Zhejiang Sanhua Intelligent Controls Co.,Ltd (SHE: 002050)
China
· Delayed Price · Currency is CNY 24.57
-0.43 (-1.72%)
Dec 27, 2024, 3:04 PM CST
Zhejiang Sanhua Intelligent Controls Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 25,529 | 23,942 | 20,495 | 15,320 | 11,665 | 10,877 | Upgrade
|
| Other Revenue | 615.74 | 615.74 | 853.05 | 700.65 | 444.46 | 410.62 | Upgrade
|
| Revenue | 26,145 | 24,558 | 21,348 | 16,021 | 12,110 | 11,287 | Upgrade
|
| Revenue Growth (YoY) | 5.75% | 15.04% | 33.25% | 32.30% | 7.29% | 4.17% | Upgrade
|
| Cost of Revenue | 18,841 | 17,749 | 15,875 | 11,959 | 8,797 | 7,975 | Upgrade
|
| Gross Profit | 7,304 | 6,808 | 5,473 | 4,062 | 3,313 | 3,313 | Upgrade
|
| Selling, General & Admin | 2,574 | 2,140 | 1,780 | 1,325 | 1,129 | 1,184 | Upgrade
|
| Research & Development | 1,093 | 1,097 | 988.95 | 751.14 | 518.4 | 532.01 | Upgrade
|
| Other Operating Expenses | 69.24 | 45.48 | 77.98 | 62.69 | 61.77 | 76.74 | Upgrade
|
| Operating Expenses | 3,811 | 3,333 | 2,944 | 2,196 | 1,738 | 1,796 | Upgrade
|
| Operating Income | 3,493 | 3,475 | 2,529 | 1,866 | 1,575 | 1,516 | Upgrade
|
| Interest Expense | -143.33 | -212.08 | -233.21 | -146.89 | -64.73 | -54.05 | Upgrade
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| Interest & Investment Income | 143.35 | 159.15 | 188.13 | 304.72 | 141.31 | 54.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 133.52 | 133.52 | 228.84 | -95.99 | -112.68 | 35.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -127.95 | -7.83 | -6.22 | -4.37 | -3.68 | -3.18 | Upgrade
|
| EBT Excluding Unusual Items | 3,498 | 3,548 | 2,706 | 1,923 | 1,535 | 1,549 | Upgrade
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| Impairment of Goodwill | -0.81 | -0.81 | - | -31.96 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 57.14 | -83.33 | -192.09 | 3.22 | 31.85 | 27.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.29 | 8.74 | 459.76 | -0.39 | -0.49 | 0.28 | Upgrade
|
| Asset Writedown | -56.6 | -23.26 | -14.39 | -16.21 | -10.41 | -6.37 | Upgrade
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| Other Unusual Items | 177.4 | 104.13 | 91.85 | 98.55 | 135.97 | 90.94 | Upgrade
|
| Pretax Income | 3,684 | 3,553 | 3,051 | 1,977 | 1,692 | 1,663 | Upgrade
|
| Income Tax Expense | 628.73 | 619.55 | 443.21 | 271.8 | 218.7 | 229.25 | Upgrade
|
| Earnings From Continuing Operations | 3,055 | 2,934 | 2,608 | 1,705 | 1,473 | 1,434 | Upgrade
|
| Minority Interest in Earnings | 8.16 | -12.72 | -34.71 | -20.78 | -11.16 | -12.61 | Upgrade
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| Net Income | 3,063 | 2,921 | 2,573 | 1,684 | 1,462 | 1,421 | Upgrade
|
| Net Income to Common | 3,063 | 2,921 | 2,573 | 1,684 | 1,462 | 1,421 | Upgrade
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| Net Income Growth | -1.35% | 13.51% | 52.81% | 15.18% | 2.88% | 9.97% | Upgrade
|
| Shares Outstanding (Basic) | 3,691 | 3,606 | 3,574 | 3,583 | 3,566 | 3,553 | Upgrade
|
| Shares Outstanding (Diluted) | 3,691 | 3,606 | 3,574 | 3,583 | 3,566 | 3,553 | Upgrade
|
| Shares Change (YoY) | 0.70% | 0.90% | -0.25% | 0.47% | 0.37% | -0.61% | Upgrade
|
| EPS (Basic) | 0.83 | 0.81 | 0.72 | 0.47 | 0.41 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.81 | 0.72 | 0.47 | 0.41 | 0.40 | Upgrade
|
| EPS Growth | -2.04% | 12.50% | 53.19% | 14.63% | 2.50% | 10.65% | Upgrade
|
| Free Cash Flow | 529.82 | 978.5 | -432.14 | -396.19 | 937.98 | 1,031 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.27 | -0.12 | -0.11 | 0.26 | 0.29 | Upgrade
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| Dividend Per Share | 0.350 | 0.300 | 0.300 | 0.150 | 0.350 | 0.115 | Upgrade
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| Dividend Growth | 40.00% | 0% | 100.00% | -57.14% | 203.29% | -44.28% | Upgrade
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| Gross Margin | 27.94% | 27.72% | 25.64% | 25.35% | 27.36% | 29.35% | Upgrade
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| Operating Margin | 13.36% | 14.15% | 11.84% | 11.65% | 13.01% | 13.43% | Upgrade
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| Profit Margin | 11.72% | 11.89% | 12.05% | 10.51% | 12.07% | 12.59% | Upgrade
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| Free Cash Flow Margin | 2.03% | 3.98% | -2.02% | -2.47% | 7.75% | 9.13% | Upgrade
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| EBITDA | 4,310 | 4,184 | 3,094 | 2,346 | 1,994 | 1,881 | Upgrade
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| EBITDA Margin | 16.48% | 17.04% | 14.49% | 14.64% | 16.46% | 16.66% | Upgrade
|
| D&A For EBITDA | 816.8 | 708.97 | 565.19 | 480.06 | 419 | 364.39 | Upgrade
|
| EBIT | 3,493 | 3,475 | 2,529 | 1,866 | 1,575 | 1,516 | Upgrade
|
| EBIT Margin | 13.36% | 14.15% | 11.84% | 11.65% | 13.00% | 13.43% | Upgrade
|
| Effective Tax Rate | 17.07% | 17.44% | 14.53% | 13.75% | 12.93% | 13.78% | Upgrade
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| Revenue as Reported | 26,145 | 24,558 | 21,348 | 16,021 | 12,110 | 11,287 | Upgrade
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| Advertising Expenses | - | 24.04 | 17.67 | 12.06 | 12.8 | 13.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.