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300778 Shenzhen New Land Tool Planning & Architectural Design

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  • 9.42
  • +0.37+4.09%
Market Closed Jun 7 15:00 CST
1.93BMarket Cap-13632P/E (TTM)

Shenzhen New Land Tool Planning & Architectural Design Key Stats

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YOY yoy
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(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
-1.81%59.2M
-37.16%292.3M
-17.47%265.58M
-13.31%185.98M
-30.23%60.29M
16.06%465.17M
11.14%321.82M
5.11%214.53M
-8.87%86.41M
-3.56%400.8M
Operating revenue
-1.81%59.2M
-37.16%292.3M
-17.47%265.58M
-13.31%185.98M
-30.23%60.29M
16.06%465.17M
11.14%321.82M
5.11%214.53M
-8.87%86.41M
-3.56%400.8M
Other operating revenue
----
8.88%7.45M
----
-37.22%2.51M
----
-51.87%6.84M
----
-45.71%4M
----
-5.18%14.22M
Total operating cost
-22.04%59.89M
-41.13%216.86M
-18.71%195.78M
-9.73%141.19M
17.85%76.83M
27.51%368.41M
13.49%240.84M
6.77%156.4M
-10.92%65.19M
-5.05%288.92M
Operating cost
-21.35%44.93M
-42.15%167.78M
-19.46%151.44M
-14.31%105.46M
11.30%57.13M
28.04%290.03M
16.01%188.03M
8.90%123.07M
-3.82%51.33M
-6.05%226.51M
Operating tax surcharges
42.77%507.28K
-0.13%2.57M
23.40%1.99M
15.52%1.15M
-23.02%355.32K
-3.30%2.57M
-9.89%1.61M
-11.82%991.31K
48.03%461.59K
-12.91%2.66M
Operating expense
-2.87%2.86M
-19.87%7.74M
-12.07%5.92M
28.81%4.49M
3.43%2.94M
-9.65%9.66M
-25.85%6.73M
-36.52%3.48M
-41.64%2.84M
-21.86%10.69M
Administration expense
22.11%13.57M
-11.79%42.99M
-7.35%31.19M
-3.09%21.73M
2.99%11.12M
24.49%48.74M
6.35%33.66M
0.37%22.43M
-8.52%10.79M
-7.25%39.15M
Financial expense
-414.24%-5.45M
-20,077.05%-17.72M
-906.52%-7.73M
60.49%-675.01K
155.16%1.74M
102.45%88.68K
51.94%-768.09K
-28.84%-1.71M
-717.12%-3.15M
60.83%-3.62M
-Interest expense (Financial expense)
-99.60%24.57K
-44.97%11.34M
-22.89%11.31M
27.26%11.12M
206.30%6.12M
713.67%20.61M
542.17%14.67M
480.95%8.74M
168.74%2M
-6.13%2.53M
-Interest Income (Financial expense)
-24.76%-5.5M
-41.53%-29.12M
-23.31%-19.1M
-12.81%-11.83M
14.75%-4.41M
-231.49%-20.58M
-293.96%-15.49M
-265.69%-10.49M
-347.91%-5.17M
48.32%-6.21M
Research and development
-2.05%3.48M
-22.05%13.5M
12.09%12.97M
11.16%9.05M
21.90%3.55M
28.13%17.32M
25.80%11.58M
39.47%8.14M
-9.44%2.91M
0.56%13.52M
Credit Impairment Loss
-1,544.17%-4.41M
-46.37%-39.27M
-17.33%-25.36M
-20.65%-18.76M
-81.24%305.25K
-11.47%-26.83M
-47.01%-21.61M
-19.96%-15.55M
234.21%1.63M
-86.54%-24.07M
Asset Impairment Loss
81.77%-558.25K
-59.45%-25.16M
-66.68%-16.29M
-60.21%-14.26M
-694.07%-3.06M
-23.01%-15.78M
-4.21%-9.77M
-1.59%-8.9M
-283.28%-385.7K
-172.81%-12.83M
Other net revenue
-2,679.74%-104.98M
-423.99%-141.87M
-204.00%-58.67M
-33.33%-22.66M
