22.58%2.16B35.41%2.19B17.57%1.71B
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----
Auditor ------Beijing Dehao International Accounting Firm (Special General Partnership)------Dahua 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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