XINGANJIANG
873167
INNOVATIVE DATA
835305
CHENGUANG MEDICAL
430300
4
Hangzhou Gaoxin Materials Technology
300478
5
Beijing Philisense Technology
300287
| (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 4.07%4.4億 | -2.41%1.11億 | -2.29%1.11億 | 2.48%1.08億 | 22.18%1.1億 | 30.53%4.22億 | 27.47%1.13億 | 34.54%1.14億 | 35.11%1.05億 | 25.41%8,995.4万 |
| 純利子所得 | 2.75%3.49億 | -2.08%8,653.5万 | -4.68%8,891.2万 | 2.07%8,661.3万 | 18.88%8,664万 | 33.91%3.39億 | 25.15%8,836.9万 | 39.11%9,327.4万 | 38.04%8,485.3万 | 34.19%7,287.8万 |
| -利子所得 | 18.52%5.21億 | 2.83%1.29億 | 8.11%1.34億 | 22.88%1.31億 | 51.63%1.28億 | 63.01%4.39億 | 64.36%1.25億 | 74.39%1.24億 | 63.58%1.06億 | 46.54%8,414.9万 |
| -貸付金とリースからの利息収入 | ---- | ---- | 6.90%1.17億 | 22.41%1.12億 | 54.33%1.11億 | 63.16%3.83億 | 66.18%1.1億 | 77.65%1.09億 | 61.81%9,184.8万 | 42.95%7,176.2万 |
| -証券からの利息収入 | ---- | ---- | 17.08%1,612万 | 13.95%1,583.5万 | 24.36%1,492.2万 | 62.06%5,360.8万 | 48.87%1,394.5万 | 59.09%1,376.8万 | 73.85%1,389.6万 | 69.84%1,199.9万 |
| -その他の利子所得 | ---- | ---- | 18.98%95.3万 | 271.77%250.2万 | 395.36%192.2万 | 61.58%276.3万 | 123.02%90.1万 | -5.43%80.1万 | 125.08%67.3万 | 142.50%38.8万 |
| -利子費用 | 72.03%1.72億 | 14.60%4,225.8万 | 47.46%4,470.8万 | 104.77%4,415.7万 | 263.35%4,095.3万 | 520.84%1億 | 559.78%3,687.5万 | 693.69%3,031.9万 | 501.00%2,156.4万 | 261.83%1,127.1万 |
| -預金利息費用 | 96.98%1.42億 | 25.49%3,714.5万 | 65.69%3,725万 | 147.58%3,565.9万 | 488.31%3,330.4万 | 686.69%7,214.7万 | 961.73%2,960.1万 | 870.73%2,248.2万 | 615.14%1,440.3万 | 175.74%566.1万 |
| -短期債務の利息費用 | -21.18%1,554.5万 | -77.25%108.8万 | -21.65%405万 | -6.32%497.8万 | -6.13%418.4万 | 641.15%1,972.2万 | 186.52%478.2万 | 1,215.27%516.9万 | 1,936.02%531.4万 | 1,218.64%445.7万 |
| -長期債務と資本証券の支払利息 | 76.69%1,441.8万 | 61.52%402.5万 | 27.74%340.8万 | 90.58%352万 | 200.52%346.5万 | 90.65%816万 | 120.14%249.2万 | 140.14%266.8万 | 40.67%184.7万 | 59.25%115.3万 |
| 非利子所得 | 9.48%9,098.1万 | -3.61%2,399.6万 | 8.40%2,256.7万 | 4.16%2,115.5万 | 36.23%2,326.3万 | 18.34%8,310万 | 36.49%2,489.5万 | 17.27%2,081.9万 | 24.10%2,031万 | -1.96%1,707.6万 |
| -総獲得保険料 | 6.54%2,361.7万 | 3.20%574.2万 | -15.89%473.1万 | 6.19%514.6万 | 30.43%799.8万 | 20.79%2,216.7万 | 25.48%556.4万 | 30.45%562.5万 | 9.07%484.6万 | 18.79%613.2万 |
| -費用と手数料 | -1.22%5,233.2万 | -18.81%1,313.6万 | 7.61%1,379万 | 1.73%1,307.4万 | 10.76%1,233.2万 | 19.77%5,298万 | 34.53%1,617.9万 | 19.45%1,281.5万 | 23.54%1,285.2万 | 4.72%1,113.4万 |
| -その他の非利子所得 | 32.57%1,544.8万 | 7.63%510.6万 | 72.67%412万 | 18.36%328.8万 | 68.14%293.4万 | 51.40%1,165.3万 | 143.66%474.4万 | -11.37%238.6万 | 77.62%277.8万 | 16.80%174.5万 |
| -資産売却益 | 88.76%-41.6万 | 100.75%1.2万 | -957.14%-7.4万 | -112.65%-35.3万 | 99.95%-1,000 | -5,965.57%-370万 | -847.62%-159.2万 | -133.33%-7,000 | -277.27%-16.6万 | -1,588.46%-193.5万 |
| 信用損失引当金 | -63.35%-2,478.7万 | -387.70%-626.7万 | -66.17%-673.5万 | 28.81%-568.3万 | -229.30%-610.2万 | -532.31%-1,517.4万 | 44.15%-128.5万 | -128.21%-405.3万 | -1,123.46%-798.3万 | -127.22%-185.3万 |
| 非利子費用 | 1.07%2.62億 | -0.25%6,766.4万 | -8.60%6,306.8万 | -3.62%6,578.1万 | 20.94%6,560.8万 | 31.03%2.59億 | 29.77%6,783.1万 | 39.11%6,900.4万 | 46.07%6,825.3万 | 11.01%5,424.9万 |
| 施設と設備 | 13.02%2,415.1万 | 5.22%582.1万 | 7.34%590.5万 | 14.16%614.2万 | 26.80%628.3万 | 9.49%2,136.8万 | 14.13%553.2万 | 14.29%550.1万 | 12.84%538万 | -2.61%495.5万 |
| 専門的な費用と契約サービス費用 | -28.94%1,210.9万 | 1.38%331.1万 | -16.20%289.6万 | -60.54%293.5万 | 2.99%296.7万 | 40.90%1,704.1万 | -1.33%326.6万 | 22.03%345.6万 | 226.23%743.8万 | -21.54%288.1万 |
| 販売費及び一般管理費 | -10.88%1.59億 | -38.09%3,995.6万 | 0.41%3,929.7万 | -5.75%3,849.6万 | 21.85%4,113.5万 | 30.27%1.78億 | 37.30%6,453.4万 | 28.47%3,913.5万 | 38.63%4,084.6万 | 12.84%3,375.9万 |
| -一般管理費 | -10.55%1.55億 | -38.56%3,875万 | 1.21%3,832.6万 | -4.24%3,781.5万 | 22.08%4,007.9万 | 30.15%1.73億 | 36.33%6,307.1万 | 29.12%3,786.8万 | 38.06%3,948.9万 | 13.50%3,282.9万 |
| -販売とマーケティング費用 | -21.99%391.4万 | -17.57%120.6万 | -23.36%97.1万 | -49.82%68.1万 | 13.55%105.6万 | 34.58%501.7万 | 98.51%146.3万 | 11.53%126.7万 | 57.79%135.7万 | -6.53%93万 |
| 減価償却費 | -0.54%1,116.1万 | -14.40%280万 | -15.06%278.6万 | -0.46%278.7万 | 49.01%278.8万 | 44.56%1,122.2万 | 63.71%327.1万 | 62.14%328万 | 37.66%280万 | 9.54%187.1万 |
| -減価償却費 | -0.54%1,116.1万 | -14.40%280万 | -15.06%278.6万 | -0.46%278.7万 | 49.01%278.8万 | 44.56%1,122.2万 | 63.71%327.1万 | 62.14%328万 | 37.66%280万 | 9.54%187.1万 |
| その他の非金利費用 | 77.58%5,581.6万 | 279.84%1,577.6万 | -30.90%1,218.4万 | 30.81%1,542.1万 | 15.32%1,243.5万 | 44.86%3,143.2万 | -79.50%-877.2万 | 86.11%1,763.2万 | 44.08%1,178.9万 | 27.10%1,078.3万 |
| 持分法による投資利益 | ||||||||||
| 特別利益（費用） | -16.67%-331万 | -182.07%-174.6万 | -158.96%-79.5万 | 74.29%-42.8万 | -38.62%-34.1万 | -360.55%-283.7万 | -104.97%-61.9万 | -777.14%-30.7万 | -995.39%-166.5万 | -93.70%-24.6万 |
| その他の特別費用 | 16.67%331万 | 182.07%174.6万 | 158.96%79.5万 | -74.29%42.8万 | 38.62%34.1万 | 360.55%283.7万 | 104.97%61.9万 | 777.14%30.7万 | 995.39%166.5万 | 93.70%24.6万 |
| その他の営業外収入（費用） | ||||||||||
| 税金等調整前当期純利益 | 2.99%1.49億 | -19.93%3,485.5万 | 0.37%4,088.1万 | 31.60%3,587.6万 | 12.63%3,785.2万 | 12.81%1.45億 | 28.10%4,352.9万 | 21.99%4,072.9万 | -14.09%2,726.2万 | 13.77%3,360.6万 |
| 法人税 | 1.56%3,225.9万 | -18.33%792.5万 | 3.96%919.7万 | 11.40%686.9万 | 17.34%826.8万 | 16.14%3,176.3万 | 36.08%970.4万 | 19.39%884.7万 | -9.95%616.6万 | 18.20%704.6万 |
| 税引後の持分利益からの利益 | ||||||||||
| 当期純利益 | 3.39%1.17億 | -20.38%2,693万 | -0.62%3,168.4万 | 37.50%2,900.7万 | 11.39%2,958.4万 | 11.92%1.13億 | 25.98%3,382.5万 | 22.73%3,188.2万 | -15.24%2,109.6万 | 12.65%2,656万 |
| 継続事業からの純利益 | 3.39%1.17億 | -20.38%2,693万 | -0.62%3,168.4万 | 37.50%2,900.7万 | 11.39%2,958.4万 | 11.92%1.13億 | 25.98%3,382.5万 | 22.73%3,188.2万 | -15.24%2,109.6万 | 12.65%2,656万 |
| 非支配株主に帰属する当期純利益 | ||||||||||
| 親会社株主に帰属する当期純利益 | 3.39%1.17億 | -20.38%2,693万 | -0.62%3,168.4万 | 37.50%2,900.7万 | 11.39%2,958.4万 | 11.92%1.13億 | 25.98%3,382.5万 | 22.73%3,188.2万 | -15.24%2,109.6万 | 12.65%2,656万 |
| 優先株式配当金 | ||||||||||
| その他の優先株式配当金 | 26.63%101.3万 | 17.12%26万 | 25.68%27.9万 | -203.82%-16.3万 | 52.21%20.7万 | 77.78%80万 | 22.2万 | 22.2万 | 29.75%15.7万 | 13.6万 |
| 普通株式株主に帰属する当期純利益 | 3.22%1.16億 | -20.63%2,667万 | -0.81%3,140.5万 | 39.31%2,917万 | 11.18%2,937.7万 | 11.62%1.13億 | 27.29%3,360.3万 | 21.87%3,166万 | -15.46%2,093.9万 | 12.08%2,642.4万 |
| 基本EPS(1株当たり利益) | -3.47%3.34 | -20.62%0.77 | -1.10%0.9 | 29.69%0.83 | -10.53%0.85 | -4.16%3.46 | 1.04%0.97 | -2.15%0.91 | -28.09%0.64 | 13.10%0.95 |
| 希薄化EPS(1株当たり利益） | -3.78%3.31 | -20.83%0.76 | -1.11%0.89 | 28.13%0.82 | -10.64%0.84 | -4.44%3.44 | 1.05%0.96 | -2.17%0.9 | -27.27%0.64 | 11.90%0.94 |
| １株当たりの配当金 | 2.58%1.59 | 2.56%0.4 | 2.56%0.4 | 2.56%0.4 | 2.63%0.39 | 3.33%1.55 | 2.63%0.39 | 2.63%0.39 | 2.63%0.39 | 5.56%0.38 |
| 通貨単位 | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 監査意見 | -- | -- | -- | -- | -- | 保留意見無し | -- | -- | -- | -- |
