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Merit Interactive (300766)

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  • 42.73
  • -3.17-6.91%
Market Closed Jan 16 15:00 CST
16.87BMarket Cap-134.79P/E (TTM)

Merit Interactive (300766) Balance Sheet

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YOY yoy
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(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
-29.77%276.51M
-41.77%257.75M
-45.02%272.57M
-44.01%397.42M
-47.98%393.71M
-45.07%442.63M
-45.80%495.72M
-26.96%709.81M
-20.12%756.84M
-17.10%805.85M
Transactional financial assets
-11.82%53.42M
-11.82%53.42M
-10.46%53.42M
-10.46%53.42M
-18.75%60.58M
-18.75%60.58M
-19.98%59.66M
-19.98%59.66M
0.00%74.56M
1.36%74.56M
Notes receivable and accounts receivable
-12.28%148.78M
7.78%152.51M
21.94%166.68M
28.82%165.47M
13.74%169.6M
7.77%141.51M
0.25%136.69M
-0.76%128.46M
21.63%149.11M
-12.59%131.31M
-Notes receivable
--532.6K
904.12%1.97M
-52.41%158.97K
267.96%507.79K
----
-90.86%196K
-85.57%334K
-93.51%138K
--2M
68.21%2.14M
-Accounts receivable
-12.59%148.24M
6.53%150.54M
22.12%166.52M
28.56%164.96M
15.29%169.6M
9.40%141.31M
1.73%136.36M
0.79%128.32M
20.00%147.11M
-13.28%129.17M
Other receivables (including interest and dividends)
-36.46%12.78M
-45.93%11.02M
-39.98%11.15M
-24.29%11.07M
38.16%20.11M
25.27%20.38M
36.94%18.57M
17.79%14.63M
0.47%14.56M
-16.60%16.27M
-Other receivable
----
-45.93%11.02M
----
----
----
25.27%20.38M
----
17.79%14.63M
----
-16.60%16.27M
Contractual assets
227.27%3.48M
239.43%3.61M
222.11%3.61M
294.23%4.42M
76.85%1.06M
76.85%1.06M
86.36%1.12M
82.37%1.12M
-30.05%601.38K
-30.05%601.38K
Advance payment
54.14%14.02M
-22.87%7.91M
-35.62%7.04M
-57.15%5.05M
-60.82%9.09M
-27.90%10.26M
-28.87%10.94M
-55.93%11.78M
-34.35%23.21M
-53.23%14.23M
Inventories
3.87%21.52M
-6.22%17.7M
94.41%20.49M
139.17%16.09M
76.01%20.71M
172.58%18.87M
55.49%10.54M
21.83%6.73M
-27.15%11.77M
-45.10%6.92M
Other current assets
-57.25%1.24M
-30.03%3.71M
9.46%3.78M
-14.11%2.8M
-25.29%2.9M
6.50%5.3M
-46.39%3.46M
-55.88%3.26M
-34.72%3.89M
-37.16%4.98M
Total current assets
-21.55%531.74M
-27.54%507.63M
-26.87%538.74M
-29.90%655.74M
-34.49%677.78M
-33.58%700.59M
-36.94%736.7M
-23.85%935.45M
-15.02%1.03B
-16.77%1.05B
Non Current assets
Other equity investment
24.94%18.37M
20.30%18.53M
14.26%18.53M
8.64%18.53M
-14.53%14.7M
-12.47%15.4M
8.46%16.22M
11.53%17.06M
11.00%17.2M
13.01%17.6M
Long-term equity investment
16.13%371.29M
15.96%375.35M
14.98%363.13M
14.24%361.56M
13.16%319.73M
13.98%323.69M
22.92%315.82M
24.93%316.51M
13.99%282.54M
14.32%283.99M
Fixed assets
----
41.84%562.44M
----
----
----
1,250.21%396.52M
----
1,097.39%356.99M
----
-9.83%29.37M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
--0
Constru in process
----
----
----
----
----
-66.93%135.49M
----
-61.17%152M
----
33.90%409.74M
Intangible assets
6.09%199.05M
8.33%198.33M
10.75%196.85M
15.36%193.31M
8.69%187.62M
3.25%183.08M
19.23%177.73M
9.84%167.57M
10.61%172.62M
11.14%177.32M
Long deferred expense
-48.82%730.5K
-48.62%821.94K
-75.59%565.2K
-73.11%757.84K
-57.22%1.43M
-24.54%1.6M
-8.55%2.32M
-7.42%2.82M
-6.01%3.34M
-56.00%2.12M
Deferred tax assets
29.67%64.83M
34.36%64.43M
27.86%61.78M
20.96%54.98M
39.76%50M
49.41%47.95M
67.96%48.32M
73.01%45.46M
23.59%35.77M
12.32%32.09M
Usufruct assets
-79.31%444.19K
-73.06%709.92K
-65.30%1.09M
-57.51%1.54M
470.45%2.15M
500.32%2.64M
524.28%3.13M
534.27%3.61M
-41.93%376.31K
-85.68%439.03K
Other non current assets
14.50%16.36M
-51.71%16.84M
-55.79%16.47M
-61.79%16M
-63.11%14.29M
-40.48%34.88M
-5.74%37.25M
42.93%41.87M
25.53%38.74M
126.31%58.59M
Total non current assets
9.93%1.24B
8.43%1.24B
9.01%1.22B
8.45%1.2B
9.85%1.13B
12.85%1.14B
17.83%1.12B
19.65%1.1B
16.88%1.03B
21.00%1.01B
Total assets
-1.89%1.77B
-5.25%1.75B
-5.25%1.76B
-9.14%1.85B
-12.42%1.8B
-10.85%1.84B
-12.40%1.85B
-5.19%2.04B
-1.66%2.06B
-1.76%2.07B
Liabilities
Current liabilities
Short term loan
--9.9M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
26.05%55.07M
15.52%51.07M
7.99%50.71M
9.84%57.77M
-5.95%43.69M
-40.72%44.2M
-22.04%46.96M
-38.91%52.6M
-40.67%46.45M
-11.76%74.57M
-Accounts payable
26.05%55.07M
15.52%51.07M
7.99%50.71M
9.84%57.77M
-5.95%43.69M
-40.72%44.2M
-22.04%46.96M
-38.91%52.6M
-40.67%46.45M
-11.76%74.57M
Contract liabilities
33.68%84.07M
9.61%78.33M
-2.46%78.57M
5.89%91.99M
-18.52%62.89M
-0.44%71.46M
-4.86%80.56M
4.18%86.87M
18.85%77.18M
6.81%71.78M
Advance receipts
--371.74K
--366.65K
--38.94K
--75.22K
----
----
----
----
----
----
Salaries payable
5.16%19.18M
5.22%19.12M
2.12%18.9M
-28.64%23.43M
-11.90%18.24M
-1.30%18.17M
-5.94%18.51M
8.17%32.84M
-35.23%20.7M
-25.86%18.41M
Taxs payable
-22.65%5.26M
3.17%4.41M
-31.96%2.82M
11.38%7.85M
164.67%6.79M
-12.88%4.27M
10.01%4.14M
33.91%7.04M
24.41%2.57M
-14.90%4.9M
Other payable (including interest and dividends)
-92.22%2.53M
-28.99%3.26M
-67.53%2.2M
846.86%55.72M
759.17%32.45M
7.89%4.59M
89.70%6.77M
24.93%5.88M
-7.31%3.78M
-16.46%4.25M
-Dividend payable
----
----
----
----
--10M
----
----
----
----
----
-Other payable
----
-28.99%3.26M
----
----
----
7.89%4.59M
----
24.93%5.88M
----
-16.46%4.25M
Non current liabilities due within one year
-45.49%1.11M
-54.05%1.11M
-36.00%1.06M
-98.40%1.38M
-97.58%2.03M
-97.14%2.41M
-98.03%1.66M
2.32%86.1M
29.23%84.19M
28.67%84.18M
Other current liabilities
12.02%236.95K
36.21%288.24K
352.86%240.69K
327.88%282.79K
--211.54K
212.82%211.61K
-74.29%53.15K
-67.29%66.09K
----
-6.34%67.65K
Total current liabilities
6.86%177.72M
8.69%157.93M
-2.59%154.54M
-12.12%238.51M
-29.19%166.31M
-43.71%145.31M
-38.11%158.64M
-7.74%271.41M
-4.72%234.87M
2.08%258.15M
Current liabilities
Long term loan
----
----
----
----
----
----
----
-40.76%66.22M
-5.92%86.22M
-30.49%47.78M
Estimate liabilities
-44.57%1.04M
813.92%24.34M
85.43%25.45M
25.55%26.51M
--1.88M
--2.66M
--13.72M
--21.12M
----
----
Deferred tax liabilities
-10.03%4.95M
-10.07%5.04M
-5.91%5.14M
-5.96%5.22M
-40.25%5.5M
-39.71%5.6M
-41.70%5.47M
-41.38%5.55M
-3.53%9.21M
-3.50%9.29M
Long term deferred income
165.81%6.22M
191.45%6.82M
191.45%6.82M
0.00%2.34M
37.65%2.34M
37.65%2.34M
--2.34M
--2.34M
--1.7M
--1.7M
Lease liabilities
----
--0
-77.60%293.07K
-84.69%219.58K
--217.18K
--214.01K
--1.31M
--1.43M
----
----
Total non current liabilities
22.84%12.21M
234.58%36.2M
65.09%37.71M
-64.53%34.29M
-89.76%9.94M
-81.59%10.82M
-81.15%22.84M
-20.27%96.66M
-4.02%97.13M
-25.00%58.77M
Total liabilities
7.76%189.93M
24.35%194.14M
5.93%192.25M
-25.88%272.8M
-46.91%176.25M
-50.74%156.13M
-51.92%181.48M
-11.40%368.07M
-4.51%332M
-4.32%316.92M
Shareholders equity
Paid-in capital
0.66%394.75M
0.00%392.17M
-1.65%392.17M
-1.65%392.17M
-1.98%392.17M
-1.98%392.17M
-0.34%398.75M
-0.34%398.75M
0.00%400.1M
0.00%400.1M
Capital reserve funds
8.25%737.7M
-1.57%687.15M
-12.94%685.1M
-12.95%682.61M
-15.57%681.46M
-12.87%698.12M
-1.62%786.92M
-1.86%784.17M
-1.20%807.12M
-1.65%801.26M
Surplus reserve funds
0.00%65.98M
0.00%65.98M
0.00%65.98M
0.00%65.98M
0.00%65.98M
0.00%65.98M
0.00%65.98M
0.00%65.98M
1.75%65.98M
1.75%65.98M
Retained profit
-22.48%372.96M
-17.47%395.25M
-12.82%410.62M
-10.03%427.15M
-8.40%481.12M
-13.28%478.92M
-13.73%470.98M
-12.78%474.77M
-2.76%525.22M
-2.56%552.25M
Less:Treasury stock
----
----
----
----
----
--0
-18.92%100.01M
-19.62%100.01M
-1.19%123.35M
-1.19%123.35M
Other composite income
77.53%-1.14M
76.32%-990.78K
71.32%-990.78K
62.18%-990.78K
-103.00%-5.06M
-95.68%-4.18M
-89.66%-3.45M
-72.48%-2.62M
-86.17%-2.49M
-68.25%-2.14M
Shareholders equity without minority interests
-2.81%1.57B
-5.61%1.54B
-4.09%1.55B
-3.34%1.57B
-3.40%1.62B
-3.73%1.63B
-4.01%1.62B
-3.71%1.62B
-1.37%1.67B
-1.52%1.69B
Minority interests
-19.98%9.75M
-79.18%11.39M
-78.48%11.45M
-73.85%13.13M
-77.97%12.18M
-0.43%54.71M
2.04%53.23M
-3.66%50.21M
7.97%55.3M
7.00%54.94M
Total shareholder equity
-2.94%1.58B
-7.99%1.55B
-6.46%1.56B
-5.46%1.58B
-5.79%1.63B
-3.62%1.69B
-3.82%1.67B
-3.71%1.67B
-1.09%1.73B
-1.28%1.75B
Total liabilityies and equity
-1.89%1.77B
-5.25%1.75B
-5.25%1.76B
-9.14%1.85B
-12.42%1.8B
-10.85%1.84B
-12.40%1.85B
-5.19%2.04B
-1.66%2.06B
-1.76%2.07B
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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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -29.77%276.51M-41.77%257.75M-45.02%272.57M-44.01%397.42M-47.98%393.71M-45.07%442.63M-45.80%495.72M-26.96%709.81M-20.12%756.84M-17.10%805.85M
Transactional financial assets -11.82%53.42M-11.82%53.42M-10.46%53.42M-10.46%53.42M-18.75%60.58M-18.75%60.58M-19.98%59.66M-19.98%59.66M0.00%74.56M1.36%74.56M
Notes receivable and accounts receivable -12.28%148.78M7.78%152.51M21.94%166.68M28.82%165.47M13.74%169.6M7.77%141.51M0.25%136.69M-0.76%128.46M21.63%149.11M-12.59%131.31M
-Notes receivable --532.6K904.12%1.97M-52.41%158.97K267.96%507.79K-----90.86%196K-85.57%334K-93.51%138K--2M68.21%2.14M
-Accounts receivable -12.59%148.24M6.53%150.54M22.12%166.52M28.56%164.96M15.29%169.6M9.40%141.31M1.73%136.36M0.79%128.32M20.00%147.11M-13.28%129.17M
Other receivables (including interest and dividends) -36.46%12.78M-45.93%11.02M-39.98%11.15M-24.29%11.07M38.16%20.11M25.27%20.38M36.94%18.57M17.79%14.63M0.47%14.56M-16.60%16.27M
-Other receivable -----45.93%11.02M------------25.27%20.38M----17.79%14.63M-----16.60%16.27M
Contractual assets 227.27%3.48M239.43%3.61M222.11%3.61M294.23%4.42M76.85%1.06M76.85%1.06M86.36%1.12M82.37%1.12M-30.05%601.38K-30.05%601.38K
Advance payment 54.14%14.02M-22.87%7.91M-35.62%7.04M-57.15%5.05M-60.82%9.09M-27.90%10.26M-28.87%10.94M-55.93%11.78M-34.35%23.21M-53.23%14.23M
Inventories 3.87%21.52M-6.22%17.7M94.41%20.49M139.17%16.09M76.01%20.71M172.58%18.87M55.49%10.54M21.83%6.73M-27.15%11.77M-45.10%6.92M
Other current assets -57.25%1.24M-30.03%3.71M9.46%3.78M-14.11%2.8M-25.29%2.9M6.50%5.3M-46.39%3.46M-55.88%3.26M-34.72%3.89M-37.16%4.98M
Total current assets -21.55%531.74M-27.54%507.63M-26.87%538.74M-29.90%655.74M-34.49%677.78M-33.58%700.59M-36.94%736.7M-23.85%935.45M-15.02%1.03B-16.77%1.05B
Non Current assets
Other equity investment 24.94%18.37M20.30%18.53M14.26%18.53M8.64%18.53M-14.53%14.7M-12.47%15.4M8.46%16.22M11.53%17.06M11.00%17.2M13.01%17.6M
Long-term equity investment 16.13%371.29M15.96%375.35M14.98%363.13M14.24%361.56M13.16%319.73M13.98%323.69M22.92%315.82M24.93%316.51M13.99%282.54M14.32%283.99M
Fixed assets ----41.84%562.44M------------1,250.21%396.52M----1,097.39%356.99M-----9.83%29.37M
