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 | 30.31%57.44B | 32.73%16.35B | 29.83%14.83B | 27.51%13.57B | 30.87%12.68B | 35.29%44.08B | 30.80%12.32B | 11.43B | 10.65B | 9.69B |
Operating revenue | 30.31%57.44B | 32.73%16.35B | 29.83%14.83B | 27.51%13.57B | 30.87%12.68B | 35.29%44.08B | 30.80%12.32B | --11.43B | --10.65B | --9.69B |
Cost of revenue | 29.76%48.06B | 32.45%13.65B | 29.85%12.49B | 26.59%11.3B | 29.75%10.62B | 33.93%37.04B | 29.05%10.3B | 9.62B | 8.93B | 8.19B |
Gross profit | 33.18%9.38B | 34.18%2.7B | 29.75%2.34B | 32.27%2.27B | 37.02%2.06B | 42.95%7.04B | 40.60%2.01B | 1.81B | 1.72B | 1.51B |
Operating expense | 28.84%8.05B | 35.74%2.42B | 24.77%1.99B | 26.92%1.9B | 26.71%1.74B | 41.81%6.25B | 46.68%1.78B | 1.6B | 1.5B | 1.37B |
Selling and administrative expenses | 57.71%8.11B | 265.21%2.47B | 25.11%1.99B | 27.29%1.9B | 26.37%1.74B | 41.07%5.14B | -32.49%677.32M | --1.59B | --1.49B | --1.38B |
-Selling and marketing expense | 3,714.13%6.12B | 158.50%1.91B | 22.97%1.5B | 21.96%1.41B | 23.07%1.3B | 21.27%160.5M | -7,774.79%-3.27B | --1.22B | --1.16B | --1.05B |
-General and administrative expense | -60.11%1.99B | -85.80%560.52M | 32.07%494.4M | 45.81%486.2M | 37.07%445.95M | 41.81%4.98B | 310.96%3.95B | --374.35M | --333.46M | --325.34M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | 35.64%905.04M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 35.64%905.04M | ---- | ---- | ---- | ---- |
Other taxes | ---- | ---- | ---- | ---- | ---- | 61.70%163.3M | ---- | ---- | ---- | ---- |
Other operating expenses | -268.57%-61.04M | -246.26%-53.98M | -161.78%-1.77M | -221.32%-2.66M | 54.22%-2.63M | 528.81%36.21M | 596.70%36.91M | --2.87M | --2.2M | ---5.75M |
Operating profit | 67.35%1.33B | 22.00%278.27M | 67.45%352.57M | 68.25%374.45M | 143.64%323.23M | 52.59%793.86M | 6.17%228.09M | 210.55M | 222.56M | 132.67M |
Net non-operating interest income expense | 22.26%-1.1B | 33.21%-286.84M | 17.81%-239.29M | 30.02%-234.9M | 5.60%-340.36M | -23.31%-1.42B | -28.15%-429.44M | -291.14M | -335.66M | -360.56M |
Non-operating interest income | 836.68%155.86M | 1,297.98%46.36M | 544.86%47.64M | 398.48%41.35M | 324.89%20.51M | 42.39%16.64M | -230.96%-3.87M | --7.39M | --8.3M | --4.83M |
Non-operating interest expense | -12.86%1.26B | -23.40%333.2M | -3.88%286.93M | -19.68%276.26M | -1.24%360.87M | 23.45%1.44B | 27.78%435M | --298.53M | --343.96M | --365.39M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -15.64%-9.43M | ---- | ---- | ---- | ---- |
Other net income (expense) | -6.05%490.43M | -11.02%105.09M | 244.30%210.19M | 18.28%303.8M | -143.95%-128.65M | 97.05%522.03M | -44.13%118.11M | -145.67M | 256.84M | 292.75M |
Gain on sale of security | -19.11%490.43M | -48.06%105.09M | 244.30%210.19M | 18.28%303.8M | -143.95%-128.65M | 128.84%606.27M | -4.29%202.35M | ---145.67M | --256.84M | --292.75M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---84.24M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --84.24M | ---- | ---- | ---- | ---- |
Income before tax | 811.11%717.55M | 215.96%96.52M | 242.96%323.47M | 208.43%443.34M | -324.79%-145.79M | 72.26%-100.91M | -191.34%-83.24M | -226.26M | 143.74M | 64.85M |
Income tax | 86.66%383.12M | 773.71%120.09M | -41.60%65.87M | 54.20%112.09M | 1,312.75%85.08M | 1.93%205.25M | -80.92%13.75M | 112.79M | 72.69M | 6.02M |
Net income | 209.23%334.42M | 75.70%-23.57M | 175.98%257.6M | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M |
Net income continuous Operations | 209.23%334.42M | 75.70%-23.57M | 175.98%257.6M | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | ---339.05M | --71.05M | --58.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 209.23%334.42M | 75.70%-23.57M | 175.98%257.6M | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 209.23%334.42M | 75.70%-23.57M | 175.98%257.6M | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M |
Basic earnings per share | 212.14%3.06 | 75.71%-0.21 | 176.11%2.3 | 365.86%2.95 | -492.41%-2.0576 | 45.82%-2.7286 | -608.04%-0.8644 | -3.0218 | 0.6332 | 0.5243 |
Diluted earnings per share | 187.96%2.4 | 75.71%-0.21 | 162.54%1.89 | 365.86%2.95 | -492.41%-2.0576 | 45.82%-2.7286 | -608.04%-0.8644 | -3.0218 | 0.6332 | 0.5243 |
Dividend per share | ||||||||||
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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 | -- | -- | -- | -- |