Giansun Precision Technology Group
001400
PXI Auto Components
301560
Heilongjiang Tianyouwei Electronics
603202
4
Ongoal Technology
301662
5
Kente Catalysts Inc.
603120
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Cash cash equivalents and federal funds sold | -37.31%57.6M | -37.31%57.6M | -29.19%71.04M | 26.57%91.59M | -26.90%88.64M | -12.33%91.89M | -12.33%91.89M | 30.37%100.32M | 20.13%72.36M | 42.16%121.25M |
-Cash and cash equivalents | -32.04%56.71M | -32.04%56.71M | 8.74%70.07M | 56.92%89.62M | -3.11%84.6M | 25.99%83.45M | 25.99%83.45M | 5.69%64.44M | 63.79%57.11M | 9.74%87.31M |
-Restricted cash and investments | -89.45%890K | -89.45%890K | -97.32%961K | -87.08%1.97M | -88.11%4.04M | -78.13%8.44M | -78.13%8.44M | 124.52%35.88M | -39.88%15.25M | 491.91%33.94M |
Receivables | 34.88%16.94M | 34.88%16.94M | 223.29%41.91M | 31.48%17.31M | -4.09%13.17M | -5.40%12.56M | -5.40%12.56M | 4.40%12.96M | 17.06%13.17M | 43.75%13.73M |
-Accounts receivable | 24.37%14.66M | 24.37%14.66M | 12.15%13.94M | -0.48%12.56M | -5.42%11.89M | -1.55%11.78M | -1.55%11.78M | 29.17%12.43M | 76.11%12.62M | 100.10%12.57M |
-Other receivables | 193.71%2.29M | 193.71%2.29M | 5,185.63%27.96M | 761.78%4.76M | 10.24%1.28M | -40.53%779K | -40.53%779K | -81.05%529K | -86.49%552K | -64.48%1.16M |
Prepaid assets | 58.23%3.03M | 58.23%3.03M | -46.87%1.41M | -36.35%1.32M | -26.36%1.62M | -12.29%1.91M | -12.29%1.91M | -10.84%2.65M | 0.73%2.07M | 26.80%2.2M |
Net loan | -19.74%1.48B | -19.74%1.48B | -18.23%1.56B | -13.32%1.69B | -11.60%1.75B | -10.28%1.84B | -10.28%1.84B | -10.80%1.9B | -6.33%1.95B | 4.14%1.98B |
-Gross loan | -19.21%1.51B | -19.21%1.51B | -17.60%1.59B | -12.67%1.72B | -10.98%1.79B | -9.71%1.87B | -9.71%1.87B | -9.84%1.93B | -5.33%1.97B | 5.14%2.01B |
-Allowance for loans and lease losses | 14.22%32.85M | 14.22%32.85M | 25.57%34.7M | 36.41%34.99M | 40.81%33.65M | 52.94%28.76M | 52.94%28.76M | 252.03%27.63M | 390.46%25.65M | 407.84%23.9M |
Long term equity investment | 1,311.95%21.86M | 1,311.95%21.86M | 1,323.51%22.04M | 1,297.29%21.63M | 1,299.94%21.67M | 0.00%1.55M | 0.00%1.55M | 0.00%1.55M | 0.00%1.55M | 0.00%1.55M |
Net PPE | -0.08%20.14M | -0.08%20.14M | -2.04%19.86M | -2.08%19.96M | -2.09%20.07M | -2.17%20.16M | -2.17%20.16M | -0.00%20.28M | -21.10%20.39M | 225.38%20.5M |
-Gross PPE | -0.08%20.14M | -0.08%20.14M | -2.04%19.86M | -2.08%19.96M | -2.09%20.07M | -2.17%20.16M | -2.17%20.16M | -0.00%20.28M | -21.10%20.39M | 225.38%20.5M |
Assets held for sale | 221.26%201.13M | 221.26%201.13M | 222.05%200.19M | 2.88%63.34M | 55.99%62.99M | 16.43%62.61M | 16.43%62.61M | --62.16M | --61.57M | --40.38M |
Goodwill and other intangible assets | -11.34%6.99M | -11.34%6.99M | -11.98%7.15M | -11.71%7.4M | -11.47%7.64M | -11.24%7.88M | -11.24%7.88M | -11.02%8.13M | -31.18%8.38M | 188.85%8.63M |
-Other intangible assets | -11.34%6.99M | -11.34%6.99M | -11.98%7.15M | -11.71%7.4M | -11.47%7.64M | -11.24%7.88M | -11.24%7.88M | -11.02%8.13M | -31.18%8.38M | 188.85%8.63M |
Other assets | -51.05%77.46M | -51.05%77.46M | -39.82%90.18M | 32.73%183.12M | 31.00%171.9M | 30.22%158.24M | 30.22%158.24M | -11.31%149.84M | -15.05%137.97M | 71.62%131.23M |
Total assets | -14.33%1.88B | -14.33%1.88B | -11.11%2.01B | -7.56%2.1B | -7.83%2.14B | -7.60%2.2B | -7.60%2.2B | -6.80%2.26B | -3.81%2.27B | 11.23%2.32B |
Liabilities | ||||||||||
Payables | -10.41%11.13M | -10.41%11.13M | -1.42%9.88M | 7.56%11.67M | 12.64%9.8M | 11.01%12.43M | 11.01%12.43M | 33.09%10.02M | 12.08%10.85M | 33.42%8.7M |
-Accounts payable | -17.74%6.96M | -17.74%6.96M | -13.06%4.87M | 9.75%7.88M | 25.79%5.99M | 22.22%8.46M | 22.22%8.46M | 55.11%5.6M | 24.84%7.18M | 83.29%4.76M |
-Total tax payable | -77.69%27K | -77.69%27K | 417.61%735K | -88.73%16K | --43K | 7.08%121K | 7.08%121K | 35.24%142K | 35.24%142K | --0 |
-Dividends payable | 10.58%3.61M | 10.58%3.61M | 14.65%3.74M | -1.01%3.23M | -1.01%3.23M | 0.00%3.26M | 0.00%3.26M | 0.00%3.26M | 0.00%3.26M | 0.00%3.26M |
-Due to related parties | -7.53%540K | -7.53%540K | -47.16%540K | 106.90%540K | -20.32%541K | -34.97%584K | -34.97%584K | 83.81%1.02M | -53.23%261K | 21.90%679K |
Long term debt and capital lease obligation | -18.30%1.41B | -18.30%1.41B | -13.97%1.53B | -9.29%1.63B | -9.96%1.67B | -9.96%1.72B | -9.96%1.72B | -8.94%1.78B | -5.05%1.79B | 13.80%1.85B |
-Long term debt | -18.84%1.36B | -18.84%1.36B | -14.35%1.49B | -9.56%1.58B | -10.23%1.63B | -10.22%1.68B | -10.22%1.68B | -9.17%1.74B | -5.04%1.75B | 11.35%1.81B |
-Long term capital lease obligation | 2.22%45.26M | 2.22%45.26M | 1.38%44.74M | 1.37%44.59M | 1.37%44.44M | 1.33%44.28M | 1.33%44.28M | 1.59%44.13M | -5.65%43.99M | 1,147.50%43.84M |
Liabilities of discontinued operations | 6.64%3.23M | 6.64%3.23M | 4.89%3.17M | 3.24%3.12M | 1.59%3.07M | 0.00%3.03M | 0.00%3.03M | 0.00%3.03M | --3.03M | --3.03M |
Other liabilities | -15.37%11.82M | -15.37%11.82M | -4.87%16.42M | -39.49%9.44M | 3.21%13.87M | 34.38%13.96M | 34.38%13.96M | 65.19%17.26M | 43.91%15.6M | 64.29%13.44M |
Total liabilities | -18.18%1.43B | -18.18%1.43B | -13.78%1.56B | -9.43%1.65B | -9.74%1.7B | -9.58%1.75B | -9.58%1.75B | -8.37%1.81B | -4.53%1.82B | 14.31%1.88B |
Shareholders'equity | ||||||||||
Share capital | 0.00%18K | 0.00%18K | 0.00%18K | -5.26%18K | -5.26%18K | -5.26%18K | -5.26%18K | -5.26%18K | 0.00%19K | 0.00%19K |
-common stock | 0.00%8K | 0.00%8K | 0.00%8K | -11.11%8K | -11.11%8K | -11.11%8K | -11.11%8K | -11.11%8K | 0.00%9K | 0.00%9K |
-Preferred stock | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K |
Paid-in capital | -0.63%1.16B | -0.63%1.16B | -0.83%1.16B | -0.76%1.17B | -0.72%1.17B | -0.36%1.17B | -0.36%1.17B | -0.02%1.17B | -0.09%1.17B | -0.18%1.17B |
Retained earnings | 1.25%-720.27M | 1.25%-720.27M | 0.92%-724.36M | 0.92%-727.18M | 0.81%-728.84M | 0.41%-729.39M | 0.41%-729.39M | -0.85%-731.09M | -1.15%-733.96M | -1.16%-734.78M |
Gains losses not affecting retained earnings | 33.28%-3.2M | 33.28%-3.2M | 30.70%-3.61M | 28.52%-4.01M | 26.61%-4.4M | 24.91%-4.8M | 24.91%-4.8M | 23.44%-5.2M | 22.27%-5.6M | 21.77%-6M |
Total stockholders'equity | 0.76%439.13M | 0.76%439.13M | -0.31%436.34M | -0.13%434.01M | -0.22%432.78M | 0.08%435.8M | 0.08%435.8M | -1.10%437.7M | -1.76%434.55M | -2.02%433.75M |
Non controlling interests | 1.10%10.53M | 1.10%10.53M | 0.27%10.55M | 9.90%10.39M | 29.32%10.39M | 78.22%10.42M | 78.22%10.42M | 113.47%10.52M | 88.55%9.45M | --8.03M |
Total equity | 0.77%449.66M | 0.77%449.66M | -0.30%446.89M | 0.09%444.39M | 0.31%443.17M | 1.11%446.22M | 1.11%446.22M | 0.17%448.23M | -0.74%444M | -0.21%441.79M |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |