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 | -1.30%15.9B | -1.28%3.93B | -1.61%3.97B | -1.15%4.03B | -1.14%3.97B | 1.10%16.11B | 0.30%3.98B | 0.50%4.03B | 1.57%4.07B | 2.03%4.02B |
Operating revenue | -1.30%15.9B | -1.28%3.93B | -1.61%3.97B | -1.15%4.03B | -1.14%3.97B | 1.10%16.11B | 0.30%3.98B | 0.50%4.03B | 1.57%4.07B | 2.03%4.02B |
Cost of revenue | -4.92%8.86B | -3.94%2.22B | -3.84%2.23B | -3.50%2.26B | -8.37%2.15B | -1.20%9.32B | 0.13%2.31B | -2.19%2.32B | -2.01%2.34B | -0.68%2.34B |
Gross profit | 3.67%7.04B | 2.39%1.71B | 1.40%1.74B | 2.02%1.77B | 8.94%1.83B | 4.43%6.79B | 0.54%1.67B | 4.39%1.71B | 6.86%1.73B | 6.07%1.68B |
Operating expense | 0.91%2.78B | -0.44%680M | 6.54%684M | -1.25%711M | -0.71%701M | 1.40%2.75B | 1.04%683M | -2.28%642M | 3.90%720M | 2.77%706M |
Selling and administrative expenses | 1.40%2.68B | -0.46%655M | 6.99%658M | -0.58%686M | 0.15%676M | 2.29%2.64B | 2.17%658M | -1.44%615M | 4.70%690M | 3.53%675M |
Depreciation amortization depletion | -10.62%101M | 0.00%25M | -3.70%26M | -16.67%25M | -19.35%25M | -15.67%113M | -21.88%25M | -18.18%27M | -11.76%30M | -11.43%31M |
-Depreciation and amortization | -10.62%101M | 0.00%25M | -3.70%26M | -16.67%25M | -19.35%25M | -15.67%113M | -21.88%25M | -18.18%27M | -11.76%30M | -11.43%31M |
Operating profit | 5.54%4.26B | 4.35%1.03B | -1.68%1.05B | 4.36%1.05B | 15.95%1.13B | 6.60%4.04B | 0.20%988M | 8.85%1.07B | 9.07%1.01B | 8.60%972M |
Net non-operating interest income expense | -11.16%-239M | -26.32%-24M | -2.99%-69M | -8.70%-75M | -18.33%-71M | -18.78%-215M | 44.12%-19M | -28.85%-67M | -46.81%-69M | -25.00%-60M |
Non-operating interest income | -13.73%44M | ---- | ---- | ---- | ---- | 131.82%51M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 6.39%283M | -2.86%68M | 2.99%69M | 8.70%75M | 18.33%71M | 31.03%266M | 25.00%70M | 28.85%67M | 46.81%69M | 25.00%60M |
Other net income (expense) | 19,950.00%397M | 42.86%-24M | 3,690.00%379M | 30.00%26M | 60.00%16M | -100.86%-2M | -124.85%-42M | -61.54%10M | -16.67%20M | -28.57%10M |
Gain on sale of security | 118.92%7M | ---- | ---- | ---- | ---- | -1,950.00%-37M | ---- | ---- | ---- | ---- |
Special income (charges) | 36,200.00%363M | ---- | ---- | ---- | ---- | -99.48%1M | ---- | ---- | ---- | ---- |
-Gain on sale of business | 36,200.00%363M | ---- | ---- | ---- | ---- | -99.48%1M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -20.59%27M | -6,466.67%-394M | 3,690.00%379M | 30.00%26M | 60.00%16M | -15.00%34M | 75.00%-6M | -61.54%10M | -16.67%20M | -28.57%10M |
Income before tax | 15.67%4.42B | 6.04%983M | 34.45%1.36B | 4.58%1.01B | 16.27%1.07B | -0.49%3.82B | -17.31%927M | 5.85%1.01B | 6.42%961M | 7.08%922M |
Income tax | 7.85%934M | 10.95%233M | -16.18%202M | 18.84%246M | 21.63%253M | 7.18%866M | -1.87%210M | 4.78%241M | 25.45%207M | 4.52%208M |
Net income | 17.96%3.49B | 4.60%750M | 50.26%1.16B | 0.66%759M | 14.71%819M | -2.54%2.96B | -20.95%717M | 6.19%772M | 2.17%754M | 7.85%714M |
Net income continuous Operations | 17.96%3.49B | 4.60%750M | 50.26%1.16B | 0.66%759M | 14.71%819M | -2.54%2.96B | -20.95%717M | 6.19%772M | 2.17%754M | 7.85%714M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.96%3.49B | 4.60%750M | 50.26%1.16B | 0.66%759M | 14.71%819M | -2.54%2.96B | -20.95%717M | 6.19%772M | 2.17%754M | 7.85%714M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.96%3.49B | 4.60%750M | 50.26%1.16B | 0.66%759M | 14.71%819M | -2.54%2.96B | -20.95%717M | 6.19%772M | 2.17%754M | 7.85%714M |
Basic earnings per share | 20.27%11.75 | 6.69%2.55 | 53.73%3.92 | 2.41%2.55 | 17.09%2.74 | -0.31%9.77 | -19.26%2.39 | 8.05%2.55 | 5.06%2.49 | 10.38%2.34 |
Diluted earnings per share | 20.23%11.71 | 6.72%2.54 | 53.33%3.91 | 2.42%2.54 | 17.17%2.73 | -0.31%9.74 | -19.32%2.38 | 8.51%2.55 | 4.64%2.48 | 10.43%2.33 |
Dividend per share | 7.01%5.8 | 7.14%1.5 | 7.14%1.5 | 6.87%1.4 | 6.87%1.4 | 7.11%5.42 | 6.87%1.4 | 6.87%1.4 | 7.38%1.31 | 7.38%1.31 |
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 | -- | -- | -- | -- |