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300935 Beijing YJK Building Software

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  • 25.14
  • +2.73+12.18%
Market Closed Dec 27 15:00 CST
2.00BMarket Cap-39.65P/E (TTM)

Beijing YJK Building Software Key Stats

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
-23.21%74.85M
-30.91%50.53M
-38.39%13.82M
-2.90%162.5M
-13.73%97.47M
-6.15%73.13M
-18.92%22.43M
-27.49%167.36M
5.76%112.99M
10.66%77.92M
Operating revenue
-23.21%74.85M
-30.91%50.53M
-38.39%13.82M
-2.90%162.5M
-13.73%97.47M
-6.15%73.13M
-18.92%22.43M
-27.49%167.36M
5.76%112.99M
10.66%77.92M
Other operating revenue
----
--0
----
37.05%2.41M
----
-23.16%1.64M
----
-78.21%1.76M
----
-18.66%2.14M
Total operating cost
-8.06%135.28M
-10.61%89.17M
-8.21%42.74M
-7.22%203.81M
-8.38%147.14M
-2.26%99.75M
4.27%46.56M
15.58%219.66M
40.54%160.6M
61.66%102.07M
Operating cost
-21.96%5.86M
-30.87%3.71M
63.16%1.74M
11.48%12.43M
17.06%7.51M
53.15%5.37M
44.07%1.06M
-39.80%11.15M
93.87%6.42M
97.10%3.51M
Operating tax surcharges
-14.81%1.07M
-23.44%710.28K
-48.53%161.82K
1.38%2.19M
-9.17%1.26M
-1.53%927.71K
1.05%314.41K
-13.34%2.16M
25.75%1.38M
46.87%942.08K
Operating expense
-11.55%56.08M
-12.77%36.48M
-13.95%17.26M
-10.70%93.04M
-12.95%63.4M
-11.15%41.83M
0.38%20.06M
11.94%104.18M
40.07%72.84M
53.72%47.07M
Administration expense
-6.91%16.47M
-12.21%10.69M
-16.68%4.92M
-29.28%17.63M
-25.47%17.69M
-20.62%12.18M
-21.58%5.9M
-23.33%24.93M
5.39%23.74M
16.27%15.34M
Financial expense
34.26%-1.35M
19.02%-1.42M
14.16%-1.29M
32.72%-2.18M
16.95%-2.05M
-23.34%-1.75M
-96.46%-1.51M
32.49%-3.24M
25.74%-2.47M
56.92%-1.42M
-Interest expense (Financial expense)
-49.74%219.19K
-80.26%62.19K
-73.53%47.29K
-48.68%530.53K
-46.75%436.07K
-44.75%315.01K
-39.93%178.69K
0.00%1.03M
16.25%818.85K
71.34%570.17K
-Interest Income (Financial expense)
36.82%-1.58M
28.26%-1.49M
20.41%-1.34M
36.92%-2.72M
24.95%-2.5M
-2.29%-2.07M
-57.01%-1.69M
26.19%-4.31M
17.69%-3.33M
44.31%-2.03M
Research and development
-3.67%57.15M
-5.37%38.99M
-3.72%19.96M
0.28%80.7M
1.08%59.32M
12.51%41.2M
22.93%20.73M
66.83%80.48M
51.81%58.69M
81.35%36.62M
Credit Impairment Loss
35.72%-1.89M
-9.11%-2.67M
247.23%1.58M
-162.10%-33.34M
-6.21%-2.94M
-17.34%-2.45M
35.16%456.39K
-221.36%-12.72M
-228.95%-2.77M
-172.47%-2.08M
Asset Impairment Loss
-73.37%6.37K
-95.66%672.63
98.24%4.58K
342.17%4.82K
228.38%23.92K
-26.06%15.5K
326.18%2.31K
91.81%-1.99K
204.21%7.29K
286.84%20.97K
Other net revenue
-4.92%13.97M
-13.43%8.34M
31.81%7.59M
-159.97%-9.27M
-24.79%14.7M
-33.49%9.64M
-42.17%5.76M
-34.27%15.45M
4.17%19.54M
62.37%14.49M
Fair value change income
-94.75%101.32K
-91.84%216.05K
6.81%496.1K
----
25.85%1.93M
65.66%2.65M
-81.72%464.48K
----
275.56%1.53M
154.75%1.6M
Invest income
7.72%8.13M
41.68%4.86M
-14.72%1.42M
-14.84%12.95M
-26.89%7.55M
-52.98%3.43M
-3.29%1.67M
-2.71%15.21M
-14.03%10.32M
19.44%7.29M
-Including: Investment income associates
11.52%-1.28M
17.69%-913.89K
25.22%-554.52K
-41.35%-1.52M
-63.03%-1.45M
-208.71%-1.11M
-597.15%-741.54K
-792.14%-1.07M
-3,780.24%-890.38K
---359.64K
Asset deal income
----
----
----
317.22%5.39K
----
----
----
---2.48K
---2.48K
---2.48K
Other revenue
-6.29%7.63M
-0.89%5.94M
28.86%4.09M
-14.32%11.11M
-22.11%8.14M
-21.85%5.99M
-40.87%3.17M
9.35%12.97M
45.32%10.45M
158.37%7.66M
Operating profit
-32.86%-46.46M
-78.36%-30.3M
-16.09%-21.33M
-37.22%-50.58M
-24.55%-34.97M
-75.98%-16.99M
-161.13%-18.38M
-157.36%-36.86M
-348.02%-28.08M
-159.57%-9.65M
Add:Non operating Income
-29.96%3.32
-91.17%0.28
-84.78%0.28
-100.00%5.91
-91.76%4.74
-94.11%3.17
-94.88%1.84
-0.59%2M
-100.00%57.5
-100.00%53.82
Less:Non operating expense
-28.22%45.25K
-11.49%37.75K
----
-10.20%90.52K
-31.04%63.04K
--42.65K
----
-29.00%100.8K
-3.71%91.42K
----
Total profit
-32.75%-46.51M
-78.13%-30.34M
-16.09%-21.33M
-44.94%-50.67M
-24.37%-35.03M
-76.42%-17.03M
-161.13%-18.38M
-152.86%-34.96M
-326.48%-28.17M
-155.50%-9.65M
Less:Income tax cost
-17.85%-8.84M
-22.16%-5.81M
-1.37%-2.04M
-49.34%-10.48M
-58.70%-7.5M
-3,847.20%-4.76M
-528.86%-2.02M
-215.02%-7.02M
-1,040.90%-4.72M
-108.74%-120.54K
Net profit
-36.81%-37.67M
-99.83%-24.53M
-17.91%-19.29M
-43.83%-40.19M
-17.45%-27.53M
-28.74%-12.27M
-117.91%-16.36M
-146.55%-27.94M
-282.42%-23.44M
-159.53%-9.53M
Net profit from continuing operation
-36.81%-37.67M
-99.83%-24.53M
-17.91%-19.29M
-43.83%-40.19M
-17.45%-27.53M
-28.74%-12.27M
-117.91%-16.36M
-146.55%-27.94M
-282.42%-23.44M
-159.53%-9.53M
Net profit of parent company owners
-36.81%-37.67M
-99.83%-24.53M
-17.91%-19.29M
-43.83%-40.19M
-17.45%-27.53M
-28.74%-12.27M
-117.91%-16.36M
-146.55%-27.94M
-282.42%-23.44M
-159.53%-9.53M
Earning per share
Basic earning per share
-34.29%-0.47
-106.67%-0.31
-14.29%-0.24
-45.71%-0.51
-16.67%-0.35
-25.00%-0.15
-133.33%-0.21
-145.45%-0.35
-276.47%-0.3
-157.14%-0.12
Diluted earning per share
-34.29%-0.47
-106.67%-0.31
-14.29%-0.24
-45.71%-0.51
-16.67%-0.35
-25.00%-0.15
-133.33%-0.21
-145.45%-0.35
-276.47%-0.3
-157.14%-0.12
Other composite income
Total composite income
-36.81%-37.67M
-99.83%-24.53M
-17.91%-19.29M
-43.83%-40.19M
-17.45%-27.53M
-28.74%-12.27M
-117.91%-16.36M
-146.55%-27.94M
-282.42%-23.44M
-159.53%-9.53M
Total composite income of parent company owners
-36.81%-37.67M
-99.83%-24.53M
-17.91%-19.29M
-43.83%-40.19M
-17.45%-27.53M
-28.74%-12.27M
-117.91%-16.36M
-146.55%-27.94M
-282.42%-23.44M
-159.53%-9.53M
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -23.21%74.85M-30.91%50.53M-38.39%13.82M-2.90%162.5M-13.73%97.47M-6.15%73.13M-18.92%22.43M-27.49%167.36M5.76%112.99M10.66%77.92M
Operating revenue -23.21%74.85M-30.91%50.53M-38.39%13.82M-2.90%162.5M-13.73%97.47M-6.15%73.13M-18.92%22.43M-27.49%167.36M5.76%112.99M10.66%77.92M
Other operating revenue ------0----37.05%2.41M-----23.16%1.64M-----78.21%1.76M-----18.66%2.14M
Total operating cost -8.06%135.28M-10.61%89.17M-8.21%42.74M-7.22%203.81M-8.38%147.14M-2.26%99.75M4.27%46.56M15.58%219.66M40.54%160.6M61.66%102.07M
Operating cost -21.96%5.86M-30.87%3.71M63.16%1.74M11.48%12.43M17.06%7.51M53.15%5.37M44.07%1.06M-39.80%11.15M93.87%6.42M97.10%3.51M
Operating tax surcharges -14.81%1.07M-23.44%710.28K-48.53%161.82K1.38%2.19M-9.17%1.26M-1.53%927.71K1.05%314.41K-13.34%2.16M25.75%1.38M46.87%942.08K
Operating expense -11.55%56.08M-12.77%36.48M-13.95%17.26M-10.70%93.04M-12.95%63.4M-11.15%41.83M0.38%20.06M11.94%104.18M40.07%72.84M53.72%47.07M
Administration expense -6.91%16.47M-12.21%10.69M-16.68%4.92M-29.28%17.63M-25.47%17.69M-20.62%12.18M-21.58%5.9M-23.33%24.93M5.39%23.74M16.27%15.34M
Financial expense 34.26%-1.35M19.02%-1.42M14.16%-1.29M32.72%-2.18M16.95%-2.05M-23.34%-1.75M-96.46%-1.51M32.49%-3.24M25.74%-2.47M56.92%-1.42M
-Interest expense (Financial expense) -49.74%219.19K-80.26%62.19K-73.53%47.29K-48.68%530.53K-46.75%436.07K-44.75%315.01K-39.93%178.69K0.00%1.03M16.25%818.85K71.34%570.17K
-Interest Income (Financial expense) 36.82%-1.58M28.26%-1.49M20.41%-1.34M36.92%-2.72M24.95%-2.5M-2.29%-2.07M-57.01%-1.69M26.19%-4.31M17.69%-3.33M44.31%-2.03M
Research and development -3.67%57.15M-5.37%38.99M-3.72%19.96M0.28%80.7M1.08%59.32M12.51%41.2M22.93%20.73M66.83%80.48M51.81%58.69M81.35%36.62M
Credit Impairment Loss 35.72%-1.89M-9.11%-2.67M247.23%1.58M-162.10%-33.34M-6.21%-2.94M-17.34%-2.45M35.16%456.39K-221.36%-12.72M-228.95%-2.77M-172.47%-2.08M
Asset Impairment Loss -73.37%6.37K-95.66%672.6398.24%4.58K342.17%4.82K228.38%23.92K-26.06%15.5K326.18%2.31K91.81%-1.99K204.21%7.29K286.84%20.97K
Other net revenue -4.92%13.97M-13.43%8.34M31.81%7.59M-159.97%-9.27M-24.79%14.7M-33.49%9.64M-42.17%5.76M-34.27%15.45M4.17%19.54M62.37%14.49M
Fair value change income -94.75%101.32K-91.84%216.05K6.81%496.1K----25.85%1.93M65.66%2.65M-81.72%464.48K----275.56%1.53M154.75%1.6M
Invest income 7.72%8.13M41.68%4.86M-14.72%1.42M-14.84%12.95M-26.89%7.55M-52.98%3.43M-3.29%1.67M-2.71%15.21M-14.03%10.32M19.44%7.29M
-Including: Investment income associates 11.52%-1.28M17.69%-913.89K25.22%-554.52K-41.35%-1.52M-63.03%-1.45M-208.71%-1.11M-597.15%-741.54K-792.14%-1.07M-3,780.24%-890.38K---359.64K
Asset deal income ------------317.22%5.39K---------------2.48K---2.48K---2.48K
Other revenue -6.29%7.63M-0.89%5.94M28.86%4.09M-14.32%11.11M-22.11%8.14M-21.85%5.99M-40.87%3.17M9.35%12.97M45.32%10.45M158.37%7.66M
Operating profit -32.86%-46.46M-78.36%-30.3M-16.09%-21.33M-37.22%-50.58M-24.55%-34.97M-75.98%-16.99M-161.13%-18.38M-157.36%-36.86M-348.02%-28.08M-159.57%-9.65M
Add:Non operating Income -29.96%3.32-91.17%0.28-84.78%0.28-100.00%5.91-91.76%4.74-94.11%3.17-94.88%1.84-0.59%2M-100.00%57.5-100.00%53.82
Less:Non operating expense -28.22%45.25K-11.49%37.75K-----10.20%90.52K-31.04%63.04K--42.65K-----29.00%100.8K-3.71%91.42K----
Total profit -32.75%-46.51M-78.13%-30.34M-16.09%-21.33M-44.94%-50.67M-24.37%-35.03M-76.42%-17.03M-161.13%-18.38M-152.86%-34.96M-326.48%-28.17M-155.50%-9.65M
Less:Income tax cost -17.85%-8.84M-22.16%-5.81M-1.37%-2.04M-49.34%-10.48M-58.70%-7.5M-3,847.20%-4.76M-528.86%-2.02M-215.02%-7.02M-1,040.90%-4.72M-108.74%-120.54K
Net profit -36.81%-37.67M-99.83%-24.53M-17.91%-19.29M-43.83%-40.19M-17.45%-27.53M-28.74%-12.27M-117.91%-16.36M-146.55%-27.94M-282.42%-23.44M-159.53%-9.53M
Net profit from continuing operation -36.81%-37.67M-99.83%-24.53M-17.91%-19.29M-43.83%-40.19M-17.45%-27.53M-28.74%-12.27M-117.91%-16.36M-146.55%-27.94M-282.42%-23.44M-159.53%-9.53M
Net profit of parent company owners -36.81%-37.67M-99.83%-24.53M-17.91%-19.29M-43.83%-40.19M-17.45%-27.53M-28.74%-12.27M-117.91%-16.36M-146.55%-27.94M-282.42%-23.44M-159.53%-9.53M
Earning per share
Basic earning per share -34.29%-0.47-106.67%-0.31-14.29%-0.24-45.71%-0.51-16.67%-0.35-25.00%-0.15-133.33%-0.21-145.45%-0.35-276.47%-0.3-157.14%-0.12
Diluted earning per share -34.29%-0.47-106.67%-0.31-14.29%-0.24-45.71%-0.51-16.67%-0.35-25.00%-0.15-133.33%-0.21-145.45%-0.35-276.47%-0.3-157.14%-0.12
Other composite income
Total composite income -36.81%-37.67M-99.83%-24.53M-17.91%-19.29M-43.83%-40.19M-17.45%-27.53M-28.74%-12.27M-117.91%-16.36M-146.55%-27.94M-282.42%-23.44M-159.53%-9.53M
Total composite income of parent company owners -36.81%-37.67M-99.83%-24.53M-17.91%-19.29M-43.83%-40.19M-17.45%-27.53M-28.74%-12.27M-117.91%-16.36M-146.55%-27.94M-282.42%-23.44M-159.53%-9.53M
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.