PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Hangzhou Gaoxin Materials Technology
300478
5
Shijihengtong Technology
301428
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.80%108.34M | 19.82%26.92M | -0.90%27.78M | -1.69%27.39M | -6.47%26.26M | 1.54%106.43M | -22.67%22.46M | -1.20%28.03M | 7.65%27.86M | 30.51%28.08M |
Net interest income | -6.08%82.64M | -2.23%20.88M | -4.39%20.69M | -5.57%20.72M | -11.70%20.35M | 5.60%87.99M | -11.09%21.36M | -3.82%21.64M | 10.92%21.94M | 35.45%23.05M |
-Net interest income | 10.58%106.5M | 7.96%27.15M | 11.85%26.99M | 14.93%26.62M | 7.82%25.73M | 10.77%96.31M | 1.13%25.15M | 3.29%24.13M | 12.05%23.16M | 32.29%23.87M |
-Interest income from loans and lease | 13.53%91.78M | 8.98%23.58M | 13.43%23.42M | 19.11%22.99M | 13.17%21.79M | 15.08%80.84M | 12.86%21.64M | 13.36%20.65M | 15.08%19.3M | 19.66%19.25M |
-Interest income from securities | -2.21%11.88M | 0.71%2.84M | 5.07%2.9M | -0.81%2.95M | -11.25%3.2M | 11.06%12.15M | -12.53%2.82M | -8.55%2.76M | -1.26%2.97M | 113.02%3.6M |
-Other interest income | -14.65%2.83M | 5.35%728K | -7.33%670K | -23.15%684K | -26.04%750K | -42.36%3.32M | -72.06%691K | -66.06%723K | -0.11%890K | 287.02%1.01M |
-Total interest expense | 186.71%23.85M | 65.37%6.27M | 153.07%6.3M | 382.83%5.91M | 558.63%5.38M | 129.58%8.32M | 348.11%3.79M | 188.75%2.49M | 37.11%1.22M | -20.21%817K |
-Interest expense for deposit | 202.95%11.19M | 81.36%3.28M | 235.34%3.11M | 443.83%2.64M | 356.66%2.16M | 44.28%3.7M | 216.08%1.81M | 53.39%928K | -24.77%486K | -35.91%473K |
-Interest expense for short termdebt | -4.34%859K | -96.41%12K | -53.53%204K | 181.48%304K | 1,894.12%339K | 1,066.23%898K | 1,864.71%334K | 1,808.70%439K | 440.00%108K | 0.00%17K |
-Interest expense for long term debt and capital securities | 216.64%11.8M | 80.59%2.98M | 165.86%2.98M | 370.27%2.96M | 781.35%2.88M | 277.99%3.73M | 541.63%1.65M | 379.49%1.12M | 178.32%629K | 21.56%327K |
Non interest income | 39.38%25.7M | 446.06%6.03M | 10.91%7.08M | 12.72%6.68M | 17.55%5.91M | -14.20%18.44M | -78.02%1.11M | 8.83%6.39M | -2.92%5.92M | 11.82%5.03M |
-Total premiums earned | 5.38%1.98M | 5.64%506K | 6.34%503K | 1.86%493K | 7.92%477K | 22.58%1.88M | -0.21%479K | 30.66%473K | 33.33%484K | 35.17%442K |
-Fees and commissions | 5.71%21.43M | 7.23%5.01M | 7.81%5.85M | 0.64%5.68M | 7.95%4.89M | 7.50%20.27M | 4.59%4.67M | 4.95%5.43M | 2.68%5.64M | 21.66%4.53M |
-Other non interest income | -14.55%963K | -18.50%207K | -17.32%339K | -24.32%221K | 14.62%196K | 7.95%1.13M | 14.41%254K | 13.26%410K | 32.13%292K | -28.45%171K |
-Gain loss on sale of assets | 106.99%361K | 101.78%79K | 618.52%140K | 106.40%35K | 168.59%107K | -11,380.00%-5.17M | -2,540.48%-4.44M | 41.30%-27K | -18,133.33%-547K | -190.70%-156K |
-Dividend income | 193.05%970K | 71.11%231K | 141.35%251K | 386.27%248K | 485.37%240K | 218.27%331K | 440.00%135K | 420.00%104K | 112.50%51K | 17.14%41K |
Credit losses provision | 427.37%2.76M | 46.14%-293K | -53.16%-121K | 2,037.50%3.25M | 80.70%-72K | -844K | -544K | -79K | 152K | -373K |
Non interest expense | 3.89%68.64M | 1.92%17.5M | 4.72%17.11M | 0.68%16.39M | 8.48%17.66M | 9.61%66.07M | 3.00%17.17M | 6.63%16.34M | 8.50%16.28M | 22.59%16.28M |
Occupancy and equipment | 10.18%11.48M | 28.72%3.42M | 5.89%2.64M | -2.44%2.56M | 8.13%2.86M | -2.49%10.42M | -12.14%2.66M | -0.99%2.5M | 6.45%2.63M | -1.23%2.64M |
Professional expense and contract services expense | -7.76%2.14M | -18.61%586K | -33.71%409K | -11.98%529K | 61.26%616K | 11.22%2.32M | -5.01%720K | 4.75%617K | 39.77%601K | 23.62%382K |
Selling and administrative expenses | 3.31%44.35M | -4.80%10.66M | 8.15%11.48M | 5.68%10.86M | 7.25%11.63M | 14.77%42.93M | 9.85%11.19M | 10.12%10.62M | 6.56%10.28M | 36.71%10.85M |
-General and administrative expense | 4.81%44.35M | -3.59%10.66M | 8.85%11.38M | 6.47%10.77M | 7.97%11.54M | 14.05%42.32M | 9.25%11.05M | 9.12%10.46M | 5.65%10.12M | 36.54%10.69M |
-Selling and marketing expense | ---- | ---- | -37.74%99K | -44.65%88K | -42.86%88K | 104.68%612K | 94.44%140K | 178.95%159K | 137.31%159K | 49.51%154K |
Depreciation amortization depletion | -12.64%1.24M | -13.64%304K | -13.64%304K | -12.50%315K | -10.83%321K | -4.56%1.42M | -11.78%352K | -10.89%352K | -7.46%360K | 16.50%360K |
-Depreciation and amortization | -12.64%1.24M | -13.64%304K | -13.64%304K | -12.50%315K | -10.83%321K | -4.56%1.42M | -11.78%352K | -10.89%352K | -7.46%360K | 16.50%360K |
Other non-interest expense | 4.95%9.42M | 12.70%2.54M | 0.67%2.27M | -12.12%2.12M | 8.97%2.24M | 4.25%8.98M | -2.26%2.25M | 3.68%2.26M | 16.43%2.42M | -0.15%2.05M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -706.82%-2.05M | -885K | -8,221.43%-1.14M | 0 | -19.95%337K | 0 | 14K | 323K | ||
Gain on sale of business | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Restructuring and mergern&acquisition | --2.05M | --885K | --1.14M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---337K | --0 | ---14K | ---323K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 1.43%40.42M | 73.49%8.23M | -19.07%9.41M | 18.20%14.25M | -25.35%8.53M | -11.35%39.85M | -62.92%4.75M | -10.90%11.63M | 10.86%12.06M | 38.77%11.42M |
Income tax | 5.05%8.57M | 152.54%1.64M | -14.60%2.21M | 17.34%2.97M | -26.69%1.76M | -11.28%8.16M | -75.03%649K | -5.21%2.58M | 12.79%2.53M | 47.03%2.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.50%31.85M | 60.97%6.6M | -20.34%7.2M | 18.43%11.28M | -24.99%6.77M | -11.37%31.69M | -59.83%4.1M | -12.40%9.04M | 10.36%9.52M | 36.73%9.02M |
Net Income continuous operations | 0.50%31.85M | 60.97%6.6M | -20.34%7.2M | 18.43%11.28M | -24.99%6.77M | -11.37%31.69M | -59.83%4.1M | -12.40%9.04M | 10.36%9.52M | 36.73%9.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.50%31.85M | 60.97%6.6M | -20.34%7.2M | 18.43%11.28M | -24.99%6.77M | -11.37%31.69M | -59.83%4.1M | -12.40%9.04M | 10.36%9.52M | 36.73%9.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.50%31.85M | 60.97%6.6M | -20.34%7.2M | 18.43%11.28M | -24.99%6.77M | -11.37%31.69M | -59.83%4.1M | -12.40%9.04M | 10.36%9.52M | 36.73%9.02M |
Basic earnings per share | 0.81%3.75 | 62.50%0.78 | -19.81%0.85 | 17.86%1.32 | -24.53%0.8 | -10.36%3.72 | -60.00%0.48 | -11.67%1.06 | 13.13%1.12 | 39.47%1.06 |
Diluted earnings per share | 0.54%3.73 | 60.42%0.77 | -20.75%0.84 | 17.86%1.32 | -24.53%0.8 | -10.60%3.71 | -60.00%0.48 | -11.67%1.06 | 13.13%1.12 | 39.47%1.06 |
Dividend per share | 10.53%1.26 | 6.67%0.32 | 14.29%0.32 | 14.29%0.32 | 7.14%0.3 | 7.55%1.14 | 7.14%0.3 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |