PILOT
831175
GCOM
838924
XINGANJIANG
873167
4
Beijing Highlander Digital Technology
300065
5
Hangzhou Gaoxin Materials Technology
300478
(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 | 20.36%5.22B | 26.51%1.37B | 24.97%1.4B | 15.87%1.3B | 13.71%1.16B | 15.72%4.33B | 5.80%1.08B | 16.31%1.12B | 20.31%1.12B | 22.03%1.02B |
Operating revenue | 20.36%5.22B | 26.51%1.37B | 24.97%1.4B | 15.87%1.3B | 13.71%1.16B | 15.72%4.33B | 5.80%1.08B | 16.31%1.12B | 20.31%1.12B | 22.03%1.02B |
Cost of revenue | 18.73%3.5B | 23.84%911.36M | 23.79%936.57M | 14.35%862.46M | 12.61%788.58M | 14.86%2.95B | 6.61%735.92M | 14.44%756.56M | 18.14%754.26M | 21.61%700.26M |
Gross profit | 23.81%1.72B | 32.23%453.99M | 27.44%459.47M | 19.02%435M | 16.12%369.47M | 17.58%1.39B | 4.11%343.34M | 20.44%360.55M | 25.06%365.47M | 22.97%318.18M |
Operating expense | 24.41%1.39B | 32.59%369.65M | 21.31%346.6M | 23.89%348.75M | 19.88%329.81M | 17.20%1.12B | 6.52%278.79M | 21.65%285.72M | 21.42%281.5M | 20.60%275.12M |
Selling and administrative expenses | 23.80%1.23B | 31.40%321.82M | 20.84%305.19M | 22.60%309.53M | 20.46%293M | 17.34%993.2M | 5.88%244.92M | 21.44%252.57M | 23.20%252.47M | 20.29%243.24M |
Depreciation amortization depletion | 29.18%165.27M | 41.20%47.83M | 24.93%41.41M | 35.10%39.23M | 15.45%36.81M | 16.16%127.93M | 11.36%33.87M | 23.21%33.15M | 7.88%29.03M | 23.05%31.88M |
-Depreciation and amortization | 29.18%165.27M | 41.20%47.83M | 24.93%41.41M | 35.10%39.23M | 15.45%36.81M | 16.16%127.93M | 11.36%33.87M | 23.21%33.15M | 7.88%29.03M | 23.05%31.88M |
Operating profit | 21.28%323.11M | 30.67%84.34M | 50.82%112.87M | 2.70%86.24M | -7.89%39.66M | 19.17%266.41M | -5.16%64.55M | 16.05%74.83M | 39.03%83.97M | 40.68%43.06M |
Net non-operating interest income expense | -74.93%-82.85M | -64.91%-21.15M | -85.26%-22.15M | -71.75%-20.53M | -78.97%-19.03M | -88.02%-47.36M | -42.08%-12.82M | -76.89%-11.96M | -137.14%-11.95M | -143.50%-10.63M |
Non-operating interest expense | 74.93%82.85M | 64.91%21.15M | 85.26%22.15M | 71.75%20.53M | 78.97%19.03M | 88.02%47.36M | 42.08%12.82M | 76.89%11.96M | 137.14%11.95M | 143.50%10.63M |
Other net income (expense) | 212.31%17.64M | 138.61%6.14M | 2,445.63%13.42M | -184.33%-2.19M | 115.19%280K | -259.10%-15.71M | -14,161.95%-15.89M | 77.59%-572K | 386.12%2.6M | -79.63%-1.84M |
Special income (charges) | 183.90%14.4M | 143.45%5.27M | 1,123.23%13.04M | -185.41%-2.31M | 24.06%-1.6M | -279.78%-17.17M | -1,925.71%-12.13M | 28.18%-1.27M | 560.75%2.7M | -34.98%-2.11M |
-Less:Restructuring and merger&acquisition | -166.93%-14.4M | -131.98%-5.27M | -1,123.23%-13.04M | 39.67%2.31M | -24.06%1.6M | 376.04%21.52M | 2,652.09%16.49M | -28.18%1.27M | 181.74%1.65M | 34.98%2.11M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | --4.35M | ---- | ---- | --4.35M | ---- |
Other non- operating income (expenses) | 122.00%3.24M | 122.98%863K | -45.73%381K | 212.75%115K | 612.12%1.88M | 899.32%1.46M | -627.53%-3.76M | 190.12%702K | 68.32%-102K | -50.65%264K |
Income before tax | 26.83%257.9M | 93.48%69.33M | 67.13%104.13M | -14.87%63.52M | -31.62%20.91M | 4.82%203.34M | -39.41%35.83M | 12.93%62.31M | 37.04%74.62M | 21.29%30.58M |
Income tax | 24.52%70.12M | 58.93%19.15M | 60.35%26.37M | -6.63%18.58M | -24.01%6.02M | 14.99%56.32M | -18.61%12.05M | 18.92%16.45M | 42.74%19.9M | 23.80%7.92M |
Net income | 27.72%187.77M | 110.99%50.18M | 69.57%77.76M | -17.87%44.94M | -34.28%14.9M | 1.39%147.02M | -46.36%23.78M | 10.93%45.86M | 35.07%54.71M | 20.43%22.67M |
Net income continuous Operations | 27.72%187.77M | 110.99%50.18M | 69.57%77.76M | -17.87%44.94M | -34.28%14.9M | 1.39%147.02M | -46.36%23.78M | 10.93%45.86M | 35.07%54.71M | 20.43%22.67M |
Minority interest income | 14.52%53.4M | 1.04%17.7M | 30.45%17.23M | 5.62%9.88M | 31.15%8.59M | 94.84%46.63M | 187.56%17.52M | 84.35%13.21M | 57.46%9.35M | 38.28%6.55M |
Net income attributable to the parent company | 33.85%134.38M | 418.62%32.48M | 85.39%60.53M | -22.71%35.06M | -60.86%6.31M | -17.08%100.39M | -83.63%6.26M | -4.46%32.65M | 31.23%45.36M | 14.43%16.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.85%134.38M | 418.62%32.48M | 85.39%60.53M | -22.71%35.06M | -60.86%6.31M | -17.08%100.39M | -83.63%6.26M | -4.46%32.65M | 31.23%45.36M | 14.43%16.12M |
Basic earnings per share | 32.44%2.98 | 414.29%0.72 | 83.56%1.34 | -23.53%0.78 | -61.11%0.14 | -17.88%2.25 | -83.72%0.14 | -5.19%0.73 | 30.77%1.02 | 12.50%0.36 |
Diluted earnings per share | 32.59%2.97 | 407.14%0.71 | 83.56%1.34 | -22.77%0.78 | -61.11%0.14 | -17.65%2.24 | -83.72%0.14 | -5.19%0.73 | 29.49%1.01 | 12.50%0.36 |
Dividend per share | 11.11%1 | 11.11%0.25 | 11.11%0.25 | 11.11%0.25 | 11.11%0.25 | 11.11%0.9 | 11.11%0.225 | 11.11%0.225 | 11.11%0.225 | 11.11%0.225 |
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 |