Fixed assets liquidation ----------------------0--------------0
Constru in process ---------------------66.93%135.49M-----61.17%152M----33.90%409.74M
Intangible assets 6.09%199.05M8.33%198.33M10.75%196.85M15.36%193.31M8.69%187.62M3.25%183.08M19.23%177.73M9.84%167.57M10.61%172.62M11.14%177.32M
Long deferred expense -48.82%730.5K-48.62%821.94K-75.59%565.2K-73.11%757.84K-57.22%1.43M-24.54%1.6M-8.55%2.32M-7.42%2.82M-6.01%3.34M-56.00%2.12M
Deferred tax assets 29.67%64.83M34.36%64.43M27.86%61.78M20.96%54.98M39.76%50M49.41%47.95M67.96%48.32M73.01%45.46M23.59%35.77M12.32%32.09M
Usufruct assets -79.31%444.19K-73.06%709.92K-65.30%1.09M-57.51%1.54M470.45%2.15M500.32%2.64M524.28%3.13M534.27%3.61M-41.93%376.31K-85.68%439.03K
Other non current assets 14.50%16.36M-51.71%16.84M-55.79%16.47M-61.79%16M-63.11%14.29M-40.48%34.88M-5.74%37.25M42.93%41.87M25.53%38.74M126.31%58.59M
Total non current assets 9.93%1.24B8.43%1.24B9.01%1.22B8.45%1.2B9.85%1.13B12.85%1.14B17.83%1.12B19.65%1.1B16.88%1.03B21.00%1.01B
Total assets -1.89%1.77B-5.25%1.75B-5.25%1.76B-9.14%1.85B-12.42%1.8B-10.85%1.84B-12.40%1.85B-5.19%2.04B-1.66%2.06B-1.76%2.07B
Liabilities
Current liabilities
Short term loan --9.9M------------------------------------
Notes payable and accounts payable 26.05%55.07M15.52%51.07M7.99%50.71M9.84%57.77M-5.95%43.69M-40.72%44.2M-22.04%46.96M-38.91%52.6M-40.67%46.45M-11.76%74.57M
-Accounts payable 26.05%55.07M15.52%51.07M7.99%50.71M9.84%57.77M-5.95%43.69M-40.72%44.2M-22.04%46.96M-38.91%52.6M-40.67%46.45M-11.76%74.57M
Contract liabilities 33.68%84.07M9.61%78.33M-2.46%78.57M5.89%91.99M-18.52%62.89M-0.44%71.46M-4.86%80.56M4.18%86.87M18.85%77.18M6.81%71.78M
Advance receipts --371.74K--366.65K--38.94K--75.22K------------------------
Salaries payable 5.16%19.18M5.22%19.12M2.12%18.9M-28.64%23.43M-11.90%18.24M-1.30%18.17M-5.94%18.51M8.17%32.84M-35.23%20.7M-25.86%18.41M
Taxs payable -22.65%5.26M3.17%4.41M-31.96%2.82M11.38%7.85M164.67%6.79M-12.88%4.27M10.01%4.14M33.91%7.04M24.41%2.57M-14.90%4.9M
Other payable (including interest and dividends) -92.22%2.53M-28.99%3.26M-67.53%2.2M846.86%55.72M759.17%32.45M7.89%4.59M89.70%6.77M24.93%5.88M-7.31%3.78M-16.46%4.25M
-Dividend payable ------------------10M--------------------
-Other payable -----28.99%3.26M------------7.89%4.59M----24.93%5.88M-----16.46%4.25M
Non current liabilities due within one year -45.49%1.11M-54.05%1.11M-36.00%1.06M-98.40%1.38M-97.58%2.03M-97.14%2.41M-98.03%1.66M2.32%86.1M29.23%84.19M28.67%84.18M
Other current liabilities 12.02%236.95K36.21%288.24K352.86%240.69K327.88%282.79K--211.54K212.82%211.61K-74.29%53.15K-67.29%66.09K-----6.34%67.65K
Total current liabilities 6.86%177.72M8.69%157.93M-2.59%154.54M-12.12%238.51M-29.19%166.31M-43.71%145.31M-38.11%158.64M-7.74%271.41M-4.72%234.87M2.08%258.15M
Current liabilities
Long term loan -----------------------------40.76%66.22M-5.92%86.22M-30.49%47.78M
Estimate liabilities -44.57%1.04M813.92%24.34M85.43%25.45M25.55%26.51M--1.88M--2.66M--13.72M--21.12M--------
Deferred tax liabilities -10.03%4.95M-10.07%5.04M-5.91%5.14M-5.96%5.22M-40.25%5.5M-39.71%5.6M-41.70%5.47M-41.38%5.55M-3.53%9.21M-3.50%9.29M
Long term deferred income 165.81%6.22M191.45%6.82M191.45%6.82M0.00%2.34M37.65%2.34M37.65%2.34M--2.34M--2.34M--1.7M--1.7M
Lease liabilities ------0-77.60%293.07K-84.69%219.58K--217.18K--214.01K--1.31M--1.43M--------
Total non current liabilities 22.84%12.21M234.58%36.2M65.09%37.71M-64.53%34.29M-89.76%9.94M-81.59%10.82M-81.15%22.84M-20.27%96.66M-4.02%97.13M-25.00%58.77M
Total liabilities 7.76%189.93M24.35%194.14M5.93%192.25M-25.88%272.8M-46.91%176.25M-50.74%156.13M-51.92%181.48M-11.40%368.07M-4.51%332M-4.32%316.92M
Shareholders equity
Paid-in capital 0.66%394.75M0.00%392.17M-1.65%392.17M-1.65%392.17M-1.98%392.17M-1.98%392.17M-0.34%398.75M-0.34%398.75M0.00%400.1M0.00%400.1M
Capital reserve funds 8.25%737.7M-1.57%687.15M-12.94%685.1M-12.95%682.61M-15.57%681.46M-12.87%698.12M-1.62%786.92M-1.86%784.17M-1.20%807.12M-1.65%801.26M
Surplus reserve funds 0.00%65.98M0.00%65.98M0.00%65.98M0.00%65.98M0.00%65.98M0.00%65.98M0.00%65.98M0.00%65.98M1.75%65.98M1.75%65.98M
Retained profit -22.48%372.96M-17.47%395.25M-12.82%410.62M-10.03%427.15M-8.40%481.12M-13.28%478.92M-13.73%470.98M-12.78%474.77M-2.76%525.22M-2.56%552.25M
Less:Treasury stock ----------------------0-18.92%100.01M-19.62%100.01M-1.19%123.35M-1.19%123.35M
Other composite income 77.53%-1.14M76.32%-990.78K71.32%-990.78K62.18%-990.78K-103.00%-5.06M-95.68%-4.18M-89.66%-3.45M-72.48%-2.62M-86.17%-2.49M-68.25%-2.14M
Shareholders equity without minority interests -2.81%1.57B-5.61%1.54B-4.09%1.55B-3.34%1.57B-3.40%1.62B-3.73%1.63B-4.01%1.62B-3.71%1.62B-1.37%1.67B-1.52%1.69B
Minority interests -19.98%9.75M-79.18%11.39M-78.48%11.45M-73.85%13.13M-77.97%12.18M-0.43%54.71M2.04%53.23M-3.66%50.21M7.97%55.3M7.00%54.94M
Total shareholder equity -2.94%1.58B-7.99%1.55B-6.46%1.56B-5.46%1.58B-5.79%1.63B-3.62%1.69B-3.82%1.67B-3.71%1.67B-1.09%1.73B-1.28%1.75B
Total liabilityies and equity -1.89%1.77B-5.25%1.75B-5.25%1.76B-9.14%1.85B-12.42%1.8B-10.85%1.84B-12.40%1.85B-5.19%2.04B-1.66%2.06B-1.76%2.07B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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