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 | 3.15%2.63B | -4.04%636.5M | 2.16%665.5M | 8.40%673.5M | 6.65%652.7M | 8.40%2.55B | 7.21%663.3M | 5.73%651.4M | 3.86%621.3M | 18.26%612M |
Operating revenue | 0.69%2.19B | -6.96%523.9M | 0.56%555M | 6.61%564.8M | 3.04%545.6M | 4.25%2.17B | 2.68%563.1M | 1.45%551.9M | -1.01%529.8M | 15.61%529.5M |
Cost of revenue | 6.62%1.04B | 0.63%257.5M | 6.04%249.3M | 12.21%263.7M | 8.05%267.2M | 4.60%973.3M | 1.63%255.9M | -6.74%235.1M | 4.77%235M | 22.30%247.3M |
Gross profit | 1.00%1.59B | -6.97%379M | -0.02%416.2M | 6.08%409.8M | 5.70%385.5M | 10.89%1.57B | 11.04%407.4M | 14.37%416.3M | 3.32%386.3M | 15.67%364.7M |
Operating expense | -2.53%904.1M | -10.93%221.7M | -8.91%219.9M | 6.48%241.6M | 5.04%221M | 14.00%927.6M | 17.68%248.9M | 17.01%241.4M | 11.88%226.9M | 8.96%210.4M |
Selling and administrative expenses | -5.16%716.8M | -13.43%175.3M | -13.24%173M | 5.19%194.7M | 2.96%173.8M | 15.27%755.8M | 17.94%202.5M | 19.12%199.4M | 12.93%185.1M | 10.62%168.8M |
-Selling and marketing expense | 4.03%341M | -5.92%81.1M | -2.29%80.9M | 18.76%93.7M | 6.76%85.3M | 5.13%327.8M | 12.68%86.2M | 2.35%82.8M | -1.87%78.9M | 8.12%79.9M |
-General and administrative expense | -12.20%375.8M | -19.00%94.2M | -21.01%92.1M | -4.90%101M | -0.45%88.5M | 24.45%428M | 22.16%116.3M | 34.80%116.6M | 27.19%106.2M | 12.96%88.9M |
Depreciation amortization depletion | 9.02%187.3M | 0.00%46.4M | 11.67%46.9M | 12.20%46.9M | 13.46%47.2M | 8.73%171.8M | 16.58%46.4M | 7.97%42M | 7.46%41.8M | 2.72%41.6M |
-Depreciation and amortization | 9.02%187.3M | 0.00%46.4M | 11.67%46.9M | 12.20%46.9M | 13.46%47.2M | 8.73%171.8M | 16.58%46.4M | 7.97%42M | 7.46%41.8M | 2.72%41.6M |
Operating profit | 6.07%686.4M | -0.76%157.3M | 12.24%196.3M | 5.52%168.2M | 6.61%164.5M | 6.71%647.1M | 1.99%158.5M | 10.91%174.9M | -6.84%159.4M | 26.27%154.3M |
Net non-operating interest income expense | -15.30%-235.9M | -26.15%-57.4M | -6.57%-58.4M | -49.00%-59.9M | -13.99%-60.3M | -330.74%-204.6M | -194.01%-45.5M | -59.30%-54.8M | -26.42%-40.2M | -78.11%-52.9M |
Non-operating interest expense | 15.30%235.9M | 26.15%57.4M | 6.57%58.4M | 49.00%59.9M | 13.99%60.3M | 330.74%204.6M | 194.01%45.5M | 59.30%54.8M | 26.42%40.2M | 78.11%52.9M |
Other net income (expense) | 55.77%-32.6M | -321.74%-19.4M | 104.10%3.1M | -50.00%-2.1M | -343.75%-14.2M | 75.29%-73.7M | 94.19%-4.6M | 54.59%-75.7M | 98.46%-1.4M | -108.38%-3.2M |
Gain on sale of security | -632.65%-26.1M | -613.04%-16.4M | 233.33%3.2M | -100.00%-400K | -792.86%-12.5M | 121.59%4.9M | 96.94%-2.3M | -2,500.00%-2.4M | 92.00%-200K | -102.55%-1.4M |
Special income (charges) | 91.73%-6.5M | -30.43%-3M | 99.86%-100K | -41.67%-1.7M | 5.56%-1.7M | 71.48%-78.6M | 42.50%-2.3M | 56.06%-73.3M | 98.64%-1.2M | 89.16%-1.8M |
-Less:Restructuring and merger&acquisition | -23.53%6.5M | 30.43%3M | -96.88%100K | 41.67%1.7M | -5.56%1.7M | -93.89%8.5M | -42.50%2.3M | -89.44%3.2M | -98.64%1.2M | -89.16%1.8M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --70.1M | --0 | --70.1M | ---- | ---- |
Income before tax | 13.29%417.8M | -25.74%80.5M | 217.79%141.1M | -9.93%106.1M | -8.35%90M | 41.57%368.8M | -12.86%108.4M | 202.54%44.4M | 142.39%117.8M | -24.92%98.2M |
Income tax | 5.87%108.2M | -29.36%16.6M | 46.92%38.2M | 29.33%29.1M | -19.87%24.2M | 9.77%102.2M | -34.36%23.5M | 3,150.00%26M | 55.17%22.5M | -28.10%30.2M |
Net income | 16.13%309.6M | -24.73%63.9M | 459.24%102.9M | -19.20%77M | -3.24%65.8M | 59.16%266.6M | -4.28%84.9M | 141.72%18.4M | 179.47%95.3M | -23.42%68M |
Net income continuous Operations | 16.13%309.6M | -24.73%63.9M | 459.24%102.9M | -19.20%77M | -3.24%65.8M | 59.26%266.6M | -4.18%84.9M | 141.72%18.4M | 179.47%95.3M | -23.42%68M |
Minority interest income | 0 | |||||||||
Net income attributable to the parent company | 16.13%309.6M | -24.73%63.9M | 459.24%102.9M | -19.20%77M | -3.24%65.8M | 32.37%266.6M | -4.28%84.9M | 141.72%18.4M | 179.47%95.3M | -44.63%68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.13%309.6M | -24.73%63.9M | 459.24%102.9M | -19.20%77M | -3.24%65.8M | 32.37%266.6M | -4.28%84.9M | 141.72%18.4M | 179.47%95.3M | -44.63%68M |
Basic earnings per share | 21.83%7.59 | -19.00%1.62 | 495.35%2.56 | -16.67%1.85 | -0.63%1.57 | 37.22%6.23 | -1.48%2 | 143.00%0.43 | 192.11%2.22 | -42.12%1.58 |
Diluted earnings per share | 21.75%7.5 | -19.19%1.6 | 500.00%2.52 | -16.82%1.83 | -0.64%1.55 | 36.89%6.16 | -1.98%1.98 | 142.00%0.42 | 189.47%2.2 | -42.44%1.56 |
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 | -- | -- | -- | -- |