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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)

Hangzhou Landscape Architecture Design Institute (300649) Income Statement

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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
Total operating revenue
3.41%32.4M
-32.25%141.68M
-36.63%95.87M
-34.10%68.91M
-52.27%31.33M
-32.39%209.11M
-25.85%151.29M
-20.50%104.57M
-7.74%65.64M
-52.90%309.3M
Operating revenue
3.41%32.4M
-32.25%141.68M
-36.63%95.87M
-34.10%68.91M
-52.27%31.33M
-32.39%209.11M
-25.85%151.29M
-20.50%104.57M
-7.74%65.64M
-52.90%309.3M
Other operating revenue
----
-3.54%3.35M
----
1.94%1.66M
----
10.91%3.47M
----
26.08%1.63M
----
-0.71%3.13M
Total operating cost
23.63%41.11M
-33.85%167.23M
-37.96%105.62M
-43.53%71M
-41.91%33.26M
-13.90%252.82M
-11.26%170.24M
5.41%125.73M
-3.11%57.24M
-52.84%293.64M
Operating cost
28.56%27.6M
-41.72%111.61M
-44.28%70.64M
-49.77%47.76M
-51.83%21.47M
-15.71%191.49M
-11.55%126.79M
8.74%95.09M
-0.38%44.57M
-58.24%227.18M
Operating tax surcharges
11.60%821.03K
-25.95%2.78M
-19.66%1.83M
-9.57%1.3M
-4.29%735.68K
-7.51%3.75M
-28.48%2.27M
-18.69%1.44M
-28.78%768.66K
4.77%4.06M
Operating expense
54.44%992.71K
-12.33%2.97M
-15.66%2.05M
-19.98%1.29M
-19.85%642.77K
-19.44%3.39M
-4.57%2.43M
-1.75%1.61M
6.15%801.99K
7.59%4.21M
Administration expense
8.63%9.21M
-2.18%40.09M
-16.82%24.64M
-22.28%16.53M
2.03%8.48M
-6.25%40.99M
-6.79%29.62M
-0.98%21.27M
-13.67%8.31M
1.01%43.72M
Financial expense
232.00%399.07K
100.47%8.64K
67.47%-521.46K
57.17%-580.99K
34.85%-302.33K
13.13%-1.85M
-6.75%-1.6M
5.53%-1.36M
38.49%-464.06K
-1.05%-2.13M
-Interest expense (Financial expense)
895.94%541.43K
320.27%743.32K
69.28%123.22K
-143.31%-23.3K
147.95%54.36K
91.14%176.87K
121.08%72.79K
108.73%53.79K
32.11%21.93K
-12.21%92.53K
-Interest Income (Financial expense)
59.15%-148.36K
63.29%-773.09K
61.21%-675.01K
60.44%-573.36K
28.16%-363.14K
7.03%-2.11M
-10.61%-1.74M
1.67%-1.45M
35.09%-505.5K
-1.19%-2.27M
Research and development
-6.30%2.1M
-35.03%9.77M
-34.90%6.99M
-38.79%4.7M
-31.46%2.24M
-9.37%15.04M
-14.17%10.73M
-8.33%7.68M
-10.32%3.26M
-43.98%16.6M
Credit Impairment Loss
67.81%-2.63M
391.48%14.38M
435.34%13.91M
-4,713.55%-12.75M
-28.30%-8.16M
69.19%-4.93M
-26.05%-4.15M
93.96%-264.77K
-20.01%-6.36M
19.35%-16.02M
Asset Impairment Loss
79.01%-519.53K
-4,719.43%-31.09M
68.38%-433.88K
97.75%-60.36K
-435.46%-2.48M
178.13%672.94K
-567.31%-1.37M
-280.89%-2.68M
-52.15%737.81K
-131.71%-861.33K
Other net revenue
81.41%-1.64M
-292.91%-9.89M
2,674.77%18.88M
-439.78%-8.42M
-4,167.24%-8.82M
172.72%5.12M
-82.56%680.28K
81.93%2.48M
411.89%216.78K
13.48%-7.05M
Invest income
179.39%805.65K
-55.35%2.73M
-10.71%2.6M
-27.85%1.57M
-139.11%-1.01M
1.41%6.12M
-18.12%2.91M
404.29%2.18M
4,158.91%2.59M
15.09%6.03M
-Including: Investment income associates
179.39%805.65K
407.91%2.24M
-27.69%2.1M
-50.50%1.08M
-139.11%-1.01M
-112.04%-726.8K
-18.12%2.91M
404.29%2.18M
4,158.91%2.59M
15.09%6.03M
Asset deal income
81.19%-3.23K
1,002.10%1.13M
-1,525.51%-41.1K
---31.06K
---17.18K
-413.12%-124.9K
-102.91%-2.53K
----
----
-18.69%39.89K
Other revenue
-75.30%703.06K
-12.71%2.96M
-13.52%2.85M
-12.18%2.85M
-12.18%2.85M
-9.72%3.39M
-12.32%3.29M
-13.60%3.24M
-13.56%3.24M
1.40%3.76M
Operating profit
3.61%-10.36M
8.15%-35.43M
149.95%9.13M
43.79%-10.51M
-224.81%-10.74M
-547.54%-38.58M
-213.51%-18.27M
-237.27%-18.69M
-28.24%8.61M
-66.79%8.62M
Add:Non operating Income
101.64%22.4K
2,644.44%145.17K
738.72%69.07K
626.87%18.57K
78.64%11.11K
-79.16%5.29K
-64.44%8.24K
-68.40%2.55K
-16.37%6.22K
142.17%25.38K
Less:Non operating expense
8,152.40%4.13K
85,203.05%782.68K
-2.95%297.08
-14.18%184.42
-58.00%50
-99.05%917.53
-97.70%306.1
-79.91%214.89
-75.48%119.04
-99.33%96.28K
Total profit
3.68%-10.34M
6.49%-36.07M
150.35%9.19M
43.88%-10.49M
-224.60%-10.73M
-551.20%-38.57M
-213.39%-18.26M
-237.18%-18.69M
-28.23%8.61M
-25.70%8.55M
Less:Income tax cost
49.72%-848.95K
15,802.40%5.78M
394.55%2.14M
-486.18%-1.73M
-375.09%-1.69M
84.67%-36.79K
-145.26%-725.31K
-122.36%-295.44K
-58.37%613.73K
-220.31%-239.93K
Net profit
-4.91%-9.49M
-8.59%-41.85M
140.25%7.06M
52.39%-8.75M
-213.05%-9.04M
-538.46%-38.54M
-220.91%-17.54M
-249.51%-18.39M
-24.01%8M
-22.27%8.79M
Net profit from continuing operation
-4.91%-9.49M
-8.59%-41.85M
140.25%7.06M
52.39%-8.75M
-213.05%-9.04M
-538.46%-38.54M
-220.91%-17.54M
-249.51%-18.39M
-24.01%8M
-22.27%8.79M
Less:Minority Profit
54.13%-75.99K
89.60%-141.96K
102.00%18.93K
69.61%-187.69K
-45.36%-165.67K
-146.72%-1.36M
-268.90%-946.1K
-158.99%-617.67K
-1,950.15%-113.97K
---553.11K
Net profit of parent company owners
-6.02%-9.41M
-12.20%-41.71M
142.43%7.04M
51.80%-8.57M
-209.42%-8.88M
-497.90%-37.17M
-212.40%-16.59M
-241.74%-17.77M
-22.97%8.11M
-17.38%9.34M
Earning per share
Basic earning per share
0.00%-0.07
-10.71%-0.31
138.46%0.05
53.85%-0.06
-216.67%-0.07
-500.00%-0.28
-218.18%-0.13
-244.44%-0.13
-25.00%0.06
-22.22%0.07
Diluted earning per share
0.00%-0.07
-10.71%-0.31
138.46%0.05
53.85%-0.06
-216.67%-0.07
-500.00%-0.28
-218.18%-0.13
-244.44%-0.13
-25.00%0.06
-22.22%0.07
Other composite income
Total composite income
-4.91%-9.49M
-8.59%-41.85M
140.25%7.06M
52.39%-8.75M
-213.05%-9.04M
-538.46%-38.54M
-220.91%-17.54M
-249.51%-18.39M
-24.01%8M
-22.27%8.79M
Total composite income of parent company owners
-6.02%-9.41M
-12.20%-41.71M
142.43%7.04M
51.80%-8.57M
-209.42%-8.88M
-497.90%-37.17M
-212.40%-16.59M
-241.74%-17.77M
-22.97%8.11M
-17.38%9.34M
Total composite income of minority owners
