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Tibet Duo Rui Pharmaceutical (301075)

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  • 79.16
  • +4.16+5.55%
Market Closed Apr 24 15:00 CST
6.33BMarket Cap-79.40P/E (TTM)

Tibet Duo Rui Pharmaceutical (301075) 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
-0.77%253.44M
-16.21%227.64M
-14.73%278.18M
-35.32%262.13M
-40.12%255.4M
-43.00%271.69M
-34.82%326.22M
-4.81%405.27M
-20.22%426.52M
-18.72%476.64M
Transactional financial assets
-43.48%80M
-25.57%105.13M
-40.66%111M
82.66%141.68M
76.91%141.53M
135.42%141.25M
211.78%187.07M
-3.04%77.57M
--80M
--60M
Notes receivable and accounts receivable
-13.73%82.49M
11.01%116.52M
20.79%100.47M
28.84%105.96M
35.10%95.61M
50.92%104.96M
11.93%83.18M
-9.67%82.24M
-19.56%70.77M
-17.47%69.55M
-Notes receivable
3,830.39%2.04M
2,906.16%9.87M
----
22.55%3.06M
--51.99K
--328.42K
-84.44%330.27K
55.49%2.5M
----
----
-Accounts receivable
-15.82%80.44M
1.93%106.65M
21.27%100.47M
29.04%102.89M
35.02%95.56M
50.45%104.63M
14.76%82.85M
-10.84%79.74M
-19.38%70.77M
-17.28%69.55M
Other receivables (including interest and dividends)
8.27%10.5M
-2.01%9.7M
50.84%20.59M
74.55%19.55M
-18.90%9.7M
6.85%9.9M
77.54%13.65M
42.13%11.2M
-64.10%11.96M
-0.90%9.26M
-Other receivable
----
-2.01%9.7M
----
----
----
6.85%9.9M
----
42.13%11.2M
----
-0.90%9.26M
Advance payment
23.53%45.4M
28.83%36.08M
29.18%39.63M
18.59%31.65M
-24.66%36.75M
-9.97%28.01M
203.59%30.67M
289.49%26.69M
105.93%48.78M
128.13%31.11M
Inventories
8.11%65M
12.32%49.22M
88.39%59.1M
38.40%45.85M
97.55%60.12M
127.01%43.82M
49.34%31.37M
1.10%33.13M
120.17%30.43M
6.31%19.3M
Receivable financing
-77.26%289.85K
--0
536.25%249.02K
-39.37%1.98M
--1.27M
--39.14K
-96.39%39.14K
158.83%3.27M
----
----
Other current assets
55.65%23.14M
79.33%20.92M
122.51%22.62M
128.91%21.96M
78.11%14.86M
971.31%11.67M
678.78%10.17M
415.10%9.59M
1,010.43%8.35M
-2.01%1.09M
Total current assets
-8.94%560.25M
-7.54%565.22M
-7.40%631.85M
-2.80%630.75M
-9.09%615.26M
-8.34%611.34M
0.94%682.37M
0.24%648.95M
-3.24%676.81M
-7.21%666.95M
Non Current assets
Other equity investment
16.78%82.67M
15.55%78.34M
-0.58%78.34M
12.55%78.34M
88.26%70.8M
40.03%67.8M
109.53%78.8M
134.33%69.61M
-26.26%37.61M
202.60%48.42M
Long-term equity investment
-73.78%26.23M
-70.07%29.46M
-65.72%29.84M
-65.20%29.84M
-18.15%100.06M
18.84%98.42M
4.80%87.06M
3.42%85.75M
--122.24M
--82.81M
Fixed assets
----
227.29%630.23M
----
----
----
93.31%192.56M
----
89.84%199.84M
----
-9.34%99.61M
Constru in process
----
-35.59%12.27M
----
----
----
373.52%19.05M
----
130.42%9.08M
----
1,672.07%4.02M
Intangible assets
132.45%77.58M
131.05%77.77M
130.56%78.23M
