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300649 Hangzhou Landscape Architecture Design Institute

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  • 11.78
  • +0.36+3.15%
Market Closed Oct 25 15:00 CST
1.56BMarket Cap-74556P/E (TTM)

Hangzhou Landscape Architecture Design Institute Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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YOY yoy
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(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
Assets
Current assets
Money funds
-3.81%109.31M
-2.30%118.96M
-14.06%136M
-27.32%104.33M
-29.43%113.63M
-20.95%121.77M
-36.71%158.25M
18.33%143.55M
149.66%161.02M
192.90%154.05M
Notes receivable and accounts receivable
-6.16%177.88M
-6.10%171.41M
-3.07%174.47M
-6.57%183.51M
-9.70%189.56M
-7.97%182.55M
-19.41%179.99M
-15.29%196.4M
-10.31%209.92M
-14.68%198.35M
-Notes receivable
-67.45%3.02M
-15.15%3.1M
--135.75K
--6.23M
--9.28M
1,079.35%3.66M
----
----
----
--310K
-Accounts receivable
-3.01%174.86M
-5.92%168.31M
-3.14%174.33M
-9.74%177.28M
-14.12%180.28M
-9.67%178.89M
-19.30%179.99M
-15.29%196.4M
-10.31%209.92M
-14.81%198.04M
Other receivables (including interest and dividends)
-28.07%3.62M
32.92%6.4M
-43.93%3.29M
-13.16%5.6M
-19.43%5.03M
-48.99%4.82M
10.48%5.87M
7.98%6.45M
-21.14%6.25M
-19.33%9.44M
-Other receivable
-28.07%3.62M
----
-43.93%3.29M
----
-19.43%5.03M
----
10.48%5.87M
----
-21.14%6.25M
----
Contractual assets
-14.63%424.62M
-13.43%425.43M
-21.22%468.8M
-16.02%478.52M
-22.97%497.39M
-26.57%491.4M
-14.17%595.1M
-11.76%569.8M
14.47%645.7M
17.68%669.18M
Advance payment
-25.13%2.48M
53.13%5.15M
67.46%2.59M
89.35%6.02M
-56.56%3.32M
-50.92%3.36M
-6.95%1.55M
-47.56%3.18M
54.76%7.63M
47.54%6.85M
Other current assets
----
-98.92%16.29K
-98.92%16.29K
--254.15K
--254.15K
--1.5M
--1.5M
----
----
----
Total current assets
-11.28%717.92M
-9.69%727.36M
-16.67%785.17M
-15.35%778.24M
-21.48%809.18M
-22.40%805.4M
-19.72%942.26M
-9.06%919.38M
17.65%1.03B
19.23%1.04B
Non Current assets
Other equity investment
0.00%9.5M
0.00%9.5M
0.00%9.5M
0.00%9.5M
0.00%9.5M
--9.5M
--9.5M
--9.5M
--9.5M
----
Investment real estate
-5.34%3.56M
-5.34%3.56M
-5.27%3.61M
-6.38%3.66M
-3.84%3.76M
-5.06%3.76M
-5.01%3.81M
--3.91M
--3.91M
--3.96M
Long-term equity investment
11.69%101.23M
19.88%102.06M
16.75%99.47M
13.91%97M
17.22%90.63M
12.77%85.13M
176.21%85.2M
194.71%85.16M
164.07%77.32M
159.11%75.49M
Fixed assets
-1.97%160.82M
----
-1.70%164.03M
----
-4.12%164.05M
----
-4.66%166.87M
----
-6.08%171.09M
----
Intangible assets
-7.04%582.16K
-5.52%641.7K
-21.51%577.23K
10.76%678.63K
10.01%626.24K
7.93%679.2K
6.40%735.47K
-23.90%612.69K
-29.20%569.24K
-9.26%629.3K
Long deferred expense
--272.65K
--272.65K
--277.09K
----
----
----
----
----
----
----
Deferred tax assets
15.91%19.44M
18.20%20.01M
17.21%19.15M
15.84%16.47M
17.98%16.77M
24.04%16.93M
17.81%16.34M
40.72%14.22M
45.09%14.22M
40.18%13.65M
Usufruct assets
24.05%11.56M
1.40%9.92M
-3.58%9.92M
-12.64%9.13M
-16.15%9.32M
-17.07%9.78M
-17.08%10.29M
--10.45M
--11.11M
--11.8M
Other non current assets
----
----
----
----
----
2,438.19%5M
2,438.19%5M
-3.03%196.99K
-3.03%196.99K
-3.03%196.99K
Total non current assets
4.18%306.96M
4.33%308.37M
2.95%306.53M
1.96%298.84M
2.34%294.66M
6.03%295.58M
25.61%297.74M
27.68%293.1M
24.56%287.91M
20.60%278.78M
Total assets
-7.15%1.02B
-5.93%1.04B
-11.96%1.09B
-11.17%1.08B
-16.28%1.1B
-16.38%1.1B
-12.10%1.24B
-2.26%1.21B
19.09%1.32B
19.52%1.32B
Liabilities
Current liabilities
Notes payable and accounts payable
-10.37%466.22M
-13.48%445.72M
-22.59%485.95M
-18.04%489.17M
-25.72%520.14M
-24.38%515.18M
-21.39%627.74M
-10.84%596.87M
15.31%700.29M
14.44%681.27M
-Accounts payable
-10.37%466.22M
-13.48%445.72M
-22.59%485.95M
-18.04%489.17M
-25.72%520.14M
-24.38%515.18M
-21.39%627.74M
-10.84%596.87M
15.31%700.29M
14.44%681.27M
Contract liabilities
90.62%3.7M
17.09%3.57M
153.15%3.62M
9.18%2.42M
-81.93%1.94M
-49.88%3.05M
1.54%1.43M
83.77%2.22M
886.54%10.74M
598.54%6.09M
Advance receipts
----
----
----
-69.51%51.5K
-12.02%313.14K
-97.98%7.5K
----
-44.59%168.88K
16.78%355.91K
13.52%371.45K
Salaries payable
-91.86%653.62K
-96.27%112.87K
-27.32%28.36M
18.21%11.78M
-38.93%8.03M
-14.87%3.02M
10.92%39.03M
19.90%9.97M
87.65%13.15M
-36.98%3.55M
Taxs payable
-42.21%6.38M
-54.98%5.41M
-23.76%11.52M
-39.85%8.74M
-42.45%11.03M
-50.02%12.02M
-48.54%15.11M
-22.69%14.53M
4.30%19.17M
-4.86%24.05M
Other payable (including interest and dividends)
68.58%29.3M
77.83%28.65M
13.79%18.31M
0.97%16.51M
6.23%17.38M
-62.08%16.11M
74.01%16.09M
159.55%16.35M
213.43%16.36M
755.45%42.5M
-Other payable
68.58%29.3M
----
13.79%18.31M
----
6.23%17.38M
----
74.01%16.09M
----
213.43%16.36M
----
Non current liabilities due within one year
50.09%1.46M
-59.00%534.9K
-56.07%699.27K
-56.12%789.25K
-61.31%971.44K
-55.22%1.3M
-44.09%1.59M
--1.8M
--2.51M
--2.91M
Other current liabilities
80.58%25.1K
220.55%44.56K
220.55%44.56K
6.97%13.9K
6.97%13.9K
6.97%13.9K
6.97%13.9K
53.48%13K
53.48%13K
31.43%13K
Total current liabilities
-9.30%507.74M
-12.11%484.05M
-21.75%548.5M
-17.52%529.47M
-26.59%559.82M
-27.61%550.71M
-20.07%701M
-8.86%641.91M
19.28%762.59M
20.29%760.75M
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
-2.33%308.97K
----
-2.67%316.34K
----
-2.67%316.34K
----
-3.63%325.03K
----
-6.63%325.03K
----
Deferred tax liabilities
----
----
----
----
----
----
----
