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Shenzhen Sunmoon Microelectronics Co., Ltd (688699)

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  • 55.43
  • +9.24+20.00%
Market Closed Apr 30 15:00 CST
6.10BMarket Cap583.47P/E (TTM)

Shenzhen Sunmoon Microelectronics Co., Ltd (688699) 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
-10.36%53.27M
82.33%104.02M
168.34%107.71M
-26.05%76.34M
-66.99%59.42M
-67.52%57.05M
-84.00%40.14M
-65.30%103.23M
-47.05%180.01M
-66.59%175.62M
Transactional financial assets
-36.08%97.28M
-69.67%65.31M
-49.71%87.81M
35.00%165.63M
132.90%152.19M
117.64%215.37M
20.31%174.61M
-55.58%122.69M
-69.88%65.35M
43.02%98.96M
Notes receivable and accounts receivable
23.42%278.41M
13.37%277.71M
19.19%267.15M
11.68%237.39M
15.27%225.57M
6.47%244.96M
-19.76%224.15M
-4.52%212.56M
-2.96%195.69M
14.69%230.08M
-Notes receivable
70.69%156.06M
42.51%142.53M
30.85%146.96M
15.07%115.14M
-11.56%91.42M
-26.25%100.01M
-14.80%112.31M
-1.45%100.06M
10.10%103.38M
28.96%135.62M
-Accounts receivable
-8.79%122.35M
-6.74%135.18M
7.47%120.19M
8.66%122.25M
45.31%134.14M
53.44%144.95M
-24.20%111.83M
-7.10%112.5M
-14.33%92.32M
-1.04%94.47M
Other receivables (including interest and dividends)
13.94%2.18M
4.99%2.25M
-59.89%2.23M
-51.89%2.04M
-19.95%1.91M
90.28%2.15M
-38.33%5.55M
-89.39%4.24M
-96.96%2.39M
-98.62%1.13M
-Dividend receivable
----
--0
----
----
----
--0
----
----
----
--0
-Accrued interest receivable
----
--0
----
----
----
--0
----
----
----
--0
-Other receivable
----
4.99%2.25M
----
-51.89%2.04M
----
90.28%2.15M
----
-89.39%4.24M
----
-98.62%1.13M
Advance payment
19.48%4.8M
-55.31%2.35M
634.02%20.33M
-49.75%5.65M
-52.51%4.01M
-31.90%5.26M
-86.72%2.77M
-25.56%11.24M
-43.12%8.45M
-59.43%7.72M
Inventories
-13.41%169.85M
-23.29%175.05M
-19.75%211.81M
-17.14%205.27M
-4.12%196.15M
21.34%228.18M
33.60%263.92M
14.24%247.72M
-37.25%204.58M
-49.25%188.05M
Receivable financing
8.53%89.96M
-11.54%48.03M
-5.51%38.57M
28.35%46.46M
58.55%82.89M
35.99%54.29M
8.42%40.82M
-29.33%36.2M
-22.53%52.28M
107.06%39.93M
Non-current assets due within one year
216.10%67.02M
--56.51M
--56.12M
--21.36M
--21.2M
----
----
----
----
--12.46M
Other current assets
37.97%65.07M
22.72%59.91M
-93.59%10.9M
-68.41%47.07M
-88.39%47.17M
-84.87%48.82M
4,118.83%170.13M
6,530.41%149.02M
1,073.60%406.31M
817.92%322.7M
Total current assets
4.72%827.83M
-7.59%791.14M
-12.96%802.63M
-8.99%807.2M
-29.11%790.52M
-20.49%856.08M
-3.64%922.1M
-21.79%886.89M
-13.69%1.12B
-18.53%1.08B
Non Current assets
Debt investment
56.30%452.56M
56.04%481.89M
72.83%409.46M
53.64%361.54M
244.68%289.55M
99.49%308.83M
--236.92M
--235.32M
--84.01M
--154.81M
Fixed assets
----
-20.17%161.06M
----
-27.29%172.83M
----
-25.91%201.75M
----
-18.54%237.69M
----
-8.77%272.29M
Fixed assets liquidation
----
--0
----
----
----
--0
----
----
----
--0
Constru in process
----
571.89%24.78M
----
62.62%12.37M
----
574.99%3.69M
----
10.37%7.61M
----
-98.36%546.45K
Construction materials
----
--0
----
----
----
--0
----
----
----
--0
Intangible assets
306.02%22.52M
310.22%24.19M
687.43%24.89M
2,124.33%26.57M
239.52%5.55M
190.54%5.9M
35.17%3.16M
-57.08%1.19M
-35.36%1.63M
-30.42%2.03M
Long deferred expense
48.35%42.87M
-5.10%30M
-13.77%28.61M
23.45%26.2M
24.72%28.9M
30.34%31.61M
28.49%33.18M
-18.58%21.22M
-17.33%23.17M
-15.88%24.25M
Deferred tax assets
-14.55%39.97M
-1.51%39.87M
36.37%49.67M
36.97%47.92M
33.84%46.78M
17.81%40.49M
-4.07%36.42M
-5.35%34.99M
47.88%34.95M
84.26%34.37M
Usufruct assets
283.45%107.98M
263.19%111.23M
-4.64%30.27M
-24.92%25.69M
-23.65%28.16M
159.91%30.63M
216.76%31.74M
192.62%34.22M
171.62%36.88M
-23.09%11.78M
Other non current assets
0.00%6.42M
5.82%6.83M
1,901.60%9.77M
240.48%7.75M
3,288.71%6.42M
10,940.34%6.46M
-99.77%488.12K
-88.69%2.28M
-82.10%189.5K
-94.01%58.5K
Total non current assets
40.91%841.3M
39.81%879.86M
29.71%730.91M
18.51%680.88M
37.49%597.05M
25.83%629.35M
-2.97%563.52M
44.96%574.52M
13.50%434.26M
25.52%500.14M
Total assets
20.29%1.67B
12.49%1.67B
3.23%1.53B
1.82%1.49B
-10.44%1.39B
-5.79%1.49B
-3.39%1.49B
-4.50%1.46B
-7.48%1.55B
-8.32%1.58B
Liabilities
Current liabilities
Short term loan
927.85%102.87M
123.88%114.69M
25.98%55.57M
--61.35M
62.08%10.01M
43.04%51.23M
878.61%44.11M
----
52.20%6.17M
160.83%35.81M
Notes payable and accounts payable
91.01%196.13M
71.52%207.57M
52.88%198.5M
11.92%160.15M
-29.03%102.68M
-19.24%121.01M
-12.76%129.84M
4.27%143.09M
66.52%144.67M
24.89%149.84M
-Notes payable
--7.44M
217.10%16.14M
58.63%15.11M
131.82%10.43M
----
-79.51%5.09M
--9.52M
--4.5M
--25.26M
--24.85M
-Accounts payable
83.76%188.69M
65.13%191.42M
52.43%183.4M
8.03%149.71M
-14.01%102.68M
-7.25%115.92M
-19.16%120.32M
0.99%138.59M
37.45%119.42M
4.18%124.99M
Contract liabilities
-7.13%2.79M
32.87%2.78M
49.59%2.44M
18.03%2.65M
41.02%3.01M
-29.68%2.09M
-14.43%1.63M
-32.39%2.25M
-29.10%2.13M
16.20%2.98M
Salaries payable
46.88%15.42M
133.15%23.99M
28.45%11.76M
21.69%10.89M
-6.88%10.5M
-37.76%10.29M
6.80%9.15M
9.70%8.95M
19.56%11.28M
25.21%16.54M
Taxs payable
410.69%6.8M
215.59%3.87M
3.86%1.03M
32.87%1.14M
-16.01%1.33M
29.66%1.23M
-26.67%988.01K
-63.68%856.28K
-78.20%1.59M
-85.94%945.59K
Other payable (including interest and dividends)
36.52%1.73M
-55.87%1.75M
-63.60%1.63M
-76.99%1.08M
-74.89%1.27M
-10.45%3.96M
160.76%4.48M
103.36%4.69M
80.79%5.06M
12.56%4.42M
-Interest payable
----
--0
----
----
----
--0
----
----
----
--0
-Dividend payable
----
--0
----
----
----
--0
----
----
----
--0
-Other payable
----
-55.87%1.75M
----
-76.99%1.08M
----
-10.45%3.96M
----
103.36%4.69M
----
12.56%4.42M
Non current liabilities due within one year
20.49%12.64M
12.13%12.5M
25.51%12.33M
7.47%10.2M
11.01%10.49M
75.95%11.15M
106.48%9.82M
86.86%9.49M
65.56%9.45M
-17.25%6.34M
Other current liabilities
-7.33%362.39K
8.85%296.27K
49.59%316.64K
18.03%344.75K
41.02%391.06K
5.68%272.18K
-14.43%211.68K
-32.39%292.08K
-29.10%277.31K
-22.68%257.55K
Total current liabilities
142.52%338.76M
82.60%367.45M
41.62%283.57M
46.10%247.79M
-22.67%139.68M
-7.32%201.23M
16.49%200.24M
6.75%169.61M
51.09%180.63M
29.15%217.12M
Current liabilities
Long term account payable
----
----
----
--1.81M
----
--1.79M
----
----
----
--0
Deferred tax liabilities
-90.79%182.9K
-7.55%872.27K
47.78%1.3M
100.65%1.37M
67.45%1.99M
23.68%943.53K
-65.18%878.16K
-77.04%684.92K
-71.43%1.19M
-43.31%762.86K
Long term deferred income
11.33%20.9M
-30.35%14.82M
-31.84%16.45M
-39.28%16.55M
-7.24%18.77M
-4.54%21.27M
-1.26%24.14M
9.11%27.25M
-4.61%20.24M
47.10%22.29M
Lease liabilities
364.63%94.9M
340.44%96.65M
-11.60%20.82M
-28.98%18.01M
-28.58%20.43M
257.93%21.94M
303.87%23.55M
306.96%25.36M
253.33%28.6M
-28.33%6.13M
Total non current liabilities
169.77%115.99M
144.48%112.34M
-21.73%38.57M
-29.18%37.75M
-14.05%43M
57.47%45.95M
50.23%49.28M
55.87%53.3M
49.50%50.03M
16.48%29.18M
Total liabilities
148.93%454.74M
94.10%479.78M
29.11%322.15M
28.10%285.54M
-20.80%182.68M
0.36%247.18M
21.90%249.52M
15.45%222.91M
50.74%230.66M
27.51%246.3M
Shareholders equity
Paid-in capital
0.00%110.06M
0.00%110.06M
0.00%110.06M
0.00%110.06M
0.00%110.06M
0.00%110.06M
0.00%110.06M
0.00%110.06M
0.00%110.06M
0.00%110.06M
Capital reserve funds
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
Surplus reserve funds
5.73%49.26M
0.78%46.95M
5.82%47.76M
5.92%46.68M
10.74%46.59M
15.00%46.59M
11.41%45.13M
8.78%44.07M
1.34%42.07M
0.00%40.51M
Retained profit
1.41%563.34M
-7.95%541.96M
-4.69%561.1M
-6.38%553.34M
-5.43%555.5M
0.17%588.78M
-0.22%588.7M
-0.52%591.06M
-24.56%587.36M
-25.07%587.77M
Less:Treasury stock
0.00%99.82M
0.00%99.82M
0.00%99.82M
0.84%99.82M
667.72%99.82M
--99.82M
--99.82M
--98.99M
--13M
----
Other composite income
-56.36%784.68K
-30.89%1.3M
21.15%1.53M
-1.80%1.52M
28.77%1.8M
36.20%1.88M
-26.67%1.27M
-13.62%1.54M
131.48%1.4M
31.03%1.38M
Shareholders equity without minority interests
0.79%1.21B
-3.80%1.19B
-2.00%1.21B
-2.90%1.2B
-8.63%1.2B
-6.93%1.24B
-7.27%1.24B
-7.39%1.24B
-13.33%1.32B
-12.86%1.33B
Total shareholder equity
0.79%1.21B
-3.80%1.19B
-2.00%1.21B
-2.90%1.2B
-8.63%1.2B
-6.93%1.24B
-7.27%1.24B
-7.39%1.24B
-13.33%1.32B
-12.86%1.33B
Total liabilityies and equity
20.29%1.67B
12.49%1.67B
3.23%1.53B
1.82%1.49B
-10.44%1.39B
-5.79%1.49B
-3.39%1.49B
-4.50%1.46B
-7.48%1.55B
-8.32%1.58B
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
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Unqualified opinion
Auditor
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Rongcheng 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 -10.36%53.27M82.33%104.02M168.34%107.71M-26.05%76.34M-66.99%59.42M-67.52%57.05M-84.00%40.14M-65.30%103.23M-47.05%180.01M-66.59%175.62M
Transactional financial assets -36.08%97.28M-69.67%65.31M-49.71%87.81M35.00%165.63M132.90%152.19M117.64%215.37M20.31%174.61M-55.58%122.69M-69.88%65.35M43.02%98.96M
Notes receivable and accounts receivable 23.42%278.41M13.37%277.71M19.19%267.15M11.68%237.39M15.27%225.57M6.47%244.96M-19.76%224.15M-4.52%212.56M-2.96%195.69M14.69%230.08M
-Notes receivable 70.69%156.06M42.51%142.53M30.85%146.96M15.07%115.14M-11.56%91.42M-26.25%100.01M-14.80%112.31M-1.45%100.06M10.10%103.38M28.96%135.62M
-Accounts receivable -8.79%122.35M-6.74%135.18M7.47%120.19M8.66%122.25M45.31%134.14M53.44%144.95M-24.20%111.83M-7.10%112.5M-14.33%92.32M-1.04%94.47M
Other receivables (including interest and dividends) 13.94%2.18M4.99%2.25M-59.89%2.23M-51.89%2.04M-19.95%1.91M90.28%2.15M-38.33%5.55M-89.39%4.24M-96.96%2.39M-98.62%1.13M
-Dividend receivable ------0--------------0--------------0
-Accrued interest receivable ------0--------------0--------------0
-Other receivable ----4.99%2.25M-----51.89%2.04M----90.28%2.15M-----89.39%4.24M-----98.62%1.13M
Advance payment 19.48%4.8M-55.31%2.35M634.02%20.33M-49.75%5.65M-52.51%4.01M-31.90%5.26M-86.72%2.77M-25.56%11.24M-43.12%8.45M-59.43%7.72M
Inventories -13.41%169.85M-23.29%175.05M-19.75%211.81M-17.14%205.27M-4.12%196.15M21.34%228.18M33.60%263.92M14.24%247.72M-37.25%204.58M-49.25%188.05M
Receivable financing 8.53%89.96M-11.54%48.03M-5.51%38.57M28.35%46.46M58.55%82.89M35.99%54.29M8.42%40.82M-29.33%36.2M-22.53%52.28M107.06%39.93M
Non-current assets due within one year 216.10%67.02M--56.51M--56.12M--21.36M--21.2M------------------12.46M
Other current assets 37.97%65.07M22.72%59.91M-93.59%10.9M-68.41%47.07M-88.39%47.17M-84.87%48.82M4,118.83%170.13M6,530.41%149.02M1,073.60%406.31M817.92%322.7M
Total current assets 4.72%827.83M-7.59%791.14M-12.96%802.63M-8.99%807.2M-29.11%790.52M-20.49%856.08M-3.64%922.1M-21.79%886.89M-13.69%1.12B-18.53%1.08B
Non Current assets
Debt investment 56.30%452.56M56.04%481.89M72.83%409.46M53.64%361.54M244.68%289.55M99.49%308.83M--236.92M--235.32M--84.01M--154.81M
Fixed assets -----20.17%161.06M-----27.29%172.83M-----25.91%201.75M-----18.54%237.69M-----8.77%272.29M