129.52%78.48M
-3.49%33.38M
58.05%33.66M
59.33%33.93M
60.98%34.19M
61.52%34.58M
0.28%21.29M
Development expenditure
--0
----
----
----
----
----
----
----
----
----
Goodwill
389.09%19.04M
390.32%19.1M
393.56%19.16M
421.42%19.22M
27.94%3.89M
--3.89M
--3.88M
--3.69M
--3.04M
----
Long deferred expense
57.97%4.29M
-1.35%2.74M
-15.69%2.83M
5.02%2.84M
191.48%2.72M
250.32%2.78M
918.03%3.35M
725.44%2.7M
-22.77%931.71K
-11.38%792.76K
Deferred tax assets
144.73%2.9M
46.51%1.77M
138.06%3.09M
146.12%3.09M
-16.61%1.19M
49.54%1.21M
125.48%1.3M
61.05%1.25M
120.95%1.42M
34.01%807.96K
Usufruct assets
217.17%8.74M
238.08%9.31M
1,327.54%10.47M
1,089.61%10.47M
213.14%2.76M
134.85%2.76M
-44.44%733.2K
-40.00%879.85K
--879.85K
317.35%1.17M
Other non current assets
-19.79%24.47M
43.23%24.46M
132.60%37.63M
142.76%39.64M
510.11%30.51M
-39.39%17.08M
223.53%16.18M
181.54%16.33M
11.21%5M
526.70%28.18M
Total non current assets
95.08%887.1M
101.61%885.44M
105.19%890.65M
113.61%904.24M
12.12%454.75M
52.97%439.19M
69.45%434.05M
68.36%423.32M
115.79%405.59M
86.90%287.11M
Total assets
35.27%1.45B
38.09%1.45B
36.37%1.52B
43.15%1.53B
-1.15%1.07B
10.11%1.05B
19.77%1.12B
19.29%1.07B
21.97%1.08B
9.36%954.06M
Liabilities
Current liabilities
Short term loan
290.56%97.74M
291.40%97.95M
-12.02%65.94M
35.55%67.95M
-85.80%25.02M
-84.62%25.02M
-50.18%74.94M
-49.90%50.13M
193.66%176.19M
171.22%162.73M
Notes payable and accounts payable
67.58%70.89M
94.50%46.04M
173.94%49.47M
117.21%58.14M
111.80%42.3M
505.87%23.67M
113.55%18.06M
120.72%26.77M
-58.92%19.97M
-90.28%3.91M
-Notes payable
----
----
----
----
----
----
----
--2.4M
-94.27%2.4M
----
-Accounts payable
67.58%70.89M
94.50%46.04M
173.94%49.47M
138.60%58.14M
140.73%42.3M
505.87%23.67M
113.55%18.06M
100.93%24.37M
161.38%17.57M
-76.02%3.91M
Contract liabilities
102.91%4.87M
23.27%2.54M
-69.36%995.37K
-45.35%2.78M
-83.05%2.4M
-17.32%2.06M
23.46%3.25M
22.19%5.08M
612.70%14.15M
4.80%2.49M
Advance receipts
--0
----
--1.91M
--1.25M
----
----
----
----
----
----
Salaries payable
-1.32%3.87M
2.73%3.69M
25.54%3.81M
40.91%8.01M
22.14%3.92M
52.43%3.6M
5.33%3.03M
-5.45%5.69M
-26.26%3.21M
-46.05%2.36M
Taxs payable
35.04%907.49K
-87.57%437.62K
-4.65%2.73M
-56.70%2.31M
-82.77%672K
-30.90%3.52M
-43.69%2.87M
-36.70%5.33M
-63.56%3.9M
-47.65%5.09M
Other payable (including interest and dividends)
1,774.90%232.38M
1,891.68%234.34M
2,042.57%247.11M
1,030.42%247.29M
-64.18%12.39M
658.19%11.77M
387.99%11.53M
73.87%21.88M
823.13%34.6M
-30.95%1.55M
-Other payable
----
1,891.68%234.34M
----
----
----
658.19%11.77M
----
73.87%21.88M
----
-30.95%1.55M
Non current liabilities due within one year
50.71%70.24M
1,865.30%70.71M
914.94%117.77M
