Shenzhen H&T Intelligent Control Co.Ltd (SHE:002402)
China · Delayed Price · Currency is CNY 18.19
-0.76 (-4.01%)
Aug 24, 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 | 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 | 10,699 | 10,450 | 9,365 | 7,188 | 5,800 | 5,853 |
Other Revenue | 258.3 | 271.98 | 294.52 | 319.32 | 165.5 | 133.32 |
| 10,957 | 10,722 | 9,659 | 7,507 | 5,965 | 5,986 | |
Revenue Growth | 3.99% | 11.00% | 28.67% | 25.85% | -0.34% | 28.29% |
Cost of Revenue | 8,749 | 8,576 | 8,000 | 6,084 | 4,803 | 4,754 |
Gross Profit | 2,208 | 2,146 | 1,659 | 1,423 | 1,162 | 1,232 |
Selling, General & Admin | 621.55 | 619.68 | 604.69 | 518.12 | 342.1 | 324.38 |
Research & Development | 669.31 | 659.47 | 576.18 | 505.34 | 321.5 | 286.12 |
Other Operating Expenses | 37.38 | 25.93 | -8.02 | 27.88 | 21.14 | 20.91 |
Operating Expenses | 1,311 | 1,301 | 1,235 | 1,078 | 691.97 | 638.53 |
Operating Income | 896.63 | 845.18 | 424.4 | 345.4 | 470.31 | 593.03 |
Interest Expense | -58.64 | -55.33 | -46.78 | -43.35 | -41.91 | -19.85 |
Interest & Investment Income | 21.33 | 9.76 | 11.29 | 11.16 | 19.55 | 42.02 |
Currency Exchange Gain (Loss) | -173.52 | 36.91 | -9.96 | 29.73 | - | -7.06 |
Other Non Operating Income (Expenses) | -2.41 | -5.19 | -6.55 | -9.15 | 33.68 | -2.7 |
EBT Excluding Unusual Items | 683.39 | 831.35 | 372.4 | 333.79 | 481.64 | 605.45 |
Gain (Loss) on Sale of Investments | 61.31 | 22.23 | -16.69 | 5.42 | 33 | -4.47 |
Gain (Loss) on Sale of Assets | 0.47 | 0.5 | -1.96 | -0.08 | -0.21 | -0.11 |
Asset Writedown | -18.51 | -17.79 | -9.76 | -7.86 | -9.61 | -4.05 |
Other Unusual Items | -15.64 | -14.66 | 21.94 | 25.93 | 39.82 | 69.54 |
Pretax Income | 711.01 | 821.63 | 365.94 | 357.2 | 544.64 | 666.36 |
Income Tax Expense | 98.55 | 107.53 | 32.04 | 9.32 | 37.85 | 45.46 |
Earnings From Continuing Operations | 612.46 | 714.1 | 333.89 | 347.89 | 506.79 | 620.89 |
Minority Interest in Earnings | -63 | -50.66 | 30.39 | -16.46 | -69.17 | -67.53 |
Net Income | 549.45 | 663.43 | 364.29 | 331.43 | 437.62 | 553.36 |
Net Income to Common | 549.45 | 663.43 | 364.29 | 331.43 | 437.62 | 553.36 |
Net Income Growth | 5.67% | 82.12% | 9.92% | -24.27% | -20.92% | 39.73% |
Shares Outstanding (Basic) | 917 | 918 | 909 | 930 | 914 | 914 |
Shares Outstanding (Diluted) | 928 | 929 | 909 | 930 | 914 | 918 |
Shares Change | 2.52% | 2.19% | -2.32% | 1.76% | -0.36% | 1.61% |
EPS (Basic) | 0.60 | 0.72 | 0.40 | 0.36 | 0.48 | 0.61 |
EPS (Diluted) | 0.59 | 0.71 | 0.40 | 0.36 | 0.48 | 0.60 |
EPS Growth | 3.07% | 78.22% | 12.52% | -25.57% | -20.63% | 37.51% |
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 | 264.37 | 196.24 | -201.01 | -302.5 | -384.51 | -226.88 |
Free Cash Flow Per Share | 0.28 | 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% | 0% | 0% |
Gross Margin | 20.15% | 20.01% | 17.18% | 18.96% | 19.48% | 20.57% |
Operating Margin | 8.18% | 7.88% | 4.39% | 4.60% | 7.88% | 9.91% |
Profit Margin | 5.01% | 6.19% | 3.77% | 4.42% | 7.34% | 9.25% |
Free Cash Flow Margin | 2.41% | 1.83% | -2.08% | -4.03% | -6.45% | -3.79% |
EBITDA | 1,186 | 1,136 | 641.9 | 537.53 | 604.12 | 699.56 |
EBITDA Margin | 10.82% | 10.59% | 6.64% | 7.16% | 10.13% | 11.69% |
D&A For EBITDA | 289.1 | 290.79 | 217.5 | 192.12 | 133.81 | 106.53 |
EBIT | 896.63 | 845.18 | 424.4 | 345.4 | 470.31 | 593.03 |
EBIT Margin | 8.18% | 7.88% | 4.39% | 4.60% | 7.88% | 9.91% |
Effective Tax Rate | 13.86% | 13.09% | 8.76% | 2.61% | 6.95% | 6.82% |
Revenue as Reported | 10,957 | 10,722 | 9,659 | 7,507 | 5,965 | 5,986 |