Zhejiang Sanhua Intelligent Controls Co.,Ltd (SHE: 002050)
China flag China · Delayed Price · Currency is CNY
24.60
-0.49 (-1.95%)
Nov 15, 2024, 10:58 AM CST

Zhejiang Sanhua Intelligent Controls Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Operating Revenue
25,52923,94220,49515,32011,66510,877
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Other Revenue
615.74615.74853.05700.65444.46410.62
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Revenue
26,14524,55821,34816,02112,11011,287
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Revenue Growth (YoY)
5.75%15.04%33.25%32.30%7.29%4.17%
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Cost of Revenue
18,84117,74915,87511,9598,7977,975
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Gross Profit
7,3046,8085,4734,0623,3133,313
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Selling, General & Admin
2,5742,1401,7801,3251,1291,184
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Research & Development
1,0931,097988.95751.14518.4532.01
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Other Operating Expenses
69.2445.4877.9862.6961.7776.74
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Operating Expenses
3,8113,3332,9442,1961,7381,796
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Operating Income
3,4933,4752,5291,8661,5751,516
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Interest Expense
-143.33-212.08-233.21-146.89-64.73-54.05
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Interest & Investment Income
143.35159.15188.13304.72141.3154.83
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Currency Exchange Gain (Loss)
133.52133.52228.84-95.99-112.6835.51
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Other Non Operating Income (Expenses)
-127.95-7.83-6.22-4.37-3.68-3.18
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EBT Excluding Unusual Items
3,4983,5482,7061,9231,5351,549
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Impairment of Goodwill
-0.81-0.81--31.96--
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Gain (Loss) on Sale of Investments
57.14-83.33-192.093.2231.8527.91
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Gain (Loss) on Sale of Assets
8.298.74459.76-0.39-0.490.28
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Asset Writedown
-56.6-23.26-14.39-16.21-10.41-6.37
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Other Unusual Items
177.4104.1391.8598.55135.9790.94
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Pretax Income
3,6843,5533,0511,9771,6921,663
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Income Tax Expense
628.73619.55443.21271.8218.7229.25
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Earnings From Continuing Operations
3,0552,9342,6081,7051,4731,434
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Minority Interest in Earnings
8.16-12.72-34.71-20.78-11.16-12.61
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Net Income
3,0632,9212,5731,6841,4621,421
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Net Income to Common
3,0632,9212,5731,6841,4621,421
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Net Income Growth
-1.35%13.51%52.81%15.18%2.88%9.97%
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Shares Outstanding (Basic)
3,6913,6063,5743,5833,5663,553
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Shares Outstanding (Diluted)
3,6913,6063,5743,5833,5663,553
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Shares Change (YoY)
0.70%0.90%-0.25%0.47%0.37%-0.61%
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EPS (Basic)
0.830.810.720.470.410.40
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EPS (Diluted)
0.830.810.720.470.410.40
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EPS Growth
-2.04%12.50%53.19%14.63%2.50%10.65%
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Free Cash Flow
529.82978.5-432.14-396.19937.981,031
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Free Cash Flow Per Share
0.140.27-0.12-0.110.260.29
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Dividend Per Share
0.3500.3000.3000.1500.3500.115
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Dividend Growth
40.00%0%100.00%-57.14%203.29%-44.28%
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Gross Margin
27.94%27.72%25.64%25.35%27.36%29.35%
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Operating Margin
13.36%14.15%11.84%11.65%13.01%13.43%
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Profit Margin
11.72%11.89%12.05%10.51%12.07%12.59%
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Free Cash Flow Margin
2.03%3.98%-2.02%-2.47%7.75%9.13%
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EBITDA
4,3104,1843,0942,3461,9941,881
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EBITDA Margin
16.48%17.04%14.49%14.64%16.46%16.66%
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D&A For EBITDA
816.8708.97565.19480.06419364.39
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EBIT
3,4933,4752,5291,8661,5751,516
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EBIT Margin
13.36%14.15%11.84%11.65%13.00%13.43%
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Effective Tax Rate
17.07%17.44%14.53%13.75%12.93%13.78%
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Revenue as Reported
26,14524,55821,34816,02112,11011,287
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Advertising Expenses
-24.0417.6712.0612.813.63
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Source: S&P Capital IQ. Standard template. Financial Sources.