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China Harzone Industry Corp., (300527)

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  • 7.89
  • +0.07+0.90%
Market Closed May 22 15:00 CST
8.02BMarket Cap563.57P/E (TTM)

China Harzone Industry Corp., (300527) Balance Sheet

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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
-6.49%1.38B
2.05%1.45B
6.11%1.3B
-4.09%1.29B
0.14%1.47B
-12.74%1.42B
-3.15%1.22B
1.75%1.34B
-7.38%1.47B
-9.10%1.63B
Notes receivable and accounts receivable
39.03%415.66M
6.35%559.95M
-5.47%467.29M
141.66%482.37M
177.29%298.97M
336.50%526.5M
94.42%494.35M
-53.32%199.61M
-73.12%107.82M
-73.71%120.62M
-Notes receivable
-0.93%15.72M
-55.15%11.49M
122.30%20.03M
122.25%10.7M
609.58%15.87M
683.72%25.63M
--9.01M
--4.82M
-81.46%2.24M
4.87%3.27M
-Accounts receivable
41.27%399.94M
9.50%548.46M
-7.85%447.26M
142.14%471.67M
168.13%283.1M
326.83%500.87M
90.87%485.34M
-54.44%194.79M
-72.86%105.58M
-74.25%117.35M
Other receivables (including interest and dividends)
147.53%48.66M
193.57%30.48M
13.35%9.26M
2.64%8.21M
121.17%19.66M
37.54%10.38M
-7.03%8.17M
-40.12%8M
0.69%8.89M
-54.89%7.55M
-Other receivable
----
193.57%30.48M
----
2.64%8.21M
----
37.54%10.38M
----
--8M
----
-54.89%7.55M
Contractual assets
49.41%328.81M
19.99%269.88M
-15.93%225.89M
-30.65%229.52M
-48.18%220.07M
-43.87%224.92M
-36.47%268.68M
-31.04%330.97M
-18.17%424.68M
-45.91%400.68M
Advance payment
-19.21%136.27M
73.28%84.88M
70.41%160.05M
58.78%155.04M
67.67%168.67M
-66.73%48.98M
-58.40%93.92M
-3.03%97.65M
-32.51%100.6M
12.90%147.24M
Inventories
18.24%206.34M
-32.16%107.7M
-24.71%213.33M
-49.54%172.68M
-35.78%174.52M
-35.16%158.75M
-30.47%283.35M
-9.57%342.23M
-44.54%271.76M
-35.16%244.82M
Receivable financing
----
----
----
----
----
-99.23%120K
6.45%10.96M
27.31%20.94M
--18.04M
388.98%15.67M
Other current assets
53.98%41.95M
81.78%7.64M
43.16%30.58M
47.91%31.2M
924.47%27.25M
18.26%4.21M
143.02%21.36M
182.98%21.1M
148.04%2.66M
-60.09%3.56M
Total current assets
7.26%2.55B
4.84%2.51B
0.01%2.4B
0.16%2.37B
-0.97%2.38B
-6.77%2.4B
-7.59%2.4B
-13.87%2.36B
-23.82%2.4B
-27.18%2.57B
Non Current assets
Other equity investment
0.00%26.07M
0.00%26.07M
0.00%26.07M
0.00%26.07M
0.00%26.07M
-1.16%26.07M
-1.16%26.07M
-1.16%26.07M
-1.16%26.07M
0.00%26.38M
Investment real estate
-15.42%246.96M
-15.42%246.96M
--249.97M
--250.26M
--291.96M
--291.96M
----
----
----
----
Long-term equity investment
2.69%213.04M
2.69%213.04M
-0.10%212.45M
-0.10%212.45M
-1.53%207.45M
-1.53%207.45M
594.56%212.67M
594.56%212.67M
588.04%210.67M
588.04%210.67M
Long term receivable account
--1.24M
--1.24M
--1.24M
--1.24M
----
----
----
----
----
----
Fixed assets
----
0.37%566.21M
----
-1.69%569.04M
----
-5.03%564.14M
----
--578.81M
----
-5.89%594.02M
Fixed assets liquidation
----
-25.60%95.71K
----
7.39%144.36K
----
--128.65K
----
--134.43K
----
----
Constru in process
----
-27.56%62.9M
----
-67.44%102.44M
----
-70.10%86.83M
----
--314.65M
----
69.34%290.39M
Intangible assets
0.13%139.84M
-0.63%140.26M
-27.48%137.47M
-27.14%138.93M
-27.31%139.66M
-26.89%141.15M
14.63%189.56M
15.04%190.68M
15.18%192.13M
15.02%193.07M
Deferred tax assets
2.42%28.65M
4.83%28.5M
-0.90%27.33M
-5.82%25.97M
-5.66%27.97M
-6.61%27.18M
1.96%27.58M
-2.35%27.58M
3.58%29.65M
10.47%29.11M
Other non current assets
0.00%630.48K
-88.82%630.48K
0.00%630.48K
0.00%630.48K
0.00%630.48K
794.17%5.64M
--630.48K
-91.66%630.48K
--630.48K
-81.65%630.48K
Total non current assets
-3.58%1.28B
-4.79%1.29B
-2.84%1.32B
-1.78%1.33B
-2.45%1.33B
0.47%1.35B
19.98%1.36B
21.83%1.35B
27.32%1.36B
26.20%1.34B
Total assets
3.38%3.83B
1.37%3.8B
-1.02%3.72B
-0.55%3.69B
-1.50%3.71B
-4.28%3.75B
0.77%3.76B
-3.59%3.71B
-10.88%3.77B
-14.81%3.92B
Liabilities
Current liabilities
Notes payable and accounts payable
22.91%469.67M
-10.88%409.66M
-4.60%463.91M
-13.74%402.61M
12.17%382.12M
7.10%459.68M
11.75%486.26M
-10.90%466.74M
-49.82%340.67M
-53.50%429.19M
-Notes payable
-64.11%29.49M
-90.32%14M
-72.33%48.58M
-47.48%49.88M
221.99%82.17M
375.95%144.58M
330.66%175.55M
11.10%94.97M
-73.18%25.52M
-77.42%30.38M
-Accounts payable
46.75%440.18M
25.57%395.66M
33.67%415.33M
-5.12%352.73M
-4.82%299.95M
-20.99%315.1M
-21.22%310.72M
-15.18%371.77M
-46.01%315.15M
-49.42%398.81M
Contract liabilities
28.79%225.32M
3.60%169.79M
-45.44%94.79M
-37.54%118.27M
-50.03%174.95M
-58.19%163.88M
54.08%173.71M
68.78%189.35M
72.40%350.09M
37.31%391.99M
Advance receipts
-74.89%15.84M
----
1,163,845.21%62.12M
9,564.69%61.91M
--63.08M
----
-99.99%5.34K
-97.50%640.59K
----
----
Salaries payable
-99.46%51.34K
21.10%28.08M
0.00%400K
158.60%9.65M
152.49%9.47M
539.51%23.19M
0.00%400K
1,377.71%3.73M
6,108.87%3.75M
-88.98%3.63M
Taxs payable
-2.03%30.94M
-5.11%23.09M
38.40%32.9M
44.84%31.84M
80.91%31.58M
-10.18%24.34M
268.75%23.77M
224.16%21.98M
53.26%17.46M
-12.26%27.09M
Other payable (including interest and dividends)
66.09%68.03M
272.90%85.26M
-8.38%28.22M
-20.90%28.14M
56.84%40.96M
-5.99%22.86M
168.05%30.8M
252.53%35.58M
97.85%26.12M
214.56%24.32M
-Interest payable
----
----
----
--951.35K
----
----
----
----
----
----
-Other payable
----
272.90%85.26M
----
-23.58%27.19M
----
-5.99%22.86M
----
--35.58M
----
214.56%24.32M
Non current liabilities due within one year
----
----
----
----
----
-32.72%2.78M
-15.65%2.85M
-55.82%1.42M
--0
-12.15%4.13M
Other current liabilities
----
35.48%28.86M
-98.96%294.12K
-68.92%74.67K
-99.17%425.58K
-58.19%21.3M
192.62%28.4M
-98.24%240.26K
73.32%51.1M
367.10%50.96M
Total current liabilities
15.27%809.86M
3.72%744.74M
-8.52%682.62M
-9.34%652.5M
-10.97%702.59M
-22.90%718.03M
17.91%746.21M
3.46%719.68M
-16.24%789.19M
-28.14%931.31M
Current liabilities
Bonds payable
----
----
----
-33.25%224.32M
-32.99%222.85M
-32.83%221.03M
4.26%339.58M
4.30%336.05M
4.40%332.55M
4.60%329.08M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
6.50%35.82M
----
65.63%33.66M
----
92.45%33.63M
----
--20.32M
----
340.55%17.48M
Estimate liabilities
12.42%46.66M
12.42%46.66M
6.44%41.51M
6.44%41.51M
6.44%41.51M
6.44%41.51M
0.00%39M
0.00%39M
0.00%39M
0.00%39M
Deferred tax liabilities
----
----
0.00%219.95K
0.00%219.95K
0.00%219.95K
----
223.58%219.95K
-82.67%219.95K
-83.90%219.95K
-76.75%257.36K
Long term deferred income
-1.80%51.37M
-2.35%51.37M
1.28%50.99M
0.69%50.99M
2.71%52.31M
2.70%52.6M
-2.38%50.35M
-2.37%50.64M
-2.24%50.93M
-2.23%51.22M
Total non current liabilities
-62.20%132.52M
-61.62%133.85M
-72.28%127.2M
-21.41%350.69M
-20.36%350.55M
-20.20%348.78M
8.09%458.83M
5.63%446.23M
4.57%440.17M
5.29%437.04M
Total liabilities
-10.52%942.37M
-17.64%878.6M
-32.80%809.82M
-13.96%1B
-14.33%1.05B
-22.04%1.07B
13.97%1.21B
4.28%1.17B
-9.81%1.23B
-20.03%1.37B
Shareholders equity
Paid-in capital
3.03%1.02B
3.03%1.02B
5.56%1.02B
2.46%986.89M
2.45%986.82M
2.45%986.82M
0.00%963.24M
0.00%963.24M
0.00%963.24M
0.00%963.24M
Other equity instruments
----
----
----
-44.06%59.35M
-43.93%59.48M
-43.93%59.49M
-0.01%106.09M
-0.01%106.09M
-0.01%106.09M
-0.01%106.09M
Capital reserve funds
28.34%1.14B
28.34%1.14B
53.58%1.14B
20.11%893.87M
19.67%890.59M
19.67%890.59M
0.00%744.2M
0.00%744.19M
0.02%744.19M
0.01%744.19M
Surplus reserve funds
1.92%139.33M
1.92%139.33M
0.00%136.71M
0.00%136.71M
0.00%136.71M
0.00%136.71M
0.00%136.71M
0.00%136.71M
0.00%136.71M
0.00%136.71M
Retained profit
1.54%594.93M
2.08%623.34M
1.52%616.18M
2.53%615.8M
-0.75%585.93M
1.45%610.63M
0.19%606.95M
-9.99%600.63M
-26.20%590.33M
-26.58%601.91M
Other composite income
-2.81%-8.09M
-2.81%-8.09M
1.09%-7.87M
1.09%-7.87M
2.69%-7.87M
-0.58%-7.87M
-1.71%-7.95M
-5.14%-7.95M
-3.27%-8.08M
1.35%-7.82M
Specific reserves
42.67%6.69M
34.22%5.86M
29.77%5.84M
11.33%5.06M
10.74%4.69M
65.60%4.37M
666.41%4.5M
--4.54M
--4.24M
--2.64M
Shareholders equity without minority interests
8.89%2.89B
8.93%2.92B
13.97%2.91B
5.59%2.69B
4.72%2.66B
5.25%2.68B
0.19%2.55B
-2.39%2.55B
-7.49%2.54B
-7.79%2.55B
Minority interests
----
----
--0
----
----
----
----
----
----
----
Total shareholder equity
8.89%2.89B
8.93%2.92B
13.97%2.91B
5.59%2.69B
4.72%2.66B
5.25%2.68B
-4.45%2.55B
-6.81%2.55B
-11.39%2.54B
-11.71%2.55B
Total liabilityies and equity
3.38%3.83B
1.37%3.8B
-1.02%3.72B
-0.55%3.69B
-1.50%3.71B
-4.28%3.75B
0.77%3.76B
-3.59%3.71B
-10.88%3.77B
-14.81%3.92B
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)
--
--
--
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 -6.49%1.38B2.05%1.45B6.11%1.3B-4.09%1.29B0.14%1.47B-12.74%1.42B-3.15%1.22B1.75%1.34B-7.38%1.47B-9.10%1.63B
Notes receivable and accounts receivable 39.03%415.66M6.35%559.95M-5.47%467.29M141.66%482.37M177.29%298.97M336.50%526.5M94.42%494.35M-53.32%199.61M-73.12%107.82M-73.71%120.62M
-Notes receivable -0.93%15.72M-55.15%11.49M122.30%20.03M122.25%10.7M609.58%15.87M683.72%25.63M--9.01M--4.82M-81.46%2.24M4.87%3.27M
-Accounts receivable 41.27%399.94M9.50%548.46M-7.85%447.26M142.14%471.67M168.13%283.1M326.83%500.87M90.87%485.34M-54.44%194.79M-72.86%105.58M-74.25%117.35M
Other receivables (including interest and dividends) 147.53%48.66M193.57%30.48M13.35%9.26M2.64%8.21M121.17%19.66M37.54%10.38M-7.03%8.17M-40.12%8M0.69%8.89M-54.89%7.55M
-Other receivable ----193.57%30.48M----2.64%8.21M----37.54%10.38M------8M-----54.89%7.55M
Contractual assets 49.41%328.81M19.99%269.88M-15.93%225.89M-30.65%229.52M-48.18%220.07M-43.87%224.92M-36.47%268.68M-31.04%330.97M-18.17%424.68M-45.91%400.68M
Advance payment -19.21%136.27M73.28%84.88M70.41%160.05M58.78%155.04M67.67%168.67M-66.73%48.98M-58.40%93.92M-3.03%97.65M-32.51%100.6M12.90%147.24M
Inventories 18.24%206.34M-32.16%107.7M-24.71%213.33M-49.54%172.68M-35.78%174.52M-35.16%158.75M-30.47%283.35M-9.57%342.23M-44.54%271.76M-35.16%244.82M
Receivable financing ---------------------99.23%120K6.45%10.96M27.31%20.94M--18.04M388.98%15.67M
Other current assets 53.98%41.95M81.78%7.64M43.16%30.58M47.91%31.2M924.47%27.25M18.26%4.21M143.02%21.36M182.98%21.1M148.04%2.66M-60.09%3.56M
Total current assets 7.26%2.55B4.84%2.51B0.01%2.4B0.16%2.37B-0.97%2.38B-6.77%2.4B-7.59%2.4B-13.87%2.36B-23.82%2.4B-27.18%2.57B
Non Current assets
Other equity investment 0.00%26.07M0.00%26.07M0.00%26.07M0.00%26.07M0.00%26.07M-1.16%26.07M-1.16%26.07M-1.16%26.07M-1.16%26.07M0.00%26.38M
Investment real estate -15.42%246.96M-15.42%246.96M--249.97M--250.26M--291.96M--291.96M----------------
Long-term equity investment 2.69%213.04M2.69%213.04M-0.10%212.45M-0.10%212.45M-1.53%207.45M-1.53%207.45M594.56%212.67M594.56%212.67M588.04%210.67M588.04%210.67M
Long term receivable account --1.24M--1.24M--1.24M--1.24M------------------------
Fixed assets ----0.37%566.21M-----1.69%569.04M-----5.03%564.14M------578.81M-----5.89%594.02M
Fixed assets liquidation -----25.60%95.71K----7.39%144.36K------128.65K------134.43K--------
Constru in process -----27.56%62.9M-----67.44%102.44M-----70.10%86.83M------314.65M----69.34%290.39M
Intangible assets 0.13%139.84M-0.63%140.26M-27.48%137.47M-27.14%138.93M-27.31%139.66M-26.89%141.15M14.63%189.56M15.04%190.68M15.18%192.13M15.02%193.07M
Deferred tax assets 2.42%28.65M4.83%28.5M-0.90%27.33M-5.82%25.97M-5.66%27.97M-6.61%27.18M1.96%27.58M-2.35%27.58M3.58%29.65M10.47%29.11M
Other non current assets 0.00%630.48K-88.82%630.48K0.00%630.48K0.00%630.48K0.00%630.48K794.17%5.64M--630.48K-91.66%630.48K--630.48K-81.65%630.48K
Total non current assets -3.58%1.28B-4.79%1.29B-2.84%1.32B-1.78%1.33B-2.45%1.33B0.47%1.35B19.98%1.36B21.83%1.35B27.32%1.36B26.20%1.34B
Total assets 3.38%3.83B1.37%3.8B-1.02%3.72B-0.55%3.69B-1.50%3.71B-4.28%3.75B0.77%3.76B-3.59%3.71B-10.88%3.77B-14.81%3.92B
Liabilities
Current liabilities
Notes payable and accounts payable 22.91%469.67M-10.88%409.66M-4.60%463.91M-13.74%402.61M12.17%382.12M7.10%459.68M11.75%486.26M-10.90%466.74M-49.82%340.67M-53.50%429.19M
-Notes payable -64.11%29.49M-90.32%14M-72.33%48.58M-47.48%49.88M221.99%82.17M375.95%144.58M330.66%175.55M11.10%94.97M-73.18%25.52M-77.42%30.38M
-Accounts payable 46.75%440.18M25.57%395.66M33.67%415.33M-5.12%352.73M-4.82%299.95M-20.99%315.1M-21.22%310.72M-15.18%371.77M-46.01%315.15M-49.42%398.81M
Contract liabilities 28.79%225.32M3.60%169.79M-45.44%94.79M-37.54%118.27M-50.03%174.95M-58.19%163.88M54.08%173.71M68.78%189.35M72.40%350.09M37.31%391.99M
Advance receipts -74.89%15.84M----1,163,845.21%62.12M9,564.69%61.91M--63.08M-----99.99%5.34K-97.50%640.59K--------
Salaries payable -99.46%51.34K21.10%28.08M0.00%400K158.60%9.65M152.49%9.47M539.51%23.19M0.00%400K1,377.71%3.73M6,108.87%3.75M-88.98%3.63M
Taxs payable -2.03%30.94M-5.11%23.09M38.40%32.9M44.84%31.84M80.91%31.58M-10.18%24.34M268.75%23.77M224.16%21.98M53.26%17.46M-12.26%27.09M
Other payable (including interest and dividends) 66.09%68.03M272.90%85.26M-8.38%28.22M-20.90%28.14M56.84%40.96M-5.99%22.86M168.05%30.8M252.53%35.58M97.85%26.12M214.56%24.32M
-Interest payable --------------951.35K------------------------
-Other payable ----272.90%85.26M-----23.58%27.19M-----5.99%22.86M------35.58M----214.56%24.32M
Non current liabilities due within one year ---------------------32.72%2.78M-15.65%2.85M-55.82%1.42M--0-12.15%4.13M
Other current liabilities ----35.48%28.86M-98.96%294.12K-68.92%74.67K-99.17%425.58K-58.19%21.3M192.62%28.4M-98.24%240.26K73.32%51.1M367.10%50.96M
Total current liabilities 15.27%809.86M3.72%744.74M-8.52%682.62M-9.34%652.5M-10.97%702.59M-22.90%718.03M17.91%746.21M3.46%719.68M-16.24%789.19M-28.14%931.31M
Current liabilities
Bonds payable -------------33.25%224.32M-32.99%222.85M-32.83%221.03M4.26%339.58M4.30%336.05M4.40%332.55M4.60%329.08M
Long term account payable ------0------0------0------0------0
Specific account payable ----6.50%35.82M----65.63%33.66M----92.45%33.63M------20.32M----340.55%17.48M
Estimate liabilities 12.42%46.66M12.42%46.66M6.44%41.51M6.44%41.51M6.44%41.51M6.44%41.51M0.00%39M0.00%39M0.00%39M0.00%39M
Deferred tax liabilities --------0.00%219.95K0.00%219.95K0.00%219.95K----223.58%219.95K-82.67%219.95K-83.90%219.95K-76.75%257.36K
Long term deferred income -1.80%51.37M-2.35%51.37M1.28%50.99M0.69%50.99M2.71%52.31M2.70%52.6M-2.38%50.35M-2.37%50.64M-2.24%50.93M-2.23%51.22M
Total non current liabilities -62.20%132.52M-61.62%133.85M-72.28%127.2M-21.41%350.69M-20.36%350.55M-20.20%348.78M8.09%458.83M5.63%446.23M4.57%440.17M5.29%437.04M
Total liabilities -10.52%942.37M-17.64%878.6M-32.80%809.82M-13.96%1B-14.33%1.05B-22.04%1.07B13.97%1.21B4.28%1.17B-9.81%1.23B-20.03%1.37B
Shareholders equity
Paid-in capital 3.03%1.02B3.03%1.02B5.56%1.02B2.46%986.89M2.45%986.82M2.45%986.82M0.00%963.24M0.00%963.24M0.00%963.24M0.00%963.24M
Other equity instruments -------------44.06%59.35M-43.93%59.48M-43.93%59.49M-0.01%106.09M-0.01%106.09M-0.01%106.09M-0.01%106.09M
Capital reserve funds 28.34%1.14B28.34%1.14B53.58%1.14B20.11%893.87M19.67%890.59M19.67%890.59M0.00%744.2M0.00%744.19M0.02%744.19M0.01%744.19M
Surplus reserve funds 1.92%139.33M1.92%139.33M0.00%136.71M0.00%136.71M0.00%136.71M0.00%136.71M0.00%136.71M0.00%136.71M0.00%136.71M0.00%136.71M
Retained profit 1.54%594.93M2.08%623.34M1.52%616.18M2.53%615.8M-0.75%585.93M1.45%610.63M0.19%606.95M-9.99%600.63M-26.20%590.33M-26.58%601.91M
Other composite income -2.81%-8.09M-2.81%-8.09M1.09%-7.87M1.09%-7.87M2.69%-7.87M-0.58%-7.87M-1.71%-7.95M-5.14%-7.95M-3.27%-8.08M1.35%-7.82M
Specific reserves 42.67%6.69M34.22%5.86M29.77%5.84M11.33%5.06M10.74%4.69M65.60%4.37M666.41%4.5M--4.54M--4.24M--2.64M
Shareholders equity without minority interests 8.89%2.89B8.93%2.92B13.97%2.91B5.59%2.69B4.72%2.66B5.25%2.68B0.19%2.55B-2.39%2.55B-7.49%2.54B-7.79%2.55B
Minority interests ----------0----------------------------
Total shareholder equity 8.89%2.89B8.93%2.92B13.97%2.91B5.59%2.69B4.72%2.66B5.25%2.68B-4.45%2.55B-6.81%2.55B-11.39%2.54B-11.71%2.55B
Total liabilityies and equity 3.38%3.83B1.37%3.8B-1.02%3.72B-0.55%3.69B-1.50%3.71B-4.28%3.75B0.77%3.76B-3.59%3.71B-10.88%3.77B-14.81%3.92B
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)------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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