PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Hangzhou Gaoxin Materials Technology
300478
5
Shijihengtong Technology
301428
(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 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 6.09%2.13B | 3.37%1.34B | 7.06%697.58M | 12.16%2.67B | 17.56%2.01B | 21.71%1.3B | 16.82%651.57M | 23.29%2.38B | 25.75%1.71B | 29.25%1.06B |
Operating revenue | 6.09%2.13B | 3.37%1.34B | 7.06%697.58M | 12.16%2.67B | 17.56%2.01B | 21.71%1.3B | 16.82%651.57M | 23.29%2.38B | 25.75%1.71B | 29.25%1.06B |
Other operating revenue | ---- | 49.10%4.78M | ---- | -26.57%7.95M | ---- | -10.09%3.21M | ---- | -25.42%10.83M | ---- | -47.45%3.57M |
Total operating cost | 4.56%1.9B | 5.07%1.25B | 5.75%623.68M | 13.37%2.49B | 17.63%1.82B | 20.89%1.19B | 14.53%589.78M | 21.34%2.19B | 23.19%1.54B | 28.04%983.3M |
Operating cost | 4.43%1.82B | 4.77%1.19B | 5.57%598.51M | 12.86%2.37B | 17.68%1.74B | 21.06%1.14B | 14.94%566.96M | 22.99%2.1B | 24.50%1.48B | 29.62%939.96M |
Operating tax surcharges | 4.28%17.54M | 6.20%12.72M | 4.50%4.41M | -16.38%20.45M | -0.30%16.83M | 11.00%11.98M | -11.64%4.22M | -5.49%24.45M | -5.09%16.88M | 5.23%10.79M |
Operating expense | 8.79%6.48M | 14.12%4.37M | 12.01%2.27M | 20.01%8.73M | 7.53%5.96M | 4.18%3.83M | 3.18%2.03M | -1.07%7.27M | 18.44%5.54M | 10.73%3.68M |
Administration expense | -5.01%56.34M | -7.36%39.04M | -0.18%19.9M | 19.06%88.61M | 20.32%59.32M | 19.01%42.14M | 10.78%19.93M | -5.05%74.42M | -0.20%49.3M | -0.37%35.41M |
Financial expense | 28.31%-8M | 61.80%-2.84M | 1.81%-3.38M | 69.61%-4.08M | -11.94%-11.16M | -13.61%-7.44M | -13.75%-3.44M | -10.43%-13.44M | -9.42%-9.97M | -3.64%-6.55M |
-Interest expense (Financial expense) | 5.47%2.6M | 0.08%1.73M | 0.58%1.1M | -8.13%3.34M | -10.15%2.47M | -5.94%1.73M | 19.75%1.1M | 77.75%3.63M | 100.59%2.75M | 125.01%1.84M |
-Interest Income (Financial expense) | 20.72%-11.12M | 48.51%-4.87M | 0.83%-4.5M | 52.95%-8.59M | -7.11%-14.03M | -8.99%-9.47M | -8.56%-4.54M | -26.02%-18.26M | -22.66%-13.1M | -19.77%-8.69M |
Research and development | 397.87%5.2M | 1,033.43%3.46M | 2,176.84%1.98M | 5,392.19%2.3M | 2,393.48%1.04M | 3,753.61%305.24K | 997.56%86.94K | -81.67%41.9K | 327.48%41.9K | -19.19%7.92K |
Credit Impairment Loss | --777.52K | ---5.88K | ---- | 183.70%21.31M | ---- | ---- | ---- | -11,413.76%-25.47M | ---16.15M | ---- |
Asset Impairment Loss | ---- | ---- | ---- | -588.01%-13.42M | ---25.04K | ---- | ---- | 17.71%-1.95M | ---- | ---- |
Other net revenue | -10.81%21.24M | -28.62%11.25M | -53.20%3.12M | 1,069.55%41.11M | 6,602.87%23.81M | 25.05%15.76M | -3.63%6.68M | -89.51%3.52M | -98.20%355.26K | -34.02%12.6M |
Invest income | -3.53%17.85M | -31.93%8.96M | -58.21%2.48M | 0.34%25.91M | 36.22%18.5M | 22.83%13.16M | -7.67%5.93M | -12.86%25.82M | -7.63%13.58M | -25.65%10.72M |
-Including: Investment income associates | -32.12%12.56M | -31.93%8.96M | -58.21%2.48M | -5.99%25.91M | 20.76%18.5M | 22.83%13.16M | -7.67%5.93M | -6.99%27.56M | 4.19%15.32M | -25.65%10.72M |
Asset deal income | ---- | ---- | ---- | 4,686.85%2.37M | 4,722.39%2.38M | ---- | ---- | ---51.56K | ---51.56K | ---51.56K |
Other revenue | -11.52%2.61M | -11.65%2.3M | -13.33%645.92K | -4.23%4.94M | -0.80%2.95M | 34.05%2.6M | 35.16%745.23K | -20.22%5.16M | -41.36%2.97M | -58.65%1.94M |
Operating profit | 16.86%258.17M | -17.07%102.22M | 12.49%77.02M | 17.89%219.89M | 30.67%220.92M | 30.75%123.26M | 37.78%68.47M | 21.64%186.53M | 31.60%169.07M | 25.56%94.27M |
Add:Non operating Income | 353.37%6.32M | -30.25%337.18K | 171.98%195.47K | -17.63%2M | -48.48%1.4M | 72.65%483.4K | -28.33%71.87K | -14.10%2.43M | 101.91%2.71M | -32.68%279.98K |
Less:Non operating expense | -46.91%1.75M | -50.82%1.47M | 80.88%202.35K | 62.77%6.3M | 102.53%3.29M | 303.52%2.98M | -80.51%111.87K | -19.84%3.87M | -59.67%1.63M | -73.82%738.64K |
Total profit | 19.97%262.75M | -16.29%101.09M | 12.54%77.02M | 16.48%215.6M | 28.72%219.02M | 28.73%120.76M | 39.03%68.43M | 22.29%185.09M | 35.28%170.15M | 29.09%93.81M |
Less:Income tax cost | 12.18%38.94M | -14.98%16.27M | -31.20%7.21M | 34.69%36.26M | 49.88%34.71M | 27.39%19.14M | 44.43%10.49M | -1.18%26.92M | -3.00%23.16M | 27.18%15.02M |
Net profit | 21.43%223.81M | -16.54%84.81M | 20.46%69.8M | 13.38%179.34M | 25.39%184.31M | 28.99%101.62M | 38.09%57.95M | 27.44%158.17M | 44.25%146.99M | 29.46%78.79M |
Net profit from continuing operation | 21.43%223.81M | -16.54%84.81M | 20.46%69.8M | 13.38%179.34M | 25.39%184.31M | 28.99%101.62M | 38.09%57.95M | 27.44%158.17M | 44.25%146.99M | 29.46%78.79M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -220.69%-1.01M | -92.46%-1.01M | 77.72%-197.36K |
Net profit of parent company owners | 21.43%223.81M | -16.54%84.81M | 20.46%69.8M | 12.66%179.34M | 24.53%184.31M | 28.66%101.62M | 39.17%57.95M | 29.13%159.18M | 44.50%148M | 27.92%78.98M |
Earning per share | ||||||||||
Basic earning per share | 21.43%0.4085 | -16.55%0.1548 | 20.44%0.1656 | 12.66%0.4255 | -4.21%0.3364 | -1.01%0.1855 | 39.17%0.1375 | 29.13%0.3777 | 44.53%0.3512 | 27.92%0.1874 |
Diluted earning per share | 21.43%0.4085 | -16.55%0.1548 | 20.44%0.1656 | 12.66%0.4255 | -4.21%0.3364 | -1.01%0.1855 | 39.17%0.1375 | 29.13%0.3777 | 44.53%0.3512 | 27.92%0.1874 |
Other composite income | ||||||||||
Total composite income | 21.43%223.81M | -16.54%84.81M | 20.46%69.8M | 13.38%179.34M | 25.39%184.31M | 28.99%101.62M | 38.09%57.95M | 27.44%158.17M | 44.25%146.99M | 29.46%78.79M |
Total composite income of parent company owners | 21.43%223.81M | -16.54%84.81M | 20.46%69.8M | 12.66%179.34M | 24.53%184.31M | 28.66%101.62M | 39.17%57.95M | 29.13%159.18M | 44.50%148M | 27.92%78.98M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -220.69%-1.01M | -92.46%-1.01M | 77.72%-197.36K |
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 | -- | -- |
Auditor | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.