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Tangel Culture (300148)

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  • 3.81
  • +0.07+1.87%
Market Closed May 22 15:00 CST
3.21BMarket Cap60.48P/E (TTM)

Tangel Culture (300148) 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
10.81%398.33M
10.75%350.41M
-12.67%315.43M
32.82%407.02M
-12.73%359.45M
-47.03%316.41M
-27.39%361.19M
-39.86%306.45M
-10.01%411.9M
25.61%597.35M
Transactional financial assets
16.42%376.01M
22.37%456.44M
1,243.43%403.03M
807.67%317.68M
822.82%322.99M
--372.99M
-71.43%30M
-72.44%35M
-57.00%35M
----
Notes receivable and accounts receivable
71.05%51.88M
209.99%134.61M
-37.56%16.17M
-54.21%42.64M
25.07%30.33M
78.79%43.43M
-5.00%25.9M
65.45%93.12M
-48.68%24.25M
-56.17%24.29M
-Accounts receivable
71.05%51.88M
209.99%134.61M
-37.56%16.17M
-54.21%42.64M
25.07%30.33M
78.79%43.43M
-5.00%25.9M
65.45%93.12M
-48.68%24.25M
-56.17%24.29M
Other receivables (including interest and dividends)
-13.52%4.03M
-21.11%2.82M
187.87%22.7M
-57.48%3.57M
-45.09%4.66M
-93.61%3.58M
-92.25%7.88M
-91.52%8.4M
-91.75%8.49M
-41.00%55.99M
-Other receivable
----
----
----
-57.48%3.57M
----
-93.61%3.58M
----
-91.48%8.4M
----
-41.00%55.99M
Advance payment
-41.07%19.78M
-34.02%11.05M
5.20%25.03M
19.79%19.06M
65.84%33.57M
27.73%16.75M
4.40%23.8M
-24.65%15.91M
-40.21%20.24M
-60.07%13.11M
Inventories
26.40%46.27M
8.59%28.91M
63.24%37.32M
53.82%32.41M
203.12%36.61M
146.52%26.63M
45.91%22.86M
33.25%21.07M
-24.48%12.08M
0.33%10.8M
Other current assets
-28.42%3.9M
-8.48%4.72M
-98.04%4.86M
-98.09%5.36M
-97.20%5.45M
-96.69%5.16M
262.82%247.67M
379.91%280.06M
71.68%194.74M
26.56%155.96M
Total current assets
13.51%900.21M
25.99%988.97M
14.63%824.54M
8.91%827.74M
12.22%793.06M
-8.46%784.93M
-14.19%719.29M
-14.34%760.02M
-17.11%706.69M
-8.37%857.5M
Non Current assets
Other equity investment
-27.42%77.02M
-27.42%77.02M
-21.73%106.12M
-21.73%106.12M
-21.73%106.12M
10.03%106.12M
23.01%135.58M
18.39%135.58M
16.00%135.58M
-19.33%96.44M
Investment real estate
-65.53%6.14M
-2.69%17.62M
-2.53%17.94M
-2.37%18.26M
182.27%17.81M
182.21%18.11M
182.16%18.41M
182.12%18.71M
-6.35%6.31M
-6.25%6.42M
Long-term equity investment
-2.98%166.9M
7.00%163.37M
41.11%183.82M
34.87%174.28M
30.25%172.02M
12.38%152.69M
-4.32%130.27M
-10.59%129.23M
-9.49%132.07M
-7.96%135.86M
Fixed assets
----
----
----
5.56%241.28M
----
0.30%246.04M
----
-9.29%228.57M
----
-0.99%245.31M
Intangible assets
-11.22%89.41M
-10.92%92.24M
-10.63%95.06M
-10.35%97.89M
-10.09%100.72M
-9.84%103.54M
-9.62%106.37M
-9.40%109.19M
-9.20%112.02M
-9.02%114.85M
Long deferred expense
-82.76%19.48K
-91.84%13.56K
-90.11%21.7K
-75.12%59.86K
-55.71%113.02K
-44.64%166.18K
-55.61%219.35K
-36.29%240.55K
-69.05%255.15K
-64.04%300.18K
Deferred tax assets
-41.43%3.39M
-28.46%3.7M
89.14%6.28M
55.73%5.99M
82.39%5.79M
56.49%5.18M
0.99%3.32M
283.61%3.85M
216.33%3.17M
3.31%3.31M
Usufruct assets
-27.13%6.95M
-32.26%6.77M
-28.95%7.88M
-35.05%8.52M
-15.48%9.54M
-20.98%10M
-29.35%11.09M
91.25%13.11M
33.29%11.29M
34.35%12.66M
Other non current assets
0.00%52.5K
0.00%52.5K
-96.19%52.5K
-96.19%52.5K
-96.19%52.5K
-96.19%52.5K
2,525.83%1.38M
2,525.83%1.38M
2,525.83%1.38M
2,525.83%1.38M
Total non current assets
-9.06%596.53M
-6.85%597.9M
3.53%656.31M
1.97%652.46M
1.73%655.93M
4.12%641.89M
-0.74%633.94M
-1.03%639.86M
-0.47%644.76M
-6.80%616.51M
Total assets
3.29%1.5B
11.22%1.59B
9.43%1.48B
5.74%1.48B
7.22%1.45B
-3.20%1.43B
-8.37%1.35B
-8.73%1.4B
-9.92%1.35B
-7.72%1.47B
Liabilities
Current liabilities
Notes payable and accounts payable
-3.43%127.9M
59.50%222.32M
17.44%105.56M
1.39%142.41M
16.59%132.44M
-26.74%139.39M
-35.82%89.88M
-21.89%140.47M
-24.64%113.6M
-4.83%190.27M
-Accounts payable
-3.43%127.9M
59.50%222.32M
17.44%105.56M
1.39%142.41M
16.59%132.44M
-26.74%139.39M
-35.82%89.88M
-21.89%140.47M
-24.64%113.6M
-4.83%190.27M
Contract liabilities
-27.35%12.81M
-24.30%9.75M
37.87%17.8M
121.37%11.22M
9.90%17.63M
87.39%12.88M
-68.64%12.91M
-86.56%5.07M
-63.39%16.04M
-83.28%6.87M
Salaries payable
-28.64%3.3M
-3.69%11.59M
21.37%2.71M
61.56%3.8M
-11.51%4.63M
-35.55%12.04M
-58.42%2.24M
-57.77%2.35M
15.00%5.23M
36.71%18.68M
Taxs payable
81.30%7.9M
153.92%7.92M
626.09%8.63M
-36.78%3.76M
116.62%4.36M
80.23%3.12M
-76.78%1.19M
-36.88%5.95M
-70.72%2.01M
-72.38%1.73M
Other payable (including interest and dividends)
-31.77%6.46M
-43.82%5.76M
-26.74%6.84M
-20.81%8.21M
45.40%9.46M
80.37%10.25M
-3.13%9.33M
-17.56%10.37M
-37.28%6.51M
-14.20%5.68M
-Other payable
----
----
----
-20.81%8.21M
----
80.37%10.25M
----
-17.56%10.37M
----
-14.20%5.68M
Non current liabilities due within one year
9.56%9.95M
3.86%15.32M
49.55%1.8M
10.63%7.1M
11.55%9.08M
56.92%14.75M
-80.35%1.2M
-13.74%6.42M
-42.79%8.14M
-36.62%9.4M
Other current liabilities
-43.98%214.03K
-41.00%271.86K
-7.76%290.45K
-47.66%294.18K
-66.47%382.03K
-73.55%460.76K
--314.89K
--562.07K
--1.14M
--1.74M
Total current liabilities
-5.31%168.53M
41.50%272.93M
22.69%143.63M
3.28%176.8M
16.58%177.99M
-17.70%192.88M
-43.57%117.07M
-32.22%171.19M
-33.79%152.67M
-17.01%234.38M
Current liabilities
Long term loan
-12.74%90.15M
-4.63%90.15M
12.54%102.87M
26.21%102.87M
27.29%103.31M
28.00%94.53M
15.92%91.4M
3.37%81.51M
2.93%81.16M
-6.34%73.85M
Estimate liabilities
17.80%23.75M
16.64%22.76M
--21.78M
--20.76M
16,417.02%20.16M
15,883.71%19.51M
----
----
--122.06K
--122.06K
Deferred tax liabilities
-62.24%2.59M
-59.62%2.78M
2.59%6.37M
1.65%6.52M
12.38%6.85M
9.58%6.88M
7.04%6.21M
85.49%6.42M
72.92%6.1M
6.55%6.28M
Long term deferred income
-1.66%12.38M
-1.66%12.38M
-15.43%12.59M
-2.30%12.59M
-2.30%12.59M
0.02%12.59M
16.79%14.88M
1.10%12.88M
1.10%12.88M
-1.26%12.58M
Lease liabilities
-32.42%4.21M
-49.88%2.76M
-42.13%6.42M
-47.09%6.28M
-25.72%6.23M
-33.13%5.5M
-22.08%11.1M
180.60%11.88M
104.74%8.38M
120.97%8.23M
Other non current liabilities
-36.70%15.86M
-37.57%15.86M
-29.39%23.17M
-29.40%23.17M
-23.65%25.06M
-22.94%25.41M
3,616.65%32.81M
3,617.13%32.82M
3,617.13%32.82M
3,634.32%32.97M
Total non current liabilities
-14.50%148.93M
-10.78%146.68M
10.73%173.2M
18.35%172.19M
23.13%174.19M
22.67%164.41M
39.00%156.41M
45.25%145.5M
41.33%141.46M
31.28%134.03M
Total liabilities
-9.86%317.46M
17.44%419.61M
15.85%316.83M
10.20%348.99M
19.73%352.17M
-3.02%357.29M
-14.53%273.47M
-10.22%316.68M
-11.05%294.13M
-4.19%368.41M
Shareholders equity
Paid-in capital
0.91%842.96M
0.89%842.78M
0.88%842.7M
0.00%835.34M
0.00%835.34M
0.00%835.34M
0.00%835.34M
0.00%835.34M
0.00%835.34M
0.00%835.34M
Capital reserve funds
-83.00%471.52M
0.59%2.79B
0.50%2.78B
0.37%2.78B
0.25%2.77B
0.13%2.77B
-0.01%2.77B
-0.01%2.77B
-0.00%2.77B
-1.19%2.77B
Surplus reserve funds
-101.66%-1.13M
0.00%67.66M
0.00%67.66M
0.00%67.66M
0.00%67.66M
0.00%67.66M
0.00%67.66M
0.00%67.66M
0.00%67.66M
0.00%67.66M
Retained profit
102.23%53.09M
2.66%-2.34B
1.81%-2.35B
1.58%-2.36B
0.10%-2.38B
-1.13%-2.41B
-3.56%-2.4B
-4.16%-2.39B
-3.90%-2.38B
-3.85%-2.38B
Less:Treasury stock
-49.40%22.55M
-49.40%22.55M
-50.00%22.28M
0.00%44.57M
0.00%44.57M
--44.57M
--44.57M
--44.57M
--44.57M
----
Other composite income
-9.05%-311.74M
-9.08%-311.53M
-1.94%-283.07M
-1.16%-284.94M
8.33%-285.88M
9.77%-285.58M
13.48%-277.67M
10.65%-281.68M
5.09%-311.87M
3.25%-316.49M
Shareholders equity without minority interests
7.08%1.03B
8.95%1.02B
8.61%1.03B
4.74%993.51M
3.80%963.88M
-3.80%936.64M
-8.12%949.41M
-10.13%948.54M
-11.22%928.59M
-10.22%973.67M
Minority interests
10.67%147.13M
10.46%146.79M
1.97%132.91M
2.25%137.69M
3.27%132.94M
0.72%132.89M
5.49%130.34M
7.29%134.66M
4.09%128.74M
2.86%131.94M
Total shareholder equity
7.52%1.18B
9.14%1.17B
7.80%1.16B
4.43%1.13B
3.74%1.1B
-3.26%1.07B
-6.67%1.08B
-8.28%1.08B
-9.61%1.06B
-8.84%1.11B
Total liabilityies and equity
3.29%1.5B
11.22%1.59B
9.43%1.48B
5.74%1.48B
7.22%1.45B
-3.20%1.43B
-8.37%1.35B
-8.73%1.4B
-9.92%1.35B
-7.72%1.47B
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
--
--
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Unqualified opinion
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshenhua 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 10.81%398.33M10.75%350.41M-12.67%315.43M32.82%407.02M-12.73%359.45M-47.03%316.41M-27.39%361.19M-39.86%306.45M-10.01%411.9M25.61%597.35M
Transactional financial assets 16.42%376.01M22.37%456.44M1,243.43%403.03M807.67%317.68M822.82%322.99M--372.99M-71.43%30M-72.44%35M-57.00%35M----
Notes receivable and accounts receivable 71.05%51.88M209.99%134.61M-37.56%16.17M-54.21%42.64M25.07%30.33M78.79%43.43M-5.00%25.9M65.45%93.12M-48.68%24.25M-56.17%24.29M
-Accounts receivable 71.05%51.88M209.99%134.61M-37.56%16.17M-54.21%42.64M25.07%30.33M78.79%43.43M-5.00%25.9M65.45%93.12M-48.68%24.25M-56.17%24.29M
Other receivables (including interest and dividends) -13.52%4.03M-21.11%2.82M187.87%22.7M-57.48%3.57M-45.09%4.66M-93.61%3.58M-92.25%7.88M-91.52%8.4M-91.75%8.49M-41.00%55.99M
-Other receivable -------------57.48%3.57M-----93.61%3.58M-----91.48%8.4M-----41.00%55.99M
Advance payment -41.07%19.78M-34.02%11.05M5.20%25.03M19.79%19.06M65.84%33.57M27.73%16.75M4.40%23.8M-24.65%15.91M-40.21%20.24M-60.07%13.11M
Inventories 26.40%46.27M8.59%28.91M63.24%37.32M53.82%32.41M203.12%36.61M146.52%26.63M45.91%22.86M33.25%21.07M-24.48%12.08M0.33%10.8M
Other current assets -28.42%3.9M-8.48%4.72M-98.04%4.86M-98.09%5.36M-97.20%5.45M-96.69%5.16M262.82%247.67M379.91%280.06M71.68%194.74M26.56%155.96M
Total current assets 13.51%900.21M25.99%988.97M14.63%824.54M8.91%827.74M12.22%793.06M-8.46%784.93M-14.19%719.29M-14.34%760.02M-17.11%706.69M-8.37%857.5M
Non Current assets
Other equity investment -27.42%77.02M-27.42%77.02M-21.73%106.12M-21.73%106.12M-21.73%106.12M10.03%106.12M23.01%135.58M18.39%135.58M16.00%135.58M-19.33%96.44M
Investment real estate -65.53%6.14M-2.69%17.62M-2.53%17.94M-2.37%18.26M182.27%17.81M182.21%18.11M182.16%18.41M182.12%18.71M-6.35%6.31M-6.25%6.42M
Long-term equity investment -2.98%166.9M7.00%163.37M41.11%183.82M34.87%174.28M30.25%172.02M12.38%152.69M-4.32%130.27M-10.59%129.23M-9.49%132.07M-7.96%135.86M
Fixed assets ------------5.56%241.28M----0.30%246.04M-----9.29%228.57M-----0.99%245.31M
Intangible assets -11.22%89.41M-10.92%92.24M-10.63%95.06M-10.35%97.89M-10.09%100.72M-9.84%103.54M-9.62%106.37M-9.40%109.19M-9.20%112.02M-9.02%114.85M
Long deferred expense -82.76%19.48K-91.84%13.56K-90.11%21.7K-75.12%59.86K-55.71%113.02K-44.64%166.18K-55.61%219.35K-36.29%240.55K-69.05%255.15K-64.04%300.18K
Deferred tax assets -41.43%3.39M-28.46%3.7M89.14%6.28M55.73%5.99M82.39%5.79M56.49%5.18M0.99%3.32M283.61%3.85M216.33%3.17M3.31%3.31M
Usufruct assets -27.13%6.95M-32.26%6.77M-28.95%7.88M-35.05%8.52M-15.48%9.54M-20.98%10M-29.35%11.09M91.25%13.11M33.29%11.29M34.35%12.66M
Other non current assets 0.00%52.5K0.00%52.5K-96.19%52.5K-96.19%52.5K-96.19%52.5K-96.19%52.5K2,525.83%1.38M2,525.83%1.38M2,525.83%1.38M2,525.83%1.38M
Total non current assets -9.06%596.53M-6.85%597.9M3.53%656.31M1.97%652.46M1.73%655.93M4.12%641.89M-0.74%633.94M-1.03%639.86M-0.47%644.76M-6.80%616.51M
Total assets 3.29%1.5B11.22%1.59B9.43%1.48B5.74%1.48B7.22%1.45B-3.20%1.43B-8.37%1.35B-8.73%1.4B-9.92%1.35B-7.72%1.47B
Liabilities
Current liabilities
Notes payable and accounts payable -3.43%127.9M59.50%222.32M17.44%105.56M1.39%142.41M16.59%132.44M-26.74%139.39M-35.82%89.88M-21.89%140.47M-24.64%113.6M-4.83%190.27M
-Accounts payable -3.43%127.9M59.50%222.32M17.44%105.56M1.39%142.41M16.59%132.44M-26.74%139.39M-35.82%89.88M-21.89%140.47M-24.64%113.6M-4.83%190.27M
Contract liabilities -27.35%12.81M-24.30%9.75M37.87%17.8M121.37%11.22M9.90%17.63M87.39%12.88M-68.64%12.91M-86.56%5.07M-63.39%16.04M-83.28%6.87M
Salaries payable -28.64%3.3M-3.69%11.59M21.37%2.71M61.56%3.8M-11.51%4.63M-35.55%12.04M-58.42%2.24M-57.77%2.35M15.00%5.23M36.71%18.68M
Taxs payable 81.30%7.9M153.92%7.92M626.09%8.63M-36.78%3.76M116.62%4.36M80.23%3.12M-76.78%1.19M-36.88%5.95M-70.72%2.01M-72.38%1.73M
Other payable (including interest and dividends) -31.77%6.46M-43.82%5.76M-26.74%6.84M-20.81%8.21M45.40%9.46M80.37%10.25M-3.13%9.33M-17.56%10.37M-37.28%6.51M-14.20%5.68M
-Other payable -------------20.81%8.21M----80.37%10.25M-----17.56%10.37M-----14.20%5.68M
Non current liabilities due within one year 9.56%9.95M3.86%15.32M49.55%1.8M10.63%7.1M11.55%9.08M56.92%14.75M-80.35%1.2M-13.74%6.42M-42.79%8.14M-36.62%9.4M
Other current liabilities -43.98%214.03K-41.00%271.86K-7.76%290.45K-47.66%294.18K-66.47%382.03K-73.55%460.76K--314.89K--562.07K--1.14M--1.74M
Total current liabilities -5.31%168.53M41.50%272.93M22.69%143.63M3.28%176.8M16.58%177.99M-17.70%192.88M-43.57%117.07M-32.22%171.19M-33.79%152.67M-17.01%234.38M
Current liabilities
Long term loan -12.74%90.15M-4.63%90.15M12.54%102.87M26.21%102.87M27.29%103.31M28.00%94.53M15.92%91.4M3.37%81.51M2.93%81.16M-6.34%73.85M