Fixed assets liquidation ------0--------------0--------------0
Constru in process ----571.89%24.78M----62.62%12.37M----574.99%3.69M----10.37%7.61M-----98.36%546.45K
Construction materials ------0--------------0--------------0
Intangible assets 306.02%22.52M310.22%24.19M687.43%24.89M2,124.33%26.57M239.52%5.55M190.54%5.9M35.17%3.16M-57.08%1.19M-35.36%1.63M-30.42%2.03M
Long deferred expense 48.35%42.87M-5.10%30M-13.77%28.61M23.45%26.2M24.72%28.9M30.34%31.61M28.49%33.18M-18.58%21.22M-17.33%23.17M-15.88%24.25M
Deferred tax assets -14.55%39.97M-1.51%39.87M36.37%49.67M36.97%47.92M33.84%46.78M17.81%40.49M-4.07%36.42M-5.35%34.99M47.88%34.95M84.26%34.37M
Usufruct assets 283.45%107.98M263.19%111.23M-4.64%30.27M-24.92%25.69M-23.65%28.16M159.91%30.63M216.76%31.74M192.62%34.22M171.62%36.88M-23.09%11.78M
Other non current assets 0.00%6.42M5.82%6.83M1,901.60%9.77M240.48%7.75M3,288.71%6.42M10,940.34%6.46M-99.77%488.12K-88.69%2.28M-82.10%189.5K-94.01%58.5K
Total non current assets 40.91%841.3M39.81%879.86M29.71%730.91M18.51%680.88M37.49%597.05M25.83%629.35M-2.97%563.52M44.96%574.52M13.50%434.26M25.52%500.14M
Total assets 20.29%1.67B12.49%1.67B3.23%1.53B1.82%1.49B-10.44%1.39B-5.79%1.49B-3.39%1.49B-4.50%1.46B-7.48%1.55B-8.32%1.58B
Liabilities
Current liabilities
Short term loan 927.85%102.87M123.88%114.69M25.98%55.57M--61.35M62.08%10.01M43.04%51.23M878.61%44.11M----52.20%6.17M160.83%35.81M
Notes payable and accounts payable 91.01%196.13M71.52%207.57M52.88%198.5M11.92%160.15M-29.03%102.68M-19.24%121.01M-12.76%129.84M4.27%143.09M66.52%144.67M24.89%149.84M
-Notes payable --7.44M217.10%16.14M58.63%15.11M131.82%10.43M-----79.51%5.09M--9.52M--4.5M--25.26M--24.85M
-Accounts payable 83.76%188.69M65.13%191.42M52.43%183.4M8.03%149.71M-14.01%102.68M-7.25%115.92M-19.16%120.32M0.99%138.59M37.45%119.42M4.18%124.99M
Contract liabilities -7.13%2.79M32.87%2.78M49.59%2.44M18.03%2.65M41.02%3.01M-29.68%2.09M-14.43%1.63M-32.39%2.25M-29.10%2.13M16.20%2.98M
Salaries payable 46.88%15.42M133.15%23.99M28.45%11.76M21.69%10.89M-6.88%10.5M-37.76%10.29M6.80%9.15M9.70%8.95M19.56%11.28M25.21%16.54M
Taxs payable 410.69%6.8M215.59%3.87M3.86%1.03M32.87%1.14M-16.01%1.33M29.66%1.23M-26.67%988.01K-63.68%856.28K-78.20%1.59M-85.94%945.59K
Other payable (including interest and dividends) 36.52%1.73M-55.87%1.75M-63.60%1.63M-76.99%1.08M-74.89%1.27M-10.45%3.96M160.76%4.48M103.36%4.69M80.79%5.06M12.56%4.42M
-Interest payable ------0--------------0--------------0
-Dividend payable ------0--------------0--------------0
-Other payable -----55.87%1.75M-----76.99%1.08M-----10.45%3.96M----103.36%4.69M----12.56%4.42M
