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 | 3.01%10.13B | 3.42%2.6B | 3.13%2.57B | 2.68%2.49B | 2.92%2.47B | 1.14%9.83B | -0.51%2.51B | 3.19%2.49B | -34.82%2.42B | -31.36%2.4B |
Operating revenue | 3.01%10.13B | 3.42%2.6B | 3.13%2.57B | 2.68%2.49B | 2.92%2.47B | 1.14%9.83B | -0.51%2.51B | 3.19%2.49B | -34.82%2.42B | -31.36%2.4B |
Cost of revenue | 2.40%6.32B | 5.18%1.62B | 4.05%1.59B | 1.25%1.54B | -1.08%1.55B | -1.34%6.18B | -4.34%1.54B | -0.20%1.53B | -32.01%1.52B | -30.02%1.57B |
Gross profit | 4.05%3.8B | 0.62%976M | 1.66%977M | 5.08%951M | 10.51%915M | 5.63%3.66B | 6.24%970M | 9.08%961M | -39.06%905M | -33.76%828M |
Operating expense | -2.53%2.04B | -16.51%450M | 0.21%485M | 2.89%569M | 4.45%540M | -3.94%2.1B | -3.58%539M | 0.83%484M | -48.89%553M | -50.05%517M |
Selling and administrative expenses | 4.25%2.19B | -10.58%482M | 7.64%521M | 10.13%609M | 10.83%573M | -3.94%2.1B | -3.58%539M | 0.83%484M | -48.89%553M | -50.05%517M |
Other operating expenses | ---142M | ---32M | ---36M | ---40M | ---33M | ---- | ---- | ---- | ---- | ---- |
Operating profit | 12.88%1.76B | 22.04%526M | 3.14%492M | 8.52%382M | 20.58%375M | 21.97%1.56B | 21.75%431M | 18.95%477M | -12.66%352M | 44.65%311M |
Net non-operating interest income expense | 59.74%-250M | 57.96%-66M | 60.49%-64M | 73.13%-43M | 45.77%-77M | -121.00%-621M | -40.18%-157M | -107.69%-162M | -240.43%-160M | -230.23%-142M |
Non-operating interest income | 9.78%101M | ---- | ---- | ---- | ---- | 441.18%92M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -50.77%351M | -32.93%167M | -60.49%64M | -73.13%43M | -45.77%77M | 139.26%713M | 93.02%249M | 107.69%162M | 240.43%160M | 230.23%142M |
Other net income (expense) | 22.74%-214M | 114.36%28M | -1,100.00%-40M | 78.21%-17M | -366.67%-168M | -177.00%-277M | -191.04%-195M | 300.00%4M | -7,900.00%-78M | -1,300.00%-36M |
Special income (charges) | 53.98%-52M | 69.52%-32M | 71.43%-2M | -300.00%-4M | ---14M | -9.71%-113M | -517.65%-105M | 58.82%-7M | 96.55%-1M | --0 |
-Less:Impairment of capital assets | -53.98%52M | ---- | ---- | 300.00%4M | ---- | 9.71%113M | ---- | ---- | -96.55%1M | ---- |
-Write off | ---- | ---- | -71.43%2M | ---- | --14M | ---- | ---- | --7M | ---- | --0 |
Other non- operating income (expenses) | 1.22%-162M | 166.67%60M | -445.45%-38M | 83.12%-13M | -327.78%-154M | -5,566.67%-164M | -80.00%-90M | -38.89%11M | -356.67%-77M | -159.02%-36M |
Income before tax | 95.92%1.3B | 517.72%488M | 21.63%388M | 182.46%322M | -2.26%130M | -26.28%662M | -54.86%79M | -1.54%319M | -68.07%114M | -24.00%133M |
Income tax | 130.57%362M | 764.71%147M | 54.29%108M | 206.90%89M | -29.73%26M | -50.00%157M | -82.29%17M | -31.37%70M | -62.34%29M | -31.48%37M |
Earnings from equity interest net of tax | ---145M | ---35M | ---33M | --10M | ---86M | --0 | --0 | --0 | --0 | --0 |
Net income | 121.86%1.45B | 12.35%282M | 149.02%225M | 103.70%244M | 414.18%725M | 60.29%-6.65B | 101.44%251M | -280.71%-459M | -2,455.00%-6.59B | 16.53%141M |
Net income continuous Operations | 56.44%790M | 393.55%306M | -0.80%247M | 185.88%243M | -81.25%18M | -13.53%505M | -21.52%62M | 12.16%249M | -69.64%85M | -20.66%96M |
Net income discontinuous operations | 109.27%663M | -112.70%-24M | 96.89%-22M | 100.01%1M | 1,471.11%707M | 58.71%-7.15B | 101.08%189M | -2,312.50%-708M | ---6.68B | --45M |
Minority interest income | -57.14%3M | -50.00%1M | -50.00%1M | -50.00%1M | 0.00%1M | -41.67%7M | -33.33%2M | -60.00%2M | -33.33%2M | 0.00%1M |
Net income attributable to the parent company | 121.79%1.45B | 12.85%281M | 148.59%224M | 103.68%243M | 417.14%724M | 60.27%-6.66B | 101.43%249M | -285.14%-461M | -2,481.23%-6.6B | 16.67%140M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 121.79%1.45B | 12.85%281M | 148.59%224M | 103.68%243M | 417.14%724M | 60.27%-6.66B | 101.43%249M | -285.14%-461M | -2,481.23%-6.6B | 16.67%140M |
Basic earnings per share | 123.27%2.62 | 20.93%0.52 | 152.56%0.41 | 103.95%0.44 | 425.00%1.26 | 59.41%-11.26 | 101.47%0.43 | -290.24%-0.78 | -2,521.74%-11.14 | 20.00%0.24 |
Diluted earnings per share | 123.18%2.61 | 23.81%0.52 | 152.56%0.41 | 103.95%0.44 | 420.83%1.25 | 59.41%-11.26 | 101.43%0.42 | -290.24%-0.78 | -2,575.56%-11.14 | 20.00%0.24 |
Dividend per share | -30.77%1.44 | -30.77%0.36 | -30.77%0.36 | -30.77%0.36 | -30.77%0.36 | 10.64%2.08 | 10.64%0.52 | 10.64%0.52 | 10.64%0.52 | 10.64%0.52 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |