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 | -9.83%3.36B | -16.05%800M | -13.41%807M | -9.51%828M | -0.11%921M | -3.53%3.72B | -3.35%953M | -4.61%932M | -1.40%915M | -4.65%922M |
Operating revenue | -9.83%3.36B | -16.05%800M | -13.41%807M | -9.51%828M | -0.11%921M | -3.53%3.72B | -3.35%953M | -4.61%932M | -1.40%915M | -4.65%922M |
Cost of revenue | -5.47%2.73B | -10.54%662M | -9.39%656M | -3.84%677M | 2.08%735M | -4.31%2.89B | -5.37%740M | -3.98%724M | -3.16%704M | -4.64%720M |
Gross profit | -24.94%626M | -35.21%138M | -27.40%151M | -28.44%151M | -7.92%186M | -0.71%834M | 4.41%213M | -6.73%208M | 4.98%211M | -4.72%202M |
Operating expense | -8.78%665M | -14.13%158M | -19.39%158M | -5.11%167M | 2.89%178M | 7.68%729M | 6.98%184M | 13.29%196M | 4.76%176M | 4.85%173M |
Selling and administrative expenses | -0.66%455M | -4.39%109M | 0.00%115M | -2.54%115M | 4.50%116M | 4.09%458M | 5.56%114M | -1.71%115M | 4.42%118M | 8.82%111M |
Research and development costs | -14.29%6M | 0.00%2M | -50.00%1M | 0.00%1M | 0.00%2M | 0.00%7M | 0.00%2M | 0.00%2M | -50.00%1M | 100.00%2M |
Depreciation amortization depletion | -22.73%204M | -27.69%47M | -45.68%44M | -10.53%51M | 1.64%62M | 14.78%264M | 4.84%65M | 50.00%81M | 7.55%57M | 0.00%61M |
-Depreciation and amortization | -22.73%204M | -27.69%47M | -45.68%44M | -10.53%51M | 1.64%62M | 14.78%264M | 4.84%65M | 50.00%81M | 7.55%57M | 0.00%61M |
Other operating expenses | ---- | ---- | 0.00%-2M | ---- | -100.00%-2M | ---- | ---- | ---2M | ---- | -200.00%-1M |
Operating profit | -137.14%-39M | -168.97%-20M | -158.33%-7M | -145.71%-16M | -72.41%8M | -35.58%105M | -9.38%29M | -76.00%12M | 6.06%35M | -38.30%29M |
Net non-operating interest income expense | 19.35%-75M | -18.18%-13M | 42.86%-16M | 29.63%-19M | 0.00%-27M | -20.78%-93M | 38.89%-11M | -27.27%-28M | -50.00%-27M | -42.11%-27M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | 157.14%18M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -32.43%75M | -55.17%13M | -42.86%16M | -29.63%19M | 0.00%27M | 32.14%111M | 16.00%29M | 27.27%28M | 50.00%27M | 42.11%27M |
Other net income (expense) | 279.65%618M | -122.73%-49M | 161.28%182M | 2,333.33%335M | 1,560.00%146M | -61.50%-344M | 94.20%-22M | -5,840.00%-297M | -50.00%-15M | -105.49%-10M |
Special income (charges) | 283.89%605M | -728.57%-58M | 161.28%182M | 2,333.33%335M | 1,560.00%146M | -58.94%-329M | 98.12%-7M | -5,840.00%-297M | -36.36%-15M | -105.49%-10M |
-Less:Restructuring and merger&acquisition | -25.81%46M | 92.31%25M | -42.86%4M | -38.46%8M | -68.97%9M | 58.97%62M | -13.33%13M | 75.00%7M | 18.18%13M | 222.22%29M |
-Less:Impairment of capital assets | -90.24%28M | --28M | --0 | ---- | ---- | -19.83%287M | --0 | --287M | ---- | ---- |
-Less:Other special charges | 156.67%17M | 162.50%5M | --2M | 500.00%4M | 128.57%6M | 6.25%-30M | -700.00%-8M | ---- | 66.67%-1M | 25.00%-21M |
-Gain on sale of business | 7,060.00%696M | --0 | 6,366.67%188M | 11,666.67%347M | 8,150.00%161M | -106.33%-10M | -100.00%-2M | -200.00%-3M | 0.00%-3M | -101.23%-2M |
Other non- operating income (expenses) | 186.67%13M | --9M | ---- | ---- | ---- | -150.00%-15M | ---- | ---- | ---- | ---- |
Income before tax | 251.81%504M | -1,950.00%-82M | 150.80%159M | 4,385.71%300M | 1,687.50%127M | -161.42%-332M | 98.90%-4M | -1,460.87%-313M | -240.00%-7M | -103.81%-8M |
Income tax | 316.67%78M | -600.00%-70M | 250.00%36M | 84M | 1,500.00%28M | -165.45%-36M | 68.75%-10M | -400.00%-24M | 0 | -102.70%-2M |
Net income | 243.92%426M | -300.00%-12M | 142.56%123M | 3,185.71%216M | 1,750.00%99M | -62.64%-296M | 101.80%6M | -2,026.67%-289M | -7M | -104.41%-6M |
Net income continuous Operations | 243.92%426M | -300.00%-12M | 142.56%123M | 3,185.71%216M | 1,750.00%99M | -62.64%-296M | 101.80%6M | -2,026.67%-289M | ---7M | -104.41%-6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 243.92%426M | -300.00%-12M | 142.56%123M | 3,185.71%216M | 1,750.00%99M | -62.64%-296M | 101.80%6M | -2,026.67%-289M | -7M | -104.41%-6M |
Preferred stock dividends | 0.00%2M | 0.00%3M | 0.00%2M | 0.00%10M | 0.00%3M | 0.00%2M | 0.00%3M | 0.00%2M | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 239.22%426M | -500.00%-12M | 141.58%121M | 2,230.00%213M | 1,312.50%97M | -59.38%-306M | 100.89%3M | -2,338.46%-291M | -233.33%-10M | -105.97%-8M |
Basic earnings per share | 261.70%2.28 | -550.00%-0.09 | 155.97%0.75 | 2,850.00%1.1 | 1,250.00%0.46 | -58.43%-1.41 | 101.29%0.02 | -2,333.33%-1.34 | -300.00%-0.04 | -106.45%-0.04 |
Diluted earnings per share | 258.16%2.23 | -550.00%-0.09 | 153.73%0.72 | 2,775.00%1.07 | 1,250.00%0.46 | -58.43%-1.41 | 101.29%0.02 | -2,333.33%-1.34 | -300.00%-0.04 | -106.56%-0.04 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |