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603636 Linewell Software

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  • 12.13
  • +0.40+3.41%
Market Closed Apr 30 15:00 CST
7.04BMarket Cap-25.43P/E (TTM)

Linewell Software Key Stats

All
YOY yoy
Hide blank lines 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
Total operating revenue
58.05%170.41M
-56.08%736.73M
-48.05%362.6M
-50.51%226.56M
-26.97%107.82M
-3.58%1.68B
14.78%697.93M
33.00%457.76M
17.55%147.63M
1.36%1.74B
Operating revenue
58.05%170.41M
-56.08%736.73M
-48.05%362.6M
-50.51%226.56M
-26.97%107.82M
-3.58%1.68B
14.78%697.93M
33.00%457.76M
17.55%147.63M
1.36%1.74B
Other operating revenue
----
680.09%7.14M
----
-15.97%373.16K
----
-25.23%915.43K
----
-33.58%444.08K
----
36.37%1.22M
Total operating cost
20.01%217.9M
-31.83%1.05B
-25.84%566.9M
-23.11%375.61M
5.95%181.56M
-1.14%1.53B
19.17%764.39M
23.73%488.49M
11.20%171.37M
-1.64%1.55B
Operating cost
68.46%128.25M
-46.37%553.13M
-46.64%242M
-48.39%149.28M
-7.38%76.13M
-9.09%1.03B
15.41%453.55M
22.64%289.22M
-6.34%82.2M
-3.22%1.13B
Operating tax surcharges
43.48%1.4M
-1.69%7.53M
20.76%4.94M
15.87%3.58M
-26.01%976.18K
32.48%7.66M
17.52%4.09M
36.09%3.09M
26.48%1.32M
-17.14%5.78M
Operating expense
-29.26%17.47M
-7.14%114.02M
-11.26%75.08M
2.80%53.26M
1.95%24.69M
15.01%122.78M
16.76%84.6M
17.46%51.8M
26.67%24.22M
-2.15%106.75M
Administration expense
-3.02%42.86M
-7.38%208.27M
2.10%147.1M
5.23%98.27M
5.28%44.2M
9.38%224.87M
3.35%144.08M
1.14%93.38M
9.32%41.98M
1.09%205.59M
Financial expense
37.84%7.44M
392.75%22.25M
590.98%12.8M
338.46%10.24M
220.31%5.4M
73.93%-7.6M
87.99%-2.61M
71.82%-4.3M
51.01%-4.49M
24.25%-29.16M
-Interest expense (Financial expense)
-8.22%16.05M
36.98%59.42M
41.03%47.17M
66.11%33.86M
91.78%17.49M
94.99%43.38M
113.27%33.45M
97.06%20.39M
159.96%9.12M
38.37%22.25M
-Interest Income (Financial expense)
28.88%-8.85M
26.27%-38.24M
4.58%-35.68M
3.66%-24.67M
11.92%-12.44M
-0.07%-51.86M
0.37%-37.39M
0.62%-25.61M
-10.82%-14.13M
7.55%-51.83M
Research and development
-32.14%20.47M
-9.27%140.66M
5.36%84.99M
10.30%60.98M
15.44%30.16M
20.73%155.04M
47.25%80.66M
55.77%55.29M
54.31%26.13M
3.07%128.42M
Credit Impairment Loss
116.59%912.27K
36.43%-78.71M
189.62%18.4M
502.18%21.8M
30.89%-5.5M
-45.13%-123.82M
18.51%-20.53M
55.97%-5.42M
-26.03%-7.96M
-49.68%-85.32M
Asset Impairment Loss
77.86%3.63M
151.58%1.29M
153.07%3.65M
186.35%2.48M
-11.75%2.04M
44.72%-2.51M
-305.10%-6.89M
-280.02%-2.87M
94.08%2.31M
-74.14%-4.53M
Other net revenue
212.05%5.7M
4.45%-77M
158.11%10.73M
886.38%15.59M
-35.13%-5.09M
-188.62%-80.59M
-37.32%-18.46M
-14.60%-1.98M
-194.05%-3.76M
-396.25%-27.92M
Fair value change income
----
31.74%12.11M
-470.38%-33.42K
-199.64%-27.81K
-256.11%-22.2K
-67.67%9.19M
-86.90%9.02K
-68.79%27.92K
-94.78%14.22K
-11.37%28.43M
Invest income
83.85%-988.74K
-301.06%-25.82M
-163.69%-21M
-234.18%-16.96M
-175.09%-6.12M
58.86%12.84M
-7.29%-7.96M
4.74%-5.07M
46.91%-2.23M
597.94%8.08M
-Including: Investment income associates
83.97%-989.68K
-335.99%-26.07M
-118.06%-21.17M
-172.86%-17.04M
-84.37%-6.17M
90.31%11.05M
-3.93%-9.71M
7.85%-6.24M
30.39%-3.35M
667.48%5.81M
Asset deal income
-103.10%-1.79K
301.47%520.49K
114.80%164.34K
69,203.04%200.8K
5,142.42%57.79K
119.53%129.64K
-32.93%76.51K
-99.53%289.74
-92.89%1.1K
-521.96%-663.89K
Other revenue
-51.75%2.15M
-42.28%13.61M
-43.35%9.54M
-28.70%8.1M
8.99%4.46M
-9.59%23.57M
-18.63%16.84M
-19.79%11.36M
-47.18%4.09M
-32.13%26.07M
Operating profit
46.99%-41.78M
-716.53%-386.13M
-127.95%-193.57M
-308.00%-133.46M
-186.70%-78.83M
-60.83%62.63M
-81.45%-84.92M
37.51%-32.71M
7.72%-27.5M
8.02%159.89M
Add:Non operating Income
846.52%123.81K
-69.76%97.85K
-86.65%32.84K
-47.48%15.94K
-36.10%13.08K
-64.80%323.59K
-44.93%246.08K
-92.26%30.35K
117.82%20.47K
107.77%919.23K
Less:Non operating expense
106.29%209.63K
-10.78%2.04M
103.70%827.15K
37.44%591.75K
-57.93%101.62K
21.35%2.28M
31.84%406.06K
122.41%430.56K
1,418.46%241.54K
2.70%1.88M
Total profit
46.94%-41.87M
-739.65%-388.07M
-128.46%-194.37M
-304.80%-134.04M
-184.73%-78.92M
-61.83%60.67M
-82.33%-85.08M
36.50%-33.11M
7.00%-27.72M
8.39%158.93M
Less:Income tax cost
33.73%-6.41M
-1,596.35%-77.21M
-57.36%-24.87M
-202.12%-14.44M
-179.57%-9.67M
-165.29%-4.55M
-140.62%-15.81M
13.36%-4.78M
-94.01%-3.46M
726.08%6.97M
Net profit
48.79%-35.46M
-576.63%-310.86M
-144.68%-169.49M
-322.13%-119.6M
-185.46%-69.24M
-57.08%65.22M
-72.78%-69.27M
39.24%-28.33M
13.43%-24.26M
2.85%151.96M
Net profit from continuing operation
48.79%-35.46M
-576.63%-310.86M
-144.68%-169.49M
-322.13%-119.6M
-185.46%-69.24M
-57.08%65.22M
-72.78%-69.27M
39.24%-28.33M
13.43%-24.26M
2.85%151.96M
Less:Minority Profit
56.38%-767.36K
-111.47%-1.02M
-8,002.02%-7.89M
-197.24%-4.82M
29.02%-1.76M
-36.49%8.93M
98.29%-97.4K
50.10%-1.62M
-56.41%-2.48M
-5.83%14.06M
Net profit of parent company owners
48.59%-34.69M
-650.45%-309.83M
-133.62%-161.6M
-329.71%-114.77M
-209.87%-67.48M
-59.18%56.29M
-101.20%-69.17M
38.43%-26.71M
17.61%-21.78M
3.83%137.89M
Earning per share
Basic earning per share
50.00%-0.06
-630.00%-0.53
-134.45%-0.279
-300.00%-0.2
-200.00%-0.12
-58.33%0.1
-101.69%-0.119
28.57%-0.05
20.00%-0.04
4.35%0.24
Diluted earning per share
50.00%-0.06
-630.00%-0.53
-134.45%-0.279
-300.00%-0.2
-200.00%-0.12
-58.33%0.1
-101.69%-0.119
28.57%-0.05
20.00%-0.04
4.35%0.24
Other composite income
313.17K
Other composite income of parent company owners
----
----
----
----
----
--313.17K
----
----
----
----
Total composite income
48.79%-35.46M
-574.35%-310.86M
-144.68%-169.49M
-322.13%-119.6M
-185.46%-69.24M
-56.87%65.53M
-72.78%-69.27M
39.24%-28.33M
13.43%-24.26M
2.85%151.96M
Total composite income of parent company owners
48.59%-34.69M
-647.40%-309.83M
-133.62%-161.6M
-329.71%-114.77M
-209.87%-67.48M
-58.95%56.6M
-101.20%-69.17M
38.43%-26.71M
17.61%-21.78M
3.83%137.89M
Total composite income of minority owners
56.38%-767.36K
-111.47%-1.02M
-8,002.02%-7.89M
-197.24%-4.82M
29.02%-1.76M
-36.49%8.93M
98.29%-97.4K
50.10%-1.62M
-56.41%-2.48M
-5.83%14.06M
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)
(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
Total operating revenue 58.05%170.41M-56.08%736.73M-48.05%362.6M-50.51%226.56M-26.97%107.82M-3.58%1.68B14.78%697.93M33.00%457.76M17.55%147.63M1.36%1.74B
Operating revenue 58.05%170.41M-56.08%736.73M-48.05%362.6M-50.51%226.56M-26.97%107.82M-3.58%1.68B14.78%697.93M33.00%457.76M17.55%147.63M1.36%1.74B
Other operating revenue ----680.09%7.14M-----15.97%373.16K-----25.23%915.43K-----33.58%444.08K----36.37%1.22M
Total operating cost 20.01%217.9M-31.83%1.05B-25.84%566.9M-23.11%375.61M5.95%181.56M-1.14%1.53B19.17%764.39M23.73%488.49M11.20%171.37M-1.64%1.55B
Operating cost 68.46%128.25M-46.37%553.13M-46.64%242M-48.39%149.28M-7.38%76.13M-9.09%1.03B15.41%453.55M22.64%289.22M-6.34%82.2M-3.22%1.13B
Operating tax surcharges 43.48%1.4M-1.69%7.53M20.76%4.94M15.87%3.58M-26.01%976.18K32.48%7.66M17.52%4.09M36.09%3.09M26.48%1.32M-17.14%5.78M
Operating expense -29.26%17.47M-7.14%114.02M-11.26%75.08M2.80%53.26M1.95%24.69M15.01%122.78M16.76%84.6M17.46%51.8M26.67%24.22M-2.15%106.75M
Administration expense -3.02%42.86M-7.38%208.27M2.10%147.1M5.23%98.27M5.28%44.2M9.38%224.87M3.35%144.08M1.14%93.38M9.32%41.98M1.09%205.59M
Financial expense 37.84%7.44M392.75%22.25M590.98%12.8M338.46%10.24M220.31%5.4M73.93%-7.6M87.99%-2.61M71.82%-4.3M51.01%-4.49M24.25%-29.16M
-Interest expense (Financial expense) -8.22%16.05M36.98%59.42M41.03%47.17M66.11%33.86M91.78%17.49M94.99%43.38M113.27%33.45M97.06%20.39M159.96%9.12M38.37%22.25M
-Interest Income (Financial expense) 28.88%-8.85M26.27%-38.24M4.58%-35.68M3.66%-24.67M11.92%-12.44M-0.07%-51.86M0.37%-37.39M0.62%-25.61M-10.82%-14.13M7.55%-51.83M
Research and development -32.14%20.47M-9.27%140.66M5.36%84.99M10.30%60.98M15.44%30.16M20.73%155.04M47.25%80.66M55.77%55.29M54.31%26.13M3.07%128.42M
Credit Impairment Loss 116.59%912.27K36.43%-78.71M189.62%18.4M502.18%21.8M30.89%-5.5M-45.13%-123.82M18.51%-20.53M55.97%-5.42M-26.03%-7.96M-49.68%-85.32M
Asset Impairment Loss 77.86%3.63M151.58%1.29M153.07%3.65M186.35%2.48M-11.75%2.04M44.72%-2.51M-305.10%-6.89M-280.02%-2.87M94.08%2.31M-74.14%-4.53M
Other net revenue 212.05%5.7M4.45%-77M158.11%10.73M886.38%15.59M-35.13%-5.09M-188.62%-80.59M-37.32%-18.46M-14.60%-1.98M-194.05%-3.76M-396.25%-27.92M
Fair value change income ----31.74%12.11M-470.38%-33.42K-199.64%-27.81K-256.11%-22.2K-67.67%9.19M-86.90%9.02K-68.79%27.92K-94.78%14.22K-11.37%28.43M
Invest income 83.85%-988.74K-301.06%-25.82M-163.69%-21M-234.18%-16.96M-175.09%-6.12M58.86%12.84M-7.29%-7.96M4.74%-5.07M46.91%-2.23M597.94%8.08M
-Including: Investment income associates 83.97%-989.68K-335.99%-26.07M-118.06%-21.17M-172.86%-17.04M-84.37%-6.17M90.31%11.05M-3.93%-9.71M7.85%-6.24M30.39%-3.35M667.48%5.81M
