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LAY-OUT Planning Consultants (300989)

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  • 14.70
  • -0.35-2.33%
Market Closed Apr 24 15:00 CST
3.10BMarket Cap-222.73P/E (TTM)

LAY-OUT Planning Consultants (300989) Income Statement

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YOY 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
Total operating revenue
-43.36%43.21M
-0.61%316.86M
-5.26%221.6M
-8.21%155.82M
-11.52%76.29M
-33.97%318.79M
-20.38%233.9M
-12.38%169.74M
-0.21%86.23M
9.22%482.82M
Operating revenue
-43.36%43.21M
-0.61%316.86M
-5.26%221.6M
-8.21%155.82M
-11.52%76.29M
-33.97%318.79M
-20.38%233.9M
-12.38%169.74M
-0.21%86.23M
9.22%482.82M
Other operating revenue
----
-90.49%51.6K
----
--11.76K
----
112.52%542.82K
----
--0
----
--255.42K
Total operating cost
0.40%72.08M
-19.92%284.31M
-16.24%210.85M
-12.50%145.88M
-13.14%71.79M
-19.67%355.04M
-8.94%251.73M
-8.07%166.72M
-3.36%82.64M
4.81%441.97M
Operating cost
2.73%41.01M
-15.75%166.57M
-6.80%121.72M
-9.16%81.82M
-13.38%39.92M
-24.85%197.71M
-17.37%130.59M
-14.49%90.06M
-7.83%46.08M
2.82%263.07M
Operating tax surcharges
-8.89%165.1K
-43.57%1.49M
-70.19%582.45K
-60.16%407.35K
-46.92%181.2K
5.98%2.63M
13.61%1.95M
2.21%1.02M
-14.22%341.35K
8.53%2.49M
Operating expense
35.13%2.45M
-49.99%9.05M
-46.98%6.84M
-18.46%4.62M
-29.64%1.82M
67.02%18.09M
71.63%12.89M
20.19%5.67M
42.10%2.58M
1.99%10.83M
Administration expense
9.34%22.77M
-22.66%77.01M
-26.22%58.12M
-22.34%40.42M
-16.22%20.83M
-19.88%99.57M
-9.23%78.77M
-8.61%52.05M
-7.80%24.86M
19.64%124.27M
Financial expense
-20.97%520.81K
101.90%2.91M
145.38%2.11M
507.25%1.25M
943.75%659.04K
151.81%1.44M
130.57%860.49K
108.73%205.91K
93.77%-78.11K
32.54%-2.78M
-Interest expense (Financial expense)
-26.35%638.57K
9.17%3.87M
8.71%2.92M
47.94%1.93M
25.19%867.04K
161.76%3.55M
334.19%2.69M
244.22%1.3M
331.58%692.56K
94.08%1.35M
-Interest Income (Financial expense)
42.21%-127.13K
54.05%-996.38K
55.85%-835.23K
52.06%-702.5K
71.82%-219.98K
48.36%-2.17M
45.87%-1.89M
47.40%-1.47M
46.18%-780.54K
11.85%-4.2M
Research and development
-38.49%5.16M
-23.35%27.29M
-19.39%21.49M
-1.94%17.37M
-5.33%8.39M
-19.25%35.6M
5.73%26.66M
12.77%17.71M
16.65%8.86M
-17.05%44.09M
Credit Impairment Loss
-5.08%-2.76M
13.12%-17.68M
25.04%-6.25M
-5.92%-6.56M
6.81%-2.63M
-65.94%-20.35M
-42.23%-8.34M
-37.72%-6.2M
-56.97%-2.82M
-30.31%-12.26M
Asset Impairment Loss
----
52.45%-1.04M
----
----
----
---2.19M
----
----
----
----
Other net revenue
-63.35%-1.15M
-555.19%-9.49M
-108.73%-333.62K
-78.26%-2.17M
-126.76%-702.82K
-121.68%-1.45M
-36.53%3.82M
-137.49%-1.22M
-114.00%-309.95K
-40.71%6.68M
Fair value change income
-25.30%1.1M
-17.24%3.47M
-19.50%2.61M
-14.74%1.78M
5.75%1.47M
-0.98%4.19M
5.68%3.24M
-8.38%2.08M
-1.55%1.39M
-26.70%4.23M
Invest income
61.53%-70.28K
-63.71%3.29M
-65.36%1.22M
-72.58%624.95K
-120.92%-182.71K
-23.99%9.07M
-44.09%3.52M
-46.14%2.28M
-46.86%873.25K
23.39%11.93M
-Including: Investment income associates
28.98%-889.67K
-68.49%732.94K
-98.82%-2.58M
-120.05%-2.34M
-58.40%-1.25M
-31.36%2.33M
-336.63%-1.3M
-232.63%-1.06M
-247.82%-790.82K
777.82%3.39M
Asset deal income
129.35%362.67K
-97.41%180.28K
-96.21%178.77K
174.62%174.43K
578.90%158.13K
4,822.41%6.95M
7,234.97%4.71M
509.11%63.52K
123.36%23.29K
608.38%141.28K
Other revenue
-53.95%218.75K
163.71%2.29M
177.44%1.91M
228.02%1.82M
117.22%475.06K
-67.05%867.97K
-71.98%689.53K
-55.05%554.38K
-76.77%218.7K
-49.45%2.63M
Operating profit
-890.07%-30.02M
161.18%23.06M
174.37%10.42M
329.97%7.76M
16.09%3.8M
-179.30%-37.69M
-160.08%-14.01M
-88.44%1.81M
5.18%3.27M
50.13%47.53M
Add:Non operating Income
168.39%20.16K
213.71%29.84K
947.77%26.05K
209,608.49%8.89K
1,273,245.76%7.51K
-93.94%9.51K
94.47%2.49K
-99.67%4.24
-99.95%0.59
-89.30%156.94K
Less:Non operating expense
177.65%51.68K
-71.12%783.83K
-96.90%83.98K
-96.07%30.73K
-53.28%18.61K
1,006.57%2.71M
1,932.77%2.71M
487.91%782.56K
-60.35%39.85K
-49.17%245.24K
Total profit
-893.22%-30.05M
155.22%22.31M
161.97%10.36M
656.69%7.74M
17.17%3.79M
-185.15%-40.4M
-172.09%-16.72M
-93.39%1.02M
7.32%3.23M
45.33%47.44M
Less:Income tax cost
-125.49%-162.14K
-32.83%4.57M
-91.04%942.61K
201.42%711.13K
325.90%636.21K
30.10%6.81M
326.94%10.52M
-142.30%-701.19K
-90.02%-281.63K
95.05%5.23M
Net profit
-1,048.19%-29.89M
137.57%17.73M
134.58%9.42M
307.75%7.03M
-10.32%3.15M
-211.84%-47.21M
-231.39%-27.24M
-87.53%1.72M
11.20%3.51M
40.88%42.21M
Net profit from continuing operation
-1,048.19%-29.89M
137.57%17.73M
134.58%9.42M
307.75%7.03M
-10.32%3.15M
-211.84%-47.21M
-231.39%-27.24M
-87.53%1.72M
11.20%3.51M
40.88%42.21M
Less:Minority Profit
53.28%-304.57K
5.02%-1.8M
-404.50%-1.86M
-79.54%-1.36M
-1,960.30%-651.83K
-2.39%-1.89M
74.09%-368.84K
38.32%-757.5K
105.48%35.04K
-156.00%-1.85M
Net profit of parent company owners
-877.69%-29.58M
143.10%19.53M
141.98%11.28M
238.10%8.39M
9.32%3.8M
-202.85%-45.31M
-221.29%-26.87M
-83.52%2.48M
-8.45%3.48M
43.59%44.06M
Earning per share
Basic earning per share
-800.00%-0.14
140.91%0.09
138.46%0.05
300.00%0.04
0.00%0.02
-204.76%-0.22
-218.18%-0.13
-85.71%0.01
0.00%0.02
10.53%0.21
Diluted earning per share
-800.00%-0.14
140.91%0.09
138.46%0.05
300.00%0.04
0.00%0.02
-204.76%-0.22
-218.18%-0.13
-85.71%0.01
0.00%0.02
10.53%0.21
Other composite income
1,111.10%1.88K
-234.77%-97.34K
78.40%-5.99K
43.75%-7.57K
98.45%-186.09
-176.99%-29.08K
-27.73K
-13.46K
-11.99K
-10.5K
Other composite income of parent company owners
1,111.10%1.88K
-340.36%-97.34K
66.98%-5.99K
19.60%-7.57K
97.78%-186.09
-200.95%-22.1K
---18.14K
---9.41K
---8.38K
---7.35K
Other composite income of minority owners
----
----
----
----
----
-121.16%-6.97K
---9.59K
---4.04K
---3.6K
---3.15K
Total composite income
-1,048.18%-29.88M
137.34%17.64M
134.53%9.41M
310.52%7.02M
-10.02%3.15M
-211.94%-47.24M
-231.53%-27.26M
-87.63%1.71M
10.82%3.5M
40.85%42.2M
Total composite income of parent company owners
-877.68%-29.58M
142.87%19.43M
141.93%11.27M
239.08%8.38M
9.58%3.8M
-202.92%-45.34M
-221.37%-26.89M
-83.58%2.47M
-8.67%3.47M
43.57%44.05M
Total composite income of minority owners
53.28%-304.57K
5.37%-1.8M
-391.71%-1.86M
-78.59%-1.36M
-2,173.42%-651.83K
-2.60%-1.9M
73.41%-378.43K
37.99%-761.54K
104.91%31.44K
-156.44%-1.85M
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
--
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Pengsheng 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 -43.36%43.21M-0.61%316.86M-5.26%221.6M-8.21%155.82M-11.52%76.29M-33.97%318.79M-20.38%233.9M-12.38%169.74M-0.21%86.23M9.22%482.82M
Operating revenue -43.36%43.21M-0.61%316.86M-5.26%221.6M-8.21%155.82M-11.52%76.29M-33.97%318.79M-20.38%233.9M-12.38%169.74M-0.21%86.23M9.22%482.82M
Other operating revenue -----90.49%51.6K------11.76K----112.52%542.82K------0------255.42K
Total operating cost 0.40%72.08M-19.92%284.31M-16.24%210.85M-12.50%145.88M-13.14%71.79M-19.67%355.04M-8.94%251.73M-8.07%166.72M-3.36%82.64M4.81%441.97M
Operating cost 2.73%41.01M-15.75%166.57M-6.80%121.72M-9.16%81.82M-13.38%39.92M-24.85%197.71M-17.37%130.59M-14.49%90.06M-7.83%46.08M2.82%263.07M
Operating tax surcharges -8.89%165.1K-43.57%1.49M-70.19%582.45K-60.16%407.35K-46.92%181.2K5.98%2.63M13.61%1.95M2.21%1.02M-14.22%341.35K8.53%2.49M
Operating expense 35.13%2.45M-49.99%9.05M-46.98%6.84M-18.46%4.62M-29.64%1.82M67.02%18.09M71.63%12.89M20.19%5.67M42.10%2.58M1.99%10.83M
Administration expense 9.34%22.77M-22.66%77.01M-26.22%58.12M-22.34%40.42M-16.22%20.83M-19.88%99.57M-9.23%78.77M-8.61%52.05M-7.80%24.86M19.64%124.27M
Financial expense -20.97%520.81K101.90%2.91M145.38%2.11M507.25%1.25M943.75%659.04K151.81%1.44M130.57%860.49K108.73%205.91K93.77%-78.11K32.54%-2.78M
-Interest expense (Financial expense) -26.35%638.57K9.17%3.87M8.71%2.92M47.94%1.93M25.19%867.04K161.76%3.55M334.19%2.69M244.22%1.3M331.58%692.56K94.08%1.35M
-Interest Income (Financial expense) 42.21%-127.13K54.05%-996.38K55.85%-835.23K52.06%-702.5K71.82%-219.98K48.36%-2.17M45.87%-1.89M47.40%-1.47M46.18%-780.54K11.85%-4.2M
Research and development -38.49%5.16M-23.35%27.29M-19.39%21.49M-1.94%17.37M-5.33%8.39M-19.25%35.6M5.73%26.66M12.77%17.71M16.65%8.86M-17.05%44.09M
Credit Impairment Loss -5.08%-2.76M13.12%-17.68M25.04%-6.25M-5.92%-6.56M6.81%-2.63M-65.94%-20.35M-42.23%-8.34M-37.72%-6.2M-56.97%-2.82M-30.31%-12.26M
Asset Impairment Loss ----52.45%-1.04M---------------2.19M----------------
Other net revenue -63.35%-1.15M-555.19%-9.49M-108.73%-333.62K-78.26%-2.17M-126.76%-702.82K-121.68%-1.45M-36.53%3.82M-137.49%-1.22M-114.00%-309.95K-40.71%6.68M
Fair value change income -25.30%1.1M-17.24%3.47M-19.50%2.61M-14.74%1.78M5.75%1.47M-0.98%4.19M5.68%3.24M-8.38%2.08M-1.55%1.39M-26.70%4.23M
Invest income 61.53%-70.28K-63.71%3.29M-65.36%1.22M-72.58%624.95K-120.92%-182.71K-23.99%9.07M-44.09%3.52M-46.14%2.28M-46.86%873.25K23.39%11.93M
-Including: Investment income associates 28.98%-889.67K-68.49%732.94K-98.82%-2.58M-120.05%-2.34M-58.40%-1.25M-31.36%2.33M-336.63%-1.3M-232.63%-1.06M-247.82%-790.82K777.82%3.39M
Asset deal income 129.35%362.67K-97.41%180.28K-96.21%178.77K174.62%174.43K578.90%158.13K4,822.41%6.95M7,234.97%4.71M509.11%63.52K123.36%23.29K608.38%141.28K
Other revenue -53.95%218.75K163.71%2.29M177.44%1.91M228.02%1.82M117.22%475.06K-67.05%867.97K-71.98%689.53K-55.05%554.38K-76.77%218.7K-49.45%2.63M
Operating profit -890.07%-30.02M161.18%23.06M174.37%10.42M329.97%7.76M16.09%3.8M-179.30%-37.69M-160.08%-14.01M-88.44%1.81M5.18%3.27M50.13%47.53M
Add:Non operating Income 168.39%20.16K213.71%29.84K947.77%26.05K209,608.49%8.89K1,273,245.76%7.51K-93.94%9.51K94.47%2.49K-99.67%4.24-99.95%0.59-89.30%156.94K
Less:Non operating expense 177.65%51.68K-71.12%783.83K-96.90%83.98K-96.07%30.73K-53.28%18.61K1,006.57%2.71M1,932.77%2.71M487.91%782.56K-60.35%39.85K-49.17%245.24K
Total profit -893.22%-30.05M155.22%22.31M161.97%10.36M656.69%7.74M17.17%3.79M-185.15%-40.4M-172.09%-16.72M-93.39%1.02M7.32%3.23M45.33%47.44M
Less:Income tax cost -125.49%-162.14K-32.83%4.57M-91.04%942.61K201.42%711.13K325.90%636.21K30.10%6.81M326.94%10.52M-142.30%-701.19K-90.02%-281.63K95.05%5.23M
Net profit -1,048.19%-29.89M137.57%17.73M134.58%9.42M307.75%7.03M-10.32%3.15M-211.84%-47.21M-231.39%-27.24M-87.53%1.72M11.20%3.51M40.88%42.21M
Net profit from continuing operation -1,048.19%-29.89M137.57%17.73M134.58%9.42M307.75%7.03M-10.32%3.15M-211.84%-47.21M-231.39%-27.24M-87.53%1.72M11.20%3.51M40.88%42.21M
Less:Minority Profit 53.28%-304.57K5.02%-1.8M-404.50%-1.86M-79.54%-1.36M-1,960.30%-651.83K-2.39%-1.89M74.09%-368.84K38.32%-757.5K105.48%35.04K-156.00%-1.85M
Net profit of parent company owners -877.69%-29.58M143.10%19.53M141.98%11.28M238.10%8.39M9.32%3.8M-202.85%-45.31M-221.29%-26.87M-83.52%2.48M-8.45%3.48M43.59%44.06M
Earning per share
Basic earning per share -800.00%-0.14140.91%0.09138.46%0.05300.00%0.040.00%0.02-204.76%-0.22-218.18%-0.13-85.71%0.010.00%0.0210.53%0.21
Diluted earning per share -800.00%-0.14140.91%0.09138.46%0.05300.00%0.040.00%0.02-204.76%-0.22-218.18%-0.13-85.71%0.010.00%0.0210.53%0.21
Other composite income 1,111.10%1.88K-234.77%-97.34K78.40%-5.99K43.75%-7.57K98.45%-186.09-176.99%-29.08K-27.73K-13.46K-11.99K-10.5K
Other composite income of parent company owners 1,111.10%1.88K-340.36%-97.34K66.98%-5.99K19.60%-7.57K97.78%-186.09-200.95%-22.1K---18.14K---9.41K---8.38K---7.35K
Other composite income of minority owners ---------------------121.16%-6.97K---9.59K---4.04K---3.6K---3.15K
Total composite income -1,048.18%-29.88M137.34%17.64M134.53%9.41M310.52%7.02M-10.02%3.15M-211.94%-47.24M-231.53%-27.26M-87.63%1.71M10.82%3.5M40.85%42.2M
Total composite income of parent company owners -877.68%-29.58M142.87%19.43M141.93%11.27M239.08%8.38M9.58%3.8M-202.92%-45.34M-221.37%-26.89M-83.58%2.47M-8.67%3.47M43.57%44.05M
Total composite income of minority owners 53.28%-304.57K5.37%-1.8M-391.71%-1.86M-78.59%-1.36M-2,173.42%-651.83K-2.60%-1.9M73.41%-378.43K37.99%-761.54K104.91%31.44K-156.44%-1.85M
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 --Pengsheng Certified Public Accountants (Special General Partnership)------Pengsheng Certified Public Accountants (Special General Partnership)------Pengsheng 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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