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603636 Linewell Software

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  • 12.20
  • +0.19+1.58%
Not Open Dec 12 15:00 CST
7.08BMarket Cap-196.77P/E (TTM)

Linewell 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
-48.05%362.6M
-50.51%226.56M
-26.97%107.82M
-3.58%1.68B
14.78%697.93M
33.00%457.76M
17.55%147.63M
1.36%1.74B
-6.76%608.06M
-25.25%344.17M
Operating revenue
-48.05%362.6M
-50.51%226.56M
-26.97%107.82M
-3.58%1.68B
14.78%697.93M
33.00%457.76M
17.55%147.63M
1.36%1.74B
-6.76%608.06M
-25.25%344.17M
Other operating revenue
----
-15.97%373.16K
----
-25.23%915.43K
----
-33.58%444.08K
----
36.37%1.22M
----
81.78%668.59K
Total operating cost
-25.84%566.9M
-23.11%375.61M
5.95%181.56M
-1.14%1.53B
19.17%764.39M
23.73%488.49M
11.20%171.37M
-1.64%1.55B
-2.80%641.42M
-13.38%394.79M
Operating cost
-46.64%242M
-48.39%149.28M
-7.38%76.13M
-9.09%1.03B
15.41%453.55M
22.64%289.22M
-6.34%82.2M
-3.22%1.13B
-6.43%393M
-22.13%235.84M
Operating tax surcharges
20.76%4.94M
15.87%3.58M
-26.01%976.18K
32.48%7.66M
17.52%4.09M
36.09%3.09M
26.48%1.32M
-17.14%5.78M
-14.57%3.48M
-19.47%2.27M
Operating expense
-11.26%75.08M
2.80%53.26M
1.95%24.69M
15.01%122.78M
16.76%84.6M
17.46%51.8M
26.67%24.22M
-2.15%106.75M
-0.82%72.46M
-9.21%44.11M
Administration expense
2.10%147.1M
5.23%98.27M
5.28%44.2M
9.38%224.87M
3.35%144.08M
1.14%93.38M
9.32%41.98M
1.09%205.59M
0.37%139.41M
5.26%92.32M
Financial expense
590.98%12.8M
338.46%10.24M
220.31%5.4M
73.93%-7.6M
87.99%-2.61M
71.82%-4.3M
51.01%-4.49M
24.25%-29.16M
23.14%-21.7M
26.98%-15.24M
-Interest expense (Financial expense)
41.03%47.17M
66.11%33.86M
91.78%17.49M
94.99%43.38M
113.27%33.45M
97.06%20.39M
159.96%9.12M
38.37%22.25M
19.67%15.68M
35.53%10.34M
-Interest Income (Financial expense)
4.58%-35.68M
3.66%-24.67M
11.92%-12.44M
-0.07%-51.86M
0.37%-37.39M
0.62%-25.61M
-10.82%-14.13M
7.55%-51.83M
11.94%-37.53M
11.24%-25.77M
Research and development
5.36%84.99M
10.30%60.98M
15.44%30.16M
20.73%155.04M
47.25%80.66M
55.77%55.29M
54.31%26.13M
3.07%128.42M
5.10%54.78M
2.38%35.49M
Credit Impairment Loss
189.62%18.4M
502.18%21.8M
30.89%-5.5M
-45.13%-123.82M
18.51%-20.53M
55.97%-5.42M
-26.03%-7.96M
-49.68%-85.32M
-4.30%-25.19M
16.52%-12.31M
Asset Impairment Loss
153.07%3.65M
186.35%2.48M
-11.75%2.04M
44.72%-2.51M
-305.10%-6.89M
-280.02%-2.87M
94.08%2.31M
-74.14%-4.53M
-331.91%-1.7M
1,291.26%1.6M
Other net revenue
158.11%10.73M
886.38%15.59M
-35.13%-5.09M
-188.62%-80.59M
-37.32%-18.46M
-14.60%-1.98M
-194.05%-3.76M
-396.25%-27.92M
-122.91%-13.44M
54.60%-1.73M
Fair value change income
-470.38%-33.42K
-199.64%-27.81K
-256.11%-22.2K
-67.67%9.19M
-86.90%9.02K
-68.79%27.92K
-94.78%14.22K
-11.37%28.43M
-38.99%68.88K
413.07%89.44K
Invest income
-163.69%-21M
-234.18%-16.96M
-175.09%-6.12M
58.86%12.84M
-7.29%-7.96M
4.74%-5.07M
46.91%-2.23M
597.94%8.08M
-48.01%-7.42M
2.27%-5.33M
-Including: Investment income associates
-118.06%-21.17M
-172.86%-17.04M
-84.37%-6.17M
90.31%11.05M
-3.93%-9.71M
7.85%-6.24M
30.39%-3.35M
667.48%5.81M
-44.83%-9.34M
-2.85%-6.78M
Asset deal income
114.80%164.34K
69,203.04%200.8K
5,142.42%57.79K
119.53%129.64K
-32.93%76.51K
-99.53%289.74
-92.89%1.1K
-521.96%-663.89K
-2.28%114.07K
-17.64%61.63K
Other revenue
-43.35%9.54M
-28.70%8.1M
8.99%4.46M
-9.59%23.57M
-18.63%16.84M
-19.79%11.36M
-47.18%4.09M
-32.13%26.07M
-11.21%20.69M
-13.81%14.16M
Operating profit
-127.95%-193.57M
-308.00%-133.46M
-186.70%-78.83M
-60.83%62.63M
-81.45%-84.92M
37.51%-32.71M
7.72%-27.5M
8.02%159.89M
-239.32%-46.8M
-6,300.79%-52.35M
Add:Non operating Income
-86.65%32.84K
-47.48%15.94K
-36.10%13.08K
-64.80%323.59K
-44.93%246.08K
-92.26%30.35K
117.82%20.47K
107.77%919.23K
-86.66%446.84K
-73.74%391.94K
Less:Non operating expense
103.70%827.15K
37.44%591.75K
-57.93%101.62K
21.35%2.28M
31.84%406.06K
122.41%430.56K
1,418.46%241.54K
2.70%1.88M
-52.69%308.01K
-31.95%193.59K
Total profit
-128.46%-194.37M
-304.80%-134.04M
-184.73%-78.92M
-61.83%60.67M
-82.33%-85.08M
36.50%-33.11M
7.00%-27.72M
8.39%158.93M
-320.60%-46.66M
-2,641.22%-52.15M
Less:Income tax cost
-57.36%-24.87M
-202.12%-14.44M
-179.57%-9.67M
-165.29%-4.55M
-140.62%-15.81M
13.36%-4.78M
-94.01%-3.46M
726.08%6.97M
-133.23%-6.57M
-116.54%-5.52M
Net profit
-144.68%-169.49M
-322.13%-119.6M
-185.46%-69.24M
-57.08%65.22M
-72.78%-69.27M
39.24%-28.33M
13.43%-24.26M
2.85%151.96M
-384.37%-40.09M
-1,113.76%-46.63M
Net profit from continuing operation
-144.68%-169.49M
-322.13%-119.6M
-185.46%-69.24M
-57.08%65.22M
-72.78%-69.27M
39.24%-28.33M
13.43%-24.26M
2.85%151.96M
-384.37%-40.09M
-1,113.76%-46.63M
Less:Minority Profit
-8,002.02%-7.89M
-197.24%-4.82M
29.02%-1.76M
-36.49%8.93M
98.29%-97.4K
50.10%-1.62M
-56.41%-2.48M
-5.83%14.06M
-439.26%-5.71M
-252.94%-3.25M
Net profit of parent company owners
-133.62%-161.6M
-329.71%-114.77M
-209.87%-67.48M
-59.18%56.29M
-101.20%-69.17M
38.43%-26.71M
17.61%-21.78M
3.83%137.89M
-245.19%-34.38M
-1,853.14%-43.38M
Earning per share
Basic earning per share
-134.45%-0.279
-300.00%-0.2
-200.00%-0.12
-58.33%0.1
-101.69%-0.119
28.57%-0.05
20.00%-0.04
4.35%0.24
-247.06%-0.059
---0.07
Diluted earning per share
-134.45%-0.279
-300.00%-0.2
-200.00%-0.12
-58.33%0.1
-101.69%-0.119
28.57%-0.05
20.00%-0.04
4.35%0.24
-247.06%-0.059
---0.07
Other composite income
313.17K
Other composite income of parent company owners
----
----
----
--313.17K
----
----
----
----
----
----
Total composite income
-144.68%-169.49M
-322.13%-119.6M
-185.46%-69.24M
-56.87%65.53M
-72.78%-69.27M
39.24%-28.33M
13.43%-24.26M
2.85%151.96M
-384.37%-40.09M
-1,113.76%-46.63M
Total composite income of parent company owners
-133.62%-161.6M
-329.71%-114.77M
-209.87%-67.48M
-58.95%56.6M
-101.20%-69.17M
38.43%-26.71M
17.61%-21.78M
3.83%137.89M
-245.19%-34.38M
-1,853.14%-43.38M
Total composite income of minority owners
-8,002.02%-7.89M
-197.24%-4.82M
29.02%-1.76M
-36.49%8.93M
98.29%-97.4K
50.10%-1.62M
-56.41%-2.48M
-5.83%14.06M
-439.26%-5.71M
-252.94%-3.25M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -48.05%362.6M-50.51%226.56M-26.97%107.82M-3.58%1.68B14.78%697.93M33.00%457.76M17.55%147.63M1.36%1.74B-6.76%608.06M-25.25%344.17M
Operating revenue -48.05%362.6M-50.51%226.56M-26.97%107.82M-3.58%1.68B14.78%697.93M33.00%457.76M17.55%147.63M1.36%1.74B-6.76%608.06M-25.25%344.17M
Other operating revenue -----15.97%373.16K-----25.23%915.43K-----33.58%444.08K----36.37%1.22M----81.78%668.59K
Total operating cost -25.84%566.9M-23.11%375.61M5.95%181.56M-1.14%1.53B19.17%764.39M23.73%488.49M11.20%171.37M-1.64%1.55B-2.80%641.42M-13.38%394.79M
Operating cost -46.64%242M-48.39%149.28M-7.38%76.13M-9.09%1.03B15.41%453.55M22.64%289.22M-6.34%82.2M-3.22%1.13B-6.43%393M-22.13%235.84M
Operating tax surcharges 20.76%4.94M15.87%3.58M-26.01%976.18K32.48%7.66M17.52%4.09M36.09%3.09M26.48%1.32M-17.14%5.78M-14.57%3.48M-19.47%2.27M
Operating expense -11.26%75.08M2.80%53.26M1.95%24.69M15.01%122.78M16.76%84.6M17.46%51.8M26.67%24.22M-2.15%106.75M-0.82%72.46M-9.21%44.11M
Administration expense 2.10%147.1M5.23%98.27M5.28%44.2M9.38%224.87M3.35%144.08M1.14%93.38M9.32%41.98M1.09%205.59M0.37%139.41M5.26%92.32M
Financial expense 590.98%12.8M338.46%10.24M220.31%5.4M73.93%-7.6M87.99%-2.61M71.82%-4.3M51.01%-4.49M24.25%-29.16M23.14%-21.7M26.98%-15.24M
-Interest expense (Financial expense) 41.03%47.17M66.11%33.86M91.78%17.49M94.99%43.38M113.27%33.45M97.06%20.39M159.96%9.12M38.37%22.25M19.67%15.68M35.53%10.34M
-Interest Income (Financial expense) 4.58%-35.68M3.66%-24.67M11.92%-12.44M-0.07%-51.86M0.37%-37.39M0.62%-25.61M-10.82%-14.13M7.55%-51.83M11.94%-37.53M11.24%-25.77M
Research and development 5.36%84.99M10.30%60.98M15.44%30.16M20.73%155.04M47.25%80.66M55.77%55.29M54.31%26.13M3.07%128.42M5.10%54.78M2.38%35.49M
Credit Impairment Loss 189.62%18.4M502.18%21.8M30.89%-5.5M-45.13%-123.82M18.51%-20.53M55.97%-5.42M-26.03%-7.96M-49.68%-85.32M-4.30%-25.19M16.52%-12.31M
Asset Impairment Loss 153.07%3.65M186.35%2.48M-11.75%2.04M44.72%-2.51M-305.10%-6.89M-280.02%-2.87M94.08%2.31M-74.14%-4.53M-331.91%-1.7M1,291.26%1.6M
Other net revenue 158.11%10.73M886.38%15.59M-35.13%-5.09M-188.62%-80.59M-37.32%-18.46M-14.60%-1.98M-194.05%-3.76M-396.25%-27.92M-122.91%-13.44M54.60%-1.73M
Fair value change income -470.38%-33.42K-199.64%-27.81K-256.11%-22.2K-67.67%9.19M-86.90%9.02K-68.79%27.92K-94.78%14.22K-11.37%28.43M-38.99%68.88K413.07%89.44K
Invest income -163.69%-21M-234.18%-16.96M-175.09%-6.12M58.86%12.84M-7.29%-7.96M4.74%-5.07M46.91%-2.23M597.94%8.08M-48.01%-7.42M2.27%-5.33M
-Including: Investment income associates -118.06%-21.17M-172.86%-17.04M-84.37%-6.17M90.31%11.05M-3.93%-9.71M7.85%-6.24M30.39%-3.35M667.48%5.81M-44.83%-9.34M-2.85%-6.78M
