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300989 LAY-OUT Planning Consultants

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  • 16.31
  • +0.53+3.36%
Market Closed Dec 20 15:00 CST
3.45BMarket Cap-709.13P/E (TTM)

LAY-OUT Planning Consultants Key Stats

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YOY yoy
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(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
-20.38%233.9M
-12.38%169.74M
-0.21%86.23M
9.22%482.82M
6.85%293.76M
5.58%193.72M
2.58%86.41M
-15.89%442.06M
-13.69%274.94M
-4.44%183.48M
Operating revenue
-20.38%233.9M
-12.38%169.74M
-0.21%86.23M
9.22%482.82M
6.85%293.76M
5.58%193.72M
2.58%86.41M
-15.89%442.06M
-13.69%274.94M
-4.44%183.48M
Other operating revenue
----
--0
----
--255.42K
----
--0
----
--0
----
--0
Total operating cost
-8.94%251.73M
-8.07%166.72M
-3.36%82.64M
4.81%441.97M
10.15%276.46M
9.96%181.35M
17.79%85.51M
3.51%421.67M
-2.26%250.98M
3.97%164.92M
Operating cost
-17.37%130.59M
-14.49%90.06M
-7.83%46.08M
2.82%263.07M
7.94%158.04M
7.96%105.33M
10.12%49.99M
-4.69%255.86M
-10.98%146.42M
-1.57%97.56M
Operating tax surcharges
13.61%1.95M
2.21%1.02M
-14.22%341.35K
8.53%2.49M
14.40%1.72M
-0.68%1M
-15.47%397.96K
-13.61%2.29M
-6.76%1.5M
22.38%1.01M
Operating expense
71.63%12.89M
20.19%5.67M
42.10%2.58M
1.99%10.83M
8.48%7.51M
8.06%4.72M
17.22%1.82M
0.89%10.62M
-10.91%6.93M
-12.60%4.37M
Administration expense
-9.23%78.77M
-8.61%52.05M
-7.80%24.86M
19.64%124.27M
23.59%86.79M
26.78%56.95M
35.28%26.96M
7.29%103.87M
8.39%70.22M
8.03%44.92M
Financial expense
130.57%860.49K
108.73%205.91K
93.77%-78.11K
32.54%-2.78M
17.55%-2.82M
-6.28%-2.36M
11.00%-1.25M
-4.50%-4.12M
3.61%-3.41M
-67.12%-2.22M
-Interest expense (Financial expense)
334.19%2.69M
244.22%1.3M
331.58%692.56K
94.08%1.35M
74.82%618.43K
44.86%378.8K
353.34%160.47K
-56.24%697.8K
-72.96%353.76K
-70.67%261.49K
-Interest Income (Financial expense)
45.87%-1.89M
47.40%-1.47M
46.18%-780.54K
11.85%-4.2M
5.27%-3.49M
-14.25%-2.79M
0.31%-1.45M
16.14%-4.76M
25.17%-3.69M
-7.89%-2.44M
Research and development
5.73%26.66M
12.77%17.71M
16.65%8.86M
-17.05%44.09M
-14.04%25.21M
-18.57%15.7M
14.14%7.6M
61.68%53.15M
35.34%29.33M
43.53%19.29M
Credit Impairment Loss
-42.23%-8.34M
-37.72%-6.2M
-56.97%-2.82M
-30.31%-12.26M
-73.20%-5.86M
-42.41%-4.5M
-59.54%-1.79M
30.21%-9.41M
7.95%-3.38M
-28.06%-3.16M
Other net revenue
-36.53%3.82M
-137.49%-1.22M
-114.00%-309.95K
-40.71%6.68M
-56.92%6.02M
-61.30%3.25M
-35.37%2.21M
16,108.76%11.27M
826.05%13.98M
6,457.14%8.39M
Fair value change income
5.68%3.24M
-8.38%2.08M
-1.55%1.39M
-26.70%4.23M
-21.17%3.06M
-24.11%2.27M
167.20%1.41M
49.41%5.77M
--3.88M
--3M
Invest income
-44.09%3.52M
-46.14%2.28M
-46.86%873.25K
23.39%11.93M
-26.56%6.3M
-28.72%4.23M
-49.44%1.64M
62.20%9.67M
336.18%8.57M
576.04%5.94M
-Including: Investment income associates
-336.63%-1.3M
-232.63%-1.06M
-247.82%-790.82K
777.82%3.39M
9,587.39%548.04K
10,217.38%801.64K
---227.36K
---500.01K
---5.78K
---7.92K
Asset deal income
7,234.97%4.71M
509.11%63.52K
123.36%23.29K
608.38%141.28K
--64.27K
--10.43K
--10.43K
--19.94K
----
----
Other revenue
-71.98%689.53K
-55.05%554.38K
-76.77%218.7K
-49.45%2.63M
-49.83%2.46M
-52.97%1.23M
21.93%941.6K
45.35%5.21M
52.28%4.91M
79.90%2.62M
Operating profit
-160.08%-14.01M
-88.44%1.81M
5.18%3.27M
50.13%47.53M
-38.51%23.32M
-42.05%15.62M
-79.34%3.11M
-73.19%31.66M
-40.06%37.93M
-18.93%26.95M
Add:Non operating Income
94.47%2.49K
-99.67%4.24
-99.95%0.59
-89.30%156.94K
-99.91%1.28K
-99.88%1.28K
59,527.57%1.28K
663.64%1.47M
38,483,600.26%1.47M
41,221,435.50%1.08M
Less:Non operating expense
1,932.77%2.71M
487.91%782.56K
-60.35%39.85K
-49.17%245.24K
280.54%133.35K
433.70%133.11K
537.01%100.5K
220.17%482.49K
-21.51%35.04K
101.46%24.94K
Total profit
-172.09%-16.72M
-93.39%1.02M
7.32%3.23M
45.33%47.44M
-41.08%23.19M
-44.71%15.49M
-79.98%3.01M
-72.37%32.64M
-37.76%39.36M
-15.72%28.01M
Less:Income tax cost
326.94%10.52M
-142.30%-701.19K
-90.02%-281.63K
95.05%5.23M
-39.21%2.46M
-43.95%1.66M
-111.39%-148.21K
-82.52%2.68M
-47.45%4.05M
-24.85%2.96M
Net profit
-231.39%-27.24M
-87.53%1.72M
11.20%3.51M
40.88%42.21M
-41.30%20.73M
-44.80%13.83M
-77.01%3.16M
-70.86%29.96M
-36.41%35.31M
-14.49%25.05M
Net profit from continuing operation
-231.39%-27.24M
-87.53%1.72M
11.20%3.51M
40.88%42.21M
-41.30%20.73M
-44.80%13.83M
-77.01%3.16M
-70.86%29.96M
-36.41%35.31M
-14.49%25.05M
Less:Minority Profit
74.09%-368.84K
38.32%-757.5K
105.48%35.04K
-156.00%-1.85M
---1.42M
---1.23M
---639.96K
---722.11K
----
----
Net profit of parent company owners
-221.29%-26.87M
-83.52%2.48M
-8.45%3.48M
43.59%44.06M
-37.27%22.15M
-39.89%15.06M
-72.35%3.8M
-70.15%30.68M
-36.41%35.31M
-14.49%25.05M
Earning per share
Basic earning per share
-218.18%-0.13
-85.71%0.01
0.00%0.02
42.11%0.27
-50.00%0.11
-53.33%0.07
-84.62%0.02
-81.73%0.19
-62.07%0.22
-54.55%0.15
Diluted earning per share
-218.18%-0.13
-85.71%0.01
0.00%0.02
42.11%0.27
-50.00%0.11
-53.33%0.07
-84.62%0.02
-81.73%0.19
-62.07%0.22
-54.55%0.15
Other composite income
-27.73K
-13.46K
-11.99K
-10.5K
Other composite income of parent company owners
---18.14K
---9.41K
---8.38K
---7.35K
----
----
----
----
----
----
Other composite income of minority owners
---9.59K
---4.04K
---3.6K
---3.15K
----
----
----
----
----
----
Total composite income
-231.53%-27.26M
-87.63%1.71M
10.82%3.5M
40.85%42.2M
-41.30%20.73M
-44.80%13.83M
-77.01%3.16M
-70.86%29.96M
-36.41%35.31M
-14.49%25.05M
Total composite income of parent company owners
-221.37%-26.89M
-83.58%2.47M
-8.67%3.47M
43.57%44.05M
-37.27%22.15M
-39.89%15.06M
-72.35%3.8M
-70.15%30.68M
-36.41%35.31M
-14.49%25.05M
Total composite income of minority owners
73.41%-378.43K
37.99%-761.54K
104.91%31.44K
-156.44%-1.85M
---1.42M
---1.23M
---639.96K
---722.11K
----
----
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
--
--
--
Peng Sheng Certified Public Accountants (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -20.38%233.9M-12.38%169.74M-0.21%86.23M9.22%482.82M6.85%293.76M5.58%193.72M2.58%86.41M-15.89%442.06M-13.69%274.94M-4.44%183.48M
Operating revenue -20.38%233.9M-12.38%169.74M-0.21%86.23M9.22%482.82M6.85%293.76M5.58%193.72M2.58%86.41M-15.89%442.06M-13.69%274.94M-4.44%183.48M
Other operating revenue ------0------255.42K------0------0------0
Total operating cost -8.94%251.73M-8.07%166.72M-3.36%82.64M4.81%441.97M10.15%276.46M9.96%181.35M17.79%85.51M3.51%421.67M-2.26%250.98M3.97%164.92M
Operating cost -17.37%130.59M-14.49%90.06M-7.83%46.08M2.82%263.07M7.94%158.04M7.96%105.33M10.12%49.99M-4.69%255.86M-10.98%146.42M-1.57%97.56M
Operating tax surcharges 13.61%1.95M2.21%1.02M-14.22%341.35K8.53%2.49M14.40%1.72M-0.68%1M-15.47%397.96K-13.61%2.29M-6.76%1.5M22.38%1.01M
Operating expense 71.63%12.89M20.19%5.67M42.10%2.58M1.99%10.83M8.48%7.51M8.06%4.72M17.22%1.82M0.89%10.62M-10.91%6.93M-12.60%4.37M
Administration expense -9.23%78.77M-8.61%52.05M-7.80%24.86M19.64%124.27M23.59%86.79M26.78%56.95M35.28%26.96M7.29%103.87M8.39%70.22M8.03%44.92M
Financial expense 130.57%860.49K108.73%205.91K93.77%-78.11K32.54%-2.78M17.55%-2.82M-6.28%-2.36M11.00%-1.25M-4.50%-4.12M3.61%-3.41M-67.12%-2.22M
-Interest expense (Financial expense) 334.19%2.69M244.22%1.3M331.58%692.56K94.08%1.35M74.82%618.43K44.86%378.8K353.34%160.47K-56.24%697.8K-72.96%353.76K-70.67%261.49K
-Interest Income (Financial expense) 45.87%-1.89M47.40%-1.47M46.18%-780.54K11.85%-4.2M5.27%-3.49M-14.25%-2.79M0.31%-1.45M16.14%-4.76M25.17%-3.69M-7.89%-2.44M
Research and development 5.73%26.66M12.77%17.71M16.65%8.86M-17.05%44.09M-14.04%25.21M-18.57%15.7M14.14%7.6M61.68%53.15M35.34%29.33M43.53%19.29M
Credit Impairment Loss -42.23%-8.34M-37.72%-6.2M-56.97%-2.82M-30.31%-12.26M-73.20%-5.86M-42.41%-4.5M-59.54%-1.79M30.21%-9.41M7.95%-3.38M-28.06%-3.16M
Other net revenue -36.53%3.82M-137.49%-1.22M-114.00%-309.95K-40.71%6.68M-56.92%6.02M-61.30%3.25M-35.37%2.21M16,108.76%11.27M826.05%13.98M6,457.14%8.39M
Fair value change income 5.68%3.24M-8.38%2.08M-1.55%1.39M-26.70%4.23M-21.17%3.06M-24.11%2.27M167.20%1.41M49.41%5.77M--3.88M--3M
Invest income -44.09%3.52M-46.14%2.28M-46.86%873.25K23.39%11.93M-26.56%6.3M-28.72%4.23M-49.44%1.64M62.20%9.67M336.18%8.57M576.04%5.94M
-Including: Investment income associates -336.63%-1.3M-232.63%-1.06M-247.82%-790.82K777.82%3.39M9,587.39%548.04K10,217.38%801.64K---227.36K---500.01K---5.78K---7.92K
Asset deal income 7,234.97%4.71M509.11%63.52K123.36%23.29K608.38%141.28K--64.27K--10.43K--10.43K--19.94K--------
Other revenue -71.98%689.53K-55.05%554.38K-76.77%218.7K-49.45%2.63M-49.83%2.46M-52.97%1.23M21.93%941.6K45.35%5.21M52.28%4.91M79.90%2.62M
Operating profit -160.08%-14.01M-88.44%1.81M5.18%3.27M50.13%47.53M-38.51%23.32M-42.05%15.62M-79.34%3.11M-73.19%31.66M-40.06%37.93M-18.93%26.95M
Add:Non operating Income 94.47%2.49K-99.67%4.24-99.95%0.59-89.30%156.94K-99.91%1.28K-99.88%1.28K59,527.57%1.28K663.64%1.47M38,483,600.26%1.47M41,221,435.50%1.08M
Less:Non operating expense 1,932.77%2.71M487.91%782.56K-60.35%39.85K-49.17%245.24K280.54%133.35K433.70%133.11K537.01%100.5K220.17%482.49K-21.51%35.04K101.46%24.94K
Total profit -172.09%-16.72M-93.39%1.02M7.32%3.23M45.33%47.44M-41.08%23.19M-44.71%15.49M-79.98%3.01M-72.37%32.64M-37.76%39.36M-15.72%28.01M
Less:Income tax cost 326.94%10.52M-142.30%-701.19K-90.02%-281.63K95.05%5.23M-39.21%2.46M-43.95%1.66M-111.39%-148.21K-82.52%2.68M-47.45%4.05M-24.85%2.96M
Net profit -231.39%-27.24M-87.53%1.72M11.20%3.51M40.88%42.21M-41.30%20.73M-44.80%13.83M-77.01%3.16M-70.86%29.96M-36.41%35.31M-14.49%25.05M
Net profit from continuing operation -231.39%-27.24M-87.53%1.72M11.20%3.51M40.88%42.21M-41.30%20.73M-44.80%13.83M-77.01%3.16M-70.86%29.96M-36.41%35.31M-14.49%25.05M
Less:Minority Profit 74.09%-368.84K38.32%-757.5K105.48%35.04K-156.00%-1.85M---1.42M---1.23M---639.96K---722.11K--------
Net profit of parent company owners -221.29%-26.87M-83.52%2.48M-8.45%3.48M43.59%44.06M-37.27%22.15M-39.89%15.06M-72.35%3.8M-70.15%30.68M-36.41%35.31M-14.49%25.05M
Earning per share
Basic earning per share -218.18%-0.13-85.71%0.010.00%0.0242.11%0.27-50.00%0.11-53.33%0.07-84.62%0.02-81.73%0.19-62.07%0.22-54.55%0.15
Diluted earning per share -218.18%-0.13-85.71%0.010.00%0.0242.11%0.27-50.00%0.11-53.33%0.07-84.62%0.02-81.73%0.19-62.07%0.22-54.55%0.15
Other composite income -27.73K-13.46K-11.99K-10.5K
Other composite income of parent company owners ---18.14K---9.41K---8.38K---7.35K------------------------
Other composite income of minority owners ---9.59K---4.04K---3.6K---3.15K------------------------
Total composite income -231.53%-27.26M-87.63%1.71M10.82%3.5M40.85%42.2M-41.30%20.73M-44.80%13.83M-77.01%3.16M-70.86%29.96M-36.41%35.31M-14.49%25.05M
Total composite income of parent company owners -221.37%-26.89M-83.58%2.47M-8.67%3.47M43.57%44.05M-37.27%22.15M-39.89%15.06M-72.35%3.8M-70.15%30.68M-36.41%35.31M-14.49%25.05M
Total composite income of minority owners 73.41%-378.43K37.99%-761.54K104.91%31.44K-156.44%-1.85M---1.42M---1.23M---639.96K---722.11K--------
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 ------Peng Sheng Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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