Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Qingdao Gaoce Technology
688556
5
Aerospace Nanhu Electronic Information Technology
688552
(Q1)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.54%404.6M | -10.49%1.48B | 2.50%415.4M | -8.73%374.22M | -12.17%364.95M | -22.95%327.5M | -10.27%1.66B | -17.42%405.27M | -20.59%409.99M | -5.77%415.51M |
Operating revenue | 23.54%404.6M | -10.49%1.48B | 2.50%415.4M | -8.73%374.22M | -12.17%364.95M | -22.95%327.5M | -10.27%1.66B | -17.42%405.27M | -20.59%409.99M | -5.77%415.51M |
Cost of revenue | 18.41%254.1M | -10.41%952.7M | -0.65%260.7M | -8.57%240.15M | -11.63%237.21M | -20.50%214.6M | -9.10%1.06B | -16.14%262.41M | -19.20%262.65M | -3.72%268.43M |
Gross profit | 33.30%150.5M | -10.64%529.34M | 8.29%154.71M | -9.01%134.07M | -13.15%127.74M | -27.21%112.9M | -12.30%592.4M | -19.65%142.87M | -22.95%147.34M | -9.30%147.08M |
Operating expense | 6.17%118.7M | 2.37%462.42M | 7.90%119.79M | 3.55%116.57M | 0.04%114.15M | -1.96%111.8M | 3.70%451.73M | -2.68%111.03M | -0.84%112.57M | 4.15%114.1M |
Selling and administrative expenses | 7.08%59M | 1.59%224.54M | 5.88%58.16M | 2.01%56.24M | -1.08%55.01M | -0.47%55.1M | 1.18%221.03M | -4.31%54.93M | -2.79%55.13M | 1.07%55.61M |
Research and development costs | 8.84%54.2M | 4.64%211.83M | 14.44%56.1M | 6.29%53.56M | 1.79%52.34M | -3.51%49.8M | 5.98%202.44M | -1.23%49.03M | 1.27%50.39M | 7.09%51.41M |
Depreciation amortization depletion | -20.29%5.5M | -7.81%26.05M | -21.80%5.53M | -3.93%6.77M | -3.89%6.8M | -2.29%6.9M | 8.19%28.25M | 0.50%7.07M | 0.00%7.05M | 8.46%7.08M |
-Depreciation and amortization | -20.29%5.5M | -7.81%26.05M | -21.80%5.53M | -3.93%6.77M | -3.89%6.8M | -2.29%6.9M | 8.19%28.25M | 0.50%7.07M | 0.00%7.05M | 8.46%7.08M |
Operating profit | 2,790.91%31.8M | -52.42%66.93M | 9.64%34.91M | -49.68%17.5M | -58.78%13.59M | -97.32%1.1M | -41.36%140.67M | -50.04%31.84M | -55.25%34.77M | -37.31%32.98M |
Net non-operating interest income expense | -50.91%2.7M | 68.68%17.76M | -56.63%2.43M | 77.37%4.64M | 257.80%5.16M | 543.27%5.5M | 431.21%10.53M | 5.61M | 2.62M | 1.44M |
Non-operating interest income | -45.24%6.9M | 58.20%42.86M | -44.75%7.08M | 72.26%11.02M | 181.77%12.12M | 251.46%12.6M | 553.29%27.09M | --12.81M | --6.4M | --4.3M |
Non-operating interest expense | -44.44%3.5M | 51.55%25.11M | -35.48%4.64M | 68.73%6.38M | 143.39%6.96M | 130.77%6.3M | 126.16%16.57M | --7.2M | --3.78M | --2.86M |
Total other finance cost | -12.50%700K | ---- | ---- | ---- | ---- | --800K | ---- | ---- | ---- | ---- |
Other net income (expense) | -483.33%-4.6M | -12.41%-32.3M | 115.22%3.24M | -1,182.24%-36.69M | 100.60%13K | 149.02%1.2M | -673.57%-28.74M | -312.00%-21.26M | -132.44%-2.86M | -163.70%-2.17M |
Special income (charges) | -500.00%-1.2M | -12.38%-30.32M | 95.01%-902K | -506.20%-28.55M | 80.18%-625K | 80.82%-200K | -295.91%-26.98M | -220.64%-18.07M | -3,791.74%-4.71M | -2,059.01%-3.15M |
-Less:Restructuring and merger&acquisition | --600K | 11.70%28.07M | -98.58%230K | 490.15%27.79M | -97.34%84K | --0 | 268.86%25.13M | --16.23M | --4.71M | --3.15M |
-Less:Other special charges | 200.00%600K | 465.24%2.24M | --672K | --756K | --541K | --200K | --397K | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --1.45M | ---- | ---- | ---- |
Other non- operating income (expenses) | -342.86%-3.4M | -12.85%-1.99M | 229.93%4.14M | -540.42%-8.14M | -35.03%638K | 199.64%1.4M | -114.88%-1.76M | -767.51%-3.18M | -79.33%1.85M | -69.78%982K |
Income before tax | 283.33%29.9M | -57.23%52.38M | 150.53%40.58M | -142.13%-14.55M | -41.80%18.77M | -80.25%7.8M | -49.34%122.46M | -70.76%16.2M | -60.09%34.53M | -42.43%32.25M |
Income tax | 177.78%5M | 52.59%-3.93M | 60.90%-8.48M | -145.77%-400K | -33.99%3.17M | -76.73%1.8M | -120.80%-8.29M | -315.74%-21.69M | -92.49%874K | -57.20%4.8M |
Net income | 357.41%24.7M | -57.74%54.21M | 30.32%48.87M | -145.55%-14.91M | -44.62%15.03M | -82.54%5.4M | -35.75%128.28M | -14.27%37.5M | -55.89%32.72M | -39.68%27.14M |
Net income continuous Operations | 315.00%24.9M | -56.94%56.31M | 29.48%49.06M | -142.04%-14.15M | -43.17%15.6M | -81.10%6M | -35.24%130.75M | -16.44%37.89M | -55.06%33.65M | -38.73%27.46M |
Net income discontinuous operations | 66.67%-200K | 15.13%-2.09M | 51.67%-188K | 18.49%-758K | -82.54%-575K | 27.80%-600K | -11.29%-2.47M | 75.69%-389K | -33.43%-930K | -275.00%-315K |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 357.41%24.7M | -57.74%54.21M | 30.32%48.87M | -145.55%-14.91M | -44.62%15.03M | -82.54%5.4M | -35.75%128.28M | -14.27%37.5M | -55.88%32.72M | -39.65%27.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 357.41%24.7M | -57.74%54.21M | 30.32%48.87M | -145.55%-14.91M | -44.62%15.03M | -82.54%5.4M | -35.75%128.28M | -14.27%37.5M | -55.88%32.72M | -39.65%27.14M |
Basic earnings per share | 371.43%0.66 | -57.60%1.45 | 28.71%1.3 | -145.98%-0.4 | -44.44%0.4 | -83.13%0.14 | -35.83%3.42 | -13.68%1.01 | -56.06%0.87 | -40.00%0.72 |
Diluted earnings per share | 364.29%0.65 | -57.94%1.43 | 29.00%1.29 | -146.51%-0.4 | -44.44%0.4 | -82.93%0.14 | -35.73%3.4 | -13.79%1 | -56.35%0.86 | -39.50%0.72 |
Dividend per share | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |