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 | 8.15%68.5M | 13.01%18.27M | 14.93%17.48M | 7.35%16.54M | -2.10%16.21M | -4.74%63.34M | -8.28%16.17M | -13.67%15.21M | -3.60%15.41M | 8.45%16.56M |
Net interest income | 7.18%56.29M | 12.16%14.96M | 14.47%14.44M | 8.56%13.84M | -5.55%13.07M | -6.19%52.52M | -12.44%13.33M | -15.39%12.61M | -4.47%12.74M | 10.53%13.84M |
-Net interest income | 20.14%107.11M | 9.25%27.64M | 18.83%27.57M | 23.99%26.35M | 31.70%25.55M | 41.20%89.15M | 38.37%25.3M | 42.89%23.2M | 44.78%21.25M | 39.19%19.4M |
-Interest income from loans and lease | 19.80%99.78M | 8.60%25.76M | 18.01%25.63M | 23.60%24.53M | 32.52%23.86M | 41.94%83.29M | 39.75%23.72M | 44.31%21.72M | 45.71%19.85M | 38.10%18.01M |
-Interest income from securities | 25.04%7.33M | 19.08%1.89M | 30.83%1.94M | 29.54%1.82M | 21.13%1.69M | 31.55%5.86M | 20.56%1.58M | 24.81%1.48M | 32.80%1.41M | 54.94%1.4M |
-Total interest expense | 38.73%50.82M | 6.01%12.69M | 24.02%13.13M | 47.10%12.51M | 124.29%12.48M | 412.47%36.63M | 291.53%11.97M | 694.97%10.59M | 536.28%8.51M | 291.42%5.57M |
-Interest expense for deposit | 62.50%35.96M | 27.91%9.52M | 48.52%9.6M | 82.99%8.88M | 136.15%7.96M | 499.76%22.13M | 396.66%7.45M | 832.61%6.46M | 583.24%4.85M | 327.92%3.37M |
-Interest expense for short termdebt | -46.40%4.5M | -79.33%479K | -61.36%932K | -51.30%1.09M | 39.24%2.01M | 734.26%8.4M | 136.91%2.32M | 9,176.92%2.41M | 111,500.00%2.23M | 143,900.00%1.44M |
-Interest expense for long term debt and capital securities | 69.75%10.35M | 21.70%2.69M | 51.75%2.6M | 79.07%2.55M | 233.69%2.52M | 148.84%6.1M | 280.52%2.21M | 179.61%1.71M | 127.84%1.42M | 19.12%754K |
Non interest income | 12.84%12.21M | 17.00%3.32M | 17.14%3.04M | 1.54%2.71M | 15.48%3.14M | 2.99%10.82M | 18.13%2.84M | -4.21%2.6M | 0.79%2.66M | -1.02%2.72M |
-Total premiums earned | 9.03%1.16M | 77.19%303K | 21.18%206K | 12.65%187K | -16.73%463K | 60.09%1.06M | 4.91%171K | 0.00%170K | 3.11%166K | 227.06%556K |
-Fees and commissions | 11.08%6.13M | 26.64%1.74M | 12.14%1.55M | 0.28%1.43M | 5.56%1.41M | -13.19%5.51M | -6.99%1.37M | -13.07%1.38M | -6.97%1.43M | -23.99%1.33M |
-Other non interest income | -2.15%910K | -34.11%253K | 45.52%211K | -44.14%124K | 79.89%322K | -0.11%930K | 48.84%384K | -39.08%145K | -2.63%222K | -13.53%179K |
-Gain loss on sale of assets | 64.06%1.42M | 41.55%419K | 156.82%452K | 37.07%281K | 42.41%272K | 13.32%868K | 58.29%296K | 112.05%176K | -3.30%205K | -32.75%191K |
-Dividend income | 5.98%2.59M | -1.14%607K | -13.99%621K | 5.92%680K | 46.65%679K | 36.44%2.44M | 92.48%614K | 14.97%722K | 26.88%642K | 37.80%463K |
Credit losses provision | -108.18%-121K | -124.11%-420K | 46.06%-740K | -0.25%1.18M | -94.37%-138K | 177.43%1.48M | 402.96%1.74M | -60.47%-1.37M | 457.58%1.18M | 52.67%-71K |
Non interest expense | 2.82%45.75M | 11.35%12.25M | -2.58%10.88M | -3.79%11M | 3.62%11.29M | 5.08%44.5M | 3.76%11M | 8.26%11.17M | 9.68%11.43M | -0.99%10.9M |
Occupancy and equipment | 3.98%6.82M | 21.77%1.99M | -11.45%1.46M | -2.43%1.52M | 7.71%1.84M | 3.02%6.56M | 6.58%1.64M | 6.79%1.65M | 5.11%1.56M | -4.99%1.71M |
Professional expense and contract services expense | -26.28%2.18M | -18.28%523K | -26.29%530K | -36.87%572K | -19.77%552K | 21.32%2.95M | -6.98%640K | 14.86%719K | 55.67%906K | 27.88%688K |
Selling and administrative expenses | 2.85%28.1M | 9.68%7.49M | -0.31%6.86M | -1.95%6.9M | 4.20%6.85M | 5.52%27.32M | 7.58%6.83M | 7.08%6.88M | 6.78%7.04M | 0.70%6.58M |
-General and administrative expense | 4.43%27.82M | 10.04%7.42M | 1.28%6.8M | 0.84%6.82M | 5.61%6.78M | 5.69%26.64M | 10.60%6.74M | 6.99%6.72M | 6.20%6.76M | -0.70%6.42M |
-Selling and marketing expense | -58.63%283K | -17.78%74K | -64.07%60K | -71.32%78K | -54.19%71K | -0.87%684K | -64.71%90K | 10.60%167K | 23.64%272K | 142.19%155K |
Depreciation amortization depletion | 14.38%1.1M | 32.36%364K | 3.44%271K | 20.49%247K | -0.92%216K | -3.42%960K | 27.91%275K | 18.02%262K | -21.15%205K | -26.35%218K |
-Depreciation and amortization | 14.38%1.1M | 32.36%364K | 3.44%271K | 20.49%247K | -0.92%216K | -3.42%960K | 27.91%275K | 18.02%262K | -21.15%205K | -26.35%218K |
Other non-interest expense | 12.70%7.55M | 16.02%1.88M | 6.15%1.76M | 1.98%1.75M | 7.34%1.83M | 0.68%6.7M | -10.76%1.62M | 10.61%1.66M | 14.44%1.72M | -7.44%1.7M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -735K | -735K | 0 | 0 | -330K | 0 | 0 | 0 | 0 | 0 |
Less:Restructuring and mergern&acquisition | --735K | --735K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | --330K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 7.73%21.89M | -29.52%4.87M | 119.79%5.85M | 30.28%6.72M | -20.39%4.45M | -5.85%20.32M | 19.15%6.91M | -58.65%2.66M | -1.43%5.16M | 35.98%5.59M |
Income tax | 11.85%4.15M | -16.70%1.13M | 139.64%1.05M | 34.72%1.33M | -31.14%639K | -10.79%3.71M | 5.02%1.36M | -63.11%439K | -1.50%988K | 37.28%928K |
Earnings from equity interest net of tax | ||||||||||
Net income | 6.81%17.74M | -32.66%3.74M | 115.87%4.8M | 29.23%5.39M | -18.25%3.81M | -4.67%16.61M | 23.20%5.56M | -57.64%2.22M | -1.42%4.17M | 35.72%4.66M |
Net Income continuous operations | 6.81%17.74M | -32.66%3.74M | 115.87%4.8M | 29.23%5.39M | -18.25%3.81M | -4.67%16.61M | 23.20%5.56M | -57.64%2.22M | -1.42%4.17M | 35.72%4.66M |
Minority interest income | 0 | |||||||||
Net income attributable to the parent company | 6.81%17.74M | -32.66%3.74M | 115.87%4.8M | 29.23%5.39M | -18.25%3.81M | -4.67%16.61M | 23.20%5.56M | -57.64%2.22M | -1.42%4.17M | 35.72%4.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 6.81%17.74M | -32.66%3.74M | 115.87%4.8M | 29.23%5.39M | -18.25%3.81M | -4.67%16.61M | 23.20%5.56M | -57.64%2.22M | -1.42%4.17M | 35.72%4.66M |
Basic earnings per share | 0.43%2.35 | -35.06%0.5 | 106.45%0.64 | 22.03%0.72 | -22.73%0.51 | -5.26%2.34 | 20.31%0.77 | -58.11%0.31 | -1.67%0.59 | 34.69%0.66 |
Diluted earnings per share | 0.43%2.35 | -36.36%0.49 | 106.45%0.64 | 22.03%0.72 | -20.31%0.51 | -5.26%2.34 | 20.31%0.77 | -58.11%0.31 | -1.67%0.59 | 30.61%0.64 |
Dividend per share | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 |
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 |