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Shenzhen New Land Tool Planning & Architectural Design (300778)

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  • 12.89
  • +0.10+0.78%
Market Closed Apr 17 15:00 CST
2.63BMarket Cap-50.16P/E (TTM)

Shenzhen New Land Tool Planning & Architectural Design (300778) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-36.52%106.22M
-39.73%70.92M
-29.42%41.78M
-31.79%199.37M
-29.55%167.33M
-25.48%117.67M
-1.81%59.2M
-37.16%292.3M
-26.20%237.5M
-26.40%157.9M
Operating revenue
-36.52%106.22M
-39.73%70.92M
-29.42%41.78M
-31.79%199.37M
-29.55%167.33M
-25.48%117.67M
-1.81%59.2M
-37.16%292.3M
-26.20%237.5M
-26.40%157.9M
Other operating revenue
----
42.38%5.78M
----
22.61%9.14M
----
61.79%4.06M
----
8.88%7.45M
----
-37.22%2.51M
Total operating cost
-9.51%122.99M
-5.31%83.64M
-28.29%42.94M
-21.88%169.41M
-30.58%135.92M
-37.44%88.33M
-22.04%59.89M
-41.13%216.86M
-18.71%195.78M
-9.73%141.19M
Operating cost
-6.60%94M
-2.38%63.47M
-20.11%35.89M
-27.78%121.17M
-33.55%100.64M
-38.34%65.02M
-21.35%44.93M
-42.15%167.78M
-19.46%151.44M
-14.31%105.46M
Operating tax surcharges
6.91%1.98M
11.87%1.24M
4.91%532.18K
9.21%2.8M
-6.84%1.85M
-3.39%1.11M
42.77%507.28K
-0.13%2.57M
23.40%1.99M
15.52%1.15M
Operating expense
-21.30%3.88M
-14.98%3.07M
-26.71%2.09M
-24.08%5.88M
-16.78%4.93M
-19.40%3.62M
-2.87%2.86M
-19.87%7.74M
-12.07%5.92M
28.81%4.49M
Administration expense
-26.78%24.6M
-18.87%19.15M
-29.39%9.58M
4.48%44.92M
7.74%33.6M
8.59%23.6M
22.11%13.57M
-11.79%42.99M
-7.35%31.19M
-3.09%21.73M
Financial expense
41.09%-9.11M
32.16%-8.68M
-32.83%-7.25M
-7.14%-18.98M
-99.99%-15.46M
-1,794.90%-12.79M
-414.24%-5.45M
-20,077.05%-17.72M
-906.52%-7.73M
60.49%-675.01K
-Interest expense (Financial expense)
68.81%338.53K
592.69%283.17K
-84.98%3.69K
-98.33%189.83K
-98.23%200.54K
-99.63%40.88K
-99.60%24.57K
-44.97%11.34M
-22.89%11.31M
27.26%11.12M
-Interest Income (Financial expense)
39.72%-9.47M
30.20%-8.98M
-32.01%-7.26M
33.99%-19.22M
17.77%-15.71M
-8.70%-12.86M
-24.76%-5.5M
-41.53%-29.12M
-23.31%-19.1M
-12.81%-11.83M
Research and development
-26.22%7.64M
-30.72%5.39M
-39.97%2.09M
0.88%13.62M
-20.15%10.36M
-14.02%7.78M
-2.05%3.48M
-22.05%13.5M
12.09%12.97M
11.16%9.05M
Credit Impairment Loss
20.00%-13.79M
36.85%-11.26M
8.15%-4.05M
-28.74%-50.56M
27.79%-17.23M
-3.29%-17.84M
-1,544.17%-4.41M
-46.37%-39.27M
-10.45%-23.87M
-11.08%-17.27M
Asset Impairment Loss
35.91%-14.09M
-25.16%-10.68M
-898.83%-5.58M
-13.74%-28.62M
-34.97%-21.99M
40.16%-8.53M
81.77%-558.25K
-59.45%-25.16M
-66.68%-16.29M
-60.21%-14.26M
Other net revenue
96.75%-4.92M
99.90%-166.01K
109.69%10.18M
-30.62%-185.32M
-164.93%-151.49M
-659.39%-160.75M
-2,679.74%-104.98M
-423.99%-141.87M
-196.29%-57.18M
-24.57%-21.17M
Fair value change income
-81.23%14.25M
123.61%15.33M
119.57%15.93M
182.35%73.47M
362.10%75.93M
-2,821.86%-64.93M
-2,977.08%-81.41M
