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 | 8.40%661.39M | 12.04%173.05M | 8.56%165.53M | 6.16%161.52M | 6.78%161.3M | 6.04%610.12M | 6.49%154.45M | 4.68%152.47M | 6.75%152.14M | 6.26%151.06M |
Operating revenue | 8.43%658.32M | 12.08%172.24M | 8.50%164.64M | 6.13%160.81M | 6.94%160.63M | 6.13%607.15M | 6.78%153.68M | 4.69%151.73M | 6.70%151.53M | 6.37%150.21M |
Cost of revenue | 8.68%190.32M | 11.68%50.96M | 8.76%47.1M | 8.83%46.87M | 5.26%45.39M | 7.29%175.12M | 8.75%45.63M | 5.28%43.3M | 9.53%43.07M | 5.65%43.12M |
Gross profit | 8.29%471.08M | 12.19%122.09M | 8.48%118.43M | 5.11%114.64M | 7.38%115.91M | 5.55%435.01M | 5.57%108.82M | 4.45%109.17M | 5.69%109.07M | 6.51%107.95M |
Operating expense | 6.83%300.45M | 7.41%75.64M | 15.43%79.89M | 1.81%72.77M | 2.86%72.16M | -0.08%281.25M | 1.57%70.42M | -2.57%69.21M | -1.07%71.47M | 1.88%70.15M |
Selling and administrative expenses | 2.81%45.61M | 7.33%11.55M | 7.02%11.11M | -4.73%11.13M | 2.43%11.81M | -1.92%44.37M | -6.29%10.76M | -4.22%10.39M | 2.73%11.69M | 0.01%11.53M |
-General and administrative expense | 2.81%45.61M | 7.33%11.55M | 7.02%11.11M | -4.73%11.13M | 2.43%11.81M | -1.92%44.37M | -6.29%10.76M | -4.22%10.39M | 2.73%11.69M | 0.01%11.53M |
Depreciation amortization depletion | 7.01%253.02M | 6.27%63.31M | 16.39%68.33M | 2.52%61.17M | 2.92%60.21M | 0.09%236.44M | 2.33%59.57M | -2.18%58.71M | -1.81%59.67M | 2.22%58.5M |
-Depreciation and amortization | 7.01%253.02M | 6.27%63.31M | 16.39%68.33M | 2.52%61.17M | 2.92%60.21M | 0.09%236.44M | 2.33%59.57M | -2.18%58.71M | -1.81%59.67M | 2.22%58.5M |
Other taxes | 315.75%1.82M | 855.56%774K | 271.67%446K | 289.92%464K | 16.10%137K | --438K | --81K | -32.96%120K | 22.68%119K | 21.65%118K |
Operating profit | 10.97%170.63M | 20.96%46.45M | -3.55%38.54M | 11.38%41.87M | 15.77%43.76M | 17.65%153.76M | 13.78%38.41M | 19.33%39.96M | 21.47%37.59M | 16.31%37.8M |
Net non-operating interest income expense | -14.11%-95.7M | -10.67%-24.98M | -12.39%-23.77M | -14.20%-23.62M | -19.88%-23.34M | -17.79%-83.86M | -16.77%-22.57M | -20.34%-21.15M | -21.68%-20.68M | -12.53%-19.47M |
Non-operating interest expense | 14.11%95.7M | 10.67%24.98M | 12.39%23.77M | 14.20%23.62M | 19.88%23.34M | 17.79%83.86M | 16.77%22.57M | 20.34%21.15M | 21.68%20.68M | 12.53%19.47M |
Other net income (expense) | 14.69%-5.23M | -99.23%-1.3M | 63.19%-1.87M | -80.46%-1.27M | -361.31%-797K | -23.50%-6.13M | -151.10%-651K | -35.85%-5.09M | -153.76%-701K | 108.03%305K |
Earnings from equity interest | -76.88%86K | 50.00%93K | -108.70%-10K | -124.76%-26K | -67.78%29K | --372K | --62K | 296.55%115K | -91.45%105K | 266.67%90K |
Special income (charges) | 20.42%-6.31M | 37.02%-1.55M | 37.70%-2.43M | 1.87%-1.16M | -197.73%-1.18M | -210.26%-7.93M | -120.67%-2.46M | -4.16%-3.9M | -287.12%-1.18M | 88.30%-396K |
-Less:Restructuring and merger&acquisition | -12.02%4.99M | -40.22%1.49M | 103.62%1.18M | -9.12%1.15M | -12.26%1.17M | --5.68M | --2.5M | -84.49%580K | -38.03%1.26M | -65.28%1.34M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | 250.54%1.29M | 2,900.00%60K | 228.27%1.23M | 88.89%-1K | ---- | --368K | --2K | 9,475.00%375K | -106.98%-9K | ---- |
-Write off | --0 | --0 | --0 | ---- | ---- | --3M | --0 | --3M | ---- | ---- |
-Gain on sale of property,plant,equipment | -102.70%-30K | -90.00%4K | -135.85%-19K | -113.33%-10K | -100.53%-5K | -85.23%1.11M | -98.81%40K | 630.00%53K | -97.31%75K | -31.14%942K |
Other non- operating income (expenses) | -30.30%996K | -90.95%158K | 143.84%569K | -122.64%-84K | -42.23%353K | 111.75%1.43M | 118.54%1.75M | -4,892.31%-1.3M | 167.09%371K | 269.72%611K |
Income before tax | 9.31%69.7M | 32.87%20.18M | -6.02%12.9M | 4.79%16.99M | 5.31%19.63M | 16.93%63.76M | -3.28%15.19M | 12.78%13.73M | 6.25%16.21M | 63.50%18.64M |
Income tax | ||||||||||
Net income | 9.31%69.7M | 32.87%20.18M | -6.02%12.9M | 4.79%16.99M | 5.31%19.63M | 16.93%63.76M | -3.28%15.19M | 12.78%13.73M | 6.25%16.21M | 63.50%18.64M |
Net income continuous Operations | 9.31%69.7M | 32.87%20.18M | -6.02%12.9M | 4.79%16.99M | 5.31%19.63M | 16.93%63.76M | -3.28%15.19M | 12.78%13.73M | 6.25%16.21M | 63.50%18.64M |
Minority interest income | 1.40%7.01M | 23.20%2.04M | -12.33%1.3M | -2.45%1.72M | -3.02%1.96M | 11.41%6.91M | -18.27%1.66M | 30.75%1.48M | 1.80%1.76M | 52.92%2.02M |
Net income attributable to the parent company | 10.27%62.69M | 34.06%18.14M | -5.25%11.6M | 5.67%15.27M | 6.32%17.67M | 17.64%56.85M | -1.06%13.53M | 10.93%12.25M | 6.82%14.45M | 64.89%16.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.27%62.69M | 34.06%18.14M | -5.25%11.6M | 5.67%15.27M | 6.32%17.67M | 17.64%56.85M | -1.06%13.53M | 10.93%12.25M | 6.82%14.45M | 64.89%16.62M |
Basic earnings per share | 6.25%0.51 | 36.36%0.15 | -10.00%0.09 | 0.00%0.12 | 0.00%0.14 | 14.29%0.48 | -8.33%0.11 | 11.11%0.1 | 0.00%0.12 | 55.56%0.14 |
Diluted earnings per share | 6.25%0.51 | 36.36%0.15 | -10.00%0.09 | 0.00%0.12 | 0.00%0.14 | 14.29%0.48 | -8.33%0.11 | 11.11%0.1 | 0.00%0.12 | 55.56%0.14 |
Dividend per share | 4.72%1.19 | 5.13%0.3075 | 4.72%0.2975 | 4.50%0.2925 | 4.50%0.2925 | 3.95%1.1364 | 4.50%0.2925 | 3.95%0.2841 | 3.67%0.2799 | 3.67%0.2799 |
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 | -- | -- | -- | -- |