CN Stock MarketDetailed Quotes

300597 Jilin Jlu Communication Design Institute

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  • 7.02
  • -0.20-2.77%
Market Closed Sep 13 15:00 CST
1.91BMarket Cap7020.00P/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
(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
(Q3)Mar 31, 2022
Total operating revenue
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
1.29%92.73M
Operating revenue
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
1.29%92.73M
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
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
2.47%88.33M
Operating cost
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
0.45%73.82M
Operating tax surcharges
-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
-25.07%525.99K
Operating expense
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
8.29%2.14M
Administration expense
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
2.06%9.75M
Financial expense
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
88.68%-171.32K
-Interest expense (Financial expense)
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
27.12%30.34K
-Interest Income (Financial expense)
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
81.89%-281.26K
Research and development
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
13.39%2.27M
Credit Impairment Loss
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
194.85%371.32K
Asset Impairment Loss
--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
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
728.56%761.49K
Fair value change income
----
----
----
----
----
----
--624.16K
----
----
----
Invest income
-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
-1.80%214.57K
Asset deal income
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
-72.38%768.53
Other revenue
-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
256.36%174.84K
Operating profit
-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
-1.22%5.15M
Add:Non operating Income
-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
-93.74%8K
Less:Non operating expense
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
76,594.44%115.08K
Total profit
-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
-5.58%5.05M
Less:Income tax cost
-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
-11.79%880.98K
Net profit
-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
-4.16%4.17M
Net profit from continuing operation
-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
--4.17M
Less:Minority Profit
-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
-181.39%-360.7K
Net profit of parent company owners
-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
1.16%4.53M
Earning per share
Basic earning per share
-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
0.00%0.02
Diluted earning per share
-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
0.00%0.02
Other composite income
-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
-238.56%-256.21K
Other composite income of parent company owners
-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
-238.56%-256.21K
Total composite income
-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
-8.46%3.91M
Total composite income of parent company owners
-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
-2.93%4.27M
Total composite income of minority owners
-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
-181.39%-360.7K
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 4.12%235.44M4.25%97.35M5.23%555.25M5.29%358.37M6.12%226.12M0.70%93.37M2.62%527.64M6.82%340.37M9.76%213.09M1.29%92.73M
Operating revenue 4.12%235.44M4.25%97.35M5.23%555.25M5.29%358.37M6.12%226.12M0.70%93.37M2.62%527.64M6.82%340.37M9.76%213.09M1.29%92.73M
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 6.85%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%198.2M2.47%88.33M
Operating cost 3.40%185.87M6.07%79.05M1.91%437.66M7.35%284.73M6.49%179.77M0.96%74.53M7.64%429.44M7.33%265.23M14.30%168.8M0.45%73.82M
Operating tax surcharges -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-25.07%525.99K
Operating expense 19.89%6.2M12.45%2.42M16.66%12.56M47.81%9.08M31.74%5.17M0.72%2.15M35.63%10.77M16.85%6.15M0.18%3.93M8.29%2.14M
Administration expense 7.60%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%17.23M2.06%9.75M
Financial expense 123.58%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%339.77K88.68%-171.32K
-Interest expense (Financial expense) 230.49%2.58M290.71%1.1M338.61%2.82M743.52%1.42M796.67%781.74K824.02%280.33K116.42%642.68K--168.83K-16.44%87.18K27.12%30.34K
-Interest Income (Financial expense) 21.43%-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%-816.32K81.89%-281.26K
Research and development 8.18%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%6.76M13.39%2.27M
Credit Impairment Loss 83.69%-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%-257.36K194.85%371.32K
Asset Impairment Loss --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 196.14%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%1.08M728.56%761.49K
Fair value change income --------------------------624.16K------------
Invest income -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-1.80%214.57K
Asset deal income 519.16%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-72.38%768.53
Other revenue -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%660.46K256.36%174.84K
Operating profit -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-1.22%5.15M
Add:Non operating Income -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-93.74%8K
Less:Non operating expense 73.68%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%115.17K76,594.44%115.08K
Total profit -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-5.58%5.05M
Less:Income tax cost -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-11.79%880.98K
Net profit -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-4.16%4.17M
Net profit from continuing operation -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--4.17M
Less:Minority Profit -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-181.39%-360.7K
Net profit of parent company owners -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%14.38M1.16%4.53M
Earning per share
Basic earning per share -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%0.05990.00%0.02
Diluted earning per share -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%0.05990.00%0.02
Other composite income -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-238.56%-256.21K
Other composite income of parent company owners -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-238.56%-256.21K
Total composite income -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-8.46%3.91M
Total composite income of parent company owners -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-2.93%4.27M
Total composite income of minority owners -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-181.39%-360.7K
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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

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Price Target

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Heat List
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