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300935 Beijing YJK Building Software

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  • 15.70
  • -0.43-2.67%
Market Closed Jul 3 15:00 CST
1.25BMarket Cap-28913P/E (TTM)

Beijing YJK Building Software 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
-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
70.14%27.66M
53.61%230.8M
Operating revenue
-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
70.14%27.66M
53.61%230.8M
Other operating revenue
----
37.05%2.41M
----
-23.16%1.64M
----
-78.21%1.76M
----
-18.66%2.14M
----
1,904.67%8.07M
Total operating cost
-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
93.59%44.65M
88.04%190.05M
Operating cost
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
271.44%739.08K
1,525.14%18.52M
Operating tax surcharges
-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
36.05%311.15K
20.57%2.49M
Operating expense
-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
67.54%19.98M
66.69%93.08M
Administration expense
-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
59.30%7.53M
110.27%32.52M
Financial expense
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
46.36%-767.57K
-443.79%-4.8M
-Interest expense (Financial expense)
-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
--297.45K
--1.03M
-Interest Income (Financial expense)
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
24.99%-1.08M
-544.40%-5.85M
Research and development
-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
127.33%16.86M
75.79%48.24M
Credit Impairment Loss
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
1,450.20%337.67K
-221.90%-3.96M
Asset Impairment Loss
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
-19.86%-1.02K
-251.11%-24.29K
Other net revenue
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
132.72%9.96M
79.40%23.51M
Fair value change income
6.81%496.1K
----
25.85%1.93M
65.66%2.65M
-81.72%464.48K
----
275.56%1.53M
154.75%1.6M
--2.54M
----
Invest income
-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
16.18%1.72M
508.03%15.63M
-Including: Investment income associates
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
---106.37K
---120.48K
Asset deal income
----
317.22%5.39K
----
----
----
---2.48K
---2.48K
---2.48K
---2.48K
----
Other revenue
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
89.94%5.36M
0.76%11.86M
Operating profit
-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
-178.02%-7.04M
3.16%64.26M
Add:Non operating Income
-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
1,887.29%35.97
649,023,838.71%2.01M
Less:Non operating expense
----
-10.20%90.52K
-31.04%63.04K
--42.65K
----
-29.00%100.8K
-3.71%91.42K
----
----
24,411.42%141.98K
Total profit
-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
-178.01%-7.04M
6.17%66.13M
Less:Income tax cost
-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
219.19%470.2K
-11.05%6.1M
Net profit
FPtoL-19.29M
FPtoL-40.19M
FPtoL-27.53M
FPtoL-12.27M
FPtoL-16.36M
SL-27.94M
SL-23.44M
SL-9.53M
FPtoL-7.51M
8.30%60.03M
Net profit from continuing operation
-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
-180.27%-7.51M
8.30%60.03M
Net profit of parent company owners
-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
-180.27%-7.51M
8.30%60.03M
Earning per share
Basic earning per share
-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
-80.00%-0.09
-41.22%0.77
Diluted earning per share
-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
-80.00%-0.09
-41.22%0.77
Other composite income
Total composite income
-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
-180.27%-7.51M
8.30%60.03M
Total composite income of parent company owners
-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
-180.27%-7.51M
8.30%60.03M
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -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%77.92M70.14%27.66M53.61%230.8M
Operating revenue -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%77.92M70.14%27.66M53.61%230.8M
Other operating revenue ----37.05%2.41M-----23.16%1.64M-----78.21%1.76M-----18.66%2.14M----1,904.67%8.07M
Total operating cost -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%102.07M93.59%44.65M88.04%190.05M
Operating cost 63.16%1.74M11.48%12.43M17.06%7.51M53.15%5.37M44.07%1.06M-39.80%11.15M93.87%6.42M97.10%3.51M271.44%739.08K1,525.14%18.52M
Operating tax surcharges -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%942.08K36.05%311.15K20.57%2.49M
Operating expense -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%47.07M67.54%19.98M66.69%93.08M
Administration expense -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%15.34M59.30%7.53M110.27%32.52M
Financial expense 14.16%-1.29M32.72%-2.18M16.95%-2.05M-23.34%-1.75M-96.46%-1.51M32.49%-3.24M25.74%-2.47M56.92%-1.42M46.36%-767.57K-443.79%-4.8M
-Interest expense (Financial expense) -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--297.45K--1.03M
-Interest Income (Financial expense) 20.41%-1.34M36.92%-2.72M24.95%-2.5M-2.29%-2.07M-57.01%-1.69M26.19%-4.31M17.69%-3.33M44.31%-2.03M24.99%-1.08M-544.40%-5.85M
Research and development -3.72%19.96M0.28%80.7M1.08%59.32M12.51%41.2M22.93%20.73M66.83%80.48M51.81%58.69M81.35%36.62M127.33%16.86M75.79%48.24M
Credit Impairment Loss 247.23%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%-2.08M1,450.20%337.67K-221.90%-3.96M
Asset Impairment Loss 98.24%4.58K342.17%4.82K228.38%23.92K-26.06%15.5K326.18%2.31K91.81%-1.99K204.21%7.29K286.84%20.97K-19.86%-1.02K-251.11%-24.29K
Other net revenue 31.81%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%14.49M132.72%9.96M79.40%23.51M
Fair value change income 6.81%496.1K----25.85%1.93M65.66%2.65M-81.72%464.48K----275.56%1.53M154.75%1.6M--2.54M----
Invest income -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%7.29M16.18%1.72M508.03%15.63M
-Including: Investment income associates 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---106.37K---120.48K
Asset deal income ----317.22%5.39K---------------2.48K---2.48K---2.48K---2.48K----
Other revenue 28.86%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%7.66M89.94%5.36M0.76%11.86M
Operating profit -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-178.02%-7.04M3.16%64.26M
Add:Non operating Income -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%53.821,887.29%35.97649,023,838.71%2.01M
Less:Non operating expense -----10.20%90.52K-31.04%63.04K--42.65K-----29.00%100.8K-3.71%91.42K--------24,411.42%141.98K
Total profit -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-178.01%-7.04M6.17%66.13M
Less:Income tax cost -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%-120.54K219.19%470.2K-11.05%6.1M
Net profit FPtoL-19.29MFPtoL-40.19MFPtoL-27.53MFPtoL-12.27MFPtoL-16.36MSL-27.94MSL-23.44MSL-9.53MFPtoL-7.51M8.30%60.03M
Net profit from continuing operation -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-180.27%-7.51M8.30%60.03M
Net profit of parent company owners -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-180.27%-7.51M8.30%60.03M
Earning per share
Basic earning per share -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%-0.12-80.00%-0.09-41.22%0.77
Diluted earning per share -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%-0.12-80.00%-0.09-41.22%0.77
Other composite income
Total composite income -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-180.27%-7.51M8.30%60.03M
Total composite income of parent company owners -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-180.27%-7.51M8.30%60.03M
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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