-15,094.36%-89.22M
-1,924.28%-28.97M
111.68%2.39M
Invest income
104.30%8.12M
108.54%5.97M
119.54%3.71M
-2,586.57%-180.39M
-2,456.55%-188.75M
-1,635.04%-69.93M
-773.19%-19.01M
-43.22%7.25M
-6.70%8.01M
-7.51%4.56M
Asset deal income
----
----
----
-95.73%16.37K
-94.64%16.37K
-93.48%15.4K
----
13,966.03%383.02K
4,802.77%305.6K
--236.08K
Other revenue
9.49%586.32K
3.12%479.5K
-62.79%151.08K
-81.69%757.49K
-85.27%535.49K
-85.39%464.99K
-65.36%406.07K
91.34%4.14M
90.70%3.64M
127.13%3.18M
Operating profit
81.93%-21.7M
90.19%-12.89M
108.53%9.01M
-133.83%-155.36M
-676.46%-120.08M
-2,847.29%-131.41M
-747.63%-105.67M
-195.35%-66.44M
-125.07%-15.46M
-110.84%-4.46M
Add:Non operating Income
77.98%1.16M
40.90%762.54K
71,119.93%498.54K
-12.51%2.61M
7,584.39%653.17K
26,959.42%541.19K
--700
113,101.52%2.98M
91.35%8.5K
-62.58%2K
Less:Non operating expense
-92.02%275.96K
-91.12%256K
1,847.57%181.02K
869.16%6.95M
16,388.33%3.46M
13,719.54%2.88M
-17.80%9.29K
303.30%716.76K
-89.77%20.98K
-74.85%20.86K
Total profit
83.07%-20.81M
90.74%-12.38M
108.83%9.33M
-148.85%-159.69M
-693.96%-122.88M
-2,887.17%-133.76M
-746.93%-105.68M
-192.32%-64.17M
-125.18%-15.48M
-110.91%-4.48M
Less:Income tax cost
-110.85%-999.6K
99.82%-36.93K
164.25%3.47M
144.06%5.16M
610.96%9.21M
-3,038.02%-20.73M
-401.78%-5.4M
-229.87%-11.71M
-121.08%-1.8M
-87.12%705.44K
Net profit
85.00%-19.81M
89.08%-12.34M
105.84%5.86M
-214.25%-164.86M
-865.96%-132.09M
-2,080.73%-113.03M
-779.53%-100.28M
-186.73%-52.46M
-125.84%-13.67M
-114.57%-5.18M
Net profit from continuing operation
85.00%-19.81M
89.08%-12.34M
105.84%5.86M
-214.25%-164.86M
-865.96%-132.09M
-2,080.73%-113.03M
-779.53%-100.28M
-186.73%-52.46M
-125.84%-13.67M
-114.57%-5.18M
Less:Minority Profit
22.76%-91.24K
24.58%-86.71K
-25,275.25%-21.32K
-90.50%-185.2K
-51,596.74%-118.13K
-112,307.54%-114.97K
13.02%-84.03
81.01%-97.22K
99.88%-228.5
-100.03%-102.28
Net profit of parent company owners
85.06%-19.72M
89.15%-12.26M
105.86%5.88M
-214.48%-164.67M
-865.11%-131.98M
-2,078.56%-112.92M
-779.53%-100.28M
-185.84%-52.36M
-125.74%-13.67M
-114.73%-5.18M
Earning per share
Basic earning per share
85.06%-0.0968
89.16%-0.0601
105.82%0.0288
-192.12%-0.808
-1,327.46%-0.6481
-1,530.88%-0.5545
-542.73%-0.4949
-180.27%-0.2766
-82.41%0.0528
-114.48%-0.034
Diluted earning per share
85.06%-0.0968
89.16%-0.0601
105.82%0.0288
-192.12%-0.808
-1,327.46%-0.6481
-1,530.88%-0.5545
-542.73%-0.4949
-180.27%-0.2766
-82.41%0.0528
-114.49%-0.034
Other composite income
0
Total composite income
85.00%-19.81M
89.08%-12.34M
105.84%5.86M
-214.25%-164.86M
-865.96%-132.09M
-2,080.73%-113.03M
-779.53%-100.28M
-186.73%-52.46M
-125.84%-13.67M
-114.57%-5.18M
Total composite income of parent company owners
85.06%-19.72M
89.15%-12.26M
105.86%5.88M
-214.48%-164.67M
-865.11%-131.98M
-2,078.56%-112.92M
-779.53%-100.28M
-185.84%-52.36M
-125.74%-13.67M
-114.73%-5.18M
Total composite income of minority owners
22.76%-91.24K
24.58%-86.71K
-25,275.25%-21.32K
-90.50%-185.2K
-51,596.74%-118.13K
-112,307.54%-114.97K
13.02%-84.03
81.01%-97.22K
99.88%-228.5
-100.03%-102.28
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
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -36.52%106.22M-39.73%70.92M-29.42%41.78M-31.79%199.37M-29.55%167.33M-25.48%117.67M-1.81%59.2M-37.16%292.3M-26.20%237.5M-26.40%157.9M
Operating revenue -36.52%106.22M-39.73%70.92M-29.42%41.78M-31.79%199.37M-29.55%167.33M-25.48%117.67M-1.81%59.2M-37.16%292.3M-26.20%237.5M-26.40%157.9M
Other operating revenue ----42.38%5.78M----22.61%9.14M----61.79%4.06M----8.88%7.45M-----37.22%2.51M
Total operating cost -9.51%122.99M-5.31%83.64M-28.29%42.94M-21.88%169.41M-30.58%135.92M-37.44%88.33M-22.04%59.89M-41.13%216.86M-18.71%195.78M-9.73%141.19M
Operating cost -6.60%94M-2.38%63.47M-20.11%35.89M-27.78%121.17M-33.55%100.64M-38.34%65.02M-21.35%44.93M-42.15%167.78M-19.46%151.44M-14.31%105.46M
Operating tax surcharges 6.91%1.98M11.87%1.24M4.91%532.18K9.21%2.8M-6.84%1.85M-3.39%1.11M42.77%507.28K-0.13%2.57M23.40%1.99M15.52%1.15M
Operating expense -21.30%3.88M-14.98%3.07M-26.71%2.09M-24.08%5.88M-16.78%4.93M-19.40%3.62M-2.87%2.86M-19.87%7.74M-12.07%5.92M28.81%4.49M
Administration expense -26.78%24.6M-18.87%19.15M-29.39%9.58M4.48%44.92M7.74%33.6M8.59%23.6M22.11%13.57M-11.79%42.99M-7.35%31.19M-3.09%21.73M
Financial expense 41.09%-9.11M32.16%-8.68M-32.83%-7.25M-7.14%-18.98M-99.99%-15.46M-1,794.90%-12.79M-414.24%-5.45M-20,077.05%-17.72M-906.52%-7.73M60.49%-675.01K
-Interest expense (Financial expense) 68.81%338.53K592.69%283.17K-84.98%3.69K-98.33%189.83K-98.23%200.54K-99.63%40.88K-99.60%24.57K-44.97%11.34M-22.89%11.31M27.26%11.12M
-Interest Income (Financial expense) 39.72%-9.47M30.20%-8.98M-32.01%-7.26M33.99%-19.22M17.77%-15.71M-8.70%-12.86M-24.76%-5.5M-41.53%-29.12M-23.31%-19.1M-12.81%-11.83M
Research and development -26.22%7.64M-30.72%5.39M-39.97%2.09M0.88%13.62M-20.15%10.36M-14.02%7.78M-2.05%3.48M-22.05%13.5M12.09%12.97M11.16%9.05M
Credit Impairment Loss 20.00%-13.79M36.85%-11.26M8.15%-4.05M-28.74%-50.56M27.79%-17.23M-3.29%-17.84M-1,544.17%-4.41M-46.37%-39.27M-10.45%-23.87M-11.08%-17.27M
Asset Impairment Loss 35.91%-14.09M-25.16%-10.68M-898.83%-5.58M-13.74%-28.62M-34.97%-21.99M40.16%-8.53M81.77%-558.25K-59.45%-25.16M-66.68%-16.29M-60.21%-14.26M
Other net revenue 96.75%-4.92M99.90%-166.01K109.69%10.18M-30.62%-185.32M-164.93%-151.49M-659.39%-160.75M-2,679.74%-104.98M-423.99%-141.87M-196.29%-57.18M-24.57%-21.17M
Fair value change income -81.23%14.25M123.61%15.33M119.57%15.93M182.35%73.47M362.10%75.93M-2,821.86%-64.93M-2,977.08%-81.41M-15,094.36%-89.22M-1,924.28%-28.97M111.68%2.39M
Invest income 104.30%8.12M108.54%5.97M119.54%3.71M-2,586.57%-180.39M-2,456.55%-188.75M-1,635.04%-69.93M-773.19%-19.01M-43.22%7.25M-6.70%8.01M-7.51%4.56M