Asset deal income 114.80%164.34K69,203.04%200.8K5,142.42%57.79K119.53%129.64K-32.93%76.51K-99.53%289.74-92.89%1.1K-521.96%-663.89K-2.28%114.07K-17.64%61.63K
Other revenue -43.35%9.54M-28.70%8.1M8.99%4.46M-9.59%23.57M-18.63%16.84M-19.79%11.36M-47.18%4.09M-32.13%26.07M-11.21%20.69M-13.81%14.16M
Operating profit -127.95%-193.57M-308.00%-133.46M-186.70%-78.83M-60.83%62.63M-81.45%-84.92M37.51%-32.71M7.72%-27.5M8.02%159.89M-239.32%-46.8M-6,300.79%-52.35M
Add:Non operating Income -86.65%32.84K-47.48%15.94K-36.10%13.08K-64.80%323.59K-44.93%246.08K-92.26%30.35K117.82%20.47K107.77%919.23K-86.66%446.84K-73.74%391.94K
Less:Non operating expense 103.70%827.15K37.44%591.75K-57.93%101.62K21.35%2.28M31.84%406.06K122.41%430.56K1,418.46%241.54K2.70%1.88M-52.69%308.01K-31.95%193.59K
Total profit -128.46%-194.37M-304.80%-134.04M-184.73%-78.92M-61.83%60.67M-82.33%-85.08M36.50%-33.11M7.00%-27.72M8.39%158.93M-320.60%-46.66M-2,641.22%-52.15M
Less:Income tax cost -57.36%-24.87M-202.12%-14.44M-179.57%-9.67M-165.29%-4.55M-140.62%-15.81M13.36%-4.78M-94.01%-3.46M726.08%6.97M-133.23%-6.57M-116.54%-5.52M
Net profit -144.68%-169.49M-322.13%-119.6M-185.46%-69.24M-57.08%65.22M-72.78%-69.27M39.24%-28.33M13.43%-24.26M2.85%151.96M-384.37%-40.09M-1,113.76%-46.63M
Net profit from continuing operation -144.68%-169.49M-322.13%-119.6M-185.46%-69.24M-57.08%65.22M-72.78%-69.27M39.24%-28.33M13.43%-24.26M2.85%151.96M-384.37%-40.09M-1,113.76%-46.63M
Less:Minority Profit -8,002.02%-7.89M-197.24%-4.82M29.02%-1.76M-36.49%8.93M98.29%-97.4K50.10%-1.62M-56.41%-2.48M-5.83%14.06M-439.26%-5.71M-252.94%-3.25M
Net profit of parent company owners -133.62%-161.6M-329.71%-114.77M-209.87%-67.48M-59.18%56.29M-101.20%-69.17M38.43%-26.71M17.61%-21.78M3.83%137.89M-245.19%-34.38M-1,853.14%-43.38M
Earning per share
Basic earning per share -134.45%-0.279-300.00%-0.2-200.00%-0.12-58.33%0.1-101.69%-0.11928.57%-0.0520.00%-0.044.35%0.24-247.06%-0.059---0.07
Diluted earning per share -134.45%-0.279-300.00%-0.2-200.00%-0.12-58.33%0.1-101.69%-0.11928.57%-0.0520.00%-0.044.35%0.24-247.06%-0.059---0.07
Other composite income 313.17K
Other composite income of parent company owners --------------313.17K------------------------
Total composite income -144.68%-169.49M-322.13%-119.6M-185.46%-69.24M-56.87%65.53M-72.78%-69.27M39.24%-28.33M13.43%-24.26M2.85%151.96M-384.37%-40.09M-1,113.76%-46.63M
Total composite income of parent company owners -133.62%-161.6M-329.71%-114.77M-209.87%-67.48M-58.95%56.6M-101.20%-69.17M38.43%-26.71M17.61%-21.78M3.83%137.89M-245.19%-34.38M-1,853.14%-43.38M
Total composite income of minority owners -8,002.02%-7.89M-197.24%-4.82M29.02%-1.76M-36.49%8.93M98.29%-97.4K50.10%-1.62M-56.41%-2.48M-5.83%14.06M-439.26%-5.71M-252.94%-3.25M
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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