-3.92%1.28M
-3.92%1.28M
-3.88%1.29M
Lease liabilities
3,520.13%1.84M
1,413.84%1.92M
398.36%1.43M
-75.56%104.03K
-85.82%50.79K
-78.50%126.98K
-75.55%286.11K
--425.62K
--358.24K
--590.53K
Total non current liabilities
485.01%2.15M
403.31%2.23M
185.08%1.74M
-79.29%420.37K
-81.29%367.13K
-79.96%443.32K
-78.27%611.14K
20.86%2.03M
16.85%1.96M
30.72%2.21M
Total liabilities
-8.98%509.88M
-11.77%486.28M
-21.57%550.24M
-17.71%529.89M
-26.73%560.19M
-27.76%551.15M
-20.25%701.61M
-8.79%643.94M
19.27%764.55M
20.32%762.96M
Shareholders equity
Paid-in capital
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
3.45%132.42M
3.45%132.42M
Capital reserve funds
-0.15%127.9M
0.18%128.32M
0.18%128.32M
-2.44%128.34M
3.32%128.09M
3.32%128.09M
3.32%128.09M
6.10%131.55M
85.91%123.98M
85.91%123.98M
Surplus reserve funds
4.38%45.11M
6.45%46M
4.38%45.11M
2.53%43.21M
2.53%43.21M
2.53%43.21M
2.53%43.21M
9.10%42.15M
9.10%42.15M
9.10%42.15M
Retained profit
-12.88%208.46M
-1.55%241.4M
-0.21%234.18M
-7.98%241.49M
-6.29%239.27M
-3.89%245.21M
0.99%234.68M
9.60%262.42M
9.72%255.34M
8.95%255.14M
Shareholders equity without minority interests
-5.36%513.89M
-0.14%548.14M
0.30%540.03M
-4.06%545.46M
-1.97%542.99M
-0.86%548.93M
1.41%538.4M
6.38%568.53M
18.85%553.88M
18.43%553.68M
Minority interests
67.68%1.11M
46.79%1.31M
--1.43M
--1.72M
--661.51K
--894.44K
----
----
----
----
Total shareholder equity
-5.27%515M
-0.07%549.46M
0.57%541.45M
-3.75%547.18M
-1.85%543.65M
-0.70%549.82M
1.41%538.4M
6.38%568.53M
18.85%553.88M
18.43%553.68M
Total liabilityies and equity
-7.15%1.02B
-5.93%1.04B
-11.96%1.09B
-11.17%1.08B
-16.28%1.1B
-16.38%1.1B
-12.10%1.24B
-2.26%1.21B
19.09%1.32B
19.52%1.32B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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
Assets
Current assets
Money funds -3.81%109.31M-2.30%118.96M-14.06%136M-27.32%104.33M-29.43%113.63M-20.95%121.77M-36.71%158.25M18.33%143.55M149.66%161.02M192.90%154.05M
Notes receivable and accounts receivable -6.16%177.88M-6.10%171.41M-3.07%174.47M-6.57%183.51M-9.70%189.56M-7.97%182.55M-19.41%179.99M-15.29%196.4M-10.31%209.92M-14.68%198.35M
-Notes receivable -67.45%3.02M-15.15%3.1M--135.75K--6.23M--9.28M1,079.35%3.66M--------------310K
-Accounts receivable -3.01%174.86M-5.92%168.31M-3.14%174.33M-9.74%177.28M-14.12%180.28M-9.67%178.89M-19.30%179.99M-15.29%196.4M-10.31%209.92M-14.81%198.04M
Other receivables (including interest and dividends) -28.07%3.62M32.92%6.4M-43.93%3.29M-13.16%5.6M-19.43%5.03M-48.99%4.82M10.48%5.87M7.98%6.45M-21.14%6.25M-19.33%9.44M
-Other receivable -28.07%3.62M-----43.93%3.29M-----19.43%5.03M----10.48%5.87M-----21.14%6.25M----
Contractual assets -14.63%424.62M-13.43%425.43M-21.22%468.8M-16.02%478.52M-22.97%497.39M-26.57%491.4M-14.17%595.1M-11.76%569.8M14.47%645.7M17.68%669.18M
Advance payment -25.13%2.48M53.13%5.15M67.46%2.59M89.35%6.02M-56.56%3.32M-50.92%3.36M-6.95%1.55M-47.56%3.18M54.76%7.63M47.54%6.85M
Other current assets -----98.92%16.29K-98.92%16.29K--254.15K--254.15K--1.5M--1.5M------------
Total current assets -11.28%717.92M-9.69%727.36M-16.67%785.17M-15.35%778.24M-21.48%809.18M-22.40%805.4M-19.72%942.26M-9.06%919.38M17.65%1.03B19.23%1.04B
Non Current assets
Other equity investment 0.00%9.5M0.00%9.5M0.00%9.5M0.00%9.5M0.00%9.5M--9.5M--9.5M--9.5M--9.5M----
Investment real estate -5.34%3.56M-5.34%3.56M-5.27%3.61M-6.38%3.66M-3.84%3.76M-5.06%3.76M-5.01%3.81M--3.91M--3.91M--3.96M
Long-term equity investment 11.69%101.23M19.88%102.06M16.75%99.47M13.91%97M17.22%90.63M12.77%85.13M176.21%85.2M194.71%85.16M164.07%77.32M159.11%75.49M
Fixed assets -1.97%160.82M-----1.70%164.03M-----4.12%164.05M-----4.66%166.87M-----6.08%171.09M----
Intangible assets -7.04%582.16K-5.52%641.7K-21.51%577.23K10.76%678.63K10.01%626.24K7.93%679.2K6.40%735.47K-23.90%612.69K-29.20%569.24K-9.26%629.3K
Long deferred expense --272.65K--272.65K--277.09K----------------------------
Deferred tax assets 15.91%19.44M18.20%20.01M17.21%19.15M15.84%16.47M17.98%16.77M24.04%16.93M17.81%16.34M40.72%14.22M45.09%14.22M40.18%13.65M
Usufruct assets 24.05%11.56M1.40%9.92M-3.58%9.92M-12.64%9.13M-16.15%9.32M-17.07%9.78M-17.08%10.29M--10.45M--11.11M--11.8M
Other non current assets --------------------2,438.19%5M2,438.19%5M-3.03%196.99K-3.03%196.99K-3.03%196.99K
Total non current assets 4.18%306.96M4.33%308.37M2.95%306.53M1.96%298.84M2.34%294.66M6.03%295.58M25.61%297.74M27.68%293.1M24.56%287.91M20.60%278.78M
Total assets -7.15%1.02B-5.93%1.04B-11.96%1.09B-11.17%1.08B-16.28%1.1B-16.38%1.1B-12.10%1.24B-2.26%1.21B19.09%1.32B19.52%1.32B
Liabilities
Current liabilities
Notes payable and accounts payable -10.37%466.22M-13.48%445.72M-22.59%485.95M-18.04%489.17M-25.72%520.14M-24.38%515.18M-21.39%627.74M-10.84%596.87M15.31%700.29M14.44%681.27M
-Accounts payable -10.37%466.22M-13.48%445.72M-22.59%485.95M-18.04%489.17M-25.72%520.14M-24.38%515.18M-21.39%627.74M-10.84%596.87M15.31%700.29M14.44%681.27M
Contract liabilities 90.62%3.7M17.09%3.57M153.15%3.62M9.18%2.42M-81.93%1.94M-49.88%3.05M1.54%1.43M83.77%2.22M886.54%10.74M598.54%6.09M
Advance receipts -------------69.51%51.5K-12.02%313.14K-97.98%7.5K-----44.59%168.88K16.78%355.91K13.52%371.45K
Salaries payable -91.86%653.62K-96.27%112.87K-27.32%28.36M18.21%11.78M-38.93%8.03M-14.87%3.02M10.92%39.03M19.90%9.97M87.65%13.15M-36.98%3.55M
Taxs payable -42.21%6.38M-54.98%5.41M-23.76%11.52M-39.85%8.74M-42.45%11.03M-50.02%12.02M-48.54%15.11M-22.69%14.53M4.30%19.17M-4.86%24.05M
Other payable (including interest and dividends) 68.58%29.3M77.83%28.65M13.79%18.31M0.97%16.51M6.23%17.38M-62.08%16.11M74.01%16.09M159.55%16.35M213.43%16.36M755.45%42.5M
-Other payable 68.58%29.3M----13.79%18.31M----6.23%17.38M----74.01%16.09M----213.43%16.36M----
Non current liabilities due within one year 50.09%1.46M-59.00%534.9K-56.07%699.27K-56.12%789.25K-61.31%971.44K-55.22%1.3M-44.09%1.59M--1.8M--2.51M--2.91M
Other current liabilities 80.58%25.1K220.55%44.56K220.55%44.56K6.97%13.9K6.97%13.9K6.97%13.9K6.97%13.9K53.48%13K53.48%13K31.43%13K
Total current liabilities -9.30%507.74M-12.11%484.05M-21.75%548.5M-17.52%529.47M-26.59%559.82M-27.61%550.71M-20.07%701M-8.86%641.91M19.28%762.59M20.29%760.75M
Current liabilities
Long term account payable --0------0------0------0------0----
Specific account payable -2.33%308.97K-----2.67%316.34K-----2.67%316.34K-----3.63%325.03K-----6.63%325.03K----
Deferred tax liabilities -----------------------------3.92%1.28M-3.92%1.28M-3.88%1.29M
Lease liabilities 3,520.13%1.84M1,413.84%1.92M398.36%1.43M-75.56%104.03K-85.82%50.79K-78.50%126.98K-75.55%286.11K--425.62K--358.24K--590.53K
Total non current liabilities 485.01%2.15M403.31%2.23M185.08%1.74M-79.29%420.37K-81.29%367.13K-79.96%443.32K-78.27%611.14K20.86%2.03M16.85%1.96M30.72%2.21M
Total liabilities -8.98%509.88M-11.77%486.28M-21.57%550.24M-17.71%529.89M-26.73%560.19M-27.76%551.15M-20.25%701.61M-8.79%643.94M19.27%764.55M20.32%762.96M
Shareholders equity
Paid-in capital 0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M3.45%132.42M3.45%132.42M
Capital reserve funds -0.15%127.9M0.18%128.32M0.18%128.32M-2.44%128.34M3.32%128.09M3.32%128.09M3.32%128.09M6.10%131.55M85.91%123.98M85.91%123.98M
Surplus reserve funds 4.38%45.11M6.45%46M4.38%45.11M2.53%43.21M2.53%43.21M2.53%43.21M2.53%43.21M9.10%42.15M9.10%42.15M9.10%42.15M
Retained profit -12.88%208.46M-1.55%241.4M-0.21%234.18M-7.98%241.49M-6.29%239.27M-3.89%245.21M0.99%234.68M9.60%262.42M9.72%255.34M8.95%255.14M
Shareholders equity without minority interests -5.36%513.89M-0.14%548.14M0.30%540.03M-4.06%545.46M-1.97%542.99M-0.86%548.93M1.41%538.4M6.38%568.53M18.85%553.88M18.43%553.68M
Minority interests 67.68%1.11M46.79%1.31M--1.43M--1.72M--661.51K--894.44K----------------
Total shareholder equity -5.27%515M-0.07%549.46M0.57%541.45M-3.75%547.18M-1.85%543.65M-0.70%549.82M1.41%538.4M6.38%568.53M18.85%553.88M18.43%553.68M
Total liabilityies and equity -7.15%1.02B-5.93%1.04B-11.96%1.09B-11.17%1.08B-16.28%1.1B-16.38%1.1B-12.10%1.24B-2.26%1.21B19.09%1.32B19.52%1.32B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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