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688616 Hangzhou Xili Intelligent Technology

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  • 11.18
  • +0.17+1.54%
Market Closed Mar 4 15:00 CST
2.01BMarket Cap20.04P/E (TTM)

Hangzhou Xili Intelligent Technology Key Stats

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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
32.71%469.53M
39.58%273.52M
99.38%106.72M
4.21%565.18M
-8.95%353.81M
-4.27%195.96M
-23.24%53.53M
32.03%542.34M
44.62%388.58M
11.04%204.71M
Operating revenue
32.71%469.53M
39.58%273.52M
99.38%106.72M
4.21%565.18M
-8.95%353.81M
-4.27%195.96M
-23.24%53.53M
32.03%542.34M
44.62%388.58M
11.04%204.71M
Total operating cost
28.68%394.05M
38.55%240.97M
72.32%93.25M
4.84%493.76M
-8.99%306.24M
-2.37%173.92M
-18.52%54.11M
38.52%470.95M
52.20%336.48M
21.37%178.14M
Operating cost
34.26%330.68M
41.71%196.81M
70.28%67.54M
0.44%401.3M
-13.59%246.3M
-8.07%138.88M
-23.40%39.66M
43.53%399.56M
58.19%285.03M
26.69%151.06M
Operating tax surcharges
45.09%3.51M
36.97%1.86M
50.51%695.05K
37.97%5.1M
8.36%2.42M
-0.95%1.36M
-17.05%461.79K
21.97%3.7M
52.00%2.23M
128.68%1.37M
Operating expense
-6.93%18.9M
-9.48%10.81M
70.13%5.48M
22.76%33.41M
-6.10%20.31M
18.81%11.94M
-12.66%3.22M
46.85%27.22M
67.09%21.63M
18.35%10.05M
Administration expense
24.86%23.5M
55.46%18.49M
127.45%11.01M
23.31%25.36M
18.06%18.82M
29.85%11.89M
16.69%4.84M
13.26%20.57M
21.79%15.94M
-1.45%9.16M
Financial expense
13.98%-4.03M
31.09%-2.63M
-5,387.84%-713.75K
38.63%-5.8M
48.90%-4.68M
36.38%-3.82M
-199.34%-13.01K
-1,216.05%-9.45M
-1,468.53%-9.16M
-7,945.98%-6.01M
-Interest expense (Financial expense)
----
----
----
-11.91%30.99K
213.75%26.96K
----
----
-46.09%35.18K
-85.49%8.59K
-85.49%8.59K
-Interest Income (Financial expense)
-64.26%-4.56M
-43.51%-2.45M
-215.54%-2.52M
-74.32%-4.31M
-56.51%-2.78M
-58.39%-1.71M
-68.22%-799.94K
-9.55%-2.47M
-66.38%-1.77M
-33.59%-1.08M
Research and development
-6.86%21.49M
14.33%15.63M
55.55%9.24M
17.11%34.38M
10.82%23.07M
9.40%13.67M
-4.61%5.94M
30.00%29.36M
48.79%20.82M
35.53%12.5M
Credit Impairment Loss
-252.04%-738.29K
-154.86%-491.98K
-91.78%379.87K
101.93%70.28K
115.84%485.59K
-29.25%896.79K
238.44%4.62M
-278.71%-3.64M
-148.78%-3.07M
226.19%1.27M
Asset Impairment Loss
4.94%-2.06M
-24.84%-899.22K
-209.14%-35.06K
-736.25%-704.42K
-908.15%-2.17M
62.58%-720.27K
73.61%-11.34K
-72.16%110.71K
2,690.88%267.97K
-23,598.36%-1.92M
Other net revenue
Fair value change income
313.02%2.52M
328.57%1.87M
174.83%677.6K
-1,280.77%-1.89M
-234.27%-1.18M
-161.57%-819.28K
-215.75%-905.52K
112.38%160.16K
14,200.00%880.88K
1,370.59%1.33M
Invest income
----
-103.84%-20.51K
115.90%234.73K
283.88%8.66M
304.54%7.38M
-56.49%534.52K
-72.15%108.72K
4.73%2.26M
56.90%1.82M
66.98%1.23M
Asset deal income
----
----
----
----
---120.6K
---121.2K
---129.16K
----
----
----
Other revenue
337.43%11.86M
593.54%9.71M
1,189.56%3.9M
386.79%10.22M
49.36%2.71M
14.07%1.4M
-34.35%302.39K
-68.72%2.1M
-27.84%1.82M
-46.08%1.23M
Operating profit
59.20%87.06M
84.08%42.72M
447.99%18.64M
21.29%87.78M
1.61%54.69M
-21.87%23.21M
-45.85%3.4M
-7.02%72.38M
7.52%53.82M
-24.76%29.7M
Add:Non operating Income
-90.10%8.85K
----
----
36.59%490.64K
--89.37K
--38.86K
----
2,767.51%359.2K
----
----
Less:Non operating expense
171.39%302.66K
544.74%69.35K
78.44%16.2K
258.62%753.45K
-25.62%111.52K
-92.81%10.76K
-80.19%9.08K
2.16%210.1K
105.30%149.93K
113.32%149.53K
Total profit
58.73%86.77M
83.56%42.65M
448.98%18.62M
20.67%87.52M
1.85%54.67M
-21.38%23.23M
-45.60%3.39M
-6.60%72.52M
7.27%53.67M
-25.10%29.55M
Less:Income tax cost
136.51%11.83M
713.25%5.58M
118.59%1.44M
85.41%13.15M
-31.00%5M
-78.60%685.8K
-21.64%659.47K
-3.26%7.09M
29.58%7.25M
-31.04%3.21M
Net profit
50.90%74.94M
64.40%37.07M
528.72%17.18M
13.66%74.37M
6.98%49.67M
-14.42%22.55M
-49.33%2.73M
-6.94%65.43M
4.47%46.42M
-24.31%26.35M
Net profit from continuing operation
50.90%74.94M
64.40%37.07M
528.72%17.18M
13.66%74.37M
6.98%49.67M
-14.42%22.55M
-49.33%2.73M
-6.94%65.43M
4.47%46.42M
-24.31%26.35M
Less:Minority Profit
----
----
----
-104.80%-86.24K
-81.77%284.91K
-72.88%173.52K
-132.94%-30.45K
5,347.48%1.8M
--1.56M
--639.72K
Net profit of parent company owners
51.77%74.94M
65.68%37.07M
521.79%17.18M
17.00%74.46M
10.07%49.38M
-12.96%22.38M
-47.88%2.76M
-9.45%63.64M
0.95%44.86M
-26.14%25.71M
Earning per share
Basic earning per share
50.00%0.42
75.00%0.21
450.00%0.11
19.05%0.5
-6.67%0.28
-29.41%0.12
-50.00%0.02
-16.00%0.42
-6.25%0.3
-37.04%0.17
Diluted earning per share
50.00%0.42
75.00%0.21
450.00%0.11
16.67%0.49
-6.67%0.28
-29.41%0.12
-50.00%0.02
-16.00%0.42
-6.25%0.3
-37.04%0.17
Other composite income
Total composite income
50.90%74.94M
64.40%37.07M
528.72%17.18M
13.66%74.37M
6.98%49.67M
-14.42%22.55M
-49.33%2.73M
-6.94%65.43M
4.47%46.42M
-24.31%26.35M
Total composite income of parent company owners
51.77%74.94M
65.68%37.07M
521.79%17.18M
17.00%74.46M
10.07%49.38M
-12.96%22.38M
-47.88%2.76M
-9.45%63.64M
0.95%44.86M
-26.14%25.71M
Total composite income of minority owners
----
----
----
-104.80%-86.24K
-81.77%284.91K
-72.88%173.52K
-132.94%-30.45K
5,347.48%1.8M
--1.56M
--639.72K
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)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 32.71%469.53M39.58%273.52M99.38%106.72M4.21%565.18M-8.95%353.81M-4.27%195.96M-23.24%53.53M32.03%542.34M44.62%388.58M11.04%204.71M
Operating revenue 32.71%469.53M39.58%273.52M99.38%106.72M4.21%565.18M-8.95%353.81M-4.27%195.96M-23.24%53.53M32.03%542.34M44.62%388.58M11.04%204.71M
Total operating cost 28.68%394.05M38.55%240.97M72.32%93.25M4.84%493.76M-8.99%306.24M-2.37%173.92M-18.52%54.11M38.52%470.95M52.20%336.48M21.37%178.14M
Operating cost 34.26%330.68M41.71%196.81M70.28%67.54M0.44%401.3M-13.59%246.3M-8.07%138.88M-23.40%39.66M43.53%399.56M58.19%285.03M26.69%151.06M
Operating tax surcharges 45.09%3.51M36.97%1.86M50.51%695.05K37.97%5.1M8.36%2.42M-0.95%1.36M-17.05%461.79K21.97%3.7M52.00%2.23M128.68%1.37M
Operating expense -6.93%18.9M-9.48%10.81M70.13%5.48M22.76%33.41M-6.10%20.31M18.81%11.94M-12.66%3.22M46.85%27.22M67.09%21.63M18.35%10.05M
Administration expense 24.86%23.5M55.46%18.49M127.45%11.01M23.31%25.36M18.06%18.82M29.85%11.89M16.69%4.84M13.26%20.57M21.79%15.94M-1.45%9.16M
Financial expense 13.98%-4.03M31.09%-2.63M-5,387.84%-713.75K38.63%-5.8M48.90%-4.68M36.38%-3.82M-199.34%-13.01K-1,216.05%-9.45M-1,468.53%-9.16M-7,945.98%-6.01M
-Interest expense (Financial expense) -------------11.91%30.99K213.75%26.96K---------46.09%35.18K-85.49%8.59K-85.49%8.59K