Non current liabilities due within one year 20.49%12.64M12.13%12.5M25.51%12.33M7.47%10.2M11.01%10.49M75.95%11.15M106.48%9.82M86.86%9.49M65.56%9.45M-17.25%6.34M
Other current liabilities -7.33%362.39K8.85%296.27K49.59%316.64K18.03%344.75K41.02%391.06K5.68%272.18K-14.43%211.68K-32.39%292.08K-29.10%277.31K-22.68%257.55K
Total current liabilities 142.52%338.76M82.60%367.45M41.62%283.57M46.10%247.79M-22.67%139.68M-7.32%201.23M16.49%200.24M6.75%169.61M51.09%180.63M29.15%217.12M
Current liabilities
Long term account payable --------------1.81M------1.79M--------------0
Deferred tax liabilities -90.79%182.9K-7.55%872.27K47.78%1.3M100.65%1.37M67.45%1.99M23.68%943.53K-65.18%878.16K-77.04%684.92K-71.43%1.19M-43.31%762.86K
Long term deferred income 11.33%20.9M-30.35%14.82M-31.84%16.45M-39.28%16.55M-7.24%18.77M-4.54%21.27M-1.26%24.14M9.11%27.25M-4.61%20.24M47.10%22.29M
Lease liabilities 364.63%94.9M340.44%96.65M-11.60%20.82M-28.98%18.01M-28.58%20.43M257.93%21.94M303.87%23.55M306.96%25.36M253.33%28.6M-28.33%6.13M
Total non current liabilities 169.77%115.99M144.48%112.34M-21.73%38.57M-29.18%37.75M-14.05%43M57.47%45.95M50.23%49.28M55.87%53.3M49.50%50.03M16.48%29.18M
Total liabilities 148.93%454.74M94.10%479.78M29.11%322.15M28.10%285.54M-20.80%182.68M0.36%247.18M21.90%249.52M15.45%222.91M50.74%230.66M27.51%246.3M
Shareholders equity
Paid-in capital 0.00%110.06M0.00%110.06M0.00%110.06M0.00%110.06M0.00%110.06M0.00%110.06M0.00%110.06M0.00%110.06M0.00%110.06M0.00%110.06M
Capital reserve funds 0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M
Surplus reserve funds 5.73%49.26M0.78%46.95M5.82%47.76M5.92%46.68M10.74%46.59M15.00%46.59M11.41%45.13M8.78%44.07M1.34%42.07M0.00%40.51M
Retained profit 1.41%563.34M-7.95%541.96M-4.69%561.1M-6.38%553.34M-5.43%555.5M0.17%588.78M-0.22%588.7M-0.52%591.06M-24.56%587.36M-25.07%587.77M
Less:Treasury stock 0.00%99.82M0.00%99.82M0.00%99.82M0.84%99.82M667.72%99.82M--99.82M--99.82M--98.99M--13M----
Other composite income -56.36%784.68K-30.89%1.3M21.15%1.53M-1.80%1.52M28.77%1.8M36.20%1.88M-26.67%1.27M-13.62%1.54M131.48%1.4M31.03%1.38M
Shareholders equity without minority interests 0.79%1.21B-3.80%1.19B-2.00%1.21B-2.90%1.2B-8.63%1.2B-6.93%1.24B-7.27%1.24B-7.39%1.24B-13.33%1.32B-12.86%1.33B
Total shareholder equity 0.79%1.21B-3.80%1.19B-2.00%1.21B-2.90%1.2B-8.63%1.2B-6.93%1.24B-7.27%1.24B-7.39%1.24B-13.33%1.32B-12.86%1.33B
Total liabilityies and equity 20.29%1.67B12.49%1.67B3.23%1.53B1.82%1.49B-10.44%1.39B-5.79%1.49B-3.39%1.49B-4.50%1.46B-7.48%1.55B-8.32%1.58B
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
Auditor ------------------Rongcheng 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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