-22.59%4.07M
-56.00%-27.08M
-126.39%-19.3M
-54.25%-16.99M
-31.51%5.26M
-450.18%-17.36M
Fair value change income
-2,977.08%-81.41M
-15,094.36%-89.22M
-1,924.28%-28.97M
111.68%2.39M
853.76%2.83M
147.99%595.04K
272.43%1.59M
904.20%1.13M
-93.19%296.68K
-157.00%-1.24M
Invest income
-773.19%-19.01M
-43.22%7.25M
-6.70%8.01M
-7.51%4.56M
11.21%2.82M
-31.57%12.78M
-44.66%8.58M
-51.62%4.93M
-5.14%2.54M
9.00%18.67M
Asset deal income
----
13,966.03%383.02K
4,802.77%305.6K
--236.08K
--730
45.37%-2.76K
223.28%6.23K
----
----
98.33%-5.06K
Other revenue
-65.36%406.07K
91.34%4.14M
90.70%3.64M
127.13%3.18M
-0.60%1.17M
2.35%2.16M
97.00%1.91M
111.24%1.4M
2,362.25%1.18M
-40.63%2.11M
Operating profit
-747.63%-105.67M
-195.35%-66.44M
-81.96%11.13M
-46.19%22.13M
-147.08%-12.47M
-26.28%69.68M
-10.39%61.68M
-11.72%41.13M
-9.70%26.48M
-18.72%94.53M
Add:Non operating Income
--700
113,101.52%2.98M
91.35%8.5K
-62.58%2K
----
-89.62%2.64K
101.74%4.44K
-90.72%5.34K
--2.64K
-98.84%25.39K
Less:Non operating expense
-17.80%9.29K
303.30%716.76K
-89.77%20.98K
-74.85%20.86K
-25.58%11.31K
53.17%177.72K
90.88%205.1K
-16.04%82.95K
-84.60%15.19K
-90.13%116.03K
Total profit
-746.93%-105.68M
-192.32%-64.17M
-81.92%11.12M
-46.13%22.12M
-147.15%-12.48M
-26.40%69.51M
-10.21%61.48M
-11.81%41.05M
-9.43%26.47M
-19.51%94.44M
Less:Income tax cost
-401.78%-5.4M
-229.87%-11.71M
-87.56%1.06M
-34.81%3.57M
-127.64%-1.08M
-32.87%9.02M
-12.62%8.55M
-15.37%5.48M
-9.55%3.9M
-18.69%13.43M
Net profit
FPtoL-100.28M
SL-52.46M
-81.01%10.05M
-47.87%18.54M
SL-11.4M
-25.32%60.49M
-9.80%52.93M
-11.23%35.58M
-9.41%22.57M
-19.64%81M
Net profit from continuing operation
-779.53%-100.28M
-186.73%-52.46M
-81.01%10.05M
-47.87%18.54M
-150.51%-11.4M
-25.32%60.49M
-9.80%52.93M
-11.23%35.58M
-9.41%22.57M
-19.64%81M
Less:Minority Profit
13.02%-84.03
81.01%-97.22K
99.88%-228.5
-100.03%-102.28
99.95%-96.61
40.14%-511.83K
80.73%-198.34K
149.23%395.49K
-18.71%-190.76K
---855.04K
Net profit of parent company owners
-779.53%-100.28M
-185.84%-52.36M
-81.08%10.05M
-47.29%18.54M
-150.09%-11.4M
-25.48%61M
-11.03%53.13M
-13.94%35.18M
-9.23%22.76M
-18.79%81.86M
Earning per share
Basic earning per share
-542.73%-0.4949
-180.27%-0.2766
-82.41%0.0528
-48.21%0.1216
-160.73%-0.077
-36.93%0.3446
-24.71%0.3001
-13.96%0.2348
-36.38%0.1268
-32.24%0.5464
Diluted earning per share
-542.73%-0.4949
-180.27%-0.2766
-82.41%0.0528
-48.32%0.1213
-160.73%-0.077
-36.93%0.3446
-24.71%0.3001
-14.00%0.2347
-36.38%0.1268
-32.24%0.5464
Other composite income
0
Total composite income
-779.53%-100.28M
-186.73%-52.46M
-81.01%10.05M
-47.87%18.54M
-150.51%-11.4M
-25.32%60.49M
-9.80%52.93M
-11.23%35.58M
-9.41%22.57M
-19.64%81M
Total composite income of parent company owners
-779.53%-100.28M
-185.84%-52.36M
-81.08%10.05M
-47.29%18.54M
-150.09%-11.4M
-25.48%61M
-11.03%53.13M
-13.94%35.18M
-9.23%22.76M
-18.79%81.86M
Total composite income of minority owners
13.02%-84.03
81.01%-97.22K
99.88%-228.5
-100.03%-102.28
99.95%-96.61
40.14%-511.83K
80.73%-198.34K
149.23%395.49K
-18.71%-190.76K
---855.04K
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -1.81%59.2M-37.16%292.3M-17.47%265.58M-13.31%185.98M-30.23%60.29M16.06%465.17M11.14%321.82M5.11%214.53M-8.87%86.41M-3.56%400.8M
Operating revenue -1.81%59.2M-37.16%292.3M-17.47%265.58M-13.31%185.98M-30.23%60.29M16.06%465.17M11.14%321.82M5.11%214.53M-8.87%86.41M-3.56%400.8M
Other operating revenue ----8.88%7.45M-----37.22%2.51M-----51.87%6.84M-----45.71%4M-----5.18%14.22M
Total operating cost -22.04%59.89M-41.13%216.86M-18.71%195.78M-9.73%141.19M17.85%76.83M27.51%368.41M13.49%240.84M6.77%156.4M-10.92%65.19M-5.05%288.92M
Operating cost -21.35%44.93M-42.15%167.78M-19.46%151.44M-14.31%105.46M11.30%57.13M28.04%290.03M16.01%188.03M8.90%123.07M-3.82%51.33M-6.05%226.51M
Operating tax surcharges 42.77%507.28K-0.13%2.57M23.40%1.99M15.52%1.15M-23.02%355.32K-3.30%2.57M-9.89%1.61M-11.82%991.31K48.03%461.59K-12.91%2.66M
Operating expense -2.87%2.86M-19.87%7.74M-12.07%5.92M28.81%4.49M3.43%2.94M-9.65%9.66M-25.85%6.73M-36.52%3.48M-41.64%2.84M-21.86%10.69M
Administration expense 22.11%13.57M-11.79%42.99M-7.35%31.19M-3.09%21.73M2.99%11.12M24.49%48.74M6.35%33.66M0.37%22.43M-8.52%10.79M-7.25%39.15M
Financial expense -414.24%-5.45M-20,077.05%-17.72M-906.52%-7.73M60.49%-675.01K155.16%1.74M102.45%88.68K51.94%-768.09K-28.84%-1.71M-717.12%-3.15M60.83%-3.62M
-Interest expense (Financial expense) -99.60%24.57K-44.97%11.34M-22.89%11.31M27.26%11.12M206.30%6.12M713.67%20.61M542.17%14.67M480.95%8.74M168.74%2M-6.13%2.53M
-Interest Income (Financial expense) -24.76%-5.5M-41.53%-29.12M-23.31%-19.1M-12.81%-11.83M14.75%-4.41M-231.49%-20.58M-293.96%-15.49M-265.69%-10.49M-347.91%-5.17M48.32%-6.21M
Research and development -2.05%3.48M-22.05%13.5M12.09%12.97M11.16%9.05M21.90%3.55M28.13%17.32M25.80%11.58M39.47%8.14M-9.44%2.91M0.56%13.52M
Credit Impairment Loss -1,544.17%-4.41M-46.37%-39.27M-17.33%-25.36M-20.65%-18.76M-81.24%305.25K-11.47%-26.83M-47.01%-21.61M-19.96%-15.55M234.21%1.63M-86.54%-24.07M
Asset Impairment Loss 81.77%-558.25K-59.45%-25.16M-66.68%-16.29M-60.21%-14.26M-694.07%-3.06M-23.01%-15.78M-4.21%-9.77M-1.59%-8.9M-283.28%-385.7K-172.81%-12.83M
Other net revenue -2,679.74%-104.98M-423.99%-141.87M-204.00%-58.67M-33.33%-22.66M-22.59%4.07M-56.00%-27.08M-126.39%-19.3M-54.25%-16.99M-31.51%5.26M-450.18%-17.36M
Fair value change income -2,977.08%-81.41M-15,094.36%-89.22M-1,924.28%-28.97M111.68%2.39M853.76%2.83M147.99%595.04K272.43%1.59M904.20%1.13M-93.19%296.68K-157.00%-1.24M
Invest income -773.19%-19.01M-43.22%7.25M-6.70%8.01M-7.51%4.56M11.21%2.82M-31.57%12.78M-44.66%8.58M-51.62%4.93M-5.14%2.54M9.00%18.67M
Asset deal income ----13,966.03%383.02K4,802.77%305.6K--236.08K--73045.37%-2.76K223.28%6.23K--------98.33%-5.06K
Other revenue -65.36%406.07K91.34%4.14M90.70%3.64M127.13%3.18M-0.60%1.17M2.35%2.16M97.00%1.91M111.24%1.4M2,362.25%1.18M-40.63%2.11M
Operating profit -747.63%-105.67M-195.35%-66.44M-81.96%11.13M-46.19%22.13M-147.08%-12.47M-26.28%69.68M-10.39%61.68M-11.72%41.13M-9.70%26.48M-18.72%94.53M
Add:Non operating Income --700113,101.52%2.98M91.35%8.5K-62.58%2K-----89.62%2.64K101.74%4.44K-90.72%5.34K--2.64K-98.84%25.39K
Less:Non operating expense -17.80%9.29K303.30%716.76K-89.77%20.98K-74.85%20.86K-25.58%11.31K53.17%177.72K90.88%205.1K-16.04%82.95K-84.60%15.19K-90.13%116.03K
Total profit -746.93%-105.68M-192.32%-64.17M-81.92%11.12M-46.13%22.12M-147.15%-12.48M-26.40%69.51M-10.21%61.48M-11.81%41.05M-9.43%26.47M-19.51%94.44M
Less:Income tax cost -401.78%-5.4M-229.87%-11.71M-87.56%1.06M-34.81%3.57M-127.64%-1.08M-32.87%9.02M-12.62%8.55M-15.37%5.48M-9.55%3.9M-18.69%13.43M
Net profit FPtoL-100.28MSL-52.46M-81.01%10.05M-47.87%18.54MSL-11.4M-25.32%60.49M-9.80%52.93M-11.23%35.58M-9.41%22.57M-19.64%81M
Net profit from continuing operation -779.53%-100.28M-186.73%-52.46M-81.01%10.05M-47.87%18.54M-150.51%-11.4M-25.32%60.49M-9.80%52.93M-11.23%35.58M-9.41%22.57M-19.64%81M
Less:Minority Profit 13.02%-84.0381.01%-97.22K99.88%-228.5-100.03%-102.2899.95%-96.6140.14%-511.83K80.73%-198.34K149.23%395.49K-18.71%-190.76K---855.04K
Net profit of parent company owners -779.53%-100.28M-185.84%-52.36M-81.08%10.05M-47.29%18.54M-150.09%-11.4M-25.48%61M-11.03%53.13M-13.94%35.18M-9.23%22.76M-18.79%81.86M
Earning per share
Basic earning per share -542.73%-0.4949-180.27%-0.2766-82.41%0.0528-48.21%0.1216-160.73%-0.077-36.93%0.3446-24.71%0.3001-13.96%0.2348-36.38%0.1268-32.24%0.5464
Diluted earning per share -542.73%-0.4949-180.27%-0.2766-82.41%0.0528-48.32%0.1213-160.73%-0.077-36.93%0.3446-24.71%0.3001-14.00%0.2347-36.38%0.1268-32.24%0.5464
Other composite income 0
Total composite income -779.53%-100.28M-186.73%-52.46M-81.01%10.05M-47.87%18.54M-150.51%-11.4M-25.32%60.49M-9.80%52.93M-11.23%35.58M-9.41%22.57M-19.64%81M
Total composite income of parent company owners -779.53%-100.28M-185.84%-52.36M-81.08%10.05M-47.29%18.54M-150.09%-11.4M-25.48%61M-11.03%53.13M-13.94%35.18M-9.23%22.76M-18.79%81.86M
Total composite income of minority owners 13.02%-84.0381.01%-97.22K99.88%-228.5-100.03%-102.2899.95%-96.6140.14%-511.83K80.73%-198.34K149.23%395.49K-18.71%-190.76K---855.04K
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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Heat List
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