LINTEX
920106
LINGOOD
833284
NTGEC
870436
4
CG MED EQUIP.
838810
5
Jiayu Holding
300117
(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 | 28.92%545.91M | 40.39%158.59M | 22.86%135.47M | 22.81%130.85M | 29.18%121.01M | 24.27%423.43M | 18.98%112.96M | 24.24%110.26M | 21.98%106.54M | 34.36%93.67M |
Operating revenue | 28.92%545.91M | 40.39%158.59M | 22.86%135.47M | 22.81%130.85M | 29.18%121.01M | 24.27%423.43M | 18.98%112.96M | 24.24%110.26M | 21.98%106.54M | 34.36%93.67M |
Cost of revenue | 15.89%146.43M | 34.05%42.25M | 16.87%38.35M | 6.88%34.45M | 5.33%31.39M | 18.74%126.36M | 16.76%31.52M | 13.79%32.81M | 9.68%32.23M | 40.55%29.8M |
Gross profit | 34.47%399.47M | 42.84%116.34M | 25.40%97.12M | 29.72%96.4M | 40.32%89.62M | 26.78%297.07M | 19.86%81.45M | 29.27%77.45M | 28.22%74.31M | 31.66%63.87M |
Operating expense | 9.94%332.47M | -10.95%73.65M | 17.37%89.6M | 19.25%90.67M | 16.65%78.55M | -9.19%302.42M | -2.70%82.7M | -9.20%76.34M | -10.40%76.03M | -14.83%67.34M |
Selling and administrative expenses | 31.56%185.66M | 39.93%50.63M | 33.02%47.23M | 37.90%46.39M | 15.70%41.42M | -16.74%141.13M | -21.36%36.18M | -11.49%35.51M | -21.09%33.64M | -12.14%35.8M |
-Selling and marketing expense | 74.28%49.02M | 108.83%17.03M | 50.68%10.59M | 60.79%10.53M | 69.99%10.87M | -24.49%28.13M | -13.23%8.16M | 1.08%7.03M | -30.90%6.55M | -44.01%6.39M |
-General and administrative expense | 20.93%136.65M | 19.88%33.6M | 28.66%36.64M | 32.37%35.86M | 3.89%30.55M | -14.56%113M | -23.45%28.02M | -14.13%28.48M | -18.28%27.09M | 0.26%29.41M |
Provision for doubtful accounts | -7.83%86.1M | -78.62%5.61M | 6.82%26.83M | 30.78%33.43M | 22.52%20.23M | -6.35%93.42M | 17.60%26.22M | -8.41%25.12M | -5.26%25.56M | -28.35%16.51M |
Other operating expenses | -10.55%60.71M | -14.19%17.41M | -1.11%15.54M | -35.53%10.85M | 12.46%16.91M | 6.46%67.87M | 21.59%20.29M | -4.96%15.72M | 10.35%16.83M | -1.58%15.03M |
Operating profit | 1,353.47%67M | 3,515.60%42.7M | 582.38%7.51M | 432.97%5.73M | 418.27%11.06M | 94.58%-5.35M | 92.67%-1.25M | 104.55%1.1M | 93.61%-1.72M | 88.62%-3.48M |
Net non-operating interest income expense | 15.41%-24.25M | 37.47%-4.21M | 8.24%-6.5M | 8.40%-6.71M | 9.24%-6.82M | 3.81%-28.66M | 17.49%-6.73M | 10.05%-7.09M | 3.35%-7.33M | -21.66%-7.51M |
Non-operating interest expense | -15.41%24.25M | -37.47%4.21M | -8.24%6.5M | -8.40%6.71M | -9.24%6.82M | -3.81%28.66M | -17.49%6.73M | -10.05%7.09M | -3.35%7.33M | 21.66%7.51M |
Other net income (expense) | -170.06%-33.25M | -1,542.86%-37.5M | -121.61%-492K | 112.15%2.3M | 39.75%2.44M | 85.72%-12.31M | 102.43%2.6M | -79.46%2.28M | -265.52%-18.94M | 204.80%1.75M |
Gain on sale of security | -37.00%-648K | -160.00%-1.05M | 600.00%405K | -150.00%-81K | 154.36%81K | -105.97%-473K | -162.50%-405K | -119.57%-81K | -94.51%162K | -103.81%-149K |
Special income (charges) | -100.66%-40.35M | ---36.84M | ---3.51M | --0 | --0 | 78.95%-20.11M | --0 | --0 | -340.02%-20.35M | 105.28%246K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | 83.97%-6.61M | --0 | --0 | 24.92%-6.37M | -105.28%-246K |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | -80.46%26.72M | --0 | --0 | --26.72M | ---- |
-Gain on sale of property,plant,equipment | ---40.35M | ---36.84M | ---3.51M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -6.34%7.74M | -86.98%391K | 10.81%2.61M | 89.42%2.38M | 43.06%2.36M | 508.39%8.27M | 66.33%3M | 412.61%2.36M | 13,866.67%1.26M | 280.02%1.65M |
Income before tax | 120.51%9.5M | 118.27%984K | 113.94%517K | 104.69%1.31M | 172.35%6.69M | 78.43%-46.32M | 95.93%-5.39M | 82.30%-3.71M | -21.42%-27.99M | 75.93%-9.24M |
Income tax | 132.90%354K | 37.65%-742K | 727.25%3.31M | -596.18%-1.82M | -1,520.83%-389K | 95.80%-1.08M | -143.85%-1.19M | 654.72%400K | -1,737.50%-262K | 99.92%-24K |
Net income | 120.21%9.15M | 141.14%1.73M | 32.07%-2.79M | 111.32%3.14M | 176.76%7.08M | 76.07%-45.25M | 96.89%-4.2M | 80.44%-4.11M | -20.20%-27.72M | 7.63%-9.22M |
Net income continuous Operations | 120.21%9.15M | 141.14%1.73M | 32.07%-2.79M | 111.32%3.14M | 176.76%7.08M | 76.07%-45.25M | 96.89%-4.2M | 80.44%-4.11M | -20.20%-27.72M | 7.63%-9.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 120.21%9.15M | 141.14%1.73M | 32.07%-2.79M | 111.32%3.14M | 176.76%7.08M | 76.07%-45.25M | 96.89%-4.2M | 80.44%-4.11M | -20.20%-27.72M | 7.63%-9.22M |
Preferred stock dividends | -110.03%-690K | 0 | -222.56%-2.67M | 92.32%1.98M | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 120.53%9.15M | 141.14%1.73M | 32.07%-2.79M | 112.52%3.14M | 163.20%7.08M | 77.26%-44.56M | 96.94%-4.2M | 81.90%-4.11M | 0.73%-25.06M | -1.71%-11.19M |
Basic earnings per share | 118.14%0.84 | 145.45%0.15 | 37.50%-0.25 | 110.70%0.29 | 151.94%0.67 | 80.96%-4.63 | 98.04%-0.33 | 85.61%-0.4 | 15.31%-2.71 | 9.79%-1.29 |
Diluted earnings per share | 116.41%0.76 | 142.42%0.14 | 37.50%-0.25 | 109.59%0.26 | 146.51%0.6 | 80.96%-4.63 | 98.04%-0.33 | 85.61%-0.4 | 15.31%-2.71 | 9.79%-1.29 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |