Shenzhen H&T Intelligent Control Co.Ltd (SHE:002402)
China · Delayed Price · Currency is CNY 33.44
+0.41 (1.24%)
May 8, 2026, 3:04 PM CST
SHE:002402 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 | Mar '26 Mar 31, 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 | 10,680 | 10,450 | 9,365 | 7,188 | 5,800 | 5,853 |
Other Revenue | 271.98 | 271.98 | 294.52 | 319.32 | 165.5 | 133.32 |
| 10,952 | 10,722 | 9,659 | 7,507 | 5,965 | 5,986 | |
Revenue Growth (YoY) | 6.72% | 11.00% | 28.67% | 25.85% | -0.34% | 28.29% |
Cost of Revenue | 8,734 | 8,576 | 8,000 | 6,084 | 4,803 | 4,754 |
Gross Profit | 2,218 | 2,146 | 1,659 | 1,423 | 1,162 | 1,232 |
Selling, General & Admin | 611.64 | 619.68 | 604.69 | 518.12 | 342.1 | 324.38 |
Research & Development | 652.4 | 659.47 | 576.18 | 505.34 | 321.5 | 286.12 |
Other Operating Expenses | 33.1 | 25.93 | -8.02 | 27.88 | 21.14 | 20.91 |
Operating Expenses | 1,288 | 1,301 | 1,235 | 1,078 | 691.97 | 638.53 |
Operating Income | 930.06 | 845.18 | 424.4 | 345.4 | 470.31 | 593.03 |
Interest Expense | -54.18 | -55.33 | -46.78 | -43.35 | -41.91 | -19.85 |
Interest & Investment Income | 9.64 | 9.76 | 11.29 | 11.16 | 19.55 | 42.02 |
Currency Exchange Gain (Loss) | 36.91 | 36.91 | -9.96 | 29.73 | - | -7.06 |
Other Non Operating Income (Expenses) | -101.85 | -5.19 | -6.55 | -9.15 | 33.68 | -2.7 |
EBT Excluding Unusual Items | 820.59 | 831.35 | 372.4 | 333.79 | 481.64 | 605.45 |
Gain (Loss) on Sale of Investments | 25.71 | 22.23 | -16.69 | 5.42 | 33 | -4.47 |
Gain (Loss) on Sale of Assets | 0.54 | 0.5 | -1.96 | -0.08 | -0.21 | -0.11 |
Asset Writedown | -14.95 | -17.79 | -9.76 | -7.86 | -9.61 | -4.05 |
Other Unusual Items | -11.34 | -14.66 | 21.94 | 25.93 | 39.82 | 69.54 |
Pretax Income | 820.54 | 821.63 | 365.94 | 357.2 | 544.64 | 666.36 |
Income Tax Expense | 96.37 | 107.53 | 32.04 | 9.32 | 37.85 | 45.46 |
Earnings From Continuing Operations | 724.17 | 714.1 | 333.89 | 347.89 | 506.79 | 620.89 |
Minority Interest in Earnings | -60.16 | -50.66 | 30.39 | -16.46 | -69.17 | -67.53 |
Net Income | 664.01 | 663.43 | 364.29 | 331.43 | 437.62 | 553.36 |
Net Income to Common | 664.01 | 663.43 | 364.29 | 331.43 | 437.62 | 553.36 |
Net Income Growth | 51.91% | 82.12% | 9.92% | -24.27% | -20.92% | 39.73% |
Shares Outstanding (Basic) | 916 | 918 | 909 | 930 | 914 | 914 |
Shares Outstanding (Diluted) | 929 | 929 | 909 | 930 | 914 | 918 |
Shares Change (YoY) | 2.38% | 2.19% | -2.32% | 1.76% | -0.36% | 1.61% |
EPS (Basic) | 0.72 | 0.72 | 0.40 | 0.36 | 0.48 | 0.61 |
EPS (Diluted) | 0.71 | 0.71 | 0.40 | 0.36 | 0.48 | 0.60 |
EPS Growth | 48.38% | 78.22% | 12.52% | -25.57% | -20.63% | 37.51% |
Free Cash Flow | 82.86 | 196.24 | -201.01 | -302.5 | -384.51 | -226.88 |
Free Cash Flow Per Share | 0.09 | 0.21 | -0.22 | -0.33 | -0.42 | -0.25 |
Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.151 | 0.100 | 0.100 |
Dividend Growth | 100.00% | 100.00% | -33.65% | 50.71% | - | - |
Gross Margin | 20.25% | 20.01% | 17.18% | 18.96% | 19.48% | 20.57% |
Operating Margin | 8.49% | 7.88% | 4.39% | 4.60% | 7.88% | 9.91% |
Profit Margin | 6.06% | 6.19% | 3.77% | 4.42% | 7.34% | 9.25% |
Free Cash Flow Margin | 0.76% | 1.83% | -2.08% | -4.03% | -6.45% | -3.79% |
EBITDA | 1,239 | 1,136 | 641.9 | 537.53 | 604.12 | 699.56 |
EBITDA Margin | 11.31% | 10.59% | 6.64% | 7.16% | 10.13% | 11.69% |
D&A For EBITDA | 309.11 | 290.79 | 217.5 | 192.12 | 133.81 | 106.53 |
EBIT | 930.06 | 845.18 | 424.4 | 345.4 | 470.31 | 593.03 |
EBIT Margin | 8.49% | 7.88% | 4.39% | 4.60% | 7.88% | 9.91% |
Effective Tax Rate | 11.74% | 13.09% | 8.76% | 2.61% | 6.95% | 6.82% |
Revenue as Reported | 10,952 | 10,722 | 9,659 | 7,507 | 5,965 | 5,986 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.