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300649 Hangzhou Landscape Architecture Design Institute

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  • 12.37
  • -0.21-1.67%
Market Closed Nov 8 15:00 CST
1.64BMarket Cap-74518P/E (TTM)

Hangzhou Landscape Architecture 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
-25.85%151.29M
-20.50%104.57M
-7.74%65.64M
-52.90%309.3M
-60.20%204.05M
-64.22%131.53M
-57.18%71.14M
-12.27%656.7M
9.43%512.71M
10.86%367.64M
Operating revenue
-25.85%151.29M
-20.50%104.57M
-7.74%65.64M
-52.90%309.3M
-60.20%204.05M
-64.22%131.53M
-57.18%71.14M
-12.27%656.7M
9.43%512.71M
10.86%367.64M
Other operating revenue
----
26.08%1.63M
----
-0.71%3.13M
----
-12.64%1.29M
----
2.81%3.15M
----
-0.06%1.48M
Total operating cost
-11.26%170.24M
5.41%125.73M
-3.11%57.24M
-52.84%293.64M
-59.58%191.85M
-64.51%119.27M
-59.08%59.08M
-9.66%622.6M
10.98%474.63M
11.93%336.09M
Operating cost
-11.55%126.79M
8.74%95.09M
-0.38%44.57M
-58.24%227.18M
-66.26%143.35M
-71.03%87.45M
-65.98%44.74M
-10.55%544.01M
14.02%424.81M
14.29%301.84M
Operating tax surcharges
-28.48%2.27M
-18.69%1.44M
-28.78%768.66K
4.77%4.06M
30.13%3.18M
12.23%1.77M
52.42%1.08M
-16.47%3.87M
-17.37%2.44M
-27.04%1.58M
Operating expense
-4.57%2.43M
-1.75%1.61M
6.15%801.99K
7.59%4.21M
-7.53%2.55M
-3.63%1.64M
21.33%755.53K
18.32%3.91M
39.14%2.75M
43.83%1.7M
Administration expense
-6.79%29.62M
-0.98%21.27M
-13.67%8.31M
1.01%43.72M
11.29%31.77M
11.09%21.48M
15.17%9.62M
-9.99%43.28M
-9.41%28.55M
-3.12%19.33M
Financial expense
-6.75%-1.6M
5.53%-1.36M
38.49%-464.06K
-1.05%-2.13M
-1.67%-1.5M
-60.42%-1.44M
-47.22%-754.41K
-272.50%-2.1M
-352.44%-1.48M
-873.36%-895.13K
-Interest expense (Financial expense)
121.08%72.79K
108.73%53.79K
32.11%21.93K
-12.21%92.53K
-62.94%32.92K
-61.33%25.77K
-55.82%16.6K
-46.23%105.4K
--88.83K
--66.64K
-Interest Income (Financial expense)
-10.61%-1.74M
1.67%-1.45M
35.09%-505.5K
-1.19%-2.27M
1.52%-1.57M
-44.55%-1.47M
-29.67%-778.73K
-171.96%-2.24M
-312.62%-1.6M
-651.10%-1.02M
Research and development
-14.17%10.73M
-8.33%7.68M
-10.32%3.26M
-43.98%16.6M
-28.75%12.51M
-33.18%8.38M
-1.74%3.64M
16.05%29.62M
-7.51%17.55M
-3.26%12.53M
Credit Impairment Loss
-26.05%-4.15M
93.96%-264.77K
-20.01%-6.36M
19.35%-16.02M
-86.02%-3.29M
-127.24%-4.38M
-1,797.04%-5.3M
-8.21%-19.86M
52.43%-1.77M
-13.97%-1.93M
Asset Impairment Loss
-567.31%-1.37M
-280.89%-2.68M
-52.15%737.81K
-131.71%-861.33K
21.67%-205.6K
1,439.33%1.48M
0.63%1.54M
123.90%2.72M
75.99%-262.46K
89.87%-110.69K
Other net revenue
-82.56%680.28K
81.93%2.48M
411.89%216.78K
13.48%-7.05M
14.46%3.9M
-56.21%1.36M
-101.54%-69.5K
65.24%-8.14M
815.30%3.41M
91.88%3.11M
Invest income
-18.12%2.91M
404.29%2.18M
4,158.91%2.59M
15.09%6.03M
104.00%3.55M
-70.59%432.62K
81.73%-63.93K
219.05%5.24M
668.17%1.74M
1,815.07%1.47M
-Including: Investment income associates
-18.12%2.91M
404.29%2.18M
4,158.91%2.59M
15.09%6.03M
104.00%3.55M
-70.59%432.62K
81.73%-63.93K
219.05%5.24M
668.17%1.74M
1,815.07%1.47M
Asset deal income
-102.91%-2.53K
----
----
-18.69%39.89K
4,131.44%87.01K
--79.06K
----
-83.92%49.06K
-100.71%-2.16K
----
Other revenue
-12.32%3.29M
-13.60%3.24M
-13.56%3.24M
1.40%3.76M
1.51%3.75M
1.98%3.75M
4.12%3.75M
-14.61%3.7M
-14.75%3.7M
-15.19%3.68M
Operating profit
-213.51%-18.27M
-237.27%-18.69M
-28.24%8.61M
-66.79%8.62M
-61.21%16.09M
-60.73%13.61M
-54.37%11.99M
-27.74%25.95M
2.67%41.49M
5.13%34.67M
Add:Non operating Income
-64.44%8.24K
-68.40%2.55K
-16.37%6.22K
142.17%25.38K
97.64%23.16K
-28.26%8.09K
76.56%7.44K
-93.49%10.48K
-92.90%11.72K
-91.13%11.27K
Less:Non operating expense
-97.70%306.1
-79.91%214.89
-75.48%119.04
-99.33%96.28K
--13.28K
--1.07K
--485.51
11,057.01%14.46M
----
----
Total profit
-213.39%-18.26M
-237.18%-18.69M
-28.23%8.61M
-25.70%8.55M
-61.20%16.1M
-60.72%13.62M
-54.35%12M
-67.99%11.51M
2.42%41.5M
4.93%34.68M
Less:Income tax cost
-145.26%-725.31K
-122.36%-295.44K
-58.37%613.73K
-220.31%-239.93K
-54.50%1.6M
-65.07%1.32M
-58.31%1.47M
-93.92%199.42K
-18.13%3.52M
6.83%3.78M
Net profit
SL-17.54M
SL-18.39M
-24.01%8M
-22.27%8.79M
-61.82%14.5M
-60.19%12.3M
-53.74%10.53M
-65.39%11.31M
4.86%37.98M
4.71%30.9M
Net profit from continuing operation
-220.91%-17.54M
-249.51%-18.39M
-24.01%8M
-22.27%8.79M
-61.82%14.5M
-60.19%12.3M
-53.74%10.53M
-65.39%11.31M
4.86%37.98M
4.71%30.9M
Less:Minority Profit
-268.90%-946.1K
-158.99%-617.67K
-1,950.15%-113.97K
---553.11K
---256.46K
---238.49K
---5.56K
----
----
----
Net profit of parent company owners
-212.40%-16.59M
-241.74%-17.77M
-22.97%8.11M
-17.38%9.34M
-61.14%14.76M
-59.42%12.54M
-53.71%10.53M
-65.39%11.31M
4.86%37.98M
4.71%30.9M
Earning per share
Basic earning per share
-218.18%-0.13
-244.44%-0.13
-25.00%0.06
-22.22%0.07
-62.07%0.11
-60.87%0.09
-53.49%0.08
-64.00%0.09
3.57%0.29
0.00%0.23
Diluted earning per share
-218.18%-0.13
-244.44%-0.13
-25.00%0.06
-22.22%0.07
-62.07%0.11
-60.87%0.09
-53.49%0.08
-64.00%0.09
3.57%0.29
0.00%0.23
Other composite income
Total composite income
-220.91%-17.54M
-249.51%-18.39M
-24.01%8M
-22.27%8.79M
-61.82%14.5M
-60.19%12.3M
-53.74%10.53M
-65.39%11.31M
4.86%37.98M
4.71%30.9M
Total composite income of parent company owners
-212.40%-16.59M
-241.74%-17.77M
-22.97%8.11M
-17.38%9.34M
-61.14%14.76M
-59.42%12.54M
-53.71%10.53M
-65.39%11.31M
4.86%37.98M
4.71%30.9M
Total composite income of minority owners
-268.90%-946.1K
-158.99%-617.67K
-1,950.15%-113.97K
---553.11K
---256.46K
---238.49K
---5.56K
----
----
----
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)
--
--
(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 -25.85%151.29M-20.50%104.57M-7.74%65.64M-52.90%309.3M-60.20%204.05M-64.22%131.53M-57.18%71.14M-12.27%656.7M9.43%512.71M10.86%367.64M
Operating revenue -25.85%151.29M-20.50%104.57M-7.74%65.64M-52.90%309.3M-60.20%204.05M-64.22%131.53M-57.18%71.14M-12.27%656.7M9.43%512.71M10.86%367.64M
Other operating revenue ----26.08%1.63M-----0.71%3.13M-----12.64%1.29M----2.81%3.15M-----0.06%1.48M
Total operating cost -11.26%170.24M5.41%125.73M-3.11%57.24M-52.84%293.64M-59.58%191.85M-64.51%119.27M-59.08%59.08M-9.66%622.6M10.98%474.63M11.93%336.09M
Operating cost -11.55%126.79M8.74%95.09M-0.38%44.57M-58.24%227.18M-66.26%143.35M-71.03%87.45M-65.98%44.74M-10.55%544.01M14.02%424.81M14.29%301.84M
Operating tax surcharges -28.48%2.27M-18.69%1.44M-28.78%768.66K4.77%4.06M30.13%3.18M12.23%1.77M52.42%1.08M-16.47%3.87M-17.37%2.44M-27.04%1.58M
Operating expense -4.57%2.43M-1.75%1.61M6.15%801.99K7.59%4.21M-7.53%2.55M-3.63%1.64M21.33%755.53K18.32%3.91M39.14%2.75M43.83%1.7M
Administration expense -6.79%29.62M-0.98%21.27M-13.67%8.31M1.01%43.72M11.29%31.77M11.09%21.48M15.17%9.62M-9.99%43.28M-9.41%28.55M-3.12%19.33M
Financial expense -6.75%-1.6M5.53%-1.36M38.49%-464.06K-1.05%-2.13M-1.67%-1.5M-60.42%-1.44M-47.22%-754.41K-272.50%-2.1M-352.44%-1.48M-873.36%-895.13K
-Interest expense (Financial expense) 121.08%72.79K108.73%53.79K32.11%21.93K-12.21%92.53K-62.94%32.92K-61.33%25.77K-55.82%16.6K-46.23%105.4K--88.83K--66.64K
-Interest Income (Financial expense) -10.61%-1.74M1.67%-1.45M35.09%-505.5K-1.19%-2.27M1.52%-1.57M-44.55%-1.47M-29.67%-778.73K-171.96%-2.24M-312.62%-1.6M-651.10%-1.02M
Research and development -14.17%10.73M-8.33%7.68M-10.32%3.26M-43.98%16.6M-28.75%12.51M-33.18%8.38M-1.74%3.64M16.05%29.62M-7.51%17.55M-3.26%12.53M
Credit Impairment Loss -26.05%-4.15M93.96%-264.77K-20.01%-6.36M19.35%-16.02M-86.02%-3.29M-127.24%-4.38M-1,797.04%-5.3M-8.21%-19.86M52.43%-1.77M-13.97%-1.93M
Asset Impairment Loss -567.31%-1.37M-280.89%-2.68M-52.15%737.81K-131.71%-861.33K21.67%-205.6K1,439.33%1.48M0.63%1.54M123.90%2.72M75.99%-262.46K89.87%-110.69K
Other net revenue -82.56%680.28K81.93%2.48M411.89%216.78K13.48%-7.05M14.46%3.9M-56.21%1.36M-101.54%-69.5K65.24%-8.14M815.30%3.41M91.88%3.11M
Invest income -18.12%2.91M404.29%2.18M4,158.91%2.59M15.09%6.03M104.00%3.55M-70.59%432.62K81.73%-63.93K219.05%5.24M668.17%1.74M1,815.07%1.47M
-Including: Investment income associates -18.12%2.91M404.29%2.18M4,158.91%2.59M15.09%6.03M104.00%3.55M-70.59%432.62K81.73%-63.93K219.05%5.24M668.17%1.74M1,815.07%1.47M
Asset deal income -102.91%-2.53K---------18.69%39.89K4,131.44%87.01K--79.06K-----83.92%49.06K-100.71%-2.16K----
Other revenue -12.32%3.29M-13.60%3.24M-13.56%3.24M1.40%3.76M1.51%3.75M1.98%3.75M4.12%3.75M-14.61%3.7M-14.75%3.7M-15.19%3.68M
Operating profit -213.51%-18.27M-237.27%-18.69M-28.24%8.61M-66.79%8.62M-61.21%16.09M-60.73%13.61M-54.37%11.99M-27.74%25.95M2.67%41.49M5.13%34.67M
Add:Non operating Income -64.44%8.24K-68.40%2.55K-16.37%6.22K142.17%25.38K97.64%23.16K-28.26%8.09K76.56%7.44K-93.49%10.48K-92.90%11.72K-91.13%11.27K
Less:Non operating expense -97.70%306.1-79.91%214.89-75.48%119.04-99.33%96.28K--13.28K--1.07K--485.5111,057.01%14.46M--------
Total profit -213.39%-18.26M-237.18%-18.69M-28.23%8.61M-25.70%8.55M-61.20%16.1M-60.72%13.62M-54.35%12M-67.99%11.51M2.42%41.5M4.93%34.68M
Less:Income tax cost -145.26%-725.31K-122.36%-295.44K-58.37%613.73K-220.31%-239.93K-54.50%1.6M-65.07%1.32M-58.31%1.47M-93.92%199.42K-18.13%3.52M6.83%3.78M
Net profit SL-17.54MSL-18.39M-24.01%8M-22.27%8.79M-61.82%14.5M-60.19%12.3M-53.74%10.53M-65.39%11.31M4.86%37.98M4.71%30.9M
Net profit from continuing operation -220.91%-17.54M-249.51%-18.39M-24.01%8M-22.27%8.79M-61.82%14.5M-60.19%12.3M-53.74%10.53M-65.39%11.31M4.86%37.98M4.71%30.9M
Less:Minority Profit -268.90%-946.1K-158.99%-617.67K-1,950.15%-113.97K---553.11K---256.46K---238.49K---5.56K------------
Net profit of parent company owners -212.40%-16.59M-241.74%-17.77M-22.97%8.11M-17.38%9.34M-61.14%14.76M-59.42%12.54M-53.71%10.53M-65.39%11.31M4.86%37.98M4.71%30.9M
Earning per share
Basic earning per share -218.18%-0.13-244.44%-0.13-25.00%0.06-22.22%0.07-62.07%0.11-60.87%0.09-53.49%0.08-64.00%0.093.57%0.290.00%0.23
Diluted earning per share -218.18%-0.13-244.44%-0.13-25.00%0.06-22.22%0.07-62.07%0.11-60.87%0.09-53.49%0.08-64.00%0.093.57%0.290.00%0.23
Other composite income
Total composite income -220.91%-17.54M-249.51%-18.39M-24.01%8M-22.27%8.79M-61.82%14.5M-60.19%12.3M-53.74%10.53M-65.39%11.31M4.86%37.98M4.71%30.9M
Total composite income of parent company owners -212.40%-16.59M-241.74%-17.77M-22.97%8.11M-17.38%9.34M-61.14%14.76M-59.42%12.54M-53.71%10.53M-65.39%11.31M4.86%37.98M4.71%30.9M
Total composite income of minority owners -268.90%-946.1K-158.99%-617.67K-1,950.15%-113.97K---553.11K---256.46K---238.49K---5.56K------------
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.

Analysis

Analyst Rating

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Price Target

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Heat List
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