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Hangzhou Landscape Architecture Design Institute (300649)

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21.86
+0.97+4.64%

Market Closed May 22 15:00 CST

2.89BMarket Cap-68.53P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangzhou Landscape Architecture Design Institute (300649) Balance Sheet

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YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(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

Assets

Current assets

Money funds

-26.44%72.19M

-52.48%92.86M

-29.12%83.69M

-23.36%83.77M

-17.51%98.14M

43.68%195.41M

13.16%118.07M

-3.81%109.31M

-2.30%118.96M

-14.06%136M

Notes receivable and accounts receivable

-19.79%165.1M

-8.69%195.24M

12.94%205.27M

28.16%227.97M

20.08%205.84M

22.56%213.83M

-0.96%181.75M

-6.16%177.88M

-6.10%171.41M

-3.07%174.47M

-Notes receivable

1,064.26%5.01M

342.48%1.91M

--400K

-86.75%400K

-86.12%430.6K

217.20%430.6K

----

-67.45%3.02M

-15.15%3.1M

--135.75K

-Accounts receivable

-22.06%160.09M

-9.40%193.34M

12.72%204.87M

30.14%227.57M

22.04%205.41M

22.41%213.4M

2.52%181.75M

-3.01%174.86M

-5.92%168.31M

-3.14%174.33M

Other receivables (including interest and dividends)

-7.53%2.89M

-1.29%2.5M

97.89%6.77M

54.99%5.61M

-51.09%3.13M

-23.03%2.53M

-38.92%3.42M

-28.07%3.62M

32.92%6.4M

-43.93%3.29M

-Other receivable

----

-1.29%2.5M

----

54.99%5.61M

----

-23.03%2.53M

----

-28.07%3.62M

----

-43.93%3.29M

Contractual assets

-30.74%180.33M

-25.39%206M

-47.02%209.9M

-49.98%212.39M

-38.80%260.36M

-41.10%276.11M

-17.20%396.2M

-14.63%424.62M

-13.43%425.43M

-21.22%468.8M

Advance payment

153.81%4.2M

151.24%3.48M

-47.20%2.44M

-28.61%1.77M

-67.83%1.66M

-46.54%1.38M

-23.29%4.62M

-25.13%2.48M

53.13%5.15M

67.46%2.59M

Inventories

--211.67K

--208.24K

--167.19K

----

Other current assets

193.26%4.44M

50.42%2.22M

--2.15M

--2.05M

9,204.35%1.52M

8,953.94%1.47M

----

-98.92%16.29K

Total current assets

-24.76%429.37M

-27.25%502.51M

-27.51%510.39M

-25.68%533.57M

-21.55%570.63M

-12.03%690.74M

-9.53%704.06M

-11.28%717.92M

-9.69%727.36M

-16.67%785.17M

Non Current assets

Other equity investment

0.00%9.5M

Investment real estate

-10.05%3.18M

-9.80%3.27M

-2.91%3.36M

-3.13%3.44M

-0.63%3.53M

0.46%3.62M

-5.49%3.46M

-5.34%3.56M

-5.27%3.61M

Long-term equity investment

-23.27%83.73M

-24.71%82.92M

15.76%112.24M

14.80%116.21M

6.91%109.12M

10.72%110.13M

-0.05%96.95M

11.69%101.23M

19.88%102.06M

16.75%99.47M

Fixed assets

----

-3.25%149.27M

----

-5.97%151.22M

----

-5.94%154.29M

----

-1.97%160.82M

----

-1.70%164.03M

Constru in process

----

--1.83M

----

Intangible assets

15,449.70%132.18M

111.84%1.95M

10.88%712.44K

34.06%780.43K

32.47%850.06K

59.40%920.14K

-5.32%642.56K

-7.04%582.16K

-5.52%641.7K

-21.51%577.23K

Goodwill

----

--10.22M

--2.86M

----

Long deferred expense

992.67%3.42M

1,008.39%3.59M

12.63%307.09K

12.20%305.92K

14.88%313.24K

16.75%323.51K

--272.65K

--277.09K

Deferred tax assets

-16.40%17.45M

-13.12%16.67M

-12.36%17.42M

8.12%21.02M

4.30%20.87M

0.20%19.19M

20.67%19.87M

15.91%19.44M

18.20%20.01M

17.21%19.15M

Usufruct assets

79.22%21.97M

77.57%22.75M

111.55%23.35M

106.30%23.84M

23.61%12.26M

29.08%12.81M

20.85%11.04M

24.05%11.56M

1.40%9.92M

-3.58%9.92M

Other non current assets

29.44%6.47M

--65.17M

----

--5M

----

Total non current assets

39.19%437.35M

14.84%356.91M

30.13%392.47M

7.24%329.18M

1.89%314.21M

1.39%310.78M

0.92%301.6M

4.18%306.96M

4.33%308.37M

2.95%306.53M

Total assets

-2.05%866.71M

-14.19%859.42M

-10.22%902.86M

-15.82%862.76M

-14.57%884.84M

-8.26%1B

-6.63%1.01B

-7.15%1.02B

-5.93%1.04B

-11.96%1.09B

Liabilities

Current liabilities

Short term loan

--99.36M

--49.33M

--40M

----

Notes payable and accounts payable

-27.55%261.58M

-34.28%286.69M

-32.02%303.14M

-29.70%327.77M

-19.00%361.03M

-10.23%436.22M

-8.84%445.95M

-10.37%466.22M

-13.48%445.72M

-22.59%485.95M

-Accounts payable

-27.55%261.58M

-34.28%286.69M

-32.02%303.14M

-29.70%327.77M

-19.00%361.03M

-10.23%436.22M

-8.84%445.95M

-10.37%466.22M

-13.48%445.72M

-22.59%485.95M

Contract liabilities

120.56%4.24M

8.05%1.13M

20.74%4.32M

-21.45%2.91M

-46.13%1.92M

-71.06%1.05M

47.69%3.57M

90.62%3.7M

17.09%3.57M

153.15%3.62M

Advance receipts

48.77%22.9K

0.00%15.4K

--15.4K

--22.9K

--15.4K

----

Salaries payable

164.24%5.72M

-23.99%14.67M

2,020.63%2.12M

85.21%1.21M

1,818.35%2.17M

-31.94%19.3M

-99.15%100.02K

-91.86%653.62K

-96.27%112.87K

-27.32%28.36M

Taxs payable

40.75%3.49M

-51.44%5.02M

-66.87%2.19M

-22.59%4.94M

-54.19%2.48M

-10.22%10.34M

-24.36%6.61M

-42.21%6.38M

-54.98%5.41M

-23.76%11.52M

Other payable (including interest and dividends)

50.30%31.04M

9.31%31.58M

14.79%34.03M

-14.95%24.92M

-27.92%20.65M

57.76%28.89M

79.60%29.65M

68.58%29.3M

77.83%28.65M

13.79%18.31M

-Other payable

----

9.31%31.58M

----

-14.95%24.92M

----

57.76%28.89M

----

68.58%29.3M

----

13.79%18.31M

Non current liabilities due within one year

55.37%2.84M

60.79%2.83M

72.09%2.24M

65.78%2.42M

241.26%1.83M

151.49%1.76M

64.70%1.3M

50.09%1.46M

-59.00%534.9K

-56.07%699.27K

Other current liabilities

0.00%28.84K

14.88%28.84K

-35.28%28.84K

80.58%25.1K

220.55%44.56K

Total current liabilities

4.67%408.32M

-21.36%391.29M

-20.35%388.08M

-28.27%364.21M

-19.40%390.12M

-9.28%497.6M

-7.98%487.21M

-9.30%507.74M

-12.11%484.05M

-21.75%548.5M

Current liabilities

Long term account payable

----

--0

----

--0

----

--0

----

--0

----

--0

Specific account payable

----

-3.98%296.68K

----

-3.98%296.68K

----

-2.33%308.97K

----

-2.33%308.97K

----

-2.67%316.34K

Deferred tax liabilities

--1.3M

--1.36M

----

Lease liabilities

277.96%12.19M

266.81%12.36M

641.71%13.8M

627.92%13.38M

67.76%3.22M

136.34%3.37M

1,688.45%1.86M

3,520.13%1.84M

1,413.84%1.92M

398.36%1.43M

Total non current liabilities

291.35%13.78M

281.11%14.02M

549.75%14.1M

537.01%13.68M

57.82%3.52M

111.16%3.68M

416.10%2.17M

485.01%2.15M

403.31%2.23M

185.08%1.74M

Total liabilities

7.23%422.1M

-19.14%405.31M

-17.82%402.17M

-25.89%377.89M

-19.05%393.64M

-8.90%501.28M

-7.65%489.38M

-8.98%509.88M

-11.77%486.28M

-21.57%550.24M

Shareholders equity

Paid-in capital

0.00%132.42M

Capital reserve funds

0.00%132.87M

3.88%132.87M

3.54%132.87M

-0.34%127.9M

-0.15%127.9M

0.18%128.32M

Surplus reserve funds

0.42%45.3M

0.00%45.11M

-1.94%45.11M

0.00%45.11M

4.38%45.11M

6.45%46M

4.38%45.11M

Retained profit

-27.22%131.13M

-25.66%140.54M

-9.62%189.48M

-16.59%173.87M

-25.36%180.18M

-19.27%189.06M

-13.19%209.65M

-12.88%208.46M

-1.55%241.4M

-0.21%234.18M

Shareholders equity without minority interests

-9.96%441.71M

-9.68%451.13M

-2.95%499.87M

-5.76%484.27M

-10.50%490.58M

-7.51%499.46M

-5.57%515.07M

-5.36%513.89M

-0.14%548.14M

0.30%540.03M

Minority interests

365.26%2.9M

277.20%2.98M

-33.09%807.97K

-45.79%601.36K

-52.52%623.38K

-44.70%789.05K

-29.94%1.21M

67.68%1.11M

46.79%1.31M

--1.43M

Total shareholder equity

-9.48%444.61M

-9.22%454.1M

-3.02%500.68M

-5.85%484.87M

-10.60%491.2M

-7.61%500.24M

-5.65%516.28M

-5.27%515M

-0.07%549.46M

0.57%541.45M

Total liabilityies and equity

-2.05%866.71M

-14.19%859.42M

-10.22%902.86M

-15.82%862.76M

-14.57%884.84M

-8.26%1B

-6.63%1.01B

-7.15%1.02B

-5.93%1.04B

-11.96%1.09B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(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
Assets
Current assets
Money funds	-26.44%72.19M	-52.48%92.86M	-29.12%83.69M	-23.36%83.77M	-17.51%98.14M	43.68%195.41M	13.16%118.07M	-3.81%109.31M	-2.30%118.96M	-14.06%136M
Notes receivable and accounts receivable	-19.79%165.1M	-8.69%195.24M	12.94%205.27M	28.16%227.97M	20.08%205.84M	22.56%213.83M	-0.96%181.75M	-6.16%177.88M	-6.10%171.41M	-3.07%174.47M
-Notes receivable	1,064.26%5.01M	342.48%1.91M	--400K	-86.75%400K	-86.12%430.6K	217.20%430.6K	----	-67.45%3.02M	-15.15%3.1M	--135.75K
-Accounts receivable	-22.06%160.09M	-9.40%193.34M	12.72%204.87M	30.14%227.57M	22.04%205.41M	22.41%213.4M	2.52%181.75M	-3.01%174.86M	-5.92%168.31M	-3.14%174.33M
Other receivables (including interest and dividends)	-7.53%2.89M	-1.29%2.5M	97.89%6.77M	54.99%5.61M	-51.09%3.13M	-23.03%2.53M	-38.92%3.42M	-28.07%3.62M	32.92%6.4M	-43.93%3.29M
-Other receivable	----	-1.29%2.5M	----	54.99%5.61M	----	-23.03%2.53M	----	-28.07%3.62M	----	-43.93%3.29M
Contractual assets	-30.74%180.33M	-25.39%206M	-47.02%209.9M	-49.98%212.39M	-38.80%260.36M	-41.10%276.11M	-17.20%396.2M	-14.63%424.62M	-13.43%425.43M	-21.22%468.8M
Advance payment	153.81%4.2M	151.24%3.48M	-47.20%2.44M	-28.61%1.77M	-67.83%1.66M	-46.54%1.38M	-23.29%4.62M	-25.13%2.48M	53.13%5.15M	67.46%2.59M
Inventories	--211.67K	--208.24K	--167.19K	----	----	----	----	----	----	----
Other current assets	193.26%4.44M	50.42%2.22M	--2.15M	--2.05M	9,204.35%1.52M	8,953.94%1.47M	----	----	-98.92%16.29K	-98.92%16.29K
Total current assets	-24.76%429.37M	-27.25%502.51M	-27.51%510.39M	-25.68%533.57M	-21.55%570.63M	-12.03%690.74M	-9.53%704.06M	-11.28%717.92M	-9.69%727.36M	-16.67%785.17M
Non Current assets
Other equity investment	0.00%9.5M	0.00%9.5M	0.00%9.5M	0.00%9.5M	0.00%9.5M	0.00%9.5M	0.00%9.5M	0.00%9.5M	0.00%9.5M	0.00%9.5M
Investment real estate	-10.05%3.18M	-9.80%3.27M	-2.91%3.36M	-3.13%3.44M	-0.63%3.53M	0.46%3.62M	-5.49%3.46M	-5.34%3.56M	-5.34%3.56M	-5.27%3.61M
Long-term equity investment	-23.27%83.73M	-24.71%82.92M	15.76%112.24M	14.80%116.21M	6.91%109.12M	10.72%110.13M	-0.05%96.95M	11.69%101.23M	19.88%102.06M	16.75%99.47M
Fixed assets	----	-3.25%149.27M	----	-5.97%151.22M	----	-5.94%154.29M	----	-1.97%160.82M	----	-1.70%164.03M
Constru in process	----	--1.83M	----	----	----	----	----	----	----	----
Intangible assets	15,449.70%132.18M	111.84%1.95M	10.88%712.44K	34.06%780.43K	32.47%850.06K	59.40%920.14K	-5.32%642.56K	-7.04%582.16K	-5.52%641.7K	-21.51%577.23K
Goodwill	----	----	--10.22M	--2.86M	----	----	----	----	----	----
Long deferred expense	992.67%3.42M	1,008.39%3.59M	12.63%307.09K	12.20%305.92K	14.88%313.24K	16.75%323.51K	--272.65K	--272.65K	--272.65K	--277.09K
Deferred tax assets	-16.40%17.45M	-13.12%16.67M	-12.36%17.42M	8.12%21.02M	4.30%20.87M	0.20%19.19M	20.67%19.87M	15.91%19.44M	18.20%20.01M	17.21%19.15M
Usufruct assets	79.22%21.97M	77.57%22.75M	111.55%23.35M	106.30%23.84M	23.61%12.26M	29.08%12.81M	20.85%11.04M	24.05%11.56M	1.40%9.92M	-3.58%9.92M
Other non current assets	29.44%6.47M	--65.17M	----	----	--5M	----	----	----	----	----
Total non current assets	39.19%437.35M	14.84%356.91M	30.13%392.47M	7.24%329.18M	1.89%314.21M	1.39%310.78M	0.92%301.6M	4.18%306.96M	4.33%308.37M	2.95%306.53M
Total assets	-2.05%866.71M	-14.19%859.42M	-10.22%902.86M	-15.82%862.76M	-14.57%884.84M	-8.26%1B	-6.63%1.01B	-7.15%1.02B	-5.93%1.04B	-11.96%1.09B
Liabilities
Current liabilities
Short term loan	--99.36M	--49.33M	--40M	----	----	----	----	----	----	----
Notes payable and accounts payable	-27.55%261.58M	-34.28%286.69M	-32.02%303.14M	-29.70%327.77M	-19.00%361.03M	-10.23%436.22M	-8.84%445.95M	-10.37%466.22M	-13.48%445.72M	-22.59%485.95M
-Accounts payable	-27.55%261.58M	-34.28%286.69M	-32.02%303.14M	-29.70%327.77M	-19.00%361.03M	-10.23%436.22M	-8.84%445.95M	-10.37%466.22M	-13.48%445.72M	-22.59%485.95M
Contract liabilities	120.56%4.24M	8.05%1.13M	20.74%4.32M	-21.45%2.91M	-46.13%1.92M	-71.06%1.05M	47.69%3.57M	90.62%3.7M	17.09%3.57M	153.15%3.62M
Advance receipts	48.77%22.9K	0.00%15.4K	--15.4K	--22.9K	--15.4K	--15.4K	----	----	----	----
Salaries payable	164.24%5.72M	-23.99%14.67M	2,020.63%2.12M	85.21%1.21M	1,818.35%2.17M	-31.94%19.3M	-99.15%100.02K	-91.86%653.62K	-96.27%112.87K	-27.32%28.36M
Taxs payable	40.75%3.49M	-51.44%5.02M	-66.87%2.19M	-22.59%4.94M	-54.19%2.48M	-10.22%10.34M	-24.36%6.61M	-42.21%6.38M	-54.98%5.41M	-23.76%11.52M
Other payable (including interest and dividends)	50.30%31.04M	9.31%31.58M	14.79%34.03M	-14.95%24.92M	-27.92%20.65M	57.76%28.89M	79.60%29.65M	68.58%29.3M	77.83%28.65M	13.79%18.31M
-Other payable	----	9.31%31.58M	----	-14.95%24.92M	----	57.76%28.89M	----	68.58%29.3M	----	13.79%18.31M
Non current liabilities due within one year	55.37%2.84M	60.79%2.83M	72.09%2.24M	65.78%2.42M	241.26%1.83M	151.49%1.76M	64.70%1.3M	50.09%1.46M	-59.00%534.9K	-56.07%699.27K
Other current liabilities	0.00%28.84K	0.00%28.84K	14.88%28.84K	14.88%28.84K	-35.28%28.84K	-35.28%28.84K	80.58%25.1K	80.58%25.1K	220.55%44.56K	220.55%44.56K
Total current liabilities	4.67%408.32M	-21.36%391.29M	-20.35%388.08M	-28.27%364.21M	-19.40%390.12M	-9.28%497.6M	-7.98%487.21M	-9.30%507.74M	-12.11%484.05M	-21.75%548.5M
Current liabilities
Long term account payable	----	--0	----	--0	----	--0	----	--0	----	--0
Specific account payable	----	-3.98%296.68K	----	-3.98%296.68K	----	-2.33%308.97K	----	-2.33%308.97K	----	-2.67%316.34K
Deferred tax liabilities	--1.3M	--1.36M	----	----	----	----	----	----	----	----
Lease liabilities	277.96%12.19M	266.81%12.36M	641.71%13.8M	627.92%13.38M	67.76%3.22M	136.34%3.37M	1,688.45%1.86M	3,520.13%1.84M	1,413.84%1.92M	398.36%1.43M
Total non current liabilities	291.35%13.78M	281.11%14.02M	549.75%14.1M	537.01%13.68M	57.82%3.52M	111.16%3.68M	416.10%2.17M	485.01%2.15M	403.31%2.23M	185.08%1.74M
Total liabilities	7.23%422.1M	-19.14%405.31M	-17.82%402.17M	-25.89%377.89M	-19.05%393.64M	-8.90%501.28M	-7.65%489.38M	-8.98%509.88M	-11.77%486.28M	-21.57%550.24M
Shareholders equity
Paid-in capital	0.00%132.42M	0.00%132.42M	0.00%132.42M	0.00%132.42M	0.00%132.42M	0.00%132.42M	0.00%132.42M	0.00%132.42M	0.00%132.42M	0.00%132.42M
Capital reserve funds	0.00%132.87M	0.00%132.87M	3.88%132.87M	3.88%132.87M	3.54%132.87M	3.54%132.87M	-0.34%127.9M	-0.15%127.9M	0.18%128.32M	0.18%128.32M
Surplus reserve funds	0.42%45.3M	0.42%45.3M	0.00%45.11M	0.00%45.11M	-1.94%45.11M	0.00%45.11M	4.38%45.11M	4.38%45.11M	6.45%46M	4.38%45.11M
Retained profit	-27.22%131.13M	-25.66%140.54M	-9.62%189.48M	-16.59%173.87M	-25.36%180.18M	-19.27%189.06M	-13.19%209.65M	-12.88%208.46M	-1.55%241.4M	-0.21%234.18M
Shareholders equity without minority interests	-9.96%441.71M	-9.68%451.13M	-2.95%499.87M	-5.76%484.27M	-10.50%490.58M	-7.51%499.46M	-5.57%515.07M	-5.36%513.89M	-0.14%548.14M	0.30%540.03M
Minority interests	365.26%2.9M	277.20%2.98M	-33.09%807.97K	-45.79%601.36K	-52.52%623.38K	-44.70%789.05K	-29.94%1.21M	67.68%1.11M	46.79%1.31M	--1.43M
Total shareholder equity	-9.48%444.61M	-9.22%454.1M	-3.02%500.68M	-5.85%484.87M	-10.60%491.2M	-7.61%500.24M	-5.65%516.28M	-5.27%515M	-0.07%549.46M	0.57%541.45M
Total liabilityies and equity	-2.05%866.71M	-14.19%859.42M	-10.22%902.86M	-15.82%862.76M	-14.57%884.84M	-8.26%1B	-6.63%1.01B	-7.15%1.02B	-5.93%1.04B	-11.96%1.09B
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	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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