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Shanghai Haixin Group (600851)

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  • 8.41
  • +0.08+0.96%
Market Closed May 6 15:00 CST
10.15BMarket Cap59.23P/E (TTM)

Shanghai Haixin Group (600851) Balance Sheet

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YOY yoy
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(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
-0.73%487.83M
-21.51%384.18M
-7.43%377.16M
52.94%687.76M
-0.28%491.43M
-3.94%489.45M
-26.10%407.42M
-11.63%449.7M
17.78%492.82M
21.24%509.55M
Transactional financial assets
114.28%600M
176.22%773.93M
141.94%750M
12.33%410.01M
3.70%280.01M
40.09%280.19M
51.22%310M
65.91%365M
-14.16%270.01M
-32.21%200M
Notes receivable and accounts receivable
11.89%64.71M
-48.86%45.23M
-4.90%94.55M
-54.25%48.5M
-53.14%57.84M
-35.60%88.45M
-34.63%99.42M
-41.23%106.02M
-16.11%123.43M
-21.34%137.35M
-Notes receivable
123.16%2.17M
21.29%3.04M
-77.13%1.17M
-91.63%1.76M
-97.02%973.66K
-87.96%2.5M
138.33%5.1M
2,355.72%21.06M
38,051.83%32.62M
9,522.37%20.78M
-Accounts receivable
9.98%62.54M
-50.90%42.2M
-0.99%93.38M
-44.99%46.74M
-37.38%56.86M
-26.26%85.95M
-37.10%94.32M
-52.68%84.96M
-38.25%90.81M
-33.16%116.56M
Other receivables (including interest and dividends)
11.46%32.76M
-23.37%26.79M
-32.57%30.88M
-26.09%28.42M
-15.09%29.39M
6.90%34.95M
4.58%45.8M
-40.08%38.45M
-10.83%34.62M
-6.82%32.7M
-Dividend receivable
----
----
----
----
----
----
--8.99M
-91.79%2.45M
----
----
-Other receivable
----
----
----
-21.07%28.42M
----
6.90%34.95M
----
4.72%36M
----
-6.32%32.7M
Advance payment
-6.61%21.2M
3.71%14.91M
-45.93%26.18M
-57.10%16M
-29.45%22.7M
-40.28%14.38M
12.13%48.42M
-26.18%37.31M
-52.86%32.17M
-64.94%24.07M
Inventories
-16.88%58.76M
-31.85%48.93M
-36.75%49.43M
-6.17%65.85M
-9.26%70.69M
-15.79%71.8M
-1.15%78.14M
-29.25%70.18M
-10.93%77.91M
-4.75%85.27M
Receivable financing
--4.11M
373.03%5.68M
71.17%2.87M
16.16%1.51M
----
-8.07%1.2M
-23.64%1.68M
20.30%1.3M
--459K
30.54%1.31M
Other current assets
1,766.50%27.08M
417.30%25.57M
1,418.63%29.02M
1,827.01%28.98M
17.57%1.45M
32.03%4.94M
1.38%1.91M
-55.14%1.5M
-74.58%1.23M
6.43%3.74M
Total current assets
35.97%1.3B
34.49%1.33B
37.00%1.36B
20.34%1.29B
-7.66%953.5M
-0.87%985.36M
-7.95%992.8M
-5.16%1.07B
-4.34%1.03B
-8.62%993.99M
Non Current assets
Debt investment
--30.71M
--30.54M
----
----
----
----
----
----
----
----
Other equity investment
-12.94%1.42B
-3.67%1.69B
-3.00%1.76B
26.08%1.54B
26.01%1.63B
29.02%1.75B
22.81%1.81B
-16.92%1.22B
-8.29%1.3B
0.33%1.36B
Other non-current financial assets
66.30%37.34M
66.30%37.34M
66.82%37.45M
31.18%29.45M
0.00%22.45M
0.00%22.45M
0.00%22.45M
0.00%22.45M
0.00%22.45M
0.00%22.45M
Investment real estate
7.05%903.42M
7.05%903.42M
-0.01%843.89M
-0.01%843.89M
-0.01%843.89M
-0.01%843.89M
1.17%843.98M
1.17%843.98M
1.17%843.98M
1.17%843.98M
Long-term equity investment
4.36%1.31B
5.63%1.3B
5.70%1.29B
5.07%1.27B
5.82%1.25B
4.03%1.23B
3.15%1.22B
3.50%1.2B
5.26%1.19B
4.79%1.18B
Fixed assets
----
----
----
-7.84%243.06M
----
-8.61%248.46M
----
-8.60%263.74M
----
-8.87%271.86M
Fixed assets liquidation
----
----
----
0.00%4.25M
----
0.00%4.25M
----
0.00%4.25M
----
0.00%4.25M
Constru in process
----
----
----
23.96%251.03M
----
6.34%208.64M
----
25.17%202.51M
----
27.63%196.2M
Intangible assets
-40.68%7.47M
-40.47%7.58M
-0.99%12.7M
-4.18%12.45M
-4.18%12.59M
-4.35%12.73M
-2.84%12.83M
-3.14%13M
-3.36%13.14M
-3.40%13.31M
Long deferred expense
-16.24%8.69M
40.96%9.24M
118.70%9.98M
86.82%10.86M
72.80%10.38M
1.97%6.55M
65.74%4.57M
59.66%5.82M
67.10%6M
66.47%6.42M
Deferred tax assets
-7.86%16.66M
-8.29%16.7M
-8.03%17.16M
-7.79%17.61M
-5.22%18.09M
-4.55%18.21M
-5.36%18.66M
-3.91%19.1M
-3.97%19.08M
-3.97%19.08M
Total non current assets
-0.05%4.26B
3.93%4.52B
1.39%4.47B
10.98%4.22B
10.58%4.27B
10.96%4.35B
10.35%4.41B
-4.82%3.8B
-1.21%3.86B
1.93%3.92B
Total assets
6.53%5.56B
9.58%5.84B
7.94%5.83B
13.04%5.51B
6.73%5.22B
8.57%5.33B
6.46%5.4B
-4.89%4.87B
-1.88%4.89B
-0.39%4.91B
Liabilities
Current liabilities
Short term loan
-61.53%10.01M
21.24%30.33M
9.66%27.42M
-0.99%24.75M
4.06%26.01M
0.08%25.02M
-24.24%25M
0.00%25M
66.67%25M
66.67%25M
Notes payable and accounts payable
15.23%32.99M
56.53%48.55M
41.85%54.43M
7.18%36.87M
-13.87%28.63M
-21.68%31.02M
-19.48%38.37M
-45.59%34.4M
-49.60%33.24M
-49.18%39.6M
-Accounts payable
15.23%32.99M
56.53%48.55M
41.85%54.43M
7.18%36.87M
-13.87%28.63M
-21.68%31.02M
-19.48%38.37M
-45.59%34.4M
-49.60%33.24M
-49.18%39.6M
Contract liabilities
11.66%13.48M
15.13%23.38M
25.20%16.55M
-31.59%11.73M
-11.55%12.07M
-21.48%20.31M
-45.42%13.22M
-48.15%17.15M
-61.41%13.65M
-62.56%25.86M
Advance receipts
-7.50%8.21M
-37.98%6.53M
22.49%13.28M
-16.87%7.17M
-10.54%8.88M
6.05%10.54M
-18.65%10.84M
-8.03%8.63M
1.46%9.92M
5.13%9.94M
Salaries payable
-11.71%15.77M
-6.62%30.74M
0.99%15.28M
40.81%15.55M
7.98%17.86M
5.85%32.92M
-24.82%15.13M
-38.08%11.04M
-30.25%16.54M
-28.04%31.1M
Taxs payable
0.85%42.83M
41.59%90.7M
17.53%43.11M
16.07%40.96M
20.53%42.47M
70.48%64.06M
-6.05%36.68M
-8.21%35.29M
-16.45%35.24M
-57.25%37.58M
Other payable (including interest and dividends)
-21.47%103.66M
-34.11%66.28M
-22.89%125.27M
-31.58%177.27M
-23.52%132.01M
-28.79%100.6M
-37.74%162.45M
-16.86%259.08M
-28.90%172.6M
-11.97%141.28M
-Dividend payable
0.00%601.78K
0.00%601.78K
0.00%601.78K
-38.17%48.88M
0.00%601.78K
0.00%601.78K
-42.50%601.78K
42.80%79.06M
-42.76%601.78K
-42.76%601.78K
-Other payable
----
----
----
-28.68%128.39M
----
-28.92%100M
----
-29.75%180.02M
----
-11.77%140.68M
Non current liabilities due within one year
--3.02M
-69.83%3.02M
----
----
----
74,698.59%10.01M
-97.76%9.58K
-97.60%10.14K
-98.42%13.38K
-99.18%13.38K
Other current liabilities
16.97%1.11M
-37.92%2.83M
-37.02%1.46M
-87.93%2.24M
-96.98%947.55K
-77.33%4.56M
-1.72%2.33M
586.36%18.54M
468.29%31.34M
158.66%20.12M
Total current liabilities
-14.06%231.07M
1.12%302.37M
-2.38%296.79M
-22.63%316.54M
-20.34%268.87M
-9.52%299.03M
-31.07%304.02M
-18.45%409.13M
-23.48%337.53M
-30.05%330.49M
Current liabilities
Long term loan
--102.24M
--76.52M
661.50%76.15M
587.61%68.76M
----
----
-16.75%10M
-16.75%10M
1.13%12M
2.43%12M
Deferred tax liabilities
-4.30%480.02M
2.86%546.57M
12.04%612.8M
35.35%539.6M
20.21%501.61M
22.78%531.4M
19.41%546.97M
-12.61%398.67M
-5.58%417.28M
1.35%432.8M
Total non current liabilities
16.08%582.26M
17.26%623.09M
23.70%688.95M
48.87%608.36M
16.85%501.61M
19.47%531.4M
18.49%556.97M
-12.72%408.67M
-5.40%429.28M
1.38%444.8M
Total liabilities
5.56%813.34M
11.44%925.47M
14.49%985.74M
13.10%924.91M
0.48%770.49M
7.11%830.43M
-5.50%860.99M
-15.68%817.8M
-14.31%766.82M
-14.92%775.29M
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Capital reserve funds
0.00%420.29M
0.00%420.29M
0.00%420.29M
0.00%420.29M
0.00%420.29M
0.00%420.29M
0.00%420.29M
0.00%420.29M
0.00%420.29M
0.00%420.29M
Surplus reserve funds
6.59%602.39M
6.59%602.39M
2.68%565.18M
2.68%565.18M
2.68%565.18M
2.68%565.18M
1.83%550.41M
1.83%550.41M
1.83%550.41M
1.83%550.41M
Retained profit
35.72%1.22B
36.93%1.19B
28.51%1.12B
10.75%923.96M
6.48%897.77M
7.12%868.65M
11.29%871.14M
10.24%834.25M
14.57%843.12M
14.32%810.93M
Other composite income
-7.28%1.1B
1.98%1.3B
2.96%1.36B
48.33%1.3B
27.29%1.18B
30.40%1.27B
24.28%1.32B
-17.17%874.41M
-7.92%929.86M
1.04%976.37M
Shareholders equity without minority interests
6.36%4.55B
8.84%4.72B
6.92%4.67B
13.56%4.41B
8.18%4.27B
9.31%4.33B
8.87%4.37B
-2.36%3.89B
0.95%3.95B
3.16%3.97B
Minority interests
15.05%201.13M
19.44%198.97M
1.08%173.71M
0.49%167.28M
1.20%174.82M
-2.17%166.59M
14.52%171.86M
-2.65%166.46M
-1.71%172.75M
-2.84%170.28M
Total shareholder equity
6.70%4.75B
9.23%4.92B
6.70%4.84B
13.03%4.58B
7.89%4.45B
8.84%4.5B
9.07%4.54B
-2.37%4.05B
0.83%4.12B
2.90%4.14B
Total liabilityies and equity
6.53%5.56B
9.58%5.84B
7.94%5.83B
13.04%5.51B
6.73%5.22B
8.57%5.33B
6.46%5.4B
-4.89%4.87B
-1.88%4.89B
-0.39%4.91B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -0.73%487.83M-21.51%384.18M-7.43%377.16M52.94%687.76M-0.28%491.43M-3.94%489.45M-26.10%407.42M-11.63%449.7M17.78%492.82M21.24%509.55M
Transactional financial assets 114.28%600M176.22%773.93M141.94%750M12.33%410.01M3.70%280.01M40.09%280.19M51.22%310M65.91%365M-14.16%270.01M-32.21%200M
Notes receivable and accounts receivable 11.89%64.71M-48.86%45.23M-4.90%94.55M-54.25%48.5M-53.14%57.84M-35.60%88.45M-34.63%99.42M-41.23%106.02M-16.11%123.43M-21.34%137.35M
-Notes receivable 123.16%2.17M21.29%3.04M-77.13%1.17M-91.63%1.76M-97.02%973.66K-87.96%2.5M138.33%5.1M2,355.72%21.06M38,051.83%32.62M9,522.37%20.78M
-Accounts receivable 9.98%62.54M-50.90%42.2M-0.99%93.38M-44.99%46.74M-37.38%56.86M-26.26%85.95M-37.10%94.32M-52.68%84.96M-38.25%90.81M-33.16%116.56M
Other receivables (including interest and dividends) 11.46%32.76M-23.37%26.79M-32.57%30.88M-26.09%28.42M-15.09%29.39M6.90%34.95M4.58%45.8M-40.08%38.45M-10.83%34.62M-6.82%32.7M
-Dividend receivable --------------------------8.99M-91.79%2.45M--------
-Other receivable -------------21.07%28.42M----6.90%34.95M----4.72%36M-----6.32%32.7M
Advance payment -6.61%21.2M3.71%14.91M-45.93%26.18M-57.10%16M-29.45%22.7M-40.28%14.38M12.13%48.42M-26.18%37.31M-52.86%32.17M-64.94%24.07M
Inventories -16.88%58.76M-31.85%48.93M-36.75%49.43M-6.17%65.85M-9.26%70.69M-15.79%71.8M-1.15%78.14M-29.25%70.18M-10.93%77.91M-4.75%85.27M
Receivable financing --4.11M373.03%5.68M71.17%2.87M16.16%1.51M-----8.07%1.2M-23.64%1.68M20.30%1.3M--459K30.54%1.31M
Other current assets 1,766.50%27.08M417.30%25.57M1,418.63%29.02M1,827.01%28.98M17.57%1.45M32.03%4.94M1.38%1.91M-55.14%1.5M-74.58%1.23M6.43%3.74M
Total current assets 35.97%1.3B34.49%1.33B37.00%1.36B20.34%1.29B-7.66%953.5M-0.87%985.36M-7.95%992.8M-5.16%1.07B-4.34%1.03B-8.62%993.99M
Non Current assets
Debt investment --30.71M--30.54M--------------------------------
Other equity investment -12.94%1.42B-3.67%1.69B-3.00%1.76B26.08%1.54B26.01%1.63B29.02%1.75B22.81%1.81B-16.92%1.22B-8.29%1.3B0.33%1.36B
Other non-current financial assets 66.30%37.34M66.30%37.34M66.82%37.45M31.18%29.45M0.00%22.45M0.00%22.45M0.00%22.45M0.00%22.45M0.00%22.45M0.00%22.45M
Investment real estate 7.05%903.42M7.05%903.42M-0.01%843.89M-0.01%843.89M-0.01%843.89M-0.01%843.89M1.17%843.98M1.17%843.98M1.17%843.98M1.17%843.98M
Long-term equity investment 4.36%1.31B5.63%1.3B5.70%1.29B5.07%1.27B5.82%1.25B4.03%1.23B3.15%1.22B3.50%1.2B5.26%1.19B4.79%1.18B
Fixed assets -------------7.84%243.06M-----8.61%248.46M-----8.60%263.74M-----8.87%271.86M
Fixed assets liquidation ------------0.00%4.25M----0.00%4.25M----0.00%4.25M----0.00%4.25M
Constru in process ------------23.96%251.03M----6.34%208.64M----25.17%202.51M----27.63%196.2M
Intangible assets -40.68%7.47M-40.47%7.58M-0.99%12.7M-4.18%12.45M-4.18%12.59M-4.35%12.73M-2.84%12.83M-3.14%13M-3.36%13.14M-3.40%13.31M
Long deferred expense -16.24%8.69M40.96%9.24M118.70%9.98M86.82%10.86M72.80%10.38M1.97%6.55M65.74%4.57M59.66%5.82M67.10%6M66.47%6.42M
Deferred tax assets -7.86%16.66M-8.29%16.7M-8.03%17.16M-7.79%17.61M-5.22%18.09M-4.55%18.21M-5.36%18.66M-3.91%19.1M-3.97%19.08M-3.97%19.08M
Total non current assets -0.05%4.26B3.93%4.52B1.39%4.47B10.98%4.22B10.58%4.27B10.96%4.35B10.35%4.41B-4.82%3.8B-1.21%3.86B1.93%3.92B
Total assets 6.53%5.56B9.58%5.84B7.94%5.83B13.04%5.51B6.73%5.22B8.57%5.33B6.46%5.4B-4.89%4.87B-1.88%4.89B-0.39%4.91B
Liabilities
Current liabilities
Short term loan -61.53%10.01M21.24%30.33M9.66%27.42M-0.99%24.75M4.06%26.01M0.08%25.02M-24.24%25M0.00%25M66.67%25M66.67%25M
Notes payable and accounts payable 15.23%32.99M56.53%48.55M41.85%54.43M7.18%36.87M-13.87%28.63M-21.68%31.02M-19.48%38.37M-45.59%34.4M-49.60%33.24M-49.18%39.6M
-Accounts payable 15.23%32.99M56.53%48.55M41.85%54.43M7.18%36.87M-13.87%28.63M-21.68%31.02M-19.48%38.37M-45.59%34.4M-49.60%33.24M-49.18%39.6M
Contract liabilities 11.66%13.48M15.13%23.38M25.20%16.55M-31.59%11.73M-11.55%12.07M-21.48%20.31M-45.42%13.22M-48.15%17.15M-61.41%13.65M-62.56%25.86M
Advance receipts -7.50%8.21M-37.98%6.53M22.49%13.28M-16.87%7.17M-10.54%8.88M6.05%10.54M-18.65%10.84M-8.03%8.63M1.46%9.92M5.13%9.94M
Salaries payable -11.71%15.77M-6.62%30.74M0.99%15.28M40.81%15.55M7.98%17.86M5.85%32.92M-24.82%15.13M-38.08%11.04M-30.25%16.54M-28.04%31.1M
Taxs payable 0.85%42.83M41.59%90.7M17.53%43.11M16.07%40.96M20.53%42.47M70.48%64.06M-6.05%36.68M-8.21%35.29M-16.45%35.24M-57.25%37.58M
Other payable (including interest and dividends) -21.47%103.66M-34.11%66.28M-22.89%125.27M-31.58%177.27M-23.52%132.01M-28.79%100.6M-37.74%162.45M-16.86%259.08M-28.90%172.6M-11.97%141.28M