919.02%118.24M
16,229.75%46.6M
1,149.21%3.6M
2,561.44%11.6M
3,892.17%11.6M
-43.53%285.39K
-41.88%288.02K
Other current liabilities
-77.24%70.96K
-69.25%82.33K
-75.17%104.87K
25.80%3.4M
-83.05%311.82K
-17.14%267.77K
23.46%422.33K
196.50%2.7M
612.70%1.84M
4.58%323.17K
Total current liabilities
259.92%480.96M
520.10%455.79M
289.66%489.83M
294.31%509.37M
-47.42%133.63M
-58.88%73.5M
-27.18%125.71M
-10.65%129.18M
95.24%254.16M
49.30%178.74M
Current liabilities
Long term loan
19.35%197M
-10.96%167.5M
-11.01%167.5M
16.45%137.5M
--165.07M
--188.12M
--188.22M
--118.08M
----
----
Deferred tax liabilities
2,191.82%20.36M
2,187.11%20.42M
2,182.44%20.48M
2,177.82%20.54M
1,918.90%888.16K
1,421.78%892.62K
--897.08K
--901.53K
--43.99K
--58.66K
Long term deferred income
4,802.49%102.42M
4,863.13%104.22M
4,934.96%106.27M
4,939.22%106.9M
-2.02%2.09M
--2.1M
--2.11M
--2.12M
--2.13M
----
Lease liabilities
172.04%5.94M
198.43%6.51M
2,343.57%7.67M
2,257.31%7.21M
557.68%2.18M
259.61%2.18M
-57.86%313.76K
-65.31%306K
--331.93K
--607.06K
Other non current liabilities
--0
----
----
----
----
----
----
----
----
----
Total non current liabilities
91.34%325.71M
54.50%298.65M
57.62%301.91M
124.16%272.15M
6,687.39%170.23M
28,935.65%193.29M
25,622.89%191.54M
13,662.26%121.41M
--2.51M
--665.71K
Total liabilities
165.48%806.67M
182.78%754.44M
149.57%791.74M
211.87%781.52M
18.39%303.86M
48.71%266.8M
83.00%317.25M
72.28%250.59M
97.17%256.67M
49.85%179.41M
Shareholders equity
Paid-in capital
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
Capital reserve funds
-0.43%506.85M
-0.42%506.94M
-0.43%506.94M
-0.45%506.94M
-0.09%509.05M
-0.08%509.08M
-0.08%509.12M
-0.06%509.22M
0.06%509.5M
-0.81%509.5M
Surplus reserve funds
0.00%20.26M
0.00%20.26M
0.00%20.26M
0.00%20.26M
25.91%20.26M
25.91%20.26M
25.91%20.26M
25.91%20.26M
24.89%16.09M
24.89%16.09M
Retained profit
-92.85%9.66M
-68.49%46.88M
-53.70%73.79M
-44.79%89.38M
-18.92%134.97M
-7.89%148.77M
10.06%159.37M
9.97%161.91M
9.21%166.47M
12.35%161.52M
Less:Treasury stock
0.00%20.99M
0.00%20.99M
4.96%20.99M
--20.99M
--20.99M
--20.99M
--20M
----
----
----
Other composite income
68.21%1.14M
68.21%1.14M
42.98%1.14M
68.21%1.14M
-89.76%676.1K
-89.76%676.1K
-87.96%795.41K
152.17%676.1K
--6.61M
--6.61M
Ordinary risk reserve funds
--0
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-17.55%596.91M
-14.04%634.23M
-11.80%661.13M
-12.35%676.73M
-7.02%723.97M
-4.64%737.8M
-0.99%749.55M
2.73%772.06M
3.21%778.66M
3.12%773.72M
Minority interests
3.78%43.77M
34.96%61.99M
40.27%69.62M
54.68%76.74M
-10.39%42.18M
4,839.51%45.93M
2,680.36%49.64M
2,526.72%49.61M
1,606.72%47.07M
-61.10%929.88K
Total shareholder equity
-16.38%640.68M
-11.17%696.22M
-8.56%730.76M
-8.30%753.47M
-7.22%766.15M
1.17%783.73M
5.32%799.18M
9.06%821.68M
9.05%825.73M
2.92%774.65M
Total liabilityies and equity
35.27%1.45B
38.09%1.45B
36.37%1.52B
43.15%1.53B
-1.15%1.07B
10.11%1.05B
19.77%1.12B
19.29%1.07B
21.97%1.08B
9.36%954.06M
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
--
--
--
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 -0.77%253.44M-16.21%227.64M-14.73%278.18M-35.32%262.13M-40.12%255.4M-43.00%271.69M-34.82%326.22M-4.81%405.27M-20.22%426.52M-18.72%476.64M
Transactional financial assets -43.48%80M-25.57%105.13M-40.66%111M82.66%141.68M76.91%141.53M135.42%141.25M211.78%187.07M-3.04%77.57M--80M--60M
Notes receivable and accounts receivable -13.73%82.49M11.01%116.52M20.79%100.47M28.84%105.96M35.10%95.61M50.92%104.96M11.93%83.18M-9.67%82.24M-19.56%70.77M-17.47%69.55M
-Notes receivable 3,830.39%2.04M2,906.16%9.87M----22.55%3.06M--51.99K--328.42K-84.44%330.27K55.49%2.5M--------
-Accounts receivable -15.82%80.44M1.93%106.65M21.27%100.47M29.04%102.89M35.02%95.56M50.45%104.63M14.76%82.85M-10.84%79.74M-19.38%70.77M-17.28%69.55M
Other receivables (including interest and dividends) 8.27%10.5M-2.01%9.7M50.84%20.59M74.55%19.55M-18.90%9.7M6.85%9.9M77.54%13.65M42.13%11.2M-64.10%11.96M-0.90%9.26M
-Other receivable -----2.01%9.7M------------6.85%9.9M----42.13%11.2M-----0.90%9.26M
Advance payment 23.53%45.4M28.83%36.08M29.18%39.63M18.59%31.65M-24.66%36.75M-9.97%28.01M203.59%30.67M289.49%26.69M105.93%48.78M128.13%31.11M
Inventories 8.11%65M12.32%49.22M88.39%59.1M38.40%45.85M97.55%60.12M127.01%43.82M49.34%31.37M1.10%33.13M120.17%30.43M6.31%19.3M
Receivable financing -77.26%289.85K--0536.25%249.02K-39.37%1.98M--1.27M--39.14K-96.39%39.14K158.83%3.27M--------
Other current assets 55.65%23.14M79.33%20.92M122.51%22.62M128.91%21.96M78.11%14.86M971.31%11.67M678.78%10.17M415.10%9.59M1,010.43%8.35M-2.01%1.09M
Total current assets -8.94%560.25M-7.54%565.22M-7.40%631.85M-2.80%630.75M-9.09%615.26M-8.34%611.34M0.94%682.37M0.24%648.95M-3.24%676.81M-7.21%666.95M
Non Current assets
Other equity investment 16.78%82.67M15.55%78.34M-0.58%78.34M12.55%78.34M88.26%70.8M40.03%67.8M109.53%78.8M134.33%69.61M-26.26%37.61M202.60%48.42M
Long-term equity investment -73.78%26.23M-70.07%29.46M-65.72%29.84M-65.20%29.84M-18.15%100.06M18.84%98.42M4.80%87.06M3.42%85.75M--122.24M--82.81M
Fixed assets ----227.29%630.23M------------93.31%192.56M----89.84%199.84M-----9.34%99.61M
Constru in process -----35.59%12.27M------------373.52%19.05M----130.42%9.08M----1,672.07%4.02M
Intangible assets 132.45%77.58M131.05%77.77M130.56%78.23M129.52%78.48M-3.49%33.38M58.05%33.66M59.33%33.93M60.98%34.19M61.52%34.58M0.28%21.29M
