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CN Stock MarketDetailed Quotes
603636 Linewell Software
- 12.13
- +0.40+3.41%
Market Closed Apr 30 15:00 CST
7.04BMarket Cap-25.43P/E (TTM)
12.23High11.72Low156.42KlotVolume11.82Open11.73Pre Close189.24MTurnover2.70%Turnover RatioLossP/E (Static)580.36MShares19.9352wk High3.03P/B7.04BFloat Cap7.1052wk Low12.90Limit Up580.36MShs Float24.49Historical High10.56Limit Down4.35%Amplitude3.80Historical Low0.05Dividend TTM12.10Avg Price71.62KlotAsk0.40%Div YieldTTM100Lot Size78.91KlotBid
Linewell Software Key Stats
All
YOY
| (Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -27.17%195.95M | -20.41%295.62M | -5.56%312.54M | -15.39%216.11M | -31.44%269.07M | -34.69%371.42M | 59.21%330.92M | -7.92%255.43M | 69.41%392.47M | 101.63%568.73M |
| Transactional financial assets | ---- | ---- | ---- | -93.79%405.61K | -65.10%4.76M | 8.29%8.08M | -94.75%1.71M | -67.69%6.53M | -70.43%13.63M | -94.86%7.46M |
| Notes receivable and accounts receivable | -14.35%2.02B | -17.34%1.97B | -5.52%1.87B | -2.06%2.04B | 15.25%2.36B | 15.16%2.38B | 45.11%1.98B | 57.14%2.08B | 51.62%2.04B | 55.22%2.07B |
| -Notes receivable | 976.00%2.15M | --2.25M | -27.30%137.56K | --663.51K | 100.00%200K | ---- | --189.21K | ---- | --100K | --480K |
| -Accounts receivable | -14.44%2.02B | -17.44%1.96B | -5.52%1.87B | -2.09%2.04B | 15.24%2.36B | 15.19%2.38B | 45.09%1.98B | 57.14%2.08B | 51.61%2.04B | 55.18%2.07B |
| Other receivables (including interest and dividends) | -58.36%27.53M | -34.67%27.15M | 78.35%79.81M | 164.35%81.67M | 113.86%66.12M | 44.19%41.56M | 30.68%44.75M | -12.26%30.89M | -20.71%30.92M | -8.61%28.82M |
| -Dividend receivable | 0.00%850.84K | 0.00%850.84K | 0.00%850.84K | --850.84K | --850.84K | --850.84K | --850.84K | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 161.59%80.82M | ---- | 41.24%40.71M | ---- | -12.26%30.89M | ---- | -8.61%28.82M |
| Contractual assets | -38.23%226.95M | -34.85%258.09M | -17.74%328.73M | -4.11%360.47M | 2.94%367.4M | 4.84%396.12M | 13.03%399.62M | 9.34%375.94M | 4.33%356.92M | 14.41%377.83M |
| Advance payment | -44.36%72.89M | -6.25%61.05M | 58.33%102.68M | 1,300.20%108.68M | 354.54%131.02M | 391.12%65.12M | 80.72%64.85M | -56.17%7.76M | 131.58%28.82M | 50.56%13.26M |
| Inventories | 33.64%624.86M | 86.26%561.13M | 81.20%629.13M | 37.45%461.68M | 96.35%467.55M | 66.12%301.27M | 21.43%347.19M | 32.60%335.88M | 11.09%238.12M | -8.04%181.36M |
| Receivable financing | --285.04K | --984.45K | --2.16M | 214.18%2.16M | ---- | ---- | ---- | --687.5K | --2.45M | --3.21M |
| Non-current assets due within one year | 42.83%43.19M | 43.19%42.63M | 2,771.03%29.65M | 2,643.26%30.57M | 1,696.38%30.24M | 1,904.06%29.77M | --1.03M | --1.11M | --1.68M | --1.49M |
| Other current assets | -48.36%83.42M | -48.15%81.13M | -23.75%106.88M | -11.97%131.17M | 18.76%161.54M | 13.86%156.48M | 32.55%140.17M | 72.64%149M | 57.29%136.02M | 53.35%137.43M |
| Total current assets | -14.55%3.29B | -12.13%3.29B | 4.59%3.46B | 5.75%3.43B | 18.74%3.85B | 10.74%3.75B | 36.77%3.31B | 37.58%3.25B | 39.86%3.25B | 40.14%3.39B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | -96.23%2M | -96.23%2M | -96.23%2M | -96.23%2M |
| Other non-current financial assets | 13.62%100.87M | 13.62%100.87M | 11.51%88.78M | 11.51%88.78M | 11.51%88.78M | 11.51%88.78M | --79.61M | --79.61M | --79.61M | --79.61M |
| Investment real estate | -3.71%17.85M | -3.68%18.02M | -3.65%18.19M | -3.61%18.36M | -3.58%18.54M | -3.55%18.71M | -3.67%18.88M | -3.86%19.05M | -4.04%19.22M | -4.22%19.4M |
| Long-term equity investment | -5.95%371.97M | -6.84%372.96M | 0.98%381.93M | 1.45%385.67M | 4.79%395.5M | 5.08%400.34M | 12.25%378.22M | -11.04%380.16M | -4.56%377.41M | 1.25%380.98M |
| Long term receivable account | -24.15%65.32M | -24.07%64.32M | --61.65M | 101,461.21%87.53M | 51,866.71%86.12M | 16,109.40%84.72M | ---- | --86.18K | --165.72K | --522.63K |
| Fixed assets | ---- | ---- | ---- | -9.96%149.09M | ---- | -10.28%157.55M | ---- | -9.60%165.58M | ---- | -6.51%175.6M |
| Constru in process | ---- | ---- | ---- | 1,089.51%84.05M | ---- | 61.15%3.19M | ---- | 65.80%7.07M | ---- | -53.79%1.98M |
| Intangible assets | -9.36%533.78M | -7.35%525.58M | -1.47%532.14M | -1.06%559.88M | 0.09%588.92M | 101.05%567.25M | 102.01%540.06M | 263.28%565.89M | 247.75%588.37M | 75.36%282.15M |
| Development expenditure | -3.22%31.51M | -13.74%43.56M | 0.20%95.68M | 11.16%63.8M | 11.70%32.56M | -4.35%50.49M | 13.58%95.49M | -67.39%57.39M | -80.17%29.15M | -61.67%52.79M |
| Goodwill | 0.00%181.57M | 0.00%181.57M | 0.00%181.57M | 0.00%181.57M | 0.00%181.57M | 0.00%181.57M | 0.00%181.57M | 0.00%181.57M | 0.00%181.57M | 0.00%181.57M |
| Long deferred expense | -57.06%3.43M | -58.26%4.09M | -48.03%5.05M | -43.92%6.53M | -40.35%7.99M | -36.00%9.8M | -37.22%9.72M | -32.46%11.65M | -23.99%13.4M | -19.79%15.31M |
| Deferred tax assets | 88.69%180.33M | 101.58%173.74M | 23.48%110.52M | 34.82%101.46M | 32.24%95.57M | 33.39%86.19M | 41.11%89.5M | 33.72%75.25M | 42.43%72.27M | 36.62%64.61M |
| Usufruct assets | 13.97%16.58M | 11.63%18.93M | -49.91%9.58M | -41.50%12.88M | -38.93%14.55M | -35.98%16.96M | -43.50%19.13M | -33.56%22.01M | -30.64%23.82M | -28.77%26.49M |
| Other non current assets | 7.33%742.85M | 8.11%774M | 9.61%896.86M | 12.94%877.32M | -1.14%692.13M | -2.64%715.92M | -1.73%818.19M | -0.87%776.82M | -11.94%700.09M | -12.90%735.3M |
| Total non current assets | 6.41%2.52B | 6.82%2.55B | 8.79%2.62B | 11.72%2.62B | 4.59%2.36B | 18.09%2.38B | 16.13%2.41B | 12.09%2.34B | 10.23%2.26B | -2.48%2.02B |
| Adjustment items of total assets | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | -6.58%5.81B | -4.76%5.84B | 6.35%6.08B | 8.26%6.05B | 12.94%6.22B | 13.48%6.13B | 27.25%5.72B | 25.60%5.59B | 25.96%5.51B | 20.47%5.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -35.55%900.53M | -24.55%896.62M | -4.71%1.2B | 25.91%1.34B | 36.51%1.4B | 78.52%1.19B | 114.01%1.26B | 75.51%1.06B | 106.53%1.02B | 64.01%665.67M |
| Notes payable and accounts payable | -7.93%1.16B | -12.83%1.16B | 4.56%1.12B | 6.54%1.16B | 20.76%1.26B | 7.90%1.33B | 45.01%1.07B | 49.70%1.09B | 54.03%1.05B | 51.27%1.24B |
| -Notes payable | -40.76%216.95M | -47.66%215.79M | -29.87%209.58M | 5.62%263.21M | 36.21%366.21M | 46.83%412.29M | 75.94%298.85M | 61.26%249.21M | 82.81%268.85M | 32.92%280.79M |
| -Accounts payable | 5.45%946.87M | 2.77%945.92M | 17.82%914.06M | 6.81%897.74M | 15.42%897.91M | -3.56%920.44M | 35.81%775.84M | 46.58%840.47M | 46.08%777.97M | 57.67%954.39M |
| Contract liabilities | 301.04%376.76M | 317.48%348.24M | 124.89%249.6M | 46.86%146.32M | 0.18%93.94M | -23.18%83.42M | -20.14%110.99M | -9.46%99.63M | -33.75%93.78M | -18.57%108.59M |
| Salaries payable | -23.99%23.07M | -36.95%33.71M | -17.35%25.3M | -15.56%26.07M | -1.81%30.35M | -15.65%53.47M | 1.05%30.61M | 0.32%30.88M | 4.18%30.91M | -7.11%63.39M |
| Taxs payable | -34.29%258.43M | -35.05%273.09M | -12.53%291.97M | 0.16%338.62M | 13.53%393.3M | 19.28%420.44M | 54.33%333.78M | 70.78%338.08M | 80.72%346.43M | 71.43%352.5M |
| Other payable (including interest and dividends) | 10.36%29.04M | 10.94%39.93M | 171.92%27.52M | 330.57%55.36M | 42.47%26.31M | 22.45%35.99M | -27.50%10.12M | -54.07%12.86M | -35.97%18.47M | -21.11%29.4M |
| -Dividend payable | ---- | ---- | ---- | --28.44M | ---- | ---- | ---- | ---- | ---- | -80.29%160K |
| -Other payable | ---- | ---- | ---- | 109.37%26.92M | ---- | 23.12%35.99M | ---- | -53.14%12.86M | ---- | -19.79%29.24M |
| Non current liabilities due within one year | 383.08%193.24M | 102.61%88.2M | 45.77%89.52M | 15.86%75.91M | 2.15%40M | 24.71%43.53M | 97.08%61.41M | 124.29%65.52M | 30.81%39.16M | 22.97%34.9M |
| Other current liabilities | 208.17%38.98M | 27.41%36.09M | 86.55%26.75M | 22.77%16.6M | 13.51%12.65M | 1.35%28.32M | 4.39%14.34M | 23.40%13.52M | -9.80%11.14M | 115.99%27.95M |
| Total current liabilities | -8.41%2.98B | -9.69%2.88B | 4.82%3.03B | 16.41%3.16B | 24.81%3.26B | 26.56%3.19B | 63.15%2.89B | 55.89%2.71B | 62.20%2.61B | 47.38%2.52B |
| Current liabilities | ||||||||||
| Long term loan | 90.55%359.47M | 467.42%459.61M | 398.61%418.83M | 139.97%206.37M | 169.50%188.65M | 138.24%81M | 110.00%84M | 115.00%86M | --70M | --34M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | --10.25M | ---- | 29.31%18.72M | ---- | ---- |
| Deferred tax liabilities | 13.23%52.36M | 11.13%52.53M | -11.59%45.16M | -6.82%46.55M | -4.08%46.24M | 4.07%47.27M | 13.11%51.07M | 26.28%49.96M | 23.45%48.21M | 17.76%45.42M |
| Long term deferred income | -76.08%487.5K | -83.06%495K | -73.36%1.02M | -62.99%1.66M | -61.91%2.04M | -53.05%2.92M | -44.94%3.83M | -42.91%4.48M | -38.76%5.35M | -35.38%6.23M |
| Lease liabilities | 52.22%8.67M | 81.65%10.27M | -39.97%3.83M | -43.60%5.05M | -51.55%5.69M | -62.60%5.65M | -66.94%6.39M | -57.05%8.96M | -48.78%11.75M | -39.51%15.12M |
| Total non current liabilities | 69.40%420.98M | 255.48%522.91M | 193.35%468.84M | 54.44%259.63M | 83.66%248.51M | 45.98%147.1M | 26.93%159.82M | 36.97%168.11M | 56.53%135.31M | 13.36%100.77M |
| Total liabilities | -2.90%3.4B | 2.01%3.4B | 14.69%3.5B | 18.63%3.42B | 27.71%3.51B | 27.31%3.33B | 60.75%3.05B | 54.65%2.88B | 61.91%2.75B | 45.70%2.62B |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.77%580.36M | -1.77%580.36M | -1.77%580.36M | 0.00%590.79M | 0.00%590.79M | 0.00%590.79M | 0.00%590.79M | 0.00%590.79M | 0.00%590.79M | 0.00%590.79M |
| Capital reserve funds | -6.86%1.23B | -6.86%1.23B | -6.82%1.23B | 0.05%1.32B | 0.09%1.32B | 0.10%1.32B | -0.01%1.32B | 0.03%1.32B | 0.62%1.32B | -0.25%1.32B |
| Surplus reserve funds | 0.00%100.01M | 0.00%100.01M | 3.65%100.01M | 3.65%100.01M | 3.65%100.01M | 3.65%100.01M | 10.68%96.49M | 10.68%96.49M | 7.11%96.49M | 10.63%96.49M |
| Retained profit | -42.52%413.01M | -43.04%447.7M | -10.26%595.93M | -9.02%642.76M | -5.56%718.49M | 0.44%785.97M | 7.12%664.03M | 15.66%706.49M | 8.27%760.75M | 11.27%782.53M |
| Less:Treasury stock | ---- | ---- | ---- | 0.00%101.16M | 0.00%101.16M | 0.00%101.16M | 0.00%101.16M | 0.00%101.16M | 0.00%101.16M | 0.00%101.16M |
| Other composite income | 0.00%313.17K | 0.00%313.17K | --313.17K | --313.17K | --313.17K | --313.17K | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -11.61%2.33B | -12.53%2.36B | -2.48%2.51B | -2.27%2.56B | -1.40%2.63B | 0.32%2.7B | 2.12%2.57B | 4.20%2.61B | 2.80%2.67B | 3.27%2.69B |
| Minority interests | -2.75%78.52M | -20.80%79.28M | -22.69%72.56M | -17.45%76.77M | -12.37%80.73M | 5.22%100.1M | 24.01%93.86M | 20.11%92.99M | 15.42%92.13M | 14.21%95.13M |
| Total shareholder equity | -11.35%2.4B | -12.83%2.44B | -3.19%2.58B | -2.79%2.63B | -1.76%2.71B | 0.49%2.8B | 2.76%2.67B | 4.68%2.71B | 3.18%2.76B | 3.61%2.79B |
| Total liabilityies and equity | -6.58%5.81B | -4.76%5.84B | 6.35%6.08B | 8.26%6.05B | 12.94%6.22B | 13.48%6.13B | 27.25%5.72B | 25.60%5.59B | 25.96%5.51B | 20.47%5.4B |
| 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 | -- | Beijing Dehao International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.