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688582 Anhui XDLK Microsystem Corporation

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  • 51.46
  • +1.76+3.54%
Market Closed Dec 20 15:00 CST
20.62BMarket Cap99.92P/E (TTM)

Anhui XDLK Microsystem Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
41.21%271.46M
42.04%137.32M
100.21%22.43M
39.77%317.09M
45.27%192.24M
42.24%96.68M
-0.02%11.21M
36.58%226.86M
132.33M
67.97M
Operating revenue
41.21%271.46M
42.04%137.32M
100.21%22.43M
39.77%317.09M
45.27%192.24M
42.24%96.68M
-0.02%11.21M
36.58%226.86M
--132.33M
--67.97M
Total operating cost
42.42%152.08M
45.06%93.51M
41.41%31.89M
36.98%161.8M
34.51%106.78M
38.02%64.46M
24.28%22.55M
37.18%118.12M
79.38M
46.7M
Operating cost
58.90%43.51M
79.73%25.85M
60.49%4.36M
68.64%53.88M
53.70%27.38M
55.93%14.38M
30.56%2.72M
31.68%31.95M
--17.81M
--9.23M
Operating tax surcharges
35.82%2.66M
18.08%1.06M
29.46%108.45K
23.34%2.69M
87.03%1.96M
69.02%896.75K
16.69%83.77K
31.25%2.18M
--1.05M
--530.54K
Operating expense
69.83%8.48M
69.67%5.57M
119.94%2.2M
78.44%7.1M
73.62%5M
77.65%3.29M
54.21%1M
22.92%3.98M
--2.88M
--1.85M
Administration expense
11.62%24.15M
27.76%15.59M
61.53%8.94M
24.26%29.54M
20.51%21.64M
31.06%12.2M
45.93%5.53M
46.55%23.77M
--17.95M
--9.31M
Financial expense
-68.89%-9.23M
-1,756.88%-8.29M
-3,546.75%-5.53M
-2,493.82%-11.61M
-3,202.48%-5.47M
310.81%500.05K
47,154.37%160.49K
129.77%485.03K
--176.16K
--121.72K
-Interest expense (Financial expense)
322.52%766.57K
143.74%408.61K
----
10.88%466.63K
--181.43K
--167.64K
----
--420.85K
----
----
-Interest Income (Financial expense)
-66.71%-10.2M
-26,042.90%-8.74M
-171,889.75%-5.73M
-12,261.05%-12.62M
-37,568.12%-6.12M
-104.08%-33.42K
-176.08%-3.33K
-168.11%-102.09K
---16.24K
---16.37K
Research and development
46.61%82.51M
61.84%53.72M
67.07%21.82M
43.85%80.2M
42.41%56.28M
29.32%33.19M
13.02%13.06M
37.63%55.75M
--39.52M
--25.67M
Credit Impairment Loss
92.24%-513.15K
178.50%2M
186.40%4.73M
-625.42%-12.83M
-925.47%-6.61M
-202.86%-2.55M
14,446.91%1.65M
56.04%-1.77M
--801.18K
--2.48M
Other net revenue
Fair value change income
33.64%5.02M
47.17%4.15M
105.96%2.22M
1,713.17%5.75M
4.06%3.76M
43.96%2.82M
25.39%1.08M
-77.35%316.95K
--3.61M
--1.96M
Invest income
292.71%8.14M
329.60%4.1M
6.21%694.83K
-27.97%3.11M
17.24%2.07M
-37.77%954.49K
-17.51%654.18K
-15.68%4.32M
--1.77M
--1.53M
Asset deal income
---516.59K
---516.59K
-152.59%-1.43K
--2.71K
----
----
--2.71K
----
----
----
Other revenue
-46.64%6.57M
-60.97%2.91M
-90.10%211.95K
170.19%14.17M
169.06%12.31M
83.19%7.45M
-20.44%2.14M
43.10%5.24M
--4.57M
--4.06M
Operating profit
42.37%138.08M
38.08%56.45M
72.47%-1.6M
41.62%165.48M
52.24%96.99M
30.61%40.88M
-123.31%-5.82M
35.63%116.84M
63.71M
31.3M
Add:Non operating Income
----
----
----
----
--2.71K
--2.71K
----
----
--0
----
Less:Non operating expense
----
----
----
-65.78%81.79K
-95.49%10.78K
----
----
4,364.59%239K
--239K
--239K
Total profit
42.39%138.08M
38.07%56.45M
72.47%-1.6M
41.84%165.4M
52.80%96.98M
31.62%40.89M
-123.31%-5.82M
35.36%116.61M
63.47M
31.06M
Net profit
42.39%138.08M
38.07%56.45M
72.47%-1.6M
41.84%165.4M
52.80%96.98M
31.62%40.89M
-123.31%-5.82M
41.16%116.61M
63.47M
31.06M
Net profit from continuing operation
42.39%138.08M
38.07%56.45M
72.47%-1.6M
41.84%165.4M
52.80%96.98M
31.62%40.89M
-123.31%-5.82M
41.16%116.61M
--63.47M
--31.06M
Net profit of parent company owners
42.39%138.08M
38.07%56.45M
72.47%-1.6M
41.84%165.4M
52.80%96.98M
31.62%40.89M
-123.31%-5.82M
41.16%116.61M
--63.47M
--31.06M
Earning per share
Basic earning per share
29.63%0.35
16.67%0.14
80.00%-0.004
29.41%0.44
50.00%0.27
33.33%0.12
-100.00%-0.02
41.67%0.34
--0.18
--0.09
Diluted earning per share
29.63%0.35
16.67%0.14
80.00%-0.004
29.41%0.44
50.00%0.27
33.33%0.12
-100.00%-0.02
41.67%0.34
--0.18
--0.09
Other composite income
-119.45%-202.06
-85.33%166.46
-99.67%8.59
-82.72%656.34
-77.00%1.04K
-46.49%1.13K
4.03%2.63K
436.89%3.8K
4.52K
2.12K
Other composite income of parent company owners
-119.45%-202.06
-85.33%166.46
-99.67%8.59
-82.72%656.34
-77.00%1.04K
-46.49%1.13K
4.03%2.63K
436.89%3.8K
--4.52K
--2.12K
Add:Adjusted items effecting composite income
----
----
----
----
----
----
----
----
---4.52K
----
Total composite income
42.38%138.08M
38.07%56.45M
72.46%-1.6M
41.84%165.4M
52.80%96.98M
31.61%40.89M
-123.43%-5.82M
41.17%116.61M
63.47M
31.07M
Total composite income of parent company owners
42.38%138.08M
38.07%56.45M
72.46%-1.6M
41.84%165.4M
52.80%96.98M
31.61%40.89M
-123.43%-5.82M
41.17%116.61M
--63.47M
--31.07M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 41.21%271.46M42.04%137.32M100.21%22.43M39.77%317.09M45.27%192.24M42.24%96.68M-0.02%11.21M36.58%226.86M132.33M67.97M
Operating revenue 41.21%271.46M42.04%137.32M100.21%22.43M39.77%317.09M45.27%192.24M42.24%96.68M-0.02%11.21M36.58%226.86M--132.33M--67.97M
Total operating cost 42.42%152.08M45.06%93.51M41.41%31.89M36.98%161.8M34.51%106.78M38.02%64.46M24.28%22.55M37.18%118.12M79.38M46.7M
Operating cost 58.90%43.51M79.73%25.85M60.49%4.36M68.64%53.88M53.70%27.38M55.93%14.38M30.56%2.72M31.68%31.95M--17.81M--9.23M
Operating tax surcharges 35.82%2.66M18.08%1.06M29.46%108.45K23.34%2.69M87.03%1.96M69.02%896.75K16.69%83.77K31.25%2.18M--1.05M--530.54K
Operating expense 69.83%8.48M69.67%5.57M119.94%2.2M78.44%7.1M73.62%5M77.65%3.29M54.21%1M22.92%3.98M--2.88M--1.85M
Administration expense 11.62%24.15M27.76%15.59M61.53%8.94M24.26%29.54M20.51%21.64M31.06%12.2M45.93%5.53M46.55%23.77M--17.95M--9.31M
Financial expense -68.89%-9.23M-1,756.88%-8.29M-3,546.75%-5.53M-2,493.82%-11.61M-3,202.48%-5.47M310.81%500.05K47,154.37%160.49K129.77%485.03K--176.16K--121.72K
-Interest expense (Financial expense) 322.52%766.57K143.74%408.61K----10.88%466.63K--181.43K--167.64K------420.85K--------
