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 | -6.61%463.46M | -3.04%120.7M | -10.34%116.07M | -7.44%111.44M | -5.47%115.25M | -0.60%496.26M | -6.09%124.48M | 3.27%129.46M | -1.37%120.4M | 2.21%121.92M |
Operating revenue | -5.06%399.15M | 0.19%105.55M | -10.71%99.9M | -6.28%95.11M | -3.06%98.59M | 1.61%420.42M | -5.83%105.36M | 6.85%111.88M | 0.81%101.48M | 5.38%101.7M |
Cost of revenue | 17.76%129.47M | 21.08%34.17M | 28.84%34.35M | 14.06%30.94M | 7.42%30.02M | 6.75%109.94M | 5.61%28.22M | 5.03%26.66M | 7.61%27.12M | 8.82%27.94M |
Gross profit | -13.55%333.99M | -10.11%86.53M | -20.50%81.72M | -13.69%80.51M | -9.30%85.23M | -2.51%386.32M | -9.04%96.26M | 2.83%102.8M | -3.71%93.28M | 0.40%93.97M |
Operating expense | 3.01%397.1M | -2.92%96.89M | 8.18%102.22M | 5.06%100.69M | 2.02%97.3M | -0.06%385.51M | -2.07%99.81M | 1.39%94.49M | -1.35%95.84M | 2.03%95.37M |
Selling and administrative expenses | 5.15%278.62M | 2.23%71.2M | 6.31%68.92M | 5.85%70.38M | 6.41%68.12M | 2.59%264.98M | -0.92%69.65M | 3.41%64.83M | 1.72%66.49M | 6.78%64.01M |
-Selling and marketing expense | -7.74%138.08M | -13.24%34.97M | -0.54%35.41M | -9.05%34.25M | -7.35%33.45M | 1.90%149.67M | -2.59%40.3M | 0.56%35.61M | 2.16%37.66M | 8.62%36.11M |
-General and administrative expense | 21.88%140.54M | 23.45%36.24M | 14.65%33.51M | 25.32%36.13M | 24.22%34.67M | 3.49%115.31M | 1.46%29.35M | 7.11%29.22M | 1.15%28.83M | 4.49%27.91M |
Research and development costs | -1.70%118.49M | -14.81%25.69M | 12.28%33.3M | 3.26%30.31M | -6.94%29.18M | -5.41%120.53M | -4.61%30.16M | -2.75%29.66M | -7.66%29.35M | -6.46%31.36M |
Operating profit | -7,950.25%-63.12M | -192.22%-10.37M | -346.61%-20.5M | -686.90%-20.18M | -764.54%-12.07M | -92.37%804K | -190.65%-3.55M | 22.51%8.31M | -800.00%-2.57M | -1,165.65%-1.4M |
Net non-operating interest income expense | -26.51%-61.94M | -38.02%-16.47M | -64.72%-18.13M | -39.40%-15.47M | 20.42%-11.88M | 7.86%-48.96M | 19.60%-11.93M | 21.79%-11.01M | 15.86%-11.1M | -35.25%-14.93M |
Non-operating interest expense | 26.51%61.94M | 38.02%16.47M | 64.72%18.13M | 39.40%15.47M | -20.42%11.88M | -7.86%48.96M | -19.60%11.93M | -21.79%11.01M | -15.86%11.1M | 35.25%14.93M |
Other net income (expense) | -2,269.14%-1.81B | -2,113.75%-999.91M | -1,313.14%-440.05M | -635.44%-179.4M | -880.61%-189.94M | 94.03%-76.37M | 77.80%-45.17M | -846.76%-31.14M | 97.33%-24.39M | 114.49%24.33M |
Special income (charges) | -2,447.31%-1.81B | -2,463.98%-1.01B | -1,196.28%-435.02M | -645.93%-180.09M | -843.48%-191.63M | 94.47%-71.17M | 80.15%-39.24M | -4,516.09%-33.56M | 97.37%-24.14M | 115.15%25.78M |
-Less:Impairment of capital assets | 1,444.97%1.79B | 2,463.98%1.01B | 1,127.94%412.08M | 645.93%180.09M | 913.34%191.63M | -90.99%115.85M | -80.15%39.24M | 4,516.09%33.56M | -97.37%24.14M | -88.88%18.91M |
-Less:Other special charges | 151.32%22.93M | ---- | --22.93M | ---- | ---- | ---44.69M | --0 | ---- | ---- | ---44.69M |
Other non- operating income (expenses) | 167.37%3.51M | 203.71%6.15M | -308.10%-5.03M | 377.60%694K | 217.53%1.7M | -181.15%-5.2M | -1.73%-5.93M | -50.60%2.42M | -104.88%-250K | -164.85%-1.44M |
Income before tax | -1,453.38%-1.93B | -1,593.05%-1.03B | -1,314.78%-478.68M | -465.12%-215.05M | -2,771.58%-213.89M | 90.58%-124.53M | 71.71%-60.64M | -985.12%-33.83M | 95.89%-38.05M | 104.48%8.01M |
Income tax | -38.66%-767.69M | -137.65%-355.93M | -226.36%-138.5M | -86.56%-112.49M | 64.52%-160.77M | -475.78%-553.65M | -524.45%-149.77M | 357.44%109.61M | -144.30%-60.3M | -843.69%-453.19M |
Net income | -371.87%-1.17B | -852.65%-670.81M | -137.15%-340.17M | -561.08%-102.56M | -111.52%-53.12M | 129.20%429.12M | 135.70%89.13M | -429.71%-143.44M | 102.09%22.24M | 452.73%461.19M |
Net income continuous Operations | -371.87%-1.17B | -852.65%-670.81M | -137.15%-340.17M | -561.08%-102.56M | -111.52%-53.12M | 129.20%429.12M | 135.70%89.13M | -429.71%-143.44M | 102.09%22.24M | 452.73%461.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -371.87%-1.17B | -852.65%-670.81M | -137.15%-340.17M | -561.08%-102.56M | -111.52%-53.12M | 129.20%429.12M | 135.70%89.13M | -429.71%-143.44M | 102.09%22.24M | 452.73%461.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -371.87%-1.17B | -852.65%-670.81M | -137.15%-340.17M | -561.08%-102.56M | -111.52%-53.12M | 129.20%429.12M | 135.70%89.13M | -429.71%-143.44M | 102.09%22.24M | 452.73%461.19M |
Basic earnings per share | -293.06%-6.06 | -621.51%-3.03 | -70.30%-1.72 | -441.67%-0.574 | -107.93%-0.309 | 124.18%3.139 | 126.49%0.581 | -322.59%-1.01 | 101.79%0.168 | 436.53%3.897 |
Diluted earnings per share | -329.37%-6.06 | -710.89%-3.03 | -70.30%-1.72 | -477.63%-0.574 | -109.72%-0.309 | 120.35%2.642 | 122.62%0.496 | -322.59%-1.01 | 101.62%0.152 | 374.53%3.179 |
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 | -- | -- | -- | -- |