Hangzhou Xili Intelligent Technology Co.,Ltd (SHA:688616)
China · Delayed Price · Currency is CNY 10.07
+0.26 (2.65%)
Jul 31, 2026, 3:00 PM CST
SHA:688616 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 580.42 | 566.44 | 587.1 | 565.18 | 542.34 | 410.78 |
Revenue Growth | -0.14% | -3.52% | 3.88% | 4.21% | 32.03% | -9.31% |
Gross Profit Gross Profit Growth | 184.58 | 187.22 | 183.68 | 152.89 | 142.46 | 132.21 |
Operating Income Operating Income Growth | 111.57 | 114.55 | 103.16 | 72.03 | 58.48 | 69.56 |
Net Income Net Income Growth | 101.64 | 103.95 | 103.73 | 74.46 | 63.64 | 70.28 |
Earnings Per Share EPS Growth | 0.58 | 0.59 | 0.59 | 0.41 | 0.35 | 0.42 |
EPS Growth | -4.58% | 0% | 43.90% | 17.14% | -16.01% | -24.24% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Single-Phase Electric Energy Meter Single-Phase Electric Energy Meter Growth | 238.09 |
Three-Phase Electric Meter Three-Phase Electric Meter Growth | 125.9 |
Electricity Information Collection Terminal Electricity Information Collection Terminal Growth | 29.42 |
Electric Energy Metering Box Electric Energy Metering Box Growth | 92.98 |
Others Others Growth | 75.89 |
Total Total Growth | 562.28 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 418.48 | 422.99 | 351.15 | 328.91 | 288.4 | 356.26 |
Total Debt Total Debt Growth | - | - | - | - | 1.27 | 0.36 |
Net Cash (Debt) Net Cash Growth | 418.48 | 422.99 | 351.15 | 328.91 | 287.13 | 355.9 |
Net Cash Growth | 10.58% | 20.46% | 6.76% | 14.55% | -19.32% | 75.95% |
Net Cash Per Share Net Cash Per Share Growth | 2.39 | 2.40 | 2.00 | 1.81 | 1.58 | 2.11 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 125.51 | 152.32 | 99.48 | 136.34 | 68.84 | 49.79 |
Capital Expenditures CapEx Growth | -43.38 | -36.68 | -39.13 | -60.16 | -109.3 | -55.72 |
Free Cash Flow Free Cash Flow Growth | 82.13 | 115.64 | 60.35 | 76.18 | -40.46 | -5.93 |
Free Cash Flow Growth | -13.71% | 91.62% | -20.78% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 31.80% | 33.05% | 31.29% | 27.05% | 26.27% | 32.19% |
Operating Margin | 19.22% | 20.22% | 17.57% | 12.74% | 10.78% | 16.93% |
Pretax Margin | 20.59% | 21.56% | 20.27% | 15.48% | 13.37% | 18.90% |
Profit Margin | 17.51% | 18.35% | 17.67% | 13.17% | 11.73% | 17.11% |
FCF Margin | 14.15% | 20.42% | 10.28% | 13.48% | -7.46% | -1.44% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.300 | 0.300 | 0.300 | 0.250 | 0.175 | 0.192 |
Dividend Per Share Growth | 0% | 0% | 20.00% | 42.86% | -8.71% | 4.58% |
Dividend Yield | 2.98% | 2.52% | 3.04% | 2.38% | 2.21% | 1.93% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 17.33 | 20.74 | 17.66 | 27.48 | 24.66 | 28.56 |
P/FCF Ratio | 21.61 | 18.64 | 30.35 | 26.86 | - | - |
PS Ratio | 3.06 | 3.81 | 3.12 | 3.62 | 2.89 | 4.89 |