-Interest Income (Financial expense) -66.71%-10.2M-26,042.90%-8.74M-171,889.75%-5.73M-12,261.05%-12.62M-37,568.12%-6.12M-104.08%-33.42K-176.08%-3.33K-168.11%-102.09K---16.24K---16.37K
Research and development 46.61%82.51M61.84%53.72M67.07%21.82M43.85%80.2M42.41%56.28M29.32%33.19M13.02%13.06M37.63%55.75M--39.52M--25.67M
Credit Impairment Loss 92.24%-513.15K178.50%2M186.40%4.73M-625.42%-12.83M-925.47%-6.61M-202.86%-2.55M14,446.91%1.65M56.04%-1.77M--801.18K--2.48M
Other net revenue
Fair value change income 33.64%5.02M47.17%4.15M105.96%2.22M1,713.17%5.75M4.06%3.76M43.96%2.82M25.39%1.08M-77.35%316.95K--3.61M--1.96M
Invest income 292.71%8.14M329.60%4.1M6.21%694.83K-27.97%3.11M17.24%2.07M-37.77%954.49K-17.51%654.18K-15.68%4.32M--1.77M--1.53M
Asset deal income ---516.59K---516.59K-152.59%-1.43K--2.71K----------2.71K------------
Other revenue -46.64%6.57M-60.97%2.91M-90.10%211.95K170.19%14.17M169.06%12.31M83.19%7.45M-20.44%2.14M43.10%5.24M--4.57M--4.06M
Operating profit 42.37%138.08M38.08%56.45M72.47%-1.6M41.62%165.48M52.24%96.99M30.61%40.88M-123.31%-5.82M35.63%116.84M63.71M31.3M
Add:Non operating Income ------------------2.71K--2.71K----------0----
Less:Non operating expense -------------65.78%81.79K-95.49%10.78K--------4,364.59%239K--239K--239K
Total profit 42.39%138.08M38.07%56.45M72.47%-1.6M41.84%165.4M52.80%96.98M31.62%40.89M-123.31%-5.82M35.36%116.61M63.47M31.06M
Net profit 42.39%138.08M38.07%56.45M72.47%-1.6M41.84%165.4M52.80%96.98M31.62%40.89M-123.31%-5.82M41.16%116.61M63.47M31.06M
Net profit from continuing operation 42.39%138.08M38.07%56.45M72.47%-1.6M41.84%165.4M52.80%96.98M31.62%40.89M-123.31%-5.82M41.16%116.61M--63.47M--31.06M
Net profit of parent company owners 42.39%138.08M38.07%56.45M72.47%-1.6M41.84%165.4M52.80%96.98M31.62%40.89M-123.31%-5.82M41.16%116.61M--63.47M--31.06M
Earning per share
Basic earning per share 29.63%0.3516.67%0.1480.00%-0.00429.41%0.4450.00%0.2733.33%0.12-100.00%-0.0241.67%0.34--0.18--0.09
Diluted earning per share 29.63%0.3516.67%0.1480.00%-0.00429.41%0.4450.00%0.2733.33%0.12-100.00%-0.0241.67%0.34--0.18--0.09
Other composite income -119.45%-202.06-85.33%166.46-99.67%8.59-82.72%656.34-77.00%1.04K-46.49%1.13K4.03%2.63K436.89%3.8K4.52K2.12K
Other composite income of parent company owners -119.45%-202.06-85.33%166.46-99.67%8.59-82.72%656.34-77.00%1.04K-46.49%1.13K4.03%2.63K436.89%3.8K--4.52K--2.12K
Add:Adjusted items effecting composite income -----------------------------------4.52K----
Total composite income 42.38%138.08M38.07%56.45M72.46%-1.6M41.84%165.4M52.80%96.98M31.61%40.89M-123.43%-5.82M41.17%116.61M63.47M31.07M
Total composite income of parent company owners 42.38%138.08M38.07%56.45M72.46%-1.6M41.84%165.4M52.80%96.98M31.61%40.89M-123.43%-5.82M41.17%116.61M--63.47M--31.07M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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