-Interest Income (Financial expense) -64.26%-4.56M-43.51%-2.45M-215.54%-2.52M-74.32%-4.31M-56.51%-2.78M-58.39%-1.71M-68.22%-799.94K-9.55%-2.47M-66.38%-1.77M-33.59%-1.08M
Research and development -6.86%21.49M14.33%15.63M55.55%9.24M17.11%34.38M10.82%23.07M9.40%13.67M-4.61%5.94M30.00%29.36M48.79%20.82M35.53%12.5M
Credit Impairment Loss -252.04%-738.29K-154.86%-491.98K-91.78%379.87K101.93%70.28K115.84%485.59K-29.25%896.79K238.44%4.62M-278.71%-3.64M-148.78%-3.07M226.19%1.27M
Asset Impairment Loss 4.94%-2.06M-24.84%-899.22K-209.14%-35.06K-736.25%-704.42K-908.15%-2.17M62.58%-720.27K73.61%-11.34K-72.16%110.71K2,690.88%267.97K-23,598.36%-1.92M
Other net revenue
Fair value change income 313.02%2.52M328.57%1.87M174.83%677.6K-1,280.77%-1.89M-234.27%-1.18M-161.57%-819.28K-215.75%-905.52K112.38%160.16K14,200.00%880.88K1,370.59%1.33M
Invest income -----103.84%-20.51K115.90%234.73K283.88%8.66M304.54%7.38M-56.49%534.52K-72.15%108.72K4.73%2.26M56.90%1.82M66.98%1.23M
Asset deal income -------------------120.6K---121.2K---129.16K------------
Other revenue 337.43%11.86M593.54%9.71M1,189.56%3.9M386.79%10.22M49.36%2.71M14.07%1.4M-34.35%302.39K-68.72%2.1M-27.84%1.82M-46.08%1.23M
Operating profit 59.20%87.06M84.08%42.72M447.99%18.64M21.29%87.78M1.61%54.69M-21.87%23.21M-45.85%3.4M-7.02%72.38M7.52%53.82M-24.76%29.7M
Add:Non operating Income -90.10%8.85K--------36.59%490.64K--89.37K--38.86K----2,767.51%359.2K--------
Less:Non operating expense 171.39%302.66K544.74%69.35K78.44%16.2K258.62%753.45K-25.62%111.52K-92.81%10.76K-80.19%9.08K2.16%210.1K105.30%149.93K113.32%149.53K
Total profit 58.73%86.77M83.56%42.65M448.98%18.62M20.67%87.52M1.85%54.67M-21.38%23.23M-45.60%3.39M-6.60%72.52M7.27%53.67M-25.10%29.55M
Less:Income tax cost 136.51%11.83M713.25%5.58M118.59%1.44M85.41%13.15M-31.00%5M-78.60%685.8K-21.64%659.47K-3.26%7.09M29.58%7.25M-31.04%3.21M
Net profit 50.90%74.94M64.40%37.07M528.72%17.18M13.66%74.37M6.98%49.67M-14.42%22.55M-49.33%2.73M-6.94%65.43M4.47%46.42M-24.31%26.35M
Net profit from continuing operation 50.90%74.94M64.40%37.07M528.72%17.18M13.66%74.37M6.98%49.67M-14.42%22.55M-49.33%2.73M-6.94%65.43M4.47%46.42M-24.31%26.35M
Less:Minority Profit -------------104.80%-86.24K-81.77%284.91K-72.88%173.52K-132.94%-30.45K5,347.48%1.8M--1.56M--639.72K
Net profit of parent company owners 51.77%74.94M65.68%37.07M521.79%17.18M17.00%74.46M10.07%49.38M-12.96%22.38M-47.88%2.76M-9.45%63.64M0.95%44.86M-26.14%25.71M
Earning per share
Basic earning per share 50.00%0.4275.00%0.21450.00%0.1119.05%0.5-6.67%0.28-29.41%0.12-50.00%0.02-16.00%0.42-6.25%0.3-37.04%0.17
Diluted earning per share 50.00%0.4275.00%0.21450.00%0.1116.67%0.49-6.67%0.28-29.41%0.12-50.00%0.02-16.00%0.42-6.25%0.3-37.04%0.17
Other composite income
Total composite income 50.90%74.94M64.40%37.07M528.72%17.18M13.66%74.37M6.98%49.67M-14.42%22.55M-49.33%2.73M-6.94%65.43M4.47%46.42M-24.31%26.35M
Total composite income of parent company owners 51.77%74.94M65.68%37.07M521.79%17.18M17.00%74.46M10.07%49.38M-12.96%22.38M-47.88%2.76M-9.45%63.64M0.95%44.86M-26.14%25.71M
Total composite income of minority owners -------------104.80%-86.24K-81.77%284.91K-72.88%173.52K-132.94%-30.45K5,347.48%1.8M--1.56M--639.72K
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)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)----

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.