PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Xiamen Hongxin Electronics Technology Group Inc.
300657
5
Shijihengtong Technology
301428
| (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 1.93%6.06億 | 11.66%1.63億 | 1.64%1.49億 | -3.41%1.46億 | -4.85%1.43億 | 1.52%5.95億 | -6.60%1.46億 | -5.43%1.47億 | 10.14%1.52億 | 10.01%1.5億 |
| 純利子所得 | -0.65%4.78億 | 7.43%1.27億 | 2.94%1.21億 | -4.09%1.17億 | -8.34%1.14億 | 1.48%4.81億 | -9.33%1.18億 | -5.48%1.18億 | 8.32%1.22億 | 15.43%1.24億 |
| -利子所得 | 16.04%8.26億 | 11.64%2.14億 | 16.42%2.14億 | 15.30%2.03億 | 21.66%1.95億 | 38.52%7.12億 | 28.47%1.91億 | 36.89%1.84億 | 48.64%1.76億 | 43.13%1.61億 |
| -貸付金とリースからの利息収入 | 18.92%7.1億 | 12.77%1.83億 | 18.69%1.84億 | 20.32%1.75億 | 25.16%1.67億 | 41.30%5.97億 | 31.78%1.63億 | 41.66%1.55億 | 51.16%1.46億 | 43.26%1.33億 |
| -証券からの利息収入 | -3.93%8,864.8万 | 2.62%2,302.4万 | -2.69%2,214.9万 | -7.42%2,148.5万 | -7.90%2,199万 | 8.64%9,227.9万 | -4.56%2,243.7万 | 1.40%2,276.1万 | 13.03%2,320.6万 | 29.37%2,387.6万 |
| -その他の利子所得 | 21.47%2,719.1万 | 14.56%731万 | 31.00%736.5万 | -13.52%614.7万 | 94.59%636.9万 | 254.53%2,238.5万 | 203.42%638.1万 | 166.70%562.2万 | 372.61%710.8万 | 448.24%327.3万 |
| -利子費用 | 50.94%3.47億 | 18.38%8,707.9万 | 40.48%9,258.7万 | 58.57%8,640万 | 124.63%8,136.7万 | 485.05%2.3億 | 286.26%7,356万 | 585.39%6,590.7万 | 776.15%5,448.8万 | 711.63%3,622.3万 |
| -預金利息費用 | 74.48%2.65億 | 29.98%6,977.2万 | 58.30%7,027.8万 | 96.55%6,523.3万 | 189.96%5,961.8万 | 534.00%1.52億 | 334.67%5,367.8万 | 646.65%4,439.6万 | 1,012.98%3,318.9万 | 670.36%2,056.1万 |
| -短期債務の利息費用 | 55.32%395.3万 | 44.89%129.1万 | 46.58%109.2万 | 82.11%89.6万 | 61.24%67.4万 | 348.06%254.5万 | 175.00%89.1万 | 406.80%74.5万 | 925.00%49.2万 | 770.83%41.8万 |
| -長期債務と資本証券の支払利息 | 3.65%7,857.9万 | -15.67%1,601.6万 | 2.17%2,121.7万 | -2.58%2,027.1万 | 38.25%2,107.5万 | 411.26%7,581万 | 198.09%1,899.1万 | 489.44%2,076.6万 | 552.46%2,080.7万 | 773.08%1,524.4万 |
| 非利子所得 | 12.90%1.28億 | 29.37%3,638.8万 | -3.62%2,808.1万 | -0.65%2,987.3万 | 11.79%2,909.4万 | 1.68%1.13億 | 6.84%2,812.7万 | -5.24%2,913.5万 | 18.14%3,006.9万 | -10.14%2,602.6万 |
| -総獲得保険料 | -13.25%954.4万 | -27.29%251.2万 | -9.38%217.3万 | -12.48%279.1万 | 5.51%206.7万 | 2.55%1,100.2万 | 40.16%345.5万 | 19.96%239.8万 | 33.77%318.9万 | -49.52%195.9万 |
| -費用と手数料 | 17.19%1.01億 | 92.97%2,792.7万 | -6.12%2,404.8万 | 5.25%2,530.4万 | 11.34%2,461.2万 | -3.81%8,623.3万 | -6.54%1,447.2万 | 3.47%2,561.6万 | 0.04%2,404.1万 | -12.90%2,210.5万 |
| -その他の非利子所得 | 15.55%1,583.2万 | -35.78%569.5万 | -4.17%142.4万 | -8.74%160.9万 | 8.77%172.4万 | 10.47%1,370.1万 | 5.23%886.8万 | 14.84%148.6万 | 15.91%176.3万 | 36.76%158.5万 |
| -資産売却益 | -35.95%155万 | -80.93%25.4万 | 219.45%43.6万 | -84.29%16.9万 | 83.29%69.1万 | 286.87%242万 | 2,711.76%133.2万 | -113.54%-36.5万 | 143.30%107.6万 | 125.89%37.7万 |
| 信用損失引当金 | -8.30%-1,920.6万 | 103.06%14.7万 | 24.17%-479.8万 | -248.12%-1,054.1万 | -12.22%-401.4万 | -1,166.39%-1,773.4万 | -53.81%-480.2万 | -1,282.62%-632.7万 | -472.91%-302.8万 | -204.04%-357.7万 |
| 非利子費用 | 4.32%3.95億 | 2.97%1億 | 2.22%9,767.5万 | 2.65%9,713.3万 | 4.72%9,565.6万 | 8.51%3.79億 | 9.61%9,755.6万 | 5.74%9,555.4万 | 10.76%9,463万 | 8.05%9,134.5万 |
| 施設と設備 | 7.19%6,646万 | 3.83%1,668万 | 7.23%1,638.3万 | 12.11%1,676.6万 | 5.89%1,663.1万 | 5.79%6,200.4万 | 7.28%1,606.5万 | 4.84%1,527.8万 | 8.20%1,495.5万 | 3.02%1,570.6万 |
| 専門的な費用と契約サービス費用 | ---- | ---- | 15.08%468.6万 | 11.81%459.2万 | 57.84%500.2万 | -3.67%1,573.4万 | 17.52%438.6万 | 9.49%407.2万 | -3.59%410.7万 | -31.44%316.9万 |
| 販売費及び一般管理費 | 0.15%2.48億 | 1.19%6,366.5万 | -0.82%6,299.3万 | -1.87%6,046.4万 | 2.18%6,051.4万 | 11.36%2.47億 | 13.07%6,291.7万 | 6.33%6,351.3万 | 12.81%6,161.6万 | 11.52%5,922.1万 |
| -一般管理費 | 0.76%2.38億 | 1.99%6,113.4万 | -0.63%6,001.6万 | -1.29%5,809.3万 | 3.05%5,862.9万 | 11.00%2.36億 | 11.30%5,994.2万 | 5.31%6,039.8万 | 13.46%5,885.3万 | 12.26%5,689.6万 |
| -販売とマーケティング費用 | -12.65%976.4万 | -14.92%253.1万 | -4.43%297.7万 | -14.19%237.1万 | -18.92%188.5万 | 19.74%1,117.8万 | 66.29%297.5万 | 31.05%311.5万 | 0.51%276.3万 | -3.97%232.5万 |
| 減価償却費 | -9.21%825.1万 | -9.32%203.4万 | -9.24%205.3万 | -9.20%207.2万 | -9.08%209.2万 | -11.58%908.8万 | -11.69%224.3万 | -11.64%226.2万 | -11.52%228.2万 | -11.43%230.1万 |
| -減価償却費 | -9.21%825.1万 | -9.32%203.4万 | -9.24%205.3万 | -9.20%207.2万 | -9.08%209.2万 | -11.58%908.8万 | -11.69%224.3万 | -11.64%226.2万 | -11.52%228.2万 | -11.43%230.1万 |
| その他の非金利費用 | 62.54%7,312.4万 | 51.35%1,807.9万 | 10.84%1,156万 | 13.44%1,323.9万 | 4.28%1,141.7万 | 6.91%4,498.9万 | -1.36%1,194.5万 | 6.61%1,042.9万 | 14.93%1,167万 | 22.09%1,094.8万 |
| 持分法による投資利益 | ||||||||||
| 特別利益（費用） | -67.10%-640万 | -64.6万 | -208.42%-197.7万 | -10,691.43%-377.7万 | 0 | -122.29%-383万 | 0 | -871.21%-64.1万 | 32.69%-3.5万 | -97.93%-315.3万 |
| 再編成・合併費用 | 67.10%640万 | --64.6万 | 208.42%197.7万 | 10,691.43%377.7万 | --0 | 122.29%383万 | --0 | 871.21%64.1万 | -32.69%3.5万 | 97.93%315.3万 |
| その他の営業外収入（費用） | ||||||||||
| 税金等調整前当期純利益 | -4.60%1.85億 | 42.30%6,193.7万 | 1.08%4,477.3万 | -35.09%3,501.5万 | -17.01%4,339万 | -17.92%1.94億 | -32.06%4,352.7万 | -32.22%4,429.5万 | 1.77%5,394.3万 | -3.15%5,228.3万 |
| 法人税 | -4.04%3,360.4万 | 43.80%1,230.8万 | 0.64%750.1万 | -32.70%609.9万 | -22.58%769.7万 | -20.93%3,501.7万 | -27.81%855.9万 | -39.50%745.3万 | -11.63%906.3万 | 0.84%994.2万 |
| 税引後の持分利益からの利益 | ||||||||||
| 当期純利益 | -4.73%1.52億 | 41.93%4,962.9万 | 1.17%3,727.2万 | -35.57%2,891.6万 | -15.70%3,569.3万 | -17.22%1.59億 | -33.02%3,496.8万 | -30.53%3,684.2万 | 4.99%4,488万 | -4.04%4,234.1万 |
| 継続事業からの純利益 | -4.73%1.52億 | 41.93%4,962.9万 | 1.17%3,727.2万 | -35.57%2,891.6万 | -15.70%3,569.3万 | -17.22%1.59億 | -33.02%3,496.8万 | -30.53%3,684.2万 | 4.99%4,488万 | -4.04%4,234.1万 |
| 非支配株主に帰属する当期純利益 | ||||||||||
| 親会社株主に帰属する当期純利益 | -4.73%1.52億 | 41.93%4,962.9万 | 1.17%3,727.2万 | -35.57%2,891.6万 | -15.70%3,569.3万 | -17.22%1.59億 | -33.02%3,496.8万 | -30.53%3,684.2万 | 4.99%4,488万 | -4.04%4,234.1万 |
| 優先株式配当金 | 0.00%1,012.5万 | 0.00%253.1万 | 0.00%253.1万 | 0.00%253.1万 | 0.00%253.1万 | 0.00%1,012.5万 | 0.00%253.1万 | 0.00%253.1万 | 0.00%253.1万 | 0.00%253.1万 |
| その他の優先株式配当金 | ||||||||||
| 普通株式株主に帰属する当期純利益 | -5.05%1.41億 | 45.20%4,709.8万 | 1.25%3,474.1万 | -37.70%2,638.5万 | -16.70%3,316.2万 | -18.18%1.49億 | -34.71%3,243.7万 | -32.06%3,431.1万 | 5.30%4,234.9万 | -4.29%3,981万 |
| 基本EPS(1株当たり利益) | -9.96%2.26 | 27.27%0.7 | -6.90%0.54 | -38.03%0.44 | -16.42%0.56 | -17.16%2.51 | -34.52%0.55 | -31.76%0.58 | 5.97%0.71 | -1.47%0.67 |
| 希薄化EPS(1株当たり利益） | -9.96%2.26 | 27.27%0.7 | -6.90%0.54 | -38.03%0.44 | -16.42%0.56 | -16.89%2.51 | -34.52%0.55 | -31.76%0.58 | 5.97%0.71 | -1.47%0.67 |
| １株当たりの配当金 | 2.84%1.45 | 2.78%0.37 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.92%1.41 | 2.86%0.36 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 |
| 通貨単位 | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 監査意見 | -- | -- | -- | -- | -- | 保留意見無し | -- | -- | -- | -- |