-Dividend payable 0.00%601.78K0.00%601.78K0.00%601.78K-38.17%48.88M0.00%601.78K0.00%601.78K-42.50%601.78K42.80%79.06M-42.76%601.78K-42.76%601.78K
-Other payable -------------28.68%128.39M-----28.92%100M-----29.75%180.02M-----11.77%140.68M
Non current liabilities due within one year --3.02M-69.83%3.02M------------74,698.59%10.01M-97.76%9.58K-97.60%10.14K-98.42%13.38K-99.18%13.38K
Other current liabilities 16.97%1.11M-37.92%2.83M-37.02%1.46M-87.93%2.24M-96.98%947.55K-77.33%4.56M-1.72%2.33M586.36%18.54M468.29%31.34M158.66%20.12M
Total current liabilities -14.06%231.07M1.12%302.37M-2.38%296.79M-22.63%316.54M-20.34%268.87M-9.52%299.03M-31.07%304.02M-18.45%409.13M-23.48%337.53M-30.05%330.49M
Current liabilities
Long term loan --102.24M--76.52M661.50%76.15M587.61%68.76M---------16.75%10M-16.75%10M1.13%12M2.43%12M
Deferred tax liabilities -4.30%480.02M2.86%546.57M12.04%612.8M35.35%539.6M20.21%501.61M22.78%531.4M19.41%546.97M-12.61%398.67M-5.58%417.28M1.35%432.8M
Total non current liabilities 16.08%582.26M17.26%623.09M23.70%688.95M48.87%608.36M16.85%501.61M19.47%531.4M18.49%556.97M-12.72%408.67M-5.40%429.28M1.38%444.8M
Total liabilities 5.56%813.34M11.44%925.47M14.49%985.74M13.10%924.91M0.48%770.49M7.11%830.43M-5.50%860.99M-15.68%817.8M-14.31%766.82M-14.92%775.29M
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Capital reserve funds 0.00%420.29M0.00%420.29M0.00%420.29M0.00%420.29M0.00%420.29M0.00%420.29M0.00%420.29M0.00%420.29M0.00%420.29M0.00%420.29M
Surplus reserve funds 6.59%602.39M6.59%602.39M2.68%565.18M2.68%565.18M2.68%565.18M2.68%565.18M1.83%550.41M1.83%550.41M1.83%550.41M1.83%550.41M
Retained profit 35.72%1.22B36.93%1.19B28.51%1.12B10.75%923.96M6.48%897.77M7.12%868.65M11.29%871.14M10.24%834.25M14.57%843.12M14.32%810.93M
Other composite income -7.28%1.1B1.98%1.3B2.96%1.36B48.33%1.3B27.29%1.18B30.40%1.27B24.28%1.32B-17.17%874.41M-7.92%929.86M1.04%976.37M
Shareholders equity without minority interests 6.36%4.55B8.84%4.72B6.92%4.67B13.56%4.41B8.18%4.27B9.31%4.33B8.87%4.37B-2.36%3.89B0.95%3.95B3.16%3.97B
Minority interests 15.05%201.13M19.44%198.97M1.08%173.71M0.49%167.28M1.20%174.82M-2.17%166.59M14.52%171.86M-2.65%166.46M-1.71%172.75M-2.84%170.28M
Total shareholder equity 6.70%4.75B9.23%4.92B6.70%4.84B13.03%4.58B7.89%4.45B8.84%4.5B9.07%4.54B-2.37%4.05B0.83%4.12B2.90%4.14B
Total liabilityies and equity 6.53%5.56B9.58%5.84B7.94%5.83B13.04%5.51B6.73%5.22B8.57%5.33B6.46%5.4B-4.89%4.87B-1.88%4.89B-0.39%4.91B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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