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 | -1.69%19.71B | -0.24%4.91B | -5.08%4.85B | -2.87%5.05B | 1.72%4.9B | 14.65%20.05B | 6.01%4.92B | 10.84%5.11B | 28.17%5.2B | 15.32%4.82B |
Operating revenue | -1.69%19.71B | -0.24%4.91B | -5.08%4.85B | -2.87%5.05B | 1.72%4.9B | 14.65%20.05B | 6.01%4.92B | 10.84%5.11B | 28.17%5.2B | 15.32%4.82B |
Cost of revenue | -3.67%16B | -1.30%3.95B | -6.40%3.95B | -5.83%4.08B | -0.86%4.02B | 11.84%16.61B | 4.44%4B | 10.47%4.22B | 19.88%4.34B | 13.07%4.06B |
Gross profit | 7.91%3.71B | 4.34%962M | 1.12%903M | 12.04%968M | 15.53%878M | 30.51%3.44B | 13.41%922M | 12.61%893M | 96.36%864M | 29.03%760M |
Operating expense | 0.42%1.68B | -5.03%415M | -8.35%384M | 10.92%457M | 4.74%420M | 29.68%1.67B | 28.53%437M | 34.29%419M | 27.16%412M | 28.94%401M |
Selling and administrative expenses | 2.02%1.47B | -4.72%363M | -8.06%331M | 14.73%405M | 7.02%366M | 26.19%1.44B | 25.74%381M | 30.91%360M | 23.43%353M | 24.82%342M |
Depreciation amortization depletion | -9.44%211M | -7.14%52M | -10.17%53M | -11.86%52M | -8.47%54M | 56.38%233M | 51.35%56M | 59.46%59M | 55.26%59M | 59.46%59M |
-Depreciation and amortization | -9.44%211M | -7.14%52M | -10.17%53M | -11.86%52M | -8.47%54M | 56.38%233M | 51.35%56M | 59.46%59M | 55.26%59M | 59.46%59M |
Operating profit | 14.97%2.04B | 12.78%547M | 9.49%519M | 13.05%511M | 27.58%458M | 31.31%1.77B | 2.54%485M | -1.46%474M | 289.66%452M | 29.14%359M |
Net non-operating interest income expense | -43.68%-250M | -141.67%-87M | -55.56%-70M | 0.00%-48M | 0.00%-45M | -30.83%-174M | -227.27%-36M | -40.63%-45M | 2.04%-48M | -9.76%-45M |
Non-operating interest income | -21.62%87M | -42.86%20M | 3.33%31M | -33.33%16M | -9.09%20M | 29.07%111M | -31.37%35M | 15.38%30M | 242.86%24M | 1,000.00%22M |
Non-operating interest expense | 18.25%337M | 50.70%107M | 34.67%101M | -11.11%64M | -2.99%65M | 30.14%285M | 14.52%71M | 29.31%75M | 28.57%72M | 55.81%67M |
Other net income (expense) | 241.31%366M | 18.12%-113M | -31.25%-42M | 1,127.27%565M | -29.41%-44M | -15.11%-259M | -46.81%-138M | -88.24%-32M | -7.84%-55M | 46.03%-34M |
Gain on sale of security | 50.00%-3M | --0 | ---5M | 200.00%3M | 66.67%-1M | 88.46%-6M | --0 | ---- | 82.35%-3M | 90.63%-3M |
Earnings from equity interest | --605M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | 11.11%-208M | -443.51%-712M | 0.00%-28M | 1,341.30%571M | -34.48%-39M | -60.27%-234M | -52.33%-131M | -64.71%-28M | -119.05%-46M | -31.82%-29M |
-Less:Restructuring and merger&acquisition | -10.23%193M | -47.69%68M | -42.86%16M | 52.17%70M | 254.55%39M | 47.26%215M | 51.16%130M | 64.71%28M | 119.05%46M | -50.00%11M |
-Less:Other special charges | 1,400.00%15M | --644M | --12M | ---641M | ---- | --1M | ---- | ---- | ---- | ---- |
-Write off | --0 | --0 | --0 | --0 | --0 | --18M | --0 | --0 | --0 | --18M |
Other non- operating income (expenses) | -47.37%-28M | 14.29%-6M | -125.00%-9M | -50.00%-9M | -100.00%-4M | 29.63%-19M | 36.36%-7M | -166.67%-4M | 53.85%-6M | 77.78%-2M |
Income before tax | 60.88%2.15B | 11.58%347M | 2.52%407M | 194.56%1.03B | 31.79%369M | 35.05%1.34B | -15.49%311M | -8.10%397M | 2,081.25%349M | 60.92%280M |
Income tax | 111.57%223M | 109.41%64M | 102.44%32M | 70.00%51M | 123.53%76M | -1,693.39%-1.93B | -2,820.00%-680M | -2,323.73%-1.31B | 87.50%30M | 61.90%34M |
Earnings from equity interest net of tax | 60.54%-118M | 88.89%-8M | 90.28%-7M | 53.42%-34M | 15.85%-69M | -7.17%-299M | 6.49%-72M | -7.46%-72M | -1.39%-73M | -30.16%-82M |
Net income | -38.98%1.81B | -70.08%275M | -77.52%368M | 283.33%943M | 36.59%224M | 402.71%2.97B | 245.49%919M | 434.97%1.64B | 441.67%246M | 82.22%164M |
Net income continuous Operations | -38.98%1.81B | -70.08%275M | -77.52%368M | 283.33%943M | 36.59%224M | 402.71%2.97B | 245.49%919M | 434.97%1.64B | 441.67%246M | 82.22%164M |
Minority interest income | -17.86%23M | -50.00%7M | -37.50%5M | 25.00%5M | 200.00%6M | 800.00%28M | -17.65%14M | 60.00%8M | 114.81%4M | 100.00%2M |
Net income attributable to the parent company | -39.18%1.79B | -70.39%268M | -77.72%363M | 287.60%938M | 34.57%218M | 394.61%2.94B | 263.45%905M | 441.20%1.63B | 637.78%242M | 82.02%162M |
Preferred stock dividends | -53.97%29M | 0 | -18.75%13M | 0.00%16M | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -38.57%1.79B | -70.39%268M | -77.72%363M | 309.61%938M | 49.32%218M | 447.83%2.91B | 288.41%905M | 469.58%1.63B | 475.41%229M | 100.00%146M |
Basic earnings per share | -33.62%6.97 | -64.71%1.14 | -74.31%1.48 | 313.10%3.47 | 46.30%0.79 | 435.71%10.5 | 275.58%3.23 | 443.40%5.76 | 465.22%0.84 | 100.00%0.54 |
Diluted earnings per share | -33.01%6.96 | -64.60%1.14 | -74.31%1.48 | 313.10%3.47 | 46.30%0.79 | 430.10%10.39 | 274.42%3.22 | 448.57%5.76 | 465.22%0.84 | 100.00%0.54 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |