PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Hangzhou Gaoxin Materials Technology
300478
5
Shijihengtong Technology
301428
(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.76%1.38B | -16.00%545.01M | -38.24%385.1M | 13.23%1.4B | -4.21%-515.79M | 4.57%643.31M | 11.43%648.82M | 16.81%623.51M | -34.86%1.24B | -176.12%-494.95M |
Operating revenue | -1.76%1.38B | -16.00%545.01M | -38.24%385.1M | 13.23%1.4B | -4.21%-515.79M | 4.57%643.31M | 11.43%648.82M | 16.81%623.51M | -34.86%1.24B | -176.12%-494.95M |
Cost of revenue | 3.08%750.84M | -2.21%266.3M | -30.42%184.1M | -8.45%728.42M | -24.98%-97.56M | -4.28%289.08M | -5.41%272.31M | -6.78%264.59M | -25.42%795.67M | -126.78%-78.06M |
Gross profit | -7.01%624.35M | -25.98%278.71M | -44.00%201M | 52.39%671.43M | -0.32%-418.23M | 13.11%354.23M | 27.90%376.51M | 43.60%358.92M | -46.98%440.6M | -216.19%-416.89M |
Operating expense | -12.45%610.9M | -13.08%285.51M | -21.34%259.83M | -16.66%697.78M | 10.55%-294.27M | -17.05%333.23M | -14.70%328.49M | -12.94%330.33M | -48.87%837.25M | -174.11%-328.99M |
Selling and administrative expenses | -11.55%599.25M | -14.51%269.82M | -22.07%244.7M | -14.98%677.53M | 8.86%-270.58M | -15.10%318.51M | -12.74%315.62M | -12.04%313.99M | -48.15%796.94M | -170.91%-296.86M |
-Selling and marketing expense | -4.18%268.4M | -3.75%151M | -34.37%113.15M | -35.98%280.09M | 0.57%-217.54M | -24.72%168.36M | -28.33%156.87M | -19.35%172.4M | -51.73%437.49M | -197.97%-218.8M |
-General and administrative expense | -16.76%330.85M | -25.15%118.82M | -7.09%131.55M | 10.57%397.44M | 32.07%-53.03M | -0.90%150.15M | 11.15%158.74M | -1.12%141.59M | -43.00%359.45M | -139.97%-78.07M |
Research and development costs | -42.44%11.65M | 21.88%15.7M | -7.43%15.13M | -49.77%20.25M | 26.25%-23.69M | -44.56%14.72M | -45.00%12.88M | -27.27%16.34M | -59.88%40.31M | -227.23%-32.12M |
Operating profit | 151.04%13.45M | -114.17%-6.8M | -305.74%-58.82M | 93.36%-26.35M | -41.03%-123.96M | 123.71%21M | 152.92%48.02M | 122.08%28.59M | 50.81%-396.65M | -3.25%-87.9M |
Net non-operating interest income expense | -44.50%1.09M | -134.38%-153K | 31.88%393K | -24.86%1.96M | -89.90%106K | 199.19%1.11M | -25.83%445K | -49.41%298K | 1,412.06%2.61M | 171.33%1.05M |
Non-operating interest income | -44.50%1.09M | ---- | 31.88%393K | -24.86%1.96M | -89.90%106K | 199.19%1.11M | ---- | -49.41%298K | --2.61M | --1.05M |
Total other finance cost | ---- | 134.38%153K | ---- | ---- | ---- | ---- | ---445K | ---- | ---- | ---- |
Other net income (expense) | -102.27%-178K | 62,565.85%25.69M | -88.99%394K | 552.63%7.83M | 203.30%1.16M | 105.04%3.05M | -96.52%41K | 1,134.10%3.58M | 240.63%1.2M | -4.19%-1.12M |
Gain on sale of security | -177.23%-901K | -306.37%-638K | -34.12%-114K | -21.72%-325K | 230.67%787K | -284.96%-870K | -138.29%-157K | 87.66%-85K | 94.49%-267K | 107.67%238K |
Special income (charges) | ---- | --26.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --26.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -91.13%723K | -335.35%-466K | -86.13%508K | 455.93%8.15M | 127.25%370K | 128.78%3.92M | -74.22%198K | 967.93%3.66M | -71.81%1.47M | -166.90%-1.36M |
Income before tax | 186.70%14.36M | -61.37%18.74M | -278.75%-58.04M | 95.78%-16.57M | -39.48%-122.7M | 129.02%25.16M | 154.53%48.5M | 125.12%32.47M | 51.27%-392.84M | -0.33%-87.97M |
Income tax | 45.04%-7.97M | 1,682.68%10.39M | -250.39%-8.12M | -112.46%-14.5M | -113.82%-17.7M | -134.87%-2.79M | 104.75%583K | 173.42%5.4M | 432.39%116.45M | 1,722.81%128.09M |
Net income | -87.85%10.35M | -82.59%8.34M | -284.41%-49.92M | 117.91%85.23M | 90.30%-17.7M | 129.52%27.95M | 162.50%47.92M | 122.21%27.07M | 38.31%-475.78M | -92.76%-182.55M |
Net income continuous Operations | 1,183.12%22.33M | -82.59%8.34M | -284.41%-49.92M | 99.60%-2.06M | 51.40%-105M | 129.52%27.95M | 162.50%47.92M | 122.21%27.07M | 33.96%-509.29M | -128.14%-216.06M |
Net income discontinuous operations | -113.72%-11.98M | ---- | ---- | 160.52%87.3M | ---- | ---- | ---- | ---- | --33.51M | ---- |
Minority interest income | -16.64%1.43M | 327.75%817K | -37.99%315K | 238.93%1.71M | 1,155.26%802K | 111.19%212K | -89.25%191K | 148.89%508K | 72.90%-1.23M | 83.86%-76K |
Net income attributable to the parent company | -89.31%8.93M | -84.23%7.53M | -289.12%-50.23M | 117.60%83.52M | 89.86%-18.51M | 129.89%27.74M | 160.84%47.73M | 121.98%26.56M | 38.10%-474.55M | -93.64%-182.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -89.31%8.93M | -84.23%7.53M | -289.12%-50.23M | 117.60%83.52M | 89.86%-18.51M | 129.89%27.74M | 160.84%47.73M | 121.98%26.56M | 38.10%-474.55M | -93.64%-182.47M |
Basic earnings per share | -89.14%0.83 | -83.94%0.7 | -295.40%-4.67 | 118.12%7.64 | 89.32%-1.72 | 131.06%2.55 | 162.54%4.36 | 122.03%2.39 | 40.23%-42.17 | -87.21%-16.1 |
Diluted earnings per share | -89.18%0.78 | -84.38%0.67 | -298.72%-4.67 | 117.07%7.21 | 89.32%-1.72 | 129.60%2.43 | 161.53%4.29 | 121.66%2.35 | 40.13%-42.24 | -87.21%-16.1 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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 | -- |