PILOT
831175
XINGANJIANG
873167
CHENGUANG MEDICAL
430300
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 | 21.17%553.5M | 2.37%142.5M | 31.82%142.5M | 18.32%204.7M | 36.11%196.4M | -4.59%456.8M | 256.76%139.2M | -39.34%108.1M | -7.98%173M | -28.35%144.3M |
Operating revenue | 21.17%553.5M | 2.37%142.5M | 31.82%142.5M | 18.32%204.7M | 36.11%196.4M | -4.59%456.8M | 256.76%139.2M | -39.34%108.1M | -7.98%173M | -28.35%144.3M |
Cost of revenue | 25.97%318.7M | 1.24%81.6M | 37.95%79.6M | 28.00%127.1M | 39.78%126.5M | 0.48%253M | 170.21%80.6M | -58.25%57.7M | -9.97%99.3M | -23.37%90.5M |
Gross profit | 15.21%234.8M | 3.92%60.9M | 24.80%62.9M | 5.29%77.6M | 29.93%69.9M | -10.22%203.8M | 125.38%58.6M | 26.00%50.4M | -5.15%73.7M | -35.41%53.8M |
Operating expense | 14.73%181.5M | -2.99%45.5M | 17.60%44.1M | 13.70%63.9M | 19.14%64.1M | 16.67%158.2M | 297.89%46.9M | -27.75%37.5M | 8.08%56.2M | -2.89%53.8M |
Selling and administrative expenses | 12.88%142M | -8.57%35.2M | 15.31%33.9M | 17.81%43M | 28.70%43.5M | 18.34%125.8M | 259.81%38.5M | -9.82%29.4M | 18.89%36.5M | 4.64%33.8M |
Research and development costs | 21.91%39.5M | 22.62%10.3M | 25.93%10.2M | 6.09%20.9M | 3.00%20.6M | 10.58%32.4M | 124.42%8.4M | -58.03%8.1M | -7.51%19.7M | -13.42%20M |
Operating profit | 16.89%53.3M | 31.62%15.4M | 45.74%18.8M | -21.71%13.7M | 5.8M | -50.11%45.6M | -76.46%11.7M | 208.40%12.9M | -31.91%17.5M | 0 |
Net non-operating interest income expense | -201.85%-16.3M | -6.25%-3.4M | -550.00%-3.9M | -475.00%-4.6M | -450.00%-4.4M | -54.29%-5.4M | -300.00%-3.2M | 45.45%-600K | 0.00%-800K | 0.00%-800K |
Non-operating interest income | 90.00%3.8M | ---- | ---- | ---- | ---- | 400.00%2M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 171.62%20.1M | 38.46%7.2M | 550.00%3.9M | 475.00%4.6M | 450.00%4.4M | 89.74%7.4M | 333.33%5.2M | -45.45%600K | 0.00%800K | 0.00%800K |
Other net income (expense) | 20.69%-2.3M | 383.33%1.7M | -170.00%-2.7M | -35,757.14%-249.6M | 230.30%4.3M | -1,350.00%-2.9M | -100.24%-600K | -66.67%-1M | 100.29%700K | 45.90%-3.3M |
Special income (charges) | 31.82%-1.5M | --0 | 93.33%-100K | -41,450.00%-249.3M | 490.00%3.9M | -266.67%-2.2M | -100.16%-400K | 44.44%-1.5M | 99.75%-600K | 84.85%-1M |
-Less:Restructuring and merger&acquisition | -31.82%1.5M | --0 | -93.33%100K | -116.67%-100K | 50.00%1.5M | 266.67%2.2M | 104.35%400K | -44.44%1.5M | 20.00%600K | -84.85%1M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --249.4M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | --5.4M | ---- | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | -14.29%-800K | 950.00%1.7M | -620.00%-2.6M | -123.08%-300K | 117.39%400K | -275.00%-700K | 60.00%-200K | -76.19%500K | 176.47%1.3M | -560.00%-2.3M |
Income before tax | -6.97%34.7M | 73.42%13.7M | 7.96%12.2M | -1,482.18%-240.5M | 239.02%5.7M | -57.47%37.3M | -97.34%7.9M | 183.09%11.3M | 108.01%17.4M | -119.52%-4.1M |
Income tax | 139.93%11.3M | 117.65%3.3M | 176.92%3M | 394.74%18.8M | 190.91%3.2M | -232.86%-28.3M | -310.11%-18.7M | 76.07%-3.9M | -85.27%3.8M | -62.07%1.1M |
Net income | -428.45%-237.8M | -60.97%18.5M | -96.99%500K | -2,006.62%-259.3M | 148.08%2.5M | 116.83%72.4M | 122.79%47.4M | 514.81%16.6M | 105.60%13.6M | -128.73%-5.2M |
Net income continuous Operations | -64.33%23.4M | -60.90%10.4M | -39.47%9.2M | -2,006.62%-259.3M | 148.08%2.5M | -1.20%65.6M | -90.78%26.6M | 462.96%15.2M | 105.60%13.6M | -128.73%-5.2M |
Net income discontinuous operations | -3,941.18%-261.2M | -61.06%8.1M | -721.43%-8.7M | ---- | ---- | 101.37%6.8M | --20.8M | --1.4M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -428.45%-237.8M | -60.97%18.5M | -96.99%500K | -2,006.62%-259.3M | 148.08%2.5M | 116.83%72.4M | 122.79%47.4M | 514.81%16.6M | 105.60%13.6M | -128.73%-5.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -428.45%-237.8M | -60.97%18.5M | -96.99%500K | -2,006.62%-259.3M | 148.08%2.5M | 116.83%72.4M | 122.79%47.4M | 514.81%16.6M | 105.60%13.6M | -128.73%-5.2M |
Basic earnings per share | -433.75%-2.67 | -62.26%0.2 | -94.44%0.01 | -2,033.33%-2.9 | 150.00%0.03 | 117.06%0.8 | 123.25%0.53 | 500.00%0.18 | 105.68%0.15 | -130.00%-0.06 |
Diluted earnings per share | -437.97%-2.67 | -61.54%0.2 | -94.44%0.01 | -2,033.33%-2.9 | 150.00%0.03 | 116.84%0.79 | 122.81%0.52 | 500.00%0.18 | 105.68%0.15 | -131.58%-0.06 |
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 | -- | -- | -- | -- |