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300864 Academy of Environmental Planning and Design,

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  • 19.47
  • -0.23-1.17%
Market Closed Jul 24 15:00 CST
3.02BMarket Cap18.87P/E (TTM)

Academy of Environmental Planning and Design, Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
12.22%184.75M
12.62%748.66M
17.78%533.72M
15.19%342M
10.58%164.63M
28.17%664.78M
24.96%453.14M
15.69%296.9M
57.69%148.88M
7.27%518.67M
Operating revenue
12.22%184.75M
12.62%748.66M
17.78%533.72M
15.19%342M
10.58%164.63M
28.17%664.78M
24.96%453.14M
15.69%296.9M
57.69%148.88M
7.27%518.67M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
11.49%140.12M
8.74%583.75M
16.81%412.81M
15.55%262.03M
16.47%125.68M
24.64%536.81M
16.23%353.41M
17.83%226.76M
36.71%107.91M
24.48%430.69M
Operating cost
12.29%116.27M
12.13%480.11M
19.60%335.83M
17.21%211.49M
15.45%103.55M
23.26%428.18M
13.97%280.8M
16.91%180.44M
48.44%89.7M
29.85%347.37M
Operating tax surcharges
109.33%850.11K
-11.83%3.43M
-0.76%2.41M
-24.35%1.3M
-58.93%406.12K
6.54%3.89M
1.15%2.43M
-8.84%1.72M
-15.55%988.72K
39.92%3.65M
Operating expense
29.65%1.01M
7.41%5.8M
9.79%3.46M
18.50%2.08M
5.35%779.79K
26.65%5.4M
34.24%3.15M
15.32%1.75M
7.82%740.2K
38.17%4.27M
Administration expense
4.43%15.44M
-2.34%63.67M
9.62%46.1M
16.08%31.72M
43.17%14.78M
32.92%65.19M
24.01%42.06M
29.81%27.32M
3.63%10.33M
18.85%49.05M
Financial expense
-52.62%-8.18M
-43.93%-26.03M
-33.11%-18.96M
-22.85%-12.05M
-12.88%-5.36M
-35.43%-18.09M
-68.60%-14.24M
-133.99%-9.81M
-709.73%-4.75M
-503.01%-13.36M
-Interest expense (Financial expense)
-37.89%12.78K
-60.39%81.82K
-63.31%63.64K
-69.12%39.66K
-71.41%20.57K
-41.49%206.55K
--173.45K
--128.43K
--71.94K
927.88%352.98K
-Interest Income (Financial expense)
-52.30%-8.22M
-42.88%-26.2M
-32.13%-19.07M
-21.85%-12.12M
-11.72%-5.4M
-33.39%-18.33M
-70.21%-14.44M
-136.27%-9.95M
-710.16%-4.83M
-499.90%-13.74M
Research and development
27.83%14.73M
8.68%56.77M
12.12%43.96M
8.51%27.49M
5.66%11.52M
31.51%52.23M
42.76%39.21M
41.90%25.33M
49.94%10.9M
17.79%39.72M
Credit Impairment Loss
530.02%2.23M
-184.17%-16.29M
-47.75%-7.36M
21.59%-4.12M
112.44%353.32K
45.17%-5.73M
-54.44%-4.98M
-27.25%-5.26M
-193.81%-2.84M
-1.33%-10.46M
Asset Impairment Loss
-82.66%49.09K
38.37%-1.58M
-879.16%-2.52M
103.68%29.94K
172.27%283.12K
-165.05%-2.57M
---257.53K
---813.57K
---391.78K
---969.48K
Other net revenue
7.95%16.86M
-4.23%15.17M
-1.37%12.91M
128.36%15.74M
727.43%15.62M
-29.15%15.84M
-41.80%13.09M
-39.86%6.89M
-81.57%1.89M
10.62%22.36M
Fair value change income
334.89%1.04M
104.49%91.29K
30.33%-1.89M
34.05%-2.18M
85.87%-442.09K
-165.08%-2.03M
-148.30%-2.71M
-202.40%-3.31M
-181.73%-3.13M
80.86%3.12M
Invest income
-43.74%1.41M
-12.38%11.31M
-17.21%8.04M
-10.03%6.51M
-55.76%2.51M
-41.35%12.91M
-32.82%9.71M
-28.60%7.23M
158.88%5.67M
110.53%22.01M
-Including: Investment income associates
41.87%642.24K
176.94%6.83M
48.85%1.78M
61.38%720.02K
51.66%452.7K
-5.62%2.46M
-27.80%1.19M
-45.39%446.16K
-19.90%298.49K
40.45%2.61M
Asset deal income
----
647.99%379.03K
-98.67%598.87
-98.67%598.87
----
--50.67K
--45.11K
--45.11K
--45.11K
----
Other revenue
-6.04%12.13M
60.90%21.27M
47.46%16.64M
72.38%15.51M
410.00%12.91M
52.75%13.22M
99.30%11.28M
303.81%9M
112.28%2.53M
-52.85%8.65M
Adjusted Items effecting operating profit
----
----
---0.01
----
----
----
----
----
----
----
Operating profit
12.68%61.48M
25.22%180.09M
18.61%133.82M
24.26%95.72M
27.33%54.57M
30.33%143.81M
39.19%112.82M
1.85%77.03M
66.65%42.86M
-30.04%110.35M
Add:Non operating Income
45.19%1.09K
10,127.01%131.27K
715.64%28.3K
123.89%2.22K
-28.08%752.48
-97.92%1.28K
-91.06%3.47K
-97.38%993.68
272.52%1.05K
76.20%61.66K
Less:Non operating expense
--13.19K
-29.92%1.72M
-71.85%660.44K
-64.31%535.49K
----
106.05%2.45M
323.43%2.35M
323.70%1.5M
-100.00%4.41
128.29%1.19M
Total profit
12.65%61.47M
26.27%178.5M
20.55%133.19M
26.03%95.19M
27.32%54.57M
29.43%141.36M
37.17%110.48M
0.28%75.53M
67.33%42.86M
-30.54%109.22M
Less:Income tax cost
12.97%6.97M
16.64%17.96M
5.26%12.61M
16.00%9.69M
21.47%6.17M
14.40%15.39M
6.89%11.98M
-7.06%8.36M
67.63%5.08M
-32.85%13.46M
Net profit
12.61%54.51M
27.45%160.54M
22.41%120.57M
27.27%85.49M
28.11%48.4M
31.54%125.97M
42.07%98.5M
1.28%67.17M
67.29%37.78M
-30.21%95.76M
Net profit from continuing operation
12.61%54.51M
27.45%160.54M
22.41%120.57M
27.27%85.49M
28.11%48.4M
31.54%125.97M
42.07%98.5M
1.28%67.17M
67.29%37.78M
-30.21%95.76M
Less:Minority Profit
25.97%2.62M
143.69%6.1M
-14.33%3.14M
21.69%3.93M
31.20%2.08M
-10.09%2.5M
7,487.42%3.66M
53.69%3.23M
17.17%1.58M
-47.20%2.78M
Net profit of parent company owners
12.01%51.89M
25.09%154.44M
23.83%117.43M
27.55%81.56M
27.98%46.32M
32.79%123.46M
36.68%94.83M
-0.44%63.94M
70.48%36.2M
-29.53%92.98M
Earning per share
Basic earning per share
10.00%0.33
25.00%1
24.59%0.76
29.27%0.53
-25.00%0.3
33.33%0.8
35.56%0.61
0.00%0.41
-9.09%0.4
-65.52%0.6
Diluted earning per share
10.34%0.32
24.36%0.97
23.33%0.74
24.39%0.51
-27.50%0.29
30.00%0.78
33.33%0.6
0.00%0.41
-9.09%0.4
-65.52%0.6
Other composite income
Total composite income
12.61%54.51M
27.45%160.54M
22.41%120.57M
27.27%85.49M
28.11%48.4M
31.54%125.97M
42.07%98.5M
1.28%67.17M
67.29%37.78M
-30.21%95.76M
Total composite income of parent company owners
12.01%51.89M
25.09%154.44M
23.83%117.43M
27.55%81.56M
27.98%46.32M
32.79%123.46M
36.68%94.83M
-0.44%63.94M
70.48%36.2M
-29.53%92.98M
Total composite income of minority owners
25.97%2.62M
143.69%6.1M
-14.33%3.14M
21.69%3.93M
31.20%2.08M
-10.09%2.5M
7,487.42%3.66M
53.69%3.23M
17.17%1.58M
-47.20%2.78M
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
--
--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 12.22%184.75M12.62%748.66M17.78%533.72M15.19%342M10.58%164.63M28.17%664.78M24.96%453.14M15.69%296.9M57.69%148.88M7.27%518.67M
Operating revenue 12.22%184.75M12.62%748.66M17.78%533.72M15.19%342M10.58%164.63M28.17%664.78M24.96%453.14M15.69%296.9M57.69%148.88M7.27%518.67M
Other operating revenue ------0------0------0------0------0
Total operating cost 11.49%140.12M8.74%583.75M16.81%412.81M15.55%262.03M16.47%125.68M24.64%536.81M16.23%353.41M17.83%226.76M36.71%107.91M24.48%430.69M
Operating cost 12.29%116.27M12.13%480.11M19.60%335.83M17.21%211.49M15.45%103.55M23.26%428.18M13.97%280.8M16.91%180.44M48.44%89.7M29.85%347.37M
Operating tax surcharges 109.33%850.11K-11.83%3.43M-0.76%2.41M-24.35%1.3M-58.93%406.12K6.54%3.89M1.15%2.43M-8.84%1.72M-15.55%988.72K39.92%3.65M
Operating expense 29.65%1.01M7.41%5.8M9.79%3.46M18.50%2.08M5.35%779.79K26.65%5.4M34.24%3.15M15.32%1.75M7.82%740.2K38.17%4.27M
Administration expense 4.43%15.44M-2.34%63.67M9.62%46.1M16.08%31.72M43.17%14.78M32.92%65.19M24.01%42.06M29.81%27.32M3.63%10.33M18.85%49.05M
Financial expense -52.62%-8.18M-43.93%-26.03M-33.11%-18.96M-22.85%-12.05M-12.88%-5.36M-35.43%-18.09M-68.60%-14.24M-133.99%-9.81M-709.73%-4.75M-503.01%-13.36M
-Interest expense (Financial expense) -37.89%12.78K-60.39%81.82K-63.31%63.64K-69.12%39.66K-71.41%20.57K-41.49%206.55K--173.45K--128.43K--71.94K927.88%352.98K
-Interest Income (Financial expense) -52.30%-8.22M-42.88%-26.2M-32.13%-19.07M-21.85%-12.12M-11.72%-5.4M-33.39%-18.33M-70.21%-14.44M-136.27%-9.95M-710.16%-4.83M-499.90%-13.74M
Research and development 27.83%14.73M8.68%56.77M12.12%43.96M8.51%27.49M5.66%11.52M31.51%52.23M42.76%39.21M41.90%25.33M49.94%10.9M17.79%39.72M
Credit Impairment Loss 530.02%2.23M-184.17%-16.29M-47.75%-7.36M21.59%-4.12M112.44%353.32K45.17%-5.73M-54.44%-4.98M-27.25%-5.26M-193.81%-2.84M-1.33%-10.46M
Asset Impairment Loss -82.66%49.09K38.37%-1.58M-879.16%-2.52M103.68%29.94K172.27%283.12K-165.05%-2.57M---257.53K---813.57K---391.78K---969.48K
Other net revenue 7.95%16.86M-4.23%15.17M-1.37%12.91M128.36%15.74M727.43%15.62M-29.15%15.84M-41.80%13.09M-39.86%6.89M-81.57%1.89M10.62%22.36M
Fair value change income 334.89%1.04M104.49%91.29K30.33%-1.89M34.05%-2.18M85.87%-442.09K-165.08%-2.03M-148.30%-2.71M-202.40%-3.31M-181.73%-3.13M80.86%3.12M
Invest income -43.74%1.41M-12.38%11.31M-17.21%8.04M-10.03%6.51M-55.76%2.51M-41.35%12.91M-32.82%9.71M-28.60%7.23M158.88%5.67M110.53%22.01M
-Including: Investment income associates 41.87%642.24K176.94%6.83M48.85%1.78M61.38%720.02K51.66%452.7K-5.62%2.46M-27.80%1.19M-45.39%446.16K-19.90%298.49K40.45%2.61M
Asset deal income ----647.99%379.03K-98.67%598.87-98.67%598.87------50.67K--45.11K--45.11K--45.11K----
Other revenue -6.04%12.13M60.90%21.27M47.46%16.64M72.38%15.51M410.00%12.91M52.75%13.22M99.30%11.28M303.81%9M112.28%2.53M-52.85%8.65M
Adjusted Items effecting operating profit -----------0.01----------------------------
Operating profit 12.68%61.48M25.22%180.09M18.61%133.82M24.26%95.72M27.33%54.57M30.33%143.81M39.19%112.82M1.85%77.03M66.65%42.86M-30.04%110.35M
Add:Non operating Income 45.19%1.09K10,127.01%131.27K715.64%28.3K123.89%2.22K-28.08%752.48-97.92%1.28K-91.06%3.47K-97.38%993.68272.52%1.05K76.20%61.66K
Less:Non operating expense --13.19K-29.92%1.72M-71.85%660.44K-64.31%535.49K----106.05%2.45M323.43%2.35M323.70%1.5M-100.00%4.41128.29%1.19M
Total profit 12.65%61.47M26.27%178.5M20.55%133.19M26.03%95.19M27.32%54.57M29.43%141.36M37.17%110.48M0.28%75.53M67.33%42.86M-30.54%109.22M
Less:Income tax cost 12.97%6.97M16.64%17.96M5.26%12.61M16.00%9.69M21.47%6.17M14.40%15.39M6.89%11.98M-7.06%8.36M67.63%5.08M-32.85%13.46M
Net profit 12.61%54.51M27.45%160.54M22.41%120.57M27.27%85.49M28.11%48.4M31.54%125.97M42.07%98.5M1.28%67.17M67.29%37.78M-30.21%95.76M
Net profit from continuing operation 12.61%54.51M27.45%160.54M22.41%120.57M27.27%85.49M28.11%48.4M31.54%125.97M42.07%98.5M1.28%67.17M67.29%37.78M-30.21%95.76M
Less:Minority Profit 25.97%2.62M143.69%6.1M-14.33%3.14M21.69%3.93M31.20%2.08M-10.09%2.5M7,487.42%3.66M53.69%3.23M17.17%1.58M-47.20%2.78M
Net profit of parent company owners 12.01%51.89M25.09%154.44M23.83%117.43M27.55%81.56M27.98%46.32M32.79%123.46M36.68%94.83M-0.44%63.94M70.48%36.2M-29.53%92.98M
Earning per share
Basic earning per share 10.00%0.3325.00%124.59%0.7629.27%0.53-25.00%0.333.33%0.835.56%0.610.00%0.41-9.09%0.4-65.52%0.6
Diluted earning per share 10.34%0.3224.36%0.9723.33%0.7424.39%0.51-27.50%0.2930.00%0.7833.33%0.60.00%0.41-9.09%0.4-65.52%0.6
Other composite income
Total composite income 12.61%54.51M27.45%160.54M22.41%120.57M27.27%85.49M28.11%48.4M31.54%125.97M42.07%98.5M1.28%67.17M67.29%37.78M-30.21%95.76M
Total composite income of parent company owners 12.01%51.89M25.09%154.44M23.83%117.43M27.55%81.56M27.98%46.32M32.79%123.46M36.68%94.83M-0.44%63.94M70.48%36.2M-29.53%92.98M
Total composite income of minority owners 25.97%2.62M143.69%6.1M-14.33%3.14M21.69%3.93M31.20%2.08M-10.09%2.5M7,487.42%3.66M53.69%3.23M17.17%1.58M-47.20%2.78M
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------Unqualified opinion
Auditor --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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
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