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688616 Hangzhou Xili Intelligent Technology

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  • 8.28
  • +0.38+4.81%
Market Closed Sep 27 15:00 CST
1.49BMarket Cap16.66P/E (TTM)

Hangzhou Xili Intelligent Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
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
-4.15%69.74M
Operating revenue
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
-4.15%69.74M
Total operating cost
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
9.85%66.41M
Operating cost
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
8.31%51.78M
Operating tax surcharges
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
1,392.17%556.69K
Operating expense
-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
-24.41%3.69M
Administration expense
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
-9.39%4.15M
Financial expense
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
102.13%13.09K
-Interest expense (Financial expense)
----
----
-11.91%30.99K
213.75%26.96K
----
----
-46.09%35.18K
-85.49%8.59K
-85.49%8.59K
--8.59K
-Interest Income (Financial expense)
-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
---475.53K
Research and development
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
65.13%6.23M
Credit Impairment Loss
-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
41.43%1.36M
Asset Impairment Loss
-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
-531.79%-42.97K
Other net revenue
Fair value change income
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
-35.53%782.32K
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
-24.41%390.33K
Asset deal income
----
----
----
---120.6K
---121.2K
---129.16K
----
----
----
----
Other revenue
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
34.62%460.58K
Operating profit
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
-59.04%6.28M
Add:Non operating Income
----
----
36.59%490.64K
--89.37K
--38.86K
----
2,767.51%359.2K
----
----
----
Less:Non operating expense
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
157.76%45.81K
Total profit
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
-59.43%6.23M
Less:Income tax cost
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
-60.47%841.61K
Net profit
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
-59.26%5.39M
Net profit from continuing operation
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
-59.26%5.39M
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
--92.44K
Net profit of parent company owners
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
-59.96%5.3M
Earning per share
Basic earning per share
75.00%0.21
450.00%0.11
19.05%0.5
10.00%0.33
-29.41%0.12
-50.00%0.02
-16.00%0.42
-6.25%0.3
-37.04%0.17
-66.67%0.04
Diluted earning per share
75.00%0.21
450.00%0.11
16.67%0.49
10.00%0.33
-29.41%0.12
-50.00%0.02
-16.00%0.42
-6.25%0.3
-37.04%0.17
-66.67%0.04
Other composite income
Total composite income
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
-59.26%5.39M
Total composite income of parent company owners
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
-59.96%5.3M
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
--92.44K
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)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 39.58%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-4.15%69.74M
Operating revenue 39.58%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-4.15%69.74M
Total operating cost 38.55%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%178.14M9.85%66.41M
Operating cost 41.71%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%151.06M8.31%51.78M
Operating tax surcharges 36.97%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%1.37M1,392.17%556.69K
Operating expense -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-24.41%3.69M
Administration expense 55.46%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-9.39%4.15M
Financial expense 31.09%-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%-6.01M102.13%13.09K
-Interest expense (Financial expense) ---------11.91%30.99K213.75%26.96K---------46.09%35.18K-85.49%8.59K-85.49%8.59K--8.59K
-Interest Income (Financial expense) -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---475.53K
Research and development 14.33%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%12.5M65.13%6.23M
Credit Impairment Loss -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%1.27M41.43%1.36M
Asset Impairment Loss -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-531.79%-42.97K
Other net revenue
Fair value change income 328.57%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-35.53%782.32K
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-24.41%390.33K
Asset deal income ---------------120.6K---121.2K---129.16K----------------
Other revenue 593.54%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%1.23M34.62%460.58K
Operating profit 84.08%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-59.04%6.28M
Add:Non operating Income --------36.59%490.64K--89.37K--38.86K----2,767.51%359.2K------------
Less:Non operating expense 544.74%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%149.53K157.76%45.81K
Total profit 83.56%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-59.43%6.23M
Less:Income tax cost 713.25%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-60.47%841.61K
Net profit 64.40%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-59.26%5.39M
Net profit from continuing operation 64.40%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-59.26%5.39M
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--92.44K
Net profit of parent company owners 65.68%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-59.96%5.3M
Earning per share
Basic earning per share 75.00%0.21450.00%0.1119.05%0.510.00%0.33-29.41%0.12-50.00%0.02-16.00%0.42-6.25%0.3-37.04%0.17-66.67%0.04
Diluted earning per share 75.00%0.21450.00%0.1116.67%0.4910.00%0.33-29.41%0.12-50.00%0.02-16.00%0.42-6.25%0.3-37.04%0.17-66.67%0.04
Other composite income
Total composite income 64.40%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-59.26%5.39M
Total composite income of parent company owners 65.68%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-59.96%5.3M
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--92.44K
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.

Analysis

Analyst Rating

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Price Target

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Heat List
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