Estimate liabilities 17.80%23.75M16.64%22.76M--21.78M--20.76M16,417.02%20.16M15,883.71%19.51M----------122.06K--122.06K
Deferred tax liabilities -62.24%2.59M-59.62%2.78M2.59%6.37M1.65%6.52M12.38%6.85M9.58%6.88M7.04%6.21M85.49%6.42M72.92%6.1M6.55%6.28M
Long term deferred income -1.66%12.38M-1.66%12.38M-15.43%12.59M-2.30%12.59M-2.30%12.59M0.02%12.59M16.79%14.88M1.10%12.88M1.10%12.88M-1.26%12.58M
Lease liabilities -32.42%4.21M-49.88%2.76M-42.13%6.42M-47.09%6.28M-25.72%6.23M-33.13%5.5M-22.08%11.1M180.60%11.88M104.74%8.38M120.97%8.23M
Other non current liabilities -36.70%15.86M-37.57%15.86M-29.39%23.17M-29.40%23.17M-23.65%25.06M-22.94%25.41M3,616.65%32.81M3,617.13%32.82M3,617.13%32.82M3,634.32%32.97M
Total non current liabilities -14.50%148.93M-10.78%146.68M10.73%173.2M18.35%172.19M23.13%174.19M22.67%164.41M39.00%156.41M45.25%145.5M41.33%141.46M31.28%134.03M
Total liabilities -9.86%317.46M17.44%419.61M15.85%316.83M10.20%348.99M19.73%352.17M-3.02%357.29M-14.53%273.47M-10.22%316.68M-11.05%294.13M-4.19%368.41M
Shareholders equity
Paid-in capital 0.91%842.96M0.89%842.78M0.88%842.7M0.00%835.34M0.00%835.34M0.00%835.34M0.00%835.34M0.00%835.34M0.00%835.34M0.00%835.34M
Capital reserve funds -83.00%471.52M0.59%2.79B0.50%2.78B0.37%2.78B0.25%2.77B0.13%2.77B-0.01%2.77B-0.01%2.77B-0.00%2.77B-1.19%2.77B
Surplus reserve funds -101.66%-1.13M0.00%67.66M0.00%67.66M0.00%67.66M0.00%67.66M0.00%67.66M0.00%67.66M0.00%67.66M0.00%67.66M0.00%67.66M
Retained profit 102.23%53.09M2.66%-2.34B1.81%-2.35B1.58%-2.36B0.10%-2.38B-1.13%-2.41B-3.56%-2.4B-4.16%-2.39B-3.90%-2.38B-3.85%-2.38B
Less:Treasury stock -49.40%22.55M-49.40%22.55M-50.00%22.28M0.00%44.57M0.00%44.57M--44.57M--44.57M--44.57M--44.57M----
Other composite income -9.05%-311.74M-9.08%-311.53M-1.94%-283.07M-1.16%-284.94M8.33%-285.88M9.77%-285.58M13.48%-277.67M10.65%-281.68M5.09%-311.87M3.25%-316.49M
Shareholders equity without minority interests 7.08%1.03B8.95%1.02B8.61%1.03B4.74%993.51M3.80%963.88M-3.80%936.64M-8.12%949.41M-10.13%948.54M-11.22%928.59M-10.22%973.67M
Minority interests 10.67%147.13M10.46%146.79M1.97%132.91M2.25%137.69M3.27%132.94M0.72%132.89M5.49%130.34M7.29%134.66M4.09%128.74M2.86%131.94M
Total shareholder equity 7.52%1.18B9.14%1.17B7.80%1.16B4.43%1.13B3.74%1.1B-3.26%1.07B-6.67%1.08B-8.28%1.08B-9.61%1.06B-8.84%1.11B
Total liabilityies and equity 3.29%1.5B11.22%1.59B9.43%1.48B5.74%1.48B7.22%1.45B-3.20%1.43B-8.37%1.35B-8.73%1.4B-9.92%1.35B-7.72%1.47B
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua 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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