CN Stock MarketDetailed Quotes

300597 Jilin Jlu Communication Design Institute

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  • 9.58
  • +0.05+0.52%
Market Closed Nov 29 15:00 CST
2.61BMarket Cap9580.00P/E (TTM)

Jilin Jlu Communication Design Institute Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
0.29%359.39M
4.12%235.44M
4.25%97.35M
5.23%555.25M
5.29%358.37M
6.12%226.12M
0.70%93.37M
2.62%527.64M
6.82%340.37M
9.76%213.09M
Operating revenue
0.29%359.39M
4.12%235.44M
4.25%97.35M
5.23%555.25M
5.29%358.37M
6.12%226.12M
0.70%93.37M
2.62%527.64M
6.82%340.37M
9.76%213.09M
Other operating revenue
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68.41%7.72M
----
475.03%10.85M
----
548.19%4.58M
----
-41.64%1.89M
----
-46.02%706.87K
Total operating cost
1.22%349.56M
6.85%227.62M
7.76%94.81M
4.12%527.86M
9.19%345.35M
7.48%213.03M
-0.40%87.98M
7.95%506.96M
7.99%316.28M
13.11%198.2M
Operating cost
-0.50%283.32M
3.40%185.87M
6.07%79.05M
1.91%437.66M
7.35%284.73M
6.49%179.77M
0.96%74.53M
7.64%429.44M
7.33%265.23M
14.30%168.8M
Operating tax surcharges
-10.49%2.1M
-0.29%1.61M
-8.21%601.93K
30.23%3.58M
31.56%2.35M
40.79%1.61M
24.67%655.75K
-19.28%2.75M
-29.11%1.78M
-31.99%1.15M
Operating expense
2.42%9.3M
19.89%6.2M
12.45%2.42M
16.66%12.56M
47.81%9.08M
31.74%5.17M
0.72%2.15M
35.63%10.77M
16.85%6.15M
0.18%3.93M
Administration expense
1.34%37.44M
7.60%24.96M
-6.05%10.35M
20.96%55.96M
31.57%36.94M
34.67%23.2M
13.03%11.02M
12.22%46.26M
3.79%28.08M
1.24%17.23M
Financial expense
190.92%2.7M
123.58%971.11K
79.00%-680.31K
-23.60%-3.98M
-512.02%-2.97M
-1,312.21%-4.12M
-1,791.40%-3.24M
-146.63%-3.22M
73.79%-485.83K
118.28%339.77K
-Interest expense (Financial expense)
123.89%3.19M
230.49%2.58M
290.71%1.1M
338.61%2.82M
743.52%1.42M
796.67%781.74K
824.02%280.33K
116.42%642.68K
--168.83K
-16.44%87.18K
-Interest Income (Financial expense)
71.55%-1.21M
21.43%-3.19M
49.30%-1.53M
-37.41%-5.66M
-120.49%-4.27M
-397.00%-4.06M
-975.89%-3.03M
-16.47%-4.12M
3.96%-1.94M
59.41%-816.32K
Research and development
-3.41%14.7M
8.18%8.01M
6.88%3.06M
5.33%22.08M
-2.03%15.22M
9.56%7.4M
25.84%2.86M
8.07%20.97M
21.57%15.53M
-0.19%6.76M
Credit Impairment Loss
-221.48%-755.15K
83.69%-248.22K
363.53%764.34K
-2,561.76%-14.84M
118.64%621.62K
-491.19%-1.52M
-178.11%-290.03K
91.96%-557.68K
25.76%-3.34M
92.91%-257.36K
Asset Impairment Loss
--420.55K
--477.25K
----
-840.33%-513.47K
----
----
----
-960.18%-54.61K
---27.3K
--8.23K
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
----
-200.00%-0.01
Other net revenue
-92.30%152.7K
196.14%340.83K
135.50%1.23M
-542.43%-12.15M
230.01%1.98M
-132.70%-354.53K
-31.59%520.95K
157.86%2.75M
56.45%-1.53M
136.18%1.08M
Fair value change income
----
----
----
----
----
----
----
--624.16K
----
----
Invest income
-58.59%54.52K
-79.96%24.51K
2,051.59%24.51K
-87.52%139.73K
-85.41%131.66K
-81.76%122.28K
-99.47%1.14K
30.97%1.12M
32.03%902.38K
20.89%670.35K
Asset deal income
362.00%65.87K
519.16%60K
3,870.89%56.1K
539.19%181.44K
240.57%14.26K
311.27%9.69K
83.82%1.41K
-145.09%-41.31K
130.00%4.19K
115.84%2.36K
Other revenue
-69.81%366.91K
-97.36%27.28K
-52.76%381.87K
74.08%2.88M
30.52%1.22M
56.71%1.03M
362.38%808.43K
32.79%1.66M
190.09%931.12K
609.21%660.46K
Operating profit
-33.46%9.99M
-35.94%8.16M
-36.35%3.77M
-34.98%15.23M
-33.48%15.01M
-20.25%12.74M
14.79%5.92M
-41.16%23.42M
1.26%22.56M
0.33%15.97M
Add:Non operating Income
4.86%47.72K
-95.17%2K
-100.00%0.02
227.57%48.82K
225.06%45.51K
313.97%41.4K
367.51%37.4K
-75.00%14.9K
-94.32%14K
-92.18%10K
Less:Non operating expense
-59.88%23.2K
73.68%13.2K
64.47%12.5K
1,902.42%13.94M
-54.07%57.82K
-93.40%7.6K
-93.40%7.6K
173.81%696.34K
-37.14%125.89K
-42.49%115.17K
Total profit
-33.25%10.01M
-36.20%8.15M
-36.88%3.75M
-94.12%1.34M
-33.21%15M
-19.51%12.77M
17.81%5.95M
-42.59%22.74M
0.55%22.45M
0.13%15.87M
Less:Income tax cost
-39.20%1.71M
-51.82%985.33K
-29.34%628.71K
-277.84%-2.32M
-3.68%2.8M
29.34%2.05M
1.00%889.8K
-79.03%1.3M
-22.88%2.91M
-21.84%1.58M
Net profit
-31.88%8.31M
-33.22%7.16M
-38.20%3.13M
-82.95%3.66M
-37.61%12.19M
-24.92%10.72M
21.37%5.06M
-35.81%21.44M
5.32%19.54M
3.34%14.28M
Net profit from continuing operation
-31.88%8.31M
-33.22%7.16M
-38.20%3.13M
-82.95%3.66M
-37.61%12.19M
-24.92%10.72M
21.37%5.06M
-35.81%21.44M
5.32%19.54M
3.34%14.28M
Less:Minority Profit
-31.48%-88.27K
-721.43%-88.14K
36.39%-47.56K
89.65%-102.24K
52.50%-67.14K
88.43%-10.73K
79.27%-74.77K
-135.22%-988.16K
60.62%-141.33K
68.54%-92.74K
Net profit of parent company owners
-31.53%8.39M
-32.46%7.25M
-38.18%3.17M
-83.24%3.76M
-37.71%12.26M
-25.33%10.73M
13.35%5.13M
-33.68%22.43M
4.06%19.68M
1.84%14.38M
Earning per share
Basic earning per share
-31.56%0.0308
-32.49%0.0266
-50.00%0.01
-88.89%0.01
-45.12%0.045
-34.22%0.0394
0.00%0.02
-35.71%0.09
2.50%0.082
1.87%0.0599
Diluted earning per share
-31.56%0.0308
-31.73%0.0269
-50.00%0.01
-88.89%0.01
-45.12%0.045
-34.22%0.0394
0.00%0.02
-35.71%0.09
2.50%0.082
1.87%0.0599
Other composite income
-169.97%-2.31M
-129.20%-2.83M
78.25%-372.9K
541.11%899.59K
342.10%3.31M
-47.39%-1.23M
-569.14%-1.71M
89.83%-203.94K
-1.37M
-837.91K
Other composite income of parent company owners
-169.97%-2.31M
-129.20%-2.83M
78.25%-372.9K
541.11%899.59K
342.10%3.31M
-47.39%-1.23M
-569.14%-1.71M
89.83%-203.94K
---1.37M
---837.91K
Total composite income
-61.34%5.99M
-54.36%4.33M
-17.66%2.75M
-78.55%4.56M
-14.73%15.5M
-29.43%9.49M
-14.52%3.34M
-32.36%21.24M
-2.04%18.17M
-2.72%13.45M
Total composite income of parent company owners
-60.94%6.08M
-53.48%4.42M
-18.07%2.8M
-79.04%4.66M
-15.02%15.56M
-29.83%9.5M
-19.99%3.42M
-30.14%22.22M
-3.16%18.32M
-4.09%13.54M
Total composite income of minority owners
-31.48%-88.27K
-721.43%-88.14K
36.39%-47.56K
89.65%-102.24K
52.50%-67.14K
88.43%-10.73K
79.27%-74.77K
-135.22%-988.16K
60.62%-141.33K
68.54%-92.74K
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 0.29%359.39M4.12%235.44M4.25%97.35M5.23%555.25M5.29%358.37M6.12%226.12M0.70%93.37M2.62%527.64M6.82%340.37M9.76%213.09M
Operating revenue 0.29%359.39M4.12%235.44M4.25%97.35M5.23%555.25M5.29%358.37M6.12%226.12M0.70%93.37M2.62%527.64M6.82%340.37M9.76%213.09M
Other operating revenue ----68.41%7.72M----475.03%10.85M----548.19%4.58M-----41.64%1.89M-----46.02%706.87K
Total operating cost 1.22%349.56M6.85%227.62M7.76%94.81M4.12%527.86M9.19%345.35M7.48%213.03M-0.40%87.98M7.95%506.96M7.99%316.28M13.11%198.2M
Operating cost -0.50%283.32M3.40%185.87M6.07%79.05M1.91%437.66M7.35%284.73M6.49%179.77M0.96%74.53M7.64%429.44M7.33%265.23M14.30%168.8M
Operating tax surcharges -10.49%2.1M-0.29%1.61M-8.21%601.93K30.23%3.58M31.56%2.35M40.79%1.61M24.67%655.75K-19.28%2.75M-29.11%1.78M-31.99%1.15M
Operating expense 2.42%9.3M19.89%6.2M12.45%2.42M16.66%12.56M47.81%9.08M31.74%5.17M0.72%2.15M35.63%10.77M16.85%6.15M0.18%3.93M
Administration expense 1.34%37.44M7.60%24.96M-6.05%10.35M20.96%55.96M31.57%36.94M34.67%23.2M13.03%11.02M12.22%46.26M3.79%28.08M1.24%17.23M
Financial expense 190.92%2.7M123.58%971.11K79.00%-680.31K-23.60%-3.98M-512.02%-2.97M-1,312.21%-4.12M-1,791.40%-3.24M-146.63%-3.22M73.79%-485.83K118.28%339.77K
-Interest expense (Financial expense) 123.89%3.19M230.49%2.58M290.71%1.1M338.61%2.82M743.52%1.42M796.67%781.74K824.02%280.33K116.42%642.68K--168.83K-16.44%87.18K
-Interest Income (Financial expense) 71.55%-1.21M21.43%-3.19M49.30%-1.53M-37.41%-5.66M-120.49%-4.27M-397.00%-4.06M-975.89%-3.03M-16.47%-4.12M3.96%-1.94M59.41%-816.32K
Research and development -3.41%14.7M8.18%8.01M6.88%3.06M5.33%22.08M-2.03%15.22M9.56%7.4M25.84%2.86M8.07%20.97M21.57%15.53M-0.19%6.76M
Credit Impairment Loss -221.48%-755.15K83.69%-248.22K363.53%764.34K-2,561.76%-14.84M118.64%621.62K-491.19%-1.52M-178.11%-290.03K91.96%-557.68K25.76%-3.34M92.91%-257.36K
Asset Impairment Loss --420.55K--477.25K-----840.33%-513.47K-------------960.18%-54.61K---27.3K--8.23K
Adjustment items of total operating cost -------------------------------------200.00%-0.01
Other net revenue -92.30%152.7K196.14%340.83K135.50%1.23M-542.43%-12.15M230.01%1.98M-132.70%-354.53K-31.59%520.95K157.86%2.75M56.45%-1.53M136.18%1.08M
Fair value change income ------------------------------624.16K--------
Invest income -58.59%54.52K-79.96%24.51K2,051.59%24.51K-87.52%139.73K-85.41%131.66K-81.76%122.28K-99.47%1.14K30.97%1.12M32.03%902.38K20.89%670.35K
Asset deal income 362.00%65.87K519.16%60K3,870.89%56.1K539.19%181.44K240.57%14.26K311.27%9.69K83.82%1.41K-145.09%-41.31K130.00%4.19K115.84%2.36K
Other revenue -69.81%366.91K-97.36%27.28K-52.76%381.87K74.08%2.88M30.52%1.22M56.71%1.03M362.38%808.43K32.79%1.66M190.09%931.12K609.21%660.46K
Operating profit -33.46%9.99M-35.94%8.16M-36.35%3.77M-34.98%15.23M-33.48%15.01M-20.25%12.74M14.79%5.92M-41.16%23.42M1.26%22.56M0.33%15.97M
Add:Non operating Income 4.86%47.72K-95.17%2K-100.00%0.02227.57%48.82K225.06%45.51K313.97%41.4K367.51%37.4K-75.00%14.9K-94.32%14K-92.18%10K
Less:Non operating expense -59.88%23.2K73.68%13.2K64.47%12.5K1,902.42%13.94M-54.07%57.82K-93.40%7.6K-93.40%7.6K173.81%696.34K-37.14%125.89K-42.49%115.17K
Total profit -33.25%10.01M-36.20%8.15M-36.88%3.75M-94.12%1.34M-33.21%15M-19.51%12.77M17.81%5.95M-42.59%22.74M0.55%22.45M0.13%15.87M
Less:Income tax cost -39.20%1.71M-51.82%985.33K-29.34%628.71K-277.84%-2.32M-3.68%2.8M29.34%2.05M1.00%889.8K-79.03%1.3M-22.88%2.91M-21.84%1.58M
Net profit -31.88%8.31M-33.22%7.16M-38.20%3.13M-82.95%3.66M-37.61%12.19M-24.92%10.72M21.37%5.06M-35.81%21.44M5.32%19.54M3.34%14.28M
Net profit from continuing operation -31.88%8.31M-33.22%7.16M-38.20%3.13M-82.95%3.66M-37.61%12.19M-24.92%10.72M21.37%5.06M-35.81%21.44M5.32%19.54M3.34%14.28M
Less:Minority Profit -31.48%-88.27K-721.43%-88.14K36.39%-47.56K89.65%-102.24K52.50%-67.14K88.43%-10.73K79.27%-74.77K-135.22%-988.16K60.62%-141.33K68.54%-92.74K
Net profit of parent company owners -31.53%8.39M-32.46%7.25M-38.18%3.17M-83.24%3.76M-37.71%12.26M-25.33%10.73M13.35%5.13M-33.68%22.43M4.06%19.68M1.84%14.38M
Earning per share
Basic earning per share -31.56%0.0308-32.49%0.0266-50.00%0.01-88.89%0.01-45.12%0.045-34.22%0.03940.00%0.02-35.71%0.092.50%0.0821.87%0.0599
Diluted earning per share -31.56%0.0308-31.73%0.0269-50.00%0.01-88.89%0.01-45.12%0.045-34.22%0.03940.00%0.02-35.71%0.092.50%0.0821.87%0.0599
Other composite income -169.97%-2.31M-129.20%-2.83M78.25%-372.9K541.11%899.59K342.10%3.31M-47.39%-1.23M-569.14%-1.71M89.83%-203.94K-1.37M-837.91K
Other composite income of parent company owners -169.97%-2.31M-129.20%-2.83M78.25%-372.9K541.11%899.59K342.10%3.31M-47.39%-1.23M-569.14%-1.71M89.83%-203.94K---1.37M---837.91K
Total composite income -61.34%5.99M-54.36%4.33M-17.66%2.75M-78.55%4.56M-14.73%15.5M-29.43%9.49M-14.52%3.34M-32.36%21.24M-2.04%18.17M-2.72%13.45M
Total composite income of parent company owners -60.94%6.08M-53.48%4.42M-18.07%2.8M-79.04%4.66M-15.02%15.56M-29.83%9.5M-19.99%3.42M-30.14%22.22M-3.16%18.32M-4.09%13.54M
Total composite income of minority owners -31.48%-88.27K-721.43%-88.14K36.39%-47.56K89.65%-102.24K52.50%-67.14K88.43%-10.73K79.27%-74.77K-135.22%-988.16K60.62%-141.33K68.54%-92.74K
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 ------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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
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