Development expenditure --0------------------------------------
Goodwill 389.09%19.04M390.32%19.1M393.56%19.16M421.42%19.22M27.94%3.89M--3.89M--3.88M--3.69M--3.04M----
Long deferred expense 57.97%4.29M-1.35%2.74M-15.69%2.83M5.02%2.84M191.48%2.72M250.32%2.78M918.03%3.35M725.44%2.7M-22.77%931.71K-11.38%792.76K
Deferred tax assets 144.73%2.9M46.51%1.77M138.06%3.09M146.12%3.09M-16.61%1.19M49.54%1.21M125.48%1.3M61.05%1.25M120.95%1.42M34.01%807.96K
Usufruct assets 217.17%8.74M238.08%9.31M1,327.54%10.47M1,089.61%10.47M213.14%2.76M134.85%2.76M-44.44%733.2K-40.00%879.85K--879.85K317.35%1.17M
Other non current assets -19.79%24.47M43.23%24.46M132.60%37.63M142.76%39.64M510.11%30.51M-39.39%17.08M223.53%16.18M181.54%16.33M11.21%5M526.70%28.18M
Total non current assets 95.08%887.1M101.61%885.44M105.19%890.65M113.61%904.24M12.12%454.75M52.97%439.19M69.45%434.05M68.36%423.32M115.79%405.59M86.90%287.11M
Total assets 35.27%1.45B38.09%1.45B36.37%1.52B43.15%1.53B-1.15%1.07B10.11%1.05B19.77%1.12B19.29%1.07B21.97%1.08B9.36%954.06M
Liabilities
Current liabilities
Short term loan 290.56%97.74M291.40%97.95M-12.02%65.94M35.55%67.95M-85.80%25.02M-84.62%25.02M-50.18%74.94M-49.90%50.13M193.66%176.19M171.22%162.73M
Notes payable and accounts payable 67.58%70.89M94.50%46.04M173.94%49.47M117.21%58.14M111.80%42.3M505.87%23.67M113.55%18.06M120.72%26.77M-58.92%19.97M-90.28%3.91M
-Notes payable ------------------------------2.4M-94.27%2.4M----
-Accounts payable 67.58%70.89M94.50%46.04M173.94%49.47M138.60%58.14M140.73%42.3M505.87%23.67M113.55%18.06M100.93%24.37M161.38%17.57M-76.02%3.91M
Contract liabilities 102.91%4.87M23.27%2.54M-69.36%995.37K-45.35%2.78M-83.05%2.4M-17.32%2.06M23.46%3.25M22.19%5.08M612.70%14.15M4.80%2.49M
Advance receipts --0------1.91M--1.25M------------------------
Salaries payable -1.32%3.87M2.73%3.69M25.54%3.81M40.91%8.01M22.14%3.92M52.43%3.6M5.33%3.03M-5.45%5.69M-26.26%3.21M-46.05%2.36M
Taxs payable 35.04%907.49K-87.57%437.62K-4.65%2.73M-56.70%2.31M-82.77%672K-30.90%3.52M-43.69%2.87M-36.70%5.33M-63.56%3.9M-47.65%5.09M
Other payable (including interest and dividends) 1,774.90%232.38M1,891.68%234.34M2,042.57%247.11M1,030.42%247.29M-64.18%12.39M658.19%11.77M387.99%11.53M73.87%21.88M823.13%34.6M-30.95%1.55M
-Other payable ----1,891.68%234.34M------------658.19%11.77M----73.87%21.88M-----30.95%1.55M
Non current liabilities due within one year 50.71%70.24M1,865.30%70.71M914.94%117.77M919.02%118.24M16,229.75%46.6M1,149.21%3.6M2,561.44%11.6M3,892.17%11.6M-43.53%285.39K-41.88%288.02K
Other current liabilities -77.24%70.96K-69.25%82.33K-75.17%104.87K25.80%3.4M-83.05%311.82K-17.14%267.77K23.46%422.33K196.50%2.7M612.70%1.84M4.58%323.17K
Total current liabilities 259.92%480.96M520.10%455.79M289.66%489.83M294.31%509.37M-47.42%133.63M-58.88%73.5M-27.18%125.71M-10.65%129.18M95.24%254.16M49.30%178.74M
Current liabilities
Long term loan 19.35%197M-10.96%167.5M-11.01%167.5M16.45%137.5M--165.07M--188.12M--188.22M--118.08M--------
Deferred tax liabilities 2,191.82%20.36M2,187.11%20.42M2,182.44%20.48M2,177.82%20.54M1,918.90%888.16K1,421.78%892.62K--897.08K--901.53K--43.99K--58.66K
Long term deferred income 4,802.49%102.42M4,863.13%104.22M4,934.96%106.27M4,939.22%106.9M-2.02%2.09M--2.1M--2.11M--2.12M--2.13M----
Lease liabilities 172.04%5.94M198.43%6.51M2,343.57%7.67M2,257.31%7.21M557.68%2.18M259.61%2.18M-57.86%313.76K-65.31%306K--331.93K--607.06K
Other non current liabilities --0------------------------------------
Total non current liabilities 91.34%325.71M54.50%298.65M57.62%301.91M124.16%272.15M6,687.39%170.23M28,935.65%193.29M25,622.89%191.54M13,662.26%121.41M--2.51M--665.71K
Total liabilities 165.48%806.67M182.78%754.44M149.57%791.74M211.87%781.52M18.39%303.86M48.71%266.8M83.00%317.25M72.28%250.59M97.17%256.67M49.85%179.41M
Shareholders equity
Paid-in capital 0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M
Capital reserve funds -0.43%506.85M-0.42%506.94M-0.43%506.94M-0.45%506.94M-0.09%509.05M-0.08%509.08M-0.08%509.12M-0.06%509.22M0.06%509.5M-0.81%509.5M
Surplus reserve funds 0.00%20.26M0.00%20.26M0.00%20.26M0.00%20.26M25.91%20.26M25.91%20.26M25.91%20.26M25.91%20.26M24.89%16.09M24.89%16.09M
Retained profit -92.85%9.66M-68.49%46.88M-53.70%73.79M-44.79%89.38M-18.92%134.97M-7.89%148.77M10.06%159.37M9.97%161.91M9.21%166.47M12.35%161.52M
Less:Treasury stock 0.00%20.99M0.00%20.99M4.96%20.99M--20.99M--20.99M--20.99M--20M------------
Other composite income 68.21%1.14M68.21%1.14M42.98%1.14M68.21%1.14M-89.76%676.1K-89.76%676.1K-87.96%795.41K152.17%676.1K--6.61M--6.61M
Ordinary risk reserve funds --0------------------------------------
Shareholders equity without minority interests -17.55%596.91M-14.04%634.23M-11.80%661.13M-12.35%676.73M-7.02%723.97M-4.64%737.8M-0.99%749.55M2.73%772.06M3.21%778.66M3.12%773.72M
Minority interests 3.78%43.77M34.96%61.99M40.27%69.62M54.68%76.74M-10.39%42.18M4,839.51%45.93M2,680.36%49.64M2,526.72%49.61M1,606.72%47.07M-61.10%929.88K
Total shareholder equity -16.38%640.68M-11.17%696.22M-8.56%730.76M-8.30%753.47M-7.22%766.15M1.17%783.73M5.32%799.18M9.06%821.68M9.05%825.73M2.92%774.65M
Total liabilityies and equity 35.27%1.45B38.09%1.45B36.37%1.52B43.15%1.53B-1.15%1.07B10.11%1.05B19.77%1.12B19.29%1.07B21.97%1.08B9.36%954.06M
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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