Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Zhejiang Hongchang Electrical Technology
301008
5
Wuhan Lincontrol Automotive Electronics Co., Ltd.
688667
(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 | 25.08%2.71B | 118.65%1B | 17.59%622.16M | -1.08%565.65M | -14.18%523.51M | -3.28%2.17B | -31.27%458.2M | -5.35%529.08M | 8.92%571.83M | 24.01%609.99M |
Operating revenue | 24.69%2.69B | 118.46%994.02M | 16.85%617.36M | -1.26%562.12M | -14.37%521.06M | -3.47%2.16B | -31.86%455.01M | -5.00%528.32M | 8.64%569.27M | 24.32%608.5M |
Cost of revenue | 23.50%1.78B | 113.12%652.42M | 13.93%406.48M | -1.21%369.67M | -12.73%355.95M | -1.10%1.44B | -28.29%306.12M | -1.88%356.78M | 9.57%374.2M | 23.97%407.86M |
Gross profit | 28.24%928.66M | 129.78%349.44M | 25.17%215.68M | -0.84%195.98M | -17.10%167.56M | -7.35%724.15M | -36.57%152.07M | -11.82%172.3M | 7.70%197.64M | 24.10%202.13M |
Operating expense | 26.73%572.2M | 83.28%207.68M | 29.75%132.15M | -1.43%118.18M | -1.93%114.2M | -8.30%451.5M | -18.08%113.31M | -22.34%101.85M | -1.99%119.89M | 15.80%116.45M |
Selling and administrative expenses | 26.73%572.2M | 85.62%206.57M | 26.09%132.66M | 0.33%118.61M | -2.07%114.36M | -8.30%451.5M | -23.68%111.29M | -17.89%105.21M | -0.11%118.22M | 16.72%116.78M |
-Selling and marketing expense | 42.92%241.1M | 150.12%91.18M | 34.09%54.18M | 6.93%49.49M | 1.53%46.25M | 0.36%168.7M | -26.60%36.45M | -6.77%40.41M | 15.82%46.28M | 29.68%45.55M |
-General and administrative expense | 17.08%331.1M | 54.20%115.39M | 21.10%78.48M | -3.92%69.12M | -4.37%68.11M | -12.79%282.8M | -22.17%74.83M | -23.58%64.81M | -8.23%71.94M | 9.71%71.22M |
Other operating expenses | ---- | ---- | 84.78%-512K | -126.11%-434K | 50.62%-160K | ---- | ---- | -211.80%-3.36M | -58.13%1.66M | -162.91%-324K |
Operating profit | 30.74%356.45M | 265.71%141.76M | 18.56%83.53M | 0.07%77.8M | -37.72%53.36M | -5.73%272.65M | -61.79%38.76M | 9.65%70.46M | 27.06%77.75M | 37.49%85.68M |
Net non-operating interest income expense | 1.90%-86.74M | -74.30%-35.21M | 12.82%-19.5M | 19.18%-18.76M | 39.97%-14.21M | 10.27%-88.43M | 38.16%-20.2M | -25.38%-22.37M | 9.42%-23.21M | -5.64%-23.67M |
Non-operating interest income | 235.64%12.15M | 147.14%7.95M | 315.36%1.6M | 328.57%1.14M | 1,420.93%654K | 32.69%3.62M | --3.22M | --384K | --266K | -78.50%43K |
Non-operating interest expense | 5.28%90.67M | 60.35%34.89M | -7.44%19.54M | -12.56%18.61M | -20.70%17.65M | 1.21%86.12M | -27.33%21.76M | 16.61%21.11M | 12.49%21.28M | 22.72%22.26M |
Total other finance cost | 38.84%8.22M | 397.84%8.27M | -5.35%1.56M | -41.26%1.29M | -291.95%-2.79M | -63.40%5.92M | -69.56%1.66M | 730.27%1.65M | -67.26%2.2M | -67.48%1.45M |
Other net income (expense) | -95.47%822.06K | -85.35%1.65M | -606.84%-6.3M | 38.09%6.35M | -96.80%67K | 24.15%18.15M | 222.33%11.24M | -88.42%1.24M | -45.59%4.6M | -54.72%2.1M |
Gain on sale of security | -4.60%13.67M | 37.35%6.67M | -150.60%-1.05M | 51.09%7.15M | -49.89%1.85M | -38.56%14.33M | 655.51%4.85M | -80.03%2.08M | -41.57%4.73M | -35.01%3.7M |
Special income (charges) | -989.84%-16.13M | -859.55%-8.3M | -527.75%-5.25M | -503.79%-797K | -11.34%-1.79M | -1,455.18%-1.48M | 277.05%1.09M | -357.23%-836K | -137.08%-132K | -50.56%-1.61M |
-Write off | 989.84%16.13M | 859.55%8.3M | 527.75%5.25M | 503.79%797K | 11.34%1.79M | 1,455.18%1.48M | -277.05%-1.09M | 357.23%836K | 137.08%132K | 50.56%1.61M |
Other non- operating income (expenses) | -38.07%3.28M | ---- | ---- | ---- | ---- | 161.56%5.3M | ---- | ---- | ---- | ---- |
Income before tax | 33.68%270.53M | 263.01%108.19M | 17.03%57.73M | 10.58%65.39M | -38.82%39.22M | -1.42%202.37M | -49.98%29.8M | -13.68%49.33M | 34.36%59.14M | 43.94%64.11M |
Income tax | 18.55%88.23M | 120.55%25.38M | 30.85%29.15M | -16.28%16.89M | -17.88%16.81M | -30.03%74.43M | -79.63%11.51M | 34.72%22.28M | 11.95%20.17M | 33.68%20.47M |
Net income | 42.48%182.3M | 352.64%82.81M | 5.64%28.57M | 24.48%48.51M | -48.64%22.41M | 29.34%127.94M | 492.28%18.29M | -33.39%27.05M | 49.88%38.97M | 49.31%43.63M |
Net income continuous Operations | 42.48%182.3M | 352.64%82.81M | 5.64%28.57M | 24.48%48.51M | -48.64%22.41M | 29.34%127.94M | 492.28%18.29M | -33.39%27.05M | 49.88%38.97M | 49.31%43.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.48%182.3M | 352.64%82.81M | 5.64%28.57M | 24.48%48.51M | -48.64%22.41M | 29.34%127.94M | 492.28%18.29M | -33.39%27.05M | 49.88%38.97M | 49.31%43.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.48%182.3M | 352.64%82.81M | 5.64%28.57M | 24.48%48.51M | -48.64%22.41M | 29.34%127.94M | 492.28%18.29M | -33.39%27.05M | 49.88%38.97M | 49.31%43.63M |
Basic earnings per share | 47.47%1.3598 | 170.59%0.46 | 5.00%0.21 | 20.69%0.35 | -51.52%0.16 | 24.56%0.9221 | -24.39%0.17 | -33.33%0.2 | 45.00%0.29 | 50.00%0.33 |
Diluted earnings per share | 47.47%1.3598 | 181.25%0.45 | 10.53%0.21 | 21.43%0.34 | -50.00%0.16 | 24.56%0.9221 | -28.84%0.16 | -36.67%0.19 | 40.00%0.28 | 45.45%0.32 |
Dividend per share | ||||||||||
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
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 | -- | -- | -- | -- |