Shenzhen H&T Intelligent Control Co.Ltd (SHE:002402)
China · Delayed Price · Currency is CNY 36.15
+0.10 (0.28%)
At close: Feb 6, 2026
SHE:002402 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 10,594 | 9,365 | 7,188 | 5,800 | 5,853 | 4,606 |
Other Revenue | 294.52 | 294.52 | 319.32 | 165.5 | 133.32 | 59.91 |
| 10,889 | 9,659 | 7,507 | 5,965 | 5,986 | 4,666 | |
Revenue Growth (YoY) | 20.18% | 28.67% | 25.85% | -0.34% | 28.29% | 27.85% |
Cost of Revenue | 8,849 | 8,000 | 6,084 | 4,803 | 4,754 | 3,632 |
Gross Profit | 2,040 | 1,659 | 1,423 | 1,162 | 1,232 | 1,033 |
Selling, General & Admin | 646.5 | 604.69 | 518.12 | 342.1 | 324.38 | 291.72 |
Research & Development | 645.33 | 576.18 | 505.34 | 321.5 | 286.12 | 236.64 |
Other Operating Expenses | 33.78 | -8.02 | 27.88 | 21.14 | 20.91 | 18.66 |
Operating Expenses | 1,379 | 1,235 | 1,078 | 691.97 | 638.53 | 556.67 |
Operating Income | 660.74 | 424.4 | 345.4 | 470.31 | 593.03 | 476.71 |
Interest Expense | -55.04 | -46.78 | -43.35 | -41.91 | -19.85 | -20.92 |
Interest & Investment Income | 9 | 11.29 | 11.16 | 19.55 | 42.02 | 46.19 |
Currency Exchange Gain (Loss) | -9.96 | -9.96 | 29.73 | - | -7.06 | -56.19 |
Other Non Operating Income (Expenses) | 65.82 | -6.55 | -9.15 | 33.68 | -2.7 | -3.07 |
EBT Excluding Unusual Items | 670.55 | 372.4 | 333.79 | 481.64 | 605.45 | 442.71 |
Gain (Loss) on Sale of Investments | 19.88 | -16.69 | 5.42 | 33 | -4.47 | 7.94 |
Gain (Loss) on Sale of Assets | -2.46 | -1.96 | -0.08 | -0.21 | -0.11 | -2.61 |
Asset Writedown | 30.62 | -9.76 | -7.86 | -9.61 | -4.05 | -2.02 |
Other Unusual Items | 28.87 | 21.94 | 25.93 | 39.82 | 69.54 | 35.04 |
Pretax Income | 747.46 | 365.94 | 357.2 | 544.64 | 666.36 | 481.07 |
Income Tax Expense | 96.54 | 32.04 | 9.32 | 37.85 | 45.46 | 60.54 |
Earnings From Continuing Operations | 650.92 | 333.89 | 347.89 | 506.79 | 620.89 | 420.53 |
Minority Interest in Earnings | -39.09 | 30.39 | -16.46 | -69.17 | -67.53 | -24.52 |
Net Income | 611.83 | 364.29 | 331.43 | 437.62 | 553.36 | 396.02 |
Net Income to Common | 611.83 | 364.29 | 331.43 | 437.62 | 553.36 | 396.02 |
Net Income Growth | 73.59% | 9.92% | -24.27% | -20.92% | 39.73% | 30.54% |
Shares Outstanding (Basic) | 904 | 909 | 930 | 914 | 914 | 903 |
Shares Outstanding (Diluted) | 904 | 909 | 930 | 914 | 918 | 903 |
Shares Change (YoY) | -2.98% | -2.32% | 1.76% | -0.36% | 1.61% | 6.63% |
EPS (Basic) | 0.68 | 0.40 | 0.36 | 0.48 | 0.61 | 0.44 |
EPS (Diluted) | 0.68 | 0.40 | 0.36 | 0.48 | 0.60 | 0.44 |
EPS Growth | 78.93% | 12.52% | -25.57% | -20.63% | 37.51% | 22.42% |
Free Cash Flow | 336.59 | -201.01 | -302.5 | -384.51 | -226.88 | 275.28 |
Free Cash Flow Per Share | 0.37 | -0.22 | -0.33 | -0.42 | -0.25 | 0.30 |
Dividend Per Share | 0.100 | 0.100 | 0.151 | 0.100 | 0.100 | 0.100 |
Dividend Growth | -33.65% | -33.65% | 50.71% | - | - | 66.67% |
Gross Margin | 18.73% | 17.18% | 18.96% | 19.48% | 20.57% | 22.15% |
Operating Margin | 6.07% | 4.39% | 4.60% | 7.88% | 9.91% | 10.22% |
Profit Margin | 5.62% | 3.77% | 4.42% | 7.34% | 9.25% | 8.49% |
Free Cash Flow Margin | 3.09% | -2.08% | -4.03% | -6.45% | -3.79% | 5.90% |
EBITDA | 892.12 | 638.96 | 537.53 | 604.12 | 699.56 | 553.05 |
EBITDA Margin | 8.19% | 6.62% | 7.16% | 10.13% | 11.69% | 11.85% |
D&A For EBITDA | 231.38 | 214.56 | 192.12 | 133.81 | 106.53 | 76.33 |
EBIT | 660.74 | 424.4 | 345.4 | 470.31 | 593.03 | 476.71 |
EBIT Margin | 6.07% | 4.39% | 4.60% | 7.88% | 9.91% | 10.22% |
Effective Tax Rate | 12.92% | 8.76% | 2.61% | 6.95% | 6.82% | 12.58% |
Revenue as Reported | 10,889 | 9,659 | 7,507 | 5,965 | 5,986 | 4,666 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.