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 27, 2024 | (Q2)Jun 28, 2024 | (Q1)Mar 29, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.86%47.06B | 6.41%11.54B | -0.83%11.85B | 3.27%12.36B | 2.91%11.3B | 6.39%45.75B | 7.15%10.85B | 8.04%11.95B | 5.71%11.97B | 4.66%10.98B |
Operating revenue | 2.86%47.06B | 6.41%11.54B | -0.83%11.85B | 3.27%12.36B | 2.91%11.3B | 6.39%45.75B | 7.15%10.85B | 8.04%11.95B | 5.71%11.97B | 4.66%10.98B |
Cost of revenue | -1.06%18.32B | -0.45%4.61B | 0.15%4.66B | -2.04%4.81B | -1.90%4.24B | 2.89%18.52B | 2.68%4.63B | 1.99%4.66B | 1.70%4.91B | 5.52%4.32B |
Gross profit | 5.52%28.74B | 11.52%6.93B | -1.45%7.19B | 6.95%7.55B | 6.03%7.07B | 8.92%27.23B | 10.74%6.22B | 12.30%7.3B | 8.70%7.06B | 4.11%6.66B |
Operating expense | 32.46%18.75B | 9.43%4.22B | -1.47%3.67B | 6.93%3.58B | 5.44%3.39B | 9.17%14.15B | 11.66%3.86B | 12.79%3.73B | 3.91%3.35B | 8.03%3.22B |
Selling and administrative expenses | 85.45%14.58B | 119.18%4.05B | -10.14%2.05B | 6.01%2.08B | 4.11%1.85B | 5.66%7.86B | 10.74%1.85B | 8.53%2.28B | 0.41%1.96B | 3.19%1.78B |
-Selling and marketing expense | ---- | ---- | -10.86%1.98B | 5.68%2.01B | 3.66%1.78B | 7.38%7.61B | 11.68%1.77B | 10.23%2.22B | 2.59%1.9B | 5.14%1.72B |
-General and administrative expense | ---- | ---- | 17.54%67M | 16.13%72M | 17.24%68M | -28.65%254M | -7.23%77M | -32.14%57M | -39.22%62M | -33.33%58M |
Depreciation amortization depletion | ---- | ---- | 0.00%4M | 0.00%3M | 0.00%4M | --15M | --4M | --4M | --3M | --4M |
-Depreciation and amortization | ---- | ---- | 0.00%4M | 0.00%3M | 0.00%4M | --15M | --4M | --4M | --3M | --4M |
Other operating expenses | -33.64%4.16B | -91.24%176M | 12.15%1.62B | 8.25%1.5B | 7.11%1.54B | 13.64%6.27B | 12.30%2.01B | 19.87%1.45B | 9.08%1.38B | 14.34%1.44B |
Operating profit | -23.63%9.99B | 14.93%2.71B | -1.43%3.52B | 6.98%3.97B | 6.59%3.67B | 8.64%13.08B | 9.27%2.36B | 11.78%3.57B | 13.41%3.71B | 0.70%3.45B |
Net non-operating interest income expense | -7.74%-668M | -55.48%-227M | -35.00%-162M | 4.67%-143M | 33.33%-136M | -43.19%-620M | 9.32%-146M | -71.43%-120M | -53.06%-150M | -96.15%-204M |
Non-operating interest income | 8.93%988M | -23.60%204M | 6.05%263M | 22.77%275M | 46.43%246M | 102.00%907M | 86.71%267M | 93.75%248M | 124.00%224M | 115.38%168M |
Non-operating interest expense | 8.45%1.66B | 4.36%431M | 15.49%425M | 11.76%418M | 2.69%382M | 73.13%1.53B | 35.86%413M | 85.86%368M | 88.89%374M | 104.40%372M |
Other net income (expense) | 669.33%3.76B | 19.56%324M | -71.11%26M | -17.30%-800M | -58.77%334M | 535.06%489M | -46.23%271M | -72.05%90M | 23.46%-682M | 482.73%810M |
Gain on sale of security | ---- | ---- | 233.86%170M | -63.44%34M | -12.90%135M | 137.30%185M | -8.57%64M | -42.70%-127M | 129.81%93M | 193.94%155M |
Earnings from equity interest | 4.67%1.77B | -6.37%338M | 4.64%541M | -0.19%537M | 28.73%354M | 16.78%1.69B | 6.49%361M | 7.93%517M | 37.24%538M | 15.55%275M |
Special income (charges) | ---- | ---- | -129.63%-682M | -4.73%-1.37B | -136.77%-132M | -21.75%-1.31B | -185.92%-61M | -185.58%-297M | -27.53%-1.31B | 2,094.44%359M |
-Less:Restructuring and merger&acquisition | ---- | ---- | 210.47%919M | 5.28%1.34B | 68.52%-113M | 43.23%1.32B | -356.34%-324M | 529.79%296M | 36.27%1.27B | -2,094.44%-359M |
-Less:Impairment of capital assets | ---- | ---- | --87M | ---- | --760M | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | -300.00%-2M | -66.67%2M | --1M | --8M | --1M | --1M | --6M | ---- |
-Write off | ---- | ---- | ---- | --34M | ---- | -59.38%39M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --322M | ---- | --516M | --59M | ---345M | ---- | ---35M | ---- |
Other non- operating income (expenses) | 2,687.01%1.99B | 84.95%-14M | 0.00%-3M | 200.00%2M | -209.52%-23M | -138.31%-77M | -487.50%-93M | -108.33%-3M | -103.51%-2M | -75.00%21M |
Income before tax | 1.03%13.09B | 13.05%2.81B | -4.44%3.38B | 5.14%3.03B | -4.47%3.87B | 10.83%12.95B | -0.72%2.48B | 2.70%3.54B | 26.09%2.88B | 17.21%4.05B |
Income tax | 8.36%2.44B | 19.56%593M | 16.74%530M | 74.65%627M | -26.91%687M | 6.34%2.25B | 11.71%496M | -27.01%454M | -6.51%359M | 41.35%940M |
Net income | -0.50%10.65B | 11.43%2.21B | -7.56%2.85B | -4.76%2.4B | 2.31%3.19B | 11.83%10.7B | -3.40%1.99B | 9.25%3.08B | 32.68%2.52B | 11.46%3.11B |
Net income continuous Operations | -0.50%10.65B | 11.43%2.21B | -7.56%2.85B | -4.76%2.4B | 2.31%3.19B | 11.83%10.7B | -3.40%1.99B | 9.25%3.08B | 32.68%2.52B | 11.46%3.11B |
Minority interest income | 263.64%18M | 38.46%18M | 150.00%2M | 61.54%-10M | 33.33%8M | -137.93%-11M | -48.00%13M | -33.33%-4M | -420.00%-26M | -50.00%6M |
Net income attributable to the parent company | -0.77%10.63B | 11.25%2.2B | -7.74%2.85B | -5.34%2.41B | 2.25%3.18B | 12.28%10.71B | -2.86%1.97B | 9.27%3.09B | 33.70%2.55B | 11.72%3.11B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.77%10.63B | 11.25%2.2B | -7.74%2.85B | -5.34%2.41B | 2.25%3.18B | 12.28%10.71B | -2.86%1.97B | 9.27%3.09B | 33.70%2.55B | 11.72%3.11B |
Basic earnings per share | -0.40%2.47 | 10.87%0.51 | -7.04%0.66 | -5.08%0.56 | 2.78%0.74 | 12.73%2.48 | -2.13%0.46 | 9.23%0.71 | 34.09%0.59 | 12.50%0.72 |
Diluted earnings per share | -0.40%2.46 | 10.87%0.51 | -7.04%0.66 | -5.08%0.56 | 2.78%0.74 | 12.79%2.47 | -2.13%0.46 | 9.23%0.71 | 34.09%0.59 | 12.50%0.72 |
Dividend per share | 5.43%1.94 | 5.43%0.485 | 5.43%0.485 | 5.43%0.485 | 5.43%0.485 | 4.55%1.84 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 |
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 | -- | -- | -- | -- |