Shenzhen H&T Intelligent Control Co.Ltd (SHE:002402)
China flag China · Delayed Price · Currency is CNY
36.71
+1.19 (3.35%)
Sep 8, 2025, 11:45 AM CST

SHE:002402 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
10,2489,3657,1885,8005,8534,606
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Other Revenue
289.2294.52319.32165.5133.3259.91
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10,5379,6597,5075,9655,9864,666
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Revenue Growth (YoY)
24.29%28.67%25.85%-0.34%28.29%27.85%
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Cost of Revenue
8,6238,0006,0844,8034,7543,632
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Gross Profit
1,9131,6591,4231,1621,2321,033
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Selling, General & Admin
635.37604.69518.12342.1324.38291.72
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Research & Development
620.64576.18505.34321.5286.12236.64
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Other Operating Expenses
26.13-8.0227.8821.1420.9118.66
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Operating Expenses
1,3401,2351,078691.97638.53556.67
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Operating Income
573.52424.4345.4470.31593.03476.71
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Interest Expense
-54.25-46.78-43.35-41.91-19.85-20.92
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Interest & Investment Income
10.4911.2911.1619.5542.0246.19
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Currency Exchange Gain (Loss)
87.12-9.9629.73--7.06-56.19
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Other Non Operating Income (Expenses)
-8.46-6.55-9.1533.68-2.7-3.07
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EBT Excluding Unusual Items
608.43372.4333.79481.64605.45442.71
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Gain (Loss) on Sale of Investments
-20.86-16.695.4233-4.477.94
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Gain (Loss) on Sale of Assets
-2.17-1.96-0.08-0.21-0.11-2.61
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Asset Writedown
-14.5-9.76-7.86-9.61-4.05-2.02
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Other Unusual Items
30.9421.9425.9339.8269.5435.04
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Pretax Income
601.83365.94357.2544.64666.36481.07
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Income Tax Expense
67.4432.049.3237.8545.4660.54
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Earnings From Continuing Operations
534.39333.89347.89506.79620.89420.53
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Minority Interest in Earnings
-14.430.39-16.46-69.17-67.53-24.52
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Net Income
520364.29331.43437.62553.36396.02
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Net Income to Common
520364.29331.43437.62553.36396.02
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Net Income Growth
54.89%9.92%-24.27%-20.92%39.73%30.54%
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Shares Outstanding (Basic)
906909930914914903
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Shares Outstanding (Diluted)
906909930914918903
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Shares Change (YoY)
-3.13%-2.32%1.76%-0.36%1.61%6.63%
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EPS (Basic)
0.570.400.360.480.610.44
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EPS (Diluted)
0.570.400.360.480.600.44
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EPS Growth
59.90%12.52%-25.57%-20.63%37.51%22.42%
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Free Cash Flow
204.53-201.01-302.5-384.51-226.88275.28
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Free Cash Flow Per Share
0.23-0.22-0.33-0.42-0.250.30
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Dividend Per Share
0.1000.1000.1510.1000.1000.100
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Dividend Growth
-33.65%-33.65%50.71%--66.67%
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Gross Margin
18.16%17.18%18.96%19.48%20.57%22.15%
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Operating Margin
5.44%4.39%4.60%7.88%9.91%10.22%
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Profit Margin
4.93%3.77%4.42%7.34%9.25%8.49%
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Free Cash Flow Margin
1.94%-2.08%-4.03%-6.45%-3.79%5.90%
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EBITDA
821.28638.96537.53604.12699.56553.05
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EBITDA Margin
7.79%6.62%7.16%10.13%11.69%11.85%
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D&A For EBITDA
247.76214.56192.12133.81106.5376.33
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EBIT
573.52424.4345.4470.31593.03476.71
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EBIT Margin
5.44%4.39%4.60%7.88%9.91%10.22%
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Effective Tax Rate
11.21%8.76%2.61%6.95%6.82%12.58%
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Revenue as Reported
10,5379,6597,5075,9655,9864,666
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.