Zhejiang Sanhua Intelligent Controls Co.,Ltd (SHE:002050)
China · Delayed Price · Currency is CNY 34.87
-0.59 (-1.66%)
Sep 11, 2026, 3:04 PM CST
SHE:002050 Income Statement
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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 30,706 | 30,131 | 27,123 | 23,942 | 20,495 | 15,320 |
Other Revenue | 943.24 | 881 | 824.16 | 615.74 | 853.05 | 700.65 |
| 31,649 | 31,012 | 27,947 | 24,558 | 21,348 | 16,021 | |
Revenue Growth | 3.65% | 10.97% | 13.80% | 15.04% | 33.25% | 32.30% |
Cost of Revenue | 22,609 | 22,134 | 20,305 | 17,815 | 15,875 | 11,959 |
Gross Profit | 9,040 | 8,878 | 7,642 | 6,743 | 5,473 | 4,062 |
Selling, General & Admin | 2,599 | 2,661 | 2,494 | 2,074 | 1,780 | 1,325 |
Research & Development | 1,432 | 1,374 | 1,352 | 1,097 | 988.95 | 751.14 |
Other Operating Expenses | 70.3 | -2.6 | 66.36 | 45.48 | 77.98 | 62.69 |
Operating Expenses | 4,006 | 4,009 | 3,968 | 3,268 | 2,944 | 2,196 |
Operating Income | 5,034 | 4,869 | 3,674 | 3,475 | 2,529 | 1,866 |
Interest Expense | -120.31 | -134.45 | -152.27 | -212.08 | -233.21 | -146.89 |
Interest & Investment Income | 414.13 | 262.6 | 130.32 | 159.15 | 188.13 | 304.72 |
Currency Exchange Gain (Loss) | -498.88 | -209.62 | 83.15 | 133.52 | 228.84 | -95.99 |
Other Non Operating Income (Expenses) | -8.18 | -8.38 | -8.12 | -7.83 | -6.22 | -4.37 |
EBT Excluding Unusual Items | 4,821 | 4,779 | 3,727 | 3,548 | 2,706 | 1,923 |
Impairment of Goodwill | - | - | -6.79 | -0.81 | - | -31.96 |
Gain (Loss) on Sale of Investments | -243.12 | -7.32 | -116.31 | -83.33 | -192.09 | 3.22 |
Gain (Loss) on Sale of Assets | 22.54 | -0.51 | 3.02 | 8.74 | 459.76 | -0.39 |
Asset Writedown | -62 | -85.6 | -38.49 | -23.26 | -14.39 | -16.21 |
Other Unusual Items | 192.74 | 157.85 | 123.53 | 104.13 | 91.85 | 98.55 |
Pretax Income | 4,731 | 4,844 | 3,692 | 3,553 | 3,051 | 1,977 |
Income Tax Expense | 681.21 | 737.07 | 579.96 | 619.55 | 443.21 | 271.8 |
Earnings From Continuing Operations | 4,050 | 4,107 | 3,112 | 2,934 | 2,608 | 1,705 |
Minority Interest in Earnings | -52.8 | -43.8 | -12.56 | -12.72 | -34.71 | -20.78 |
Net Income | 3,997 | 4,063 | 3,099 | 2,921 | 2,573 | 1,684 |
Net Income to Common | 3,997 | 4,063 | 3,099 | 2,921 | 2,573 | 1,684 |
Net Income Growth | 8.19% | 31.10% | 6.10% | 13.51% | 52.81% | 15.17% |
Shares Outstanding (Basic) | 4,183 | 3,948 | 3,689 | 3,606 | 3,574 | 3,583 |
Shares Outstanding (Diluted) | 4,192 | 3,957 | 3,689 | 3,606 | 3,574 | 3,583 |
Shares Change | 14.94% | 7.26% | 2.31% | 0.90% | -0.25% | 0.47% |
EPS (Basic) | 0.96 | 1.03 | 0.84 | 0.81 | 0.72 | 0.47 |
EPS (Diluted) | 0.96 | 1.03 | 0.84 | 0.81 | 0.72 | 0.47 |
EPS Growth | -5.67% | 22.52% | 3.70% | 12.50% | 53.19% | 14.63% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 3,392 | 1,938 | 1,076 | 978.5 | -432.14 | -396.19 |
Free Cash Flow Per Share | 0.81 | 0.49 | 0.29 | 0.27 | -0.12 | -0.11 |
Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.300 | 0.300 | 0.150 |
Dividend Growth | 8.11% | 14.29% | 16.67% | 0% | 100.00% | -57.14% |
Gross Margin | 28.57% | 28.63% | 27.35% | 27.46% | 25.64% | 25.35% |
Operating Margin | 15.91% | 15.70% | 13.15% | 14.15% | 11.85% | 11.65% |
Profit Margin | 12.63% | 13.10% | 11.09% | 11.89% | 12.05% | 10.51% |
Free Cash Flow Margin | 10.72% | 6.25% | 3.85% | 3.98% | -2.02% | -2.47% |
EBITDA | 6,238 | 5,949 | 4,552 | 4,273 | 3,094 | 2,346 |
EBITDA Margin | 19.71% | 19.18% | 16.29% | 17.40% | 14.49% | 14.64% |
D&A For EBITDA | 1,204 | 1,080 | 878.34 | 798.27 | 565.19 | 480.06 |
EBIT | 5,034 | 4,869 | 3,674 | 3,475 | 2,529 | 1,866 |
EBIT Margin | 15.91% | 15.70% | 13.15% | 14.15% | 11.85% | 11.65% |
Effective Tax Rate | 14.40% | 15.22% | 15.71% | 17.44% | 14.52% | 13.75% |
Revenue as Reported | 31,649 | 31,012 | 27,947 | 24,558 | 21,348 | 16,021 |
Advertising Expenses | - | 24.73 | 30.74 | 24.04 | 17.67 | 12.06 |