Asset deal income -------------95.73%16.37K-94.64%16.37K-93.48%15.4K----13,966.03%383.02K4,802.77%305.6K--236.08K
Other revenue 9.49%586.32K3.12%479.5K-62.79%151.08K-81.69%757.49K-85.27%535.49K-85.39%464.99K-65.36%406.07K91.34%4.14M90.70%3.64M127.13%3.18M
Operating profit 81.93%-21.7M90.19%-12.89M108.53%9.01M-133.83%-155.36M-676.46%-120.08M-2,847.29%-131.41M-747.63%-105.67M-195.35%-66.44M-125.07%-15.46M-110.84%-4.46M
Add:Non operating Income 77.98%1.16M40.90%762.54K71,119.93%498.54K-12.51%2.61M7,584.39%653.17K26,959.42%541.19K--700113,101.52%2.98M91.35%8.5K-62.58%2K
Less:Non operating expense -92.02%275.96K-91.12%256K1,847.57%181.02K869.16%6.95M16,388.33%3.46M13,719.54%2.88M-17.80%9.29K303.30%716.76K-89.77%20.98K-74.85%20.86K
Total profit 83.07%-20.81M90.74%-12.38M108.83%9.33M-148.85%-159.69M-693.96%-122.88M-2,887.17%-133.76M-746.93%-105.68M-192.32%-64.17M-125.18%-15.48M-110.91%-4.48M
Less:Income tax cost -110.85%-999.6K99.82%-36.93K164.25%3.47M144.06%5.16M610.96%9.21M-3,038.02%-20.73M-401.78%-5.4M-229.87%-11.71M-121.08%-1.8M-87.12%705.44K
Net profit 85.00%-19.81M89.08%-12.34M105.84%5.86M-214.25%-164.86M-865.96%-132.09M-2,080.73%-113.03M-779.53%-100.28M-186.73%-52.46M-125.84%-13.67M-114.57%-5.18M
Net profit from continuing operation 85.00%-19.81M89.08%-12.34M105.84%5.86M-214.25%-164.86M-865.96%-132.09M-2,080.73%-113.03M-779.53%-100.28M-186.73%-52.46M-125.84%-13.67M-114.57%-5.18M
Less:Minority Profit 22.76%-91.24K24.58%-86.71K-25,275.25%-21.32K-90.50%-185.2K-51,596.74%-118.13K-112,307.54%-114.97K13.02%-84.0381.01%-97.22K99.88%-228.5-100.03%-102.28
Net profit of parent company owners 85.06%-19.72M89.15%-12.26M105.86%5.88M-214.48%-164.67M-865.11%-131.98M-2,078.56%-112.92M-779.53%-100.28M-185.84%-52.36M-125.74%-13.67M-114.73%-5.18M
Earning per share
Basic earning per share 85.06%-0.096889.16%-0.0601105.82%0.0288-192.12%-0.808-1,327.46%-0.6481-1,530.88%-0.5545-542.73%-0.4949-180.27%-0.2766-82.41%0.0528-114.48%-0.034
Diluted earning per share 85.06%-0.096889.16%-0.0601105.82%0.0288-192.12%-0.808-1,327.46%-0.6481-1,530.88%-0.5545-542.73%-0.4949-180.27%-0.2766-82.41%0.0528-114.49%-0.034
Other composite income 0
Total composite income 85.00%-19.81M89.08%-12.34M105.84%5.86M-214.25%-164.86M-865.96%-132.09M-2,080.73%-113.03M-779.53%-100.28M-186.73%-52.46M-125.84%-13.67M-114.57%-5.18M
Total composite income of parent company owners 85.06%-19.72M89.15%-12.26M105.86%5.88M-214.48%-164.67M-865.11%-131.98M-2,078.56%-112.92M-779.53%-100.28M-185.84%-52.36M-125.74%-13.67M-114.73%-5.18M
Total composite income of minority owners 22.76%-91.24K24.58%-86.71K-25,275.25%-21.32K-90.50%-185.2K-51,596.74%-118.13K-112,307.54%-114.97K13.02%-84.0381.01%-97.22K99.88%-228.5-100.03%-102.28
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 ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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