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 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.98%2.25B | 6.22%574.27M | 2.94%566.74M | 1.63%570.73M | 1.12%534.75M | 2.18B | 540.65M | 3.38%550.56M | 4.42%561.57M | 8.22%528.81M |
Operating revenue | 2.98%2.25B | 6.22%574.27M | 2.94%566.74M | 1.63%570.73M | 1.12%534.75M | --2.18B | --540.65M | 3.38%550.56M | 4.42%561.57M | 8.22%528.81M |
Cost of revenue | 3.66%1.46B | 55.98%367.51M | 5.31%411.35M | 3.21%408.32M | 1.26%380.61M | 1.41B | 235.61M | 9.95%390.6M | 2.03%395.61M | 13.97%375.89M |
Gross profit | 1.74%790.01M | -32.22%206.77M | -2.86%155.39M | -2.13%162.41M | 0.80%154.15M | 776.47M | 305.04M | -9.79%159.96M | 10.61%165.95M | -3.73%152.92M |
Operating expense | 4.38%401.63M | -50.14%104.5M | 7.82%65.37M | 7.23%63.01M | 7.12%67.76M | 384.76M | 209.61M | -31.13%60.63M | 7.18%58.76M | -29.19%63.25M |
Selling and administrative expenses | 2.10%255.21M | -63.13%67.16M | 10.09%25.1M | -5.86%22.5M | 2.46%29.2M | --249.96M | --182.16M | -59.36%22.8M | -0.83%23.9M | -49.20%28.5M |
-General and administrative expense | 2.10%255.21M | -63.13%67.16M | 10.09%25.1M | -5.86%22.5M | 2.46%29.2M | --249.96M | --182.16M | -59.36%22.8M | -0.83%23.9M | -49.20%28.5M |
Depreciation amortization depletion | 6.31%157.94M | -5.87%37.29M | 6.40%40.57M | 14.67%41.01M | 11.43%39.06M | --148.57M | --39.62M | 8.51%38.13M | 6.99%35.76M | 5.49%35.05M |
-Depreciation and amortization | 6.31%157.94M | -5.87%37.29M | 6.40%40.57M | 14.67%41.01M | 11.43%39.06M | --148.57M | --39.62M | 8.51%38.13M | 6.99%35.76M | 5.49%35.05M |
Other operating expenses | 16.38%-11.51M | 100.42%51K | 0.00%-300K | 44.44%-500K | -66.67%-500K | ---13.77M | ---12.17M | 90.63%-300K | 66.67%-900K | ---300K |
Operating profit | -0.85%388.38M | 7.17%102.26M | -9.37%90.01M | -7.27%99.4M | -3.66%86.39M | 391.71M | 95.42M | 11.25%99.32M | 12.58%107.19M | 29.00%89.67M |
Net non-operating interest income expense | 0.15%-123.88M | -2.70%-31.08M | -1.01%-31.27M | 0.45%-31M | 3.69%-30.54M | -124.06M | -30.26M | 3.00%-30.96M | 3.08%-31.14M | -20.25%-31.71M |
Non-operating interest expense | -0.15%123.88M | 2.70%31.08M | 1.01%31.27M | -0.45%31M | -3.69%30.54M | --124.06M | --30.26M | -3.00%30.96M | -3.08%31.14M | 20.25%31.71M |
Other net income (expense) | -32.79%7.91M | -136.97%-701K | 14.28%10.93M | 123.88%6.45M | 159.51%1.53M | 11.77M | 1.9M | -18.56%9.57M | 21.56%2.88M | -133.08%-2.57M |
Gain on sale of security | 100.11%11K | ---- | ---- | 100.16%11K | ---- | ---10.36M | --31K | ---- | -170,575.00%-6.83M | -268.74%-3.56M |
Earnings from equity interest | ---- | ---- | 3.33%3.1M | 3.45%3M | 19.05%2.5M | ---- | ---- | --3M | --2.9M | 23.53%2.1M |
Special income (charges) | -128.85%-17.02M | -319.75%-6.24M | 248.55%1.59M | -273.99%-2.86M | 7.57%-7.81M | ---7.44M | --2.84M | -112.10%-1.07M | -35.64%-765K | -359.53%-8.45M |
-Less:Restructuring and merger&acquisition | -12.15%7.31M | -276.11%-597K | -113.44%-66K | 216.16%2.17M | -14.74%5.8M | --8.32M | --339K | 210.59%491K | 17,075.00%687K | 321.60%6.8M |
-Less:Impairment of capital assets | 593.29%9.71M | 670.27%6.84M | 201.69%178K | 783.33%689K | 433.51%2.01M | --1.4M | --888K | -71.36%59K | -95.81%78K | -38.96%376K |
-Less:Other special charges | ---- | ---- | -427.55%-1.7M | ---- | ---- | ---2.28M | ---4.07M | 106.03%519K | ---- | 258.25%1.27M |
Other non- operating income (expenses) | -15.71%24.92M | -21.10%5.54M | -18.21%6.25M | -16.81%6.3M | -6.82%6.84M | --29.57M | --7.02M | 162.44%7.64M | 157.76%7.57M | 937.62%7.34M |
Income before tax | -2.51%272.41M | 4.75%70.48M | -10.66%69.65M | -5.15%74.82M | 3.94%57.46M | 279.42M | 67.29M | 12.78%77.96M | 20.64%78.88M | 8.75%55.28M |
Income tax | 4.11%78.06M | 12.94%22.99M | -2.45%19.43M | 4.82%20.18M | 0.03%15.46M | 74.98M | 20.35M | 7.14%19.92M | 11.68%19.25M | 15.10%15.46M |
Net income | -4.93%194.36M | 1.19%47.5M | -13.48%50.22M | -8.37%54.64M | 5.45%41.99M | 204.44M | 46.94M | 14.85%58.05M | 23.84%59.63M | 6.47%39.82M |
Net income continuous Operations | -4.93%194.36M | 1.19%47.5M | -13.48%50.22M | -8.37%54.64M | 5.45%41.99M | --204.44M | --46.94M | 14.85%58.05M | 23.84%59.63M | 6.47%39.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.93%194.36M | 1.19%47.5M | -13.48%50.22M | -8.37%54.64M | 5.45%41.99M | 204.44M | 46.94M | 14.85%58.05M | 23.84%59.63M | 6.47%39.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.93%194.36M | 1.19%47.5M | -13.48%50.22M | -8.37%54.64M | 5.45%41.99M | 204.44M | 46.94M | 14.85%58.05M | 23.84%59.63M | 6.47%39.82M |
Basic earnings per share | -3.06%0.95 | 0.00%0.23 | -10.71%0.25 | -3.57%0.27 | 5.26%0.2 | 0.98 | 0.23 | 16.67%0.28 | 21.74%0.28 | 11.76%0.19 |
Diluted earnings per share | -2.06%0.95 | 0.00%0.23 | -10.71%0.25 | -3.57%0.27 | 5.26%0.2 | 0.97 | 0.23 | 16.67%0.28 | 27.27%0.28 | 11.76%0.19 |
Dividend per share | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 1 | 0.25 | 100.00%0.25 | 100.00%0.25 | 100.00%0.25 |
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 | -- | -- | -- | -- |