Asset deal income -103.10%-1.79K301.47%520.49K114.80%164.34K69,203.04%200.8K5,142.42%57.79K119.53%129.64K-32.93%76.51K-99.53%289.74-92.89%1.1K-521.96%-663.89K
Other revenue -51.75%2.15M-42.28%13.61M-43.35%9.54M-28.70%8.1M8.99%4.46M-9.59%23.57M-18.63%16.84M-19.79%11.36M-47.18%4.09M-32.13%26.07M
Operating profit 46.99%-41.78M-716.53%-386.13M-127.95%-193.57M-308.00%-133.46M-186.70%-78.83M-60.83%62.63M-81.45%-84.92M37.51%-32.71M7.72%-27.5M8.02%159.89M
Add:Non operating Income 846.52%123.81K-69.76%97.85K-86.65%32.84K-47.48%15.94K-36.10%13.08K-64.80%323.59K-44.93%246.08K-92.26%30.35K117.82%20.47K107.77%919.23K
Less:Non operating expense 106.29%209.63K-10.78%2.04M103.70%827.15K37.44%591.75K-57.93%101.62K21.35%2.28M31.84%406.06K122.41%430.56K1,418.46%241.54K2.70%1.88M
Total profit 46.94%-41.87M-739.65%-388.07M-128.46%-194.37M-304.80%-134.04M-184.73%-78.92M-61.83%60.67M-82.33%-85.08M36.50%-33.11M7.00%-27.72M8.39%158.93M
Less:Income tax cost 33.73%-6.41M-1,596.35%-77.21M-57.36%-24.87M-202.12%-14.44M-179.57%-9.67M-165.29%-4.55M-140.62%-15.81M13.36%-4.78M-94.01%-3.46M726.08%6.97M
Net profit 48.79%-35.46M-576.63%-310.86M-144.68%-169.49M-322.13%-119.6M-185.46%-69.24M-57.08%65.22M-72.78%-69.27M39.24%-28.33M13.43%-24.26M2.85%151.96M
Net profit from continuing operation 48.79%-35.46M-576.63%-310.86M-144.68%-169.49M-322.13%-119.6M-185.46%-69.24M-57.08%65.22M-72.78%-69.27M39.24%-28.33M13.43%-24.26M2.85%151.96M
Less:Minority Profit 56.38%-767.36K-111.47%-1.02M-8,002.02%-7.89M-197.24%-4.82M29.02%-1.76M-36.49%8.93M98.29%-97.4K50.10%-1.62M-56.41%-2.48M-5.83%14.06M
Net profit of parent company owners 48.59%-34.69M-650.45%-309.83M-133.62%-161.6M-329.71%-114.77M-209.87%-67.48M-59.18%56.29M-101.20%-69.17M38.43%-26.71M17.61%-21.78M3.83%137.89M
Earning per share
Basic earning per share 50.00%-0.06-630.00%-0.53-134.45%-0.279-300.00%-0.2-200.00%-0.12-58.33%0.1-101.69%-0.11928.57%-0.0520.00%-0.044.35%0.24
Diluted earning per share 50.00%-0.06-630.00%-0.53-134.45%-0.279-300.00%-0.2-200.00%-0.12-58.33%0.1-101.69%-0.11928.57%-0.0520.00%-0.044.35%0.24
Other composite income 313.17K
Other composite income of parent company owners ----------------------313.17K----------------
Total composite income 48.79%-35.46M-574.35%-310.86M-144.68%-169.49M-322.13%-119.6M-185.46%-69.24M-56.87%65.53M-72.78%-69.27M39.24%-28.33M13.43%-24.26M2.85%151.96M
Total composite income of parent company owners 48.59%-34.69M-647.40%-309.83M-133.62%-161.6M-329.71%-114.77M-209.87%-67.48M-58.95%56.6M-101.20%-69.17M38.43%-26.71M17.61%-21.78M3.83%137.89M
Total composite income of minority owners 56.38%-767.36K-111.47%-1.02M-8,002.02%-7.89M-197.24%-4.82M29.02%-1.76M-36.49%8.93M98.29%-97.4K50.10%-1.62M-56.41%-2.48M-5.83%14.06M
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 --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.