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 | 8.58%817.1M | 2.61%202.4M | 19.99%206.72M | 9.91%197.66M | 3.52%210.32M | 4.77%752.55M | 10.87%197.25M | 0.10%172.28M | -1.31%179.85M | 9.20%203.17M |
Operating revenue | 8.58%817.1M | 2.61%202.4M | 19.99%206.72M | 9.91%197.66M | 3.52%210.32M | 4.77%752.55M | 10.45%197.25M | 0.24%172.28M | -1.19%179.85M | 9.33%203.17M |
Cost of revenue | 13.31%253.74M | 3.02%63.84M | 19.57%62.82M | 15.88%60.91M | 16.38%66.18M | 12.09%223.93M | 27.18%61.97M | 7.18%52.54M | 5.77%52.57M | 8.65%56.86M |
Gross profit | 6.57%563.35M | 2.43%138.57M | 20.17%143.9M | 7.44%136.75M | -1.48%144.14M | 1.95%528.62M | 4.72%135.28M | -2.72%119.75M | -3.96%127.28M | 9.41%146.31M |
Operating expense | 4.16%222.48M | 0.58%58.59M | 7.58%56.84M | 7.48%55.41M | 1.35%51.64M | 11.45%213.6M | 13.10%58.26M | 12.94%52.84M | 7.98%51.55M | 11.69%50.95M |
Selling and administrative expenses | 85.26%148.66M | 86.31%40.05M | -1.89%19.56M | -0.17%19.28M | -15.91%16.39M | 3.88%80.24M | -0.77%21.5M | 15.16%19.94M | -40.58%19.31M | 6.78%19.49M |
-Selling and marketing expense | 6.01%11.71M | 50.11%3.97M | 38.00%2.9M | -9.01%3.01M | -38.80%1.83M | 10.74%11.05M | -23.13%2.65M | 16.86%2.1M | 12.17%3.31M | 67.41%3M |
-General and administrative expense | 97.92%136.95M | 91.39%36.08M | -6.59%16.66M | 1.66%16.27M | -11.75%14.56M | 2.86%69.19M | 3.45%18.85M | 14.96%17.84M | -45.84%16.01M | 0.19%16.5M |
Depreciation amortization depletion | 4.63%73.82M | -5.07%18.54M | 6.65%18.73M | 7.94%18.36M | 10.56%18.2M | 14.83%70.56M | 24.16%19.53M | 14.76%17.56M | 11.58%17.01M | 8.48%16.46M |
-Depreciation and amortization | 4.63%73.82M | -5.07%18.54M | 6.65%18.73M | 7.94%18.36M | 10.56%18.2M | 14.83%70.56M | 24.16%19.53M | 14.76%17.56M | 11.58%17.01M | 8.48%16.46M |
Other operating expenses | ---- | ---- | 20.95%18.55M | 16.65%17.77M | 13.68%17.05M | 18.57%62.8M | 22.07%17.23M | 8.26%15.34M | --15.24M | 23.02%15M |
Operating profit | 8.21%340.87M | 3.83%79.98M | 30.11%87.06M | 7.41%81.34M | -3.00%92.5M | -3.63%315.02M | -0.83%77.03M | -12.32%66.91M | -10.69%75.73M | 8.23%95.36M |
Net non-operating interest income expense | 19.58%24.45M | 38.01%6.4M | 2.82%6.61M | 9.91%5.78M | 37.34%5.66M | 371.01%20.44M | 43.06%4.64M | 396.22%6.43M | 6,436.14%5.26M | 3,713.16%4.12M |
Non-operating interest income | 16.15%26.05M | 7.09%6.72M | 5.51%6.95M | 20.50%6.4M | 40.57%5.97M | 344.94%22.43M | 90.47%6.27M | 359.87%6.59M | 1,991.34%5.31M | 7,101.69%4.25M |
Non-operating interest expense | -19.26%1.6M | -80.56%318K | 110.98%346K | 1,071.70%621K | 143.08%316K | 183.29%1.98M | 3,046.15%1.64M | 18.84%164K | -84.27%53K | -24.86%130K |
Other net income (expense) | -72.73%-4.77M | -183.00%-1.78M | 51.95%-765K | 61.59%-782K | -12.50%-1.44M | -139.04%-2.76M | 244.38%2.15M | -226.65%-1.59M | -141.78%-2.04M | -152.70%-1.28M |
Earnings from equity interest | 89.80%1.4M | 112.18%331K | 172.00%340K | 41.60%354K | 81.37%370K | -34.72%735K | 136.36%156K | -85.62%125K | 30.89%250K | --204K |
Other non- operating income (expenses) | -76.32%-6.16M | -206.13%-2.11M | 35.64%-1.11M | 50.31%-1.14M | -21.97%-1.81M | -158.80%-3.5M | 228.20%1.99M | -542.53%-1.72M | -148.83%-2.29M | -161.10%-1.48M |
Income before tax | 8.37%360.55M | 0.93%84.6M | 29.49%92.9M | 9.36%86.34M | -1.51%96.72M | -1.65%332.7M | 5.52%83.81M | -9.03%71.74M | -11.86%78.95M | 8.60%98.2M |
Income tax | 15.70%86.37M | 37.16%19.46M | 27.41%21.41M | 12.09%21.4M | -1.89%24.1M | -15.24%74.65M | -29.78%14.19M | -14.08%16.8M | -15.74%19.09M | -4.22%24.57M |
Net income | 6.25%274.18M | -6.45%65.14M | 30.12%71.49M | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M |
Net income continuous Operations | 6.25%274.18M | -6.45%65.14M | 30.12%71.49M | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.25%274.18M | -6.45%65.14M | 30.12%71.49M | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.25%274.18M | -6.45%65.14M | 30.12%71.49M | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M |
Basic earnings per share | 6.11%7.29 | -5.95%1.74 | 29.25%1.9 | 7.50%1.72 | -2.04%1.92 | 2.84%6.87 | 17.09%1.85 | -6.96%1.47 | -10.11%1.6 | 13.29%1.96 |
Diluted earnings per share | 6.28%7.28 | -5.98%1.73 | 30.14%1.9 | 8.18%1.72 | -2.04%1.92 | 3.01%6.85 | 16.46%1.84 | -7.59%1.46 | -10.67%1.59 | 14.62%1.96 |
Dividend per share | 2.78%2.96 | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 | 2.86%2.88 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 |
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 | -- | -- | -- | -- |