54.13%-75.99K
89.60%-141.96K
102.00%18.93K
69.61%-187.69K
-45.36%-165.67K
-146.72%-1.36M
-268.90%-946.1K
-158.99%-617.67K
-1,950.15%-113.97K
---553.11K
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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
Total operating revenue 3.41%32.4M-32.25%141.68M-36.63%95.87M-34.10%68.91M-52.27%31.33M-32.39%209.11M-25.85%151.29M-20.50%104.57M-7.74%65.64M-52.90%309.3M
Operating revenue 3.41%32.4M-32.25%141.68M-36.63%95.87M-34.10%68.91M-52.27%31.33M-32.39%209.11M-25.85%151.29M-20.50%104.57M-7.74%65.64M-52.90%309.3M
Other operating revenue -----3.54%3.35M----1.94%1.66M----10.91%3.47M----26.08%1.63M-----0.71%3.13M
Total operating cost 23.63%41.11M-33.85%167.23M-37.96%105.62M-43.53%71M-41.91%33.26M-13.90%252.82M-11.26%170.24M5.41%125.73M-3.11%57.24M-52.84%293.64M
Operating cost 28.56%27.6M-41.72%111.61M-44.28%70.64M-49.77%47.76M-51.83%21.47M-15.71%191.49M-11.55%126.79M8.74%95.09M-0.38%44.57M-58.24%227.18M
Operating tax surcharges 11.60%821.03K-25.95%2.78M-19.66%1.83M-9.57%1.3M-4.29%735.68K-7.51%3.75M-28.48%2.27M-18.69%1.44M-28.78%768.66K4.77%4.06M
Operating expense 54.44%992.71K-12.33%2.97M-15.66%2.05M-19.98%1.29M-19.85%642.77K-19.44%3.39M-4.57%2.43M-1.75%1.61M6.15%801.99K7.59%4.21M
Administration expense 8.63%9.21M-2.18%40.09M-16.82%24.64M-22.28%16.53M2.03%8.48M-6.25%40.99M-6.79%29.62M-0.98%21.27M-13.67%8.31M1.01%43.72M
Financial expense 232.00%399.07K100.47%8.64K67.47%-521.46K57.17%-580.99K34.85%-302.33K13.13%-1.85M-6.75%-1.6M5.53%-1.36M38.49%-464.06K-1.05%-2.13M
-Interest expense (Financial expense) 895.94%541.43K320.27%743.32K69.28%123.22K-143.31%-23.3K147.95%54.36K91.14%176.87K121.08%72.79K108.73%53.79K32.11%21.93K-12.21%92.53K
-Interest Income (Financial expense) 59.15%-148.36K63.29%-773.09K61.21%-675.01K60.44%-573.36K28.16%-363.14K7.03%-2.11M-10.61%-1.74M1.67%-1.45M35.09%-505.5K-1.19%-2.27M
Research and development -6.30%2.1M-35.03%9.77M-34.90%6.99M-38.79%4.7M-31.46%2.24M-9.37%15.04M-14.17%10.73M-8.33%7.68M-10.32%3.26M-43.98%16.6M
Credit Impairment Loss 67.81%-2.63M391.48%14.38M435.34%13.91M-4,713.55%-12.75M-28.30%-8.16M69.19%-4.93M-26.05%-4.15M93.96%-264.77K-20.01%-6.36M19.35%-16.02M
Asset Impairment Loss 79.01%-519.53K-4,719.43%-31.09M68.38%-433.88K97.75%-60.36K-435.46%-2.48M178.13%672.94K-567.31%-1.37M-280.89%-2.68M-52.15%737.81K-131.71%-861.33K
Other net revenue 81.41%-1.64M-292.91%-9.89M2,674.77%18.88M-439.78%-8.42M-4,167.24%-8.82M172.72%5.12M-82.56%680.28K81.93%2.48M411.89%216.78K13.48%-7.05M
Invest income 179.39%805.65K-55.35%2.73M-10.71%2.6M-27.85%1.57M-139.11%-1.01M1.41%6.12M-18.12%2.91M404.29%2.18M4,158.91%2.59M15.09%6.03M
-Including: Investment income associates 179.39%805.65K407.91%2.24M-27.69%2.1M-50.50%1.08M-139.11%-1.01M-112.04%-726.8K-18.12%2.91M404.29%2.18M4,158.91%2.59M15.09%6.03M
Asset deal income 81.19%-3.23K1,002.10%1.13M-1,525.51%-41.1K---31.06K---17.18K-413.12%-124.9K-102.91%-2.53K---------18.69%39.89K
Other revenue -75.30%703.06K-12.71%2.96M-13.52%2.85M-12.18%2.85M-12.18%2.85M-9.72%3.39M-12.32%3.29M-13.60%3.24M-13.56%3.24M1.40%3.76M
Operating profit 3.61%-10.36M8.15%-35.43M149.95%9.13M43.79%-10.51M-224.81%-10.74M-547.54%-38.58M-213.51%-18.27M-237.27%-18.69M-28.24%8.61M-66.79%8.62M
Add:Non operating Income 101.64%22.4K2,644.44%145.17K738.72%69.07K626.87%18.57K78.64%11.11K-79.16%5.29K-64.44%8.24K-68.40%2.55K-16.37%6.22K142.17%25.38K
Less:Non operating expense 8,152.40%4.13K85,203.05%782.68K-2.95%297.08-14.18%184.42-58.00%50-99.05%917.53-97.70%306.1-79.91%214.89-75.48%119.04-99.33%96.28K
Total profit 3.68%-10.34M6.49%-36.07M150.35%9.19M43.88%-10.49M-224.60%-10.73M-551.20%-38.57M-213.39%-18.26M-237.18%-18.69M-28.23%8.61M-25.70%8.55M
Less:Income tax cost 49.72%-848.95K15,802.40%5.78M394.55%2.14M-486.18%-1.73M-375.09%-1.69M84.67%-36.79K-145.26%-725.31K-122.36%-295.44K-58.37%613.73K-220.31%-239.93K
Net profit -4.91%-9.49M-8.59%-41.85M140.25%7.06M52.39%-8.75M-213.05%-9.04M-538.46%-38.54M-220.91%-17.54M-249.51%-18.39M-24.01%8M-22.27%8.79M
Net profit from continuing operation -4.91%-9.49M-8.59%-41.85M140.25%7.06M52.39%-8.75M-213.05%-9.04M-538.46%-38.54M-220.91%-17.54M-249.51%-18.39M-24.01%8M-22.27%8.79M
Less:Minority Profit 54.13%-75.99K89.60%-141.96K102.00%18.93K69.61%-187.69K-45.36%-165.67K-146.72%-1.36M-268.90%-946.1K-158.99%-617.67K-1,950.15%-113.97K---553.11K
Net profit of parent company owners -6.02%-9.41M-12.20%-41.71M142.43%7.04M51.80%-8.57M-209.42%-8.88M-497.90%-37.17M-212.40%-16.59M-241.74%-17.77M-22.97%8.11M-17.38%9.34M
Earning per share
Basic earning per share 0.00%-0.07-10.71%-0.31138.46%0.0553.85%-0.06-216.67%-0.07-500.00%-0.28-218.18%-0.13-244.44%-0.13-25.00%0.06-22.22%0.07
Diluted earning per share 0.00%-0.07-10.71%-0.31138.46%0.0553.85%-0.06-216.67%-0.07-500.00%-0.28-218.18%-0.13-244.44%-0.13-25.00%0.06-22.22%0.07
Other composite income
Total composite income -4.91%-9.49M-8.59%-41.85M140.25%7.06M52.39%-8.75M-213.05%-9.04M-538.46%-38.54M-220.91%-17.54M-249.51%-18.39M-24.01%8M-22.27%8.79M
Total composite income of parent company owners -6.02%-9.41M-12.20%-41.71M142.43%7.04M51.80%-8.57M-209.42%-8.88M-497.90%-37.17M-212.40%-16.59M-241.74%-17.77M-22.97%8.11M-17.38%9.34M
Total composite income of minority owners 54.13%-75.99K89.60%-141.96K102.00%18.93K69.61%-187.69K-45.36%-165.67K-146.72%-1.36M-268.90%-946.1K-158.99%-617.67K-1,950.15%-113.97K---553.11K
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------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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