Zhejiang Sanhua Intelligent Controls Co Ltd
SZSE:002050

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Zhejiang Sanhua Intelligent Controls Co Ltd Logo
Zhejiang Sanhua Intelligent Controls Co Ltd
SZSE:002050
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Price: 26.71 CNY -3.08%
Market Cap: 99.7B CNY

Income Statement

Earnings Waterfall
Zhejiang Sanhua Intelligent Controls Co Ltd

Revenue
29.2B CNY
Cost of Revenue
-21.4B CNY
Gross Profit
7.8B CNY
Operating Expenses
-3.8B CNY
Operating Income
4B CNY
Other Expenses
-655.9m CNY
Net Income
3.4B CNY

Income Statement
Zhejiang Sanhua Intelligent Controls Co Ltd

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Income Statement
Currency: CNY
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
0
0
0
64
0
0
0
39
0
0
9
35
0
0
13
50
42
55
58
54
55
60
60
65
65
72
105
147
186
218
234
233
243
248
233
212
183
157
143
152
157
Revenue
6 405
N/A
6 354
-1%
6 225
-2%
6 161
-1%
6 159
0%
6 690
+9%
7 185
+7%
7 656
+7%
8 290
+8%
8 646
+4%
9 024
+4%
9 581
+6%
10 017
+5%
10 317
+3%
10 657
+3%
10 836
+2%
11 040
+2%
11 077
+0%
11 192
+1%
11 287
+1%
10 990
-3%
10 775
-2%
11 260
+5%
12 110
+8%
13 034
+8%
14 466
+11%
15 236
+5%
16 021
+5%
17 416
+9%
18 507
+6%
19 900
+8%
21 348
+7%
22 223
+4%
23 717
+7%
24 724
+4%
24 558
-1%
25 319
+3%
25 705
+2%
26 145
+2%
27 947
+7%
29 177
+4%
Gross Profit
Cost of Revenue
(4 516)
(4 533)
(4 420)
(4 415)
(4 469)
(4 825)
(5 135)
(5 430)
(5 930)
(6 134)
(6 316)
(6 622)
(6 968)
(7 272)
(7 655)
(7 780)
(8 035)
(7 959)
(8 015)
(7 975)
(7 783)
(7 693)
(8 021)
(8 559)
(9 233)
(10 341)
(10 986)
(11 959)
(13 201)
(14 099)
(15 141)
(15 875)
(16 430)
(17 500)
(17 997)
(17 749)
(18 337)
(18 498)
(18 985)
(20 305)
(21 362)
Gross Profit
1 888
N/A
1 821
-4%
1 805
-1%
1 746
-3%
1 690
-3%
1 865
+10%
2 050
+10%
2 227
+9%
2 360
+6%
2 512
+6%
2 708
+8%
2 959
+9%
3 050
+3%
3 045
0%
3 002
-1%
3 056
+2%
3 005
-2%
3 118
+4%
3 177
+2%
3 313
+4%
3 207
-3%
3 081
-4%
3 239
+5%
3 551
+10%
3 802
+7%
4 125
+9%
4 251
+3%
4 062
-4%
4 215
+4%
4 408
+5%
4 759
+8%
5 473
+15%
5 793
+6%
6 216
+7%
6 727
+8%
6 808
+1%
6 982
+3%
7 207
+3%
7 160
-1%
7 642
+7%
7 815
+2%
Operating Income
Operating Expenses
(1 072)
(1 043)
(1 064)
(1 043)
(1 001)
(1 068)
(1 118)
(1 296)
(1 316)
(1 304)
(1 328)
(1 405)
(1 410)
(1 471)
(1 535)
(1 590)
(1 586)
(1 640)
(1 623)
(1 716)
(1 636)
(1 570)
(1 654)
(1 848)
(1 957)
(2 134)
(2 265)
(2 115)
(2 169)
(2 253)
(2 390)
(2 858)
(2 980)
(3 153)
(3 364)
(3 243)
(3 324)
(3 454)
(3 547)
(3 847)
(3 804)
Selling, General & Administrative
(1 047)
(1 022)
(1 041)
(740)
(986)
(1 040)
(1 084)
(919)
(1 248)
(1 252)
(1 209)
(1 056)
(1 541)
(1 612)
(1 650)
(1 134)
(1 262)
(1 203)
(1 157)
(1 195)
(1 186)
(1 186)
(1 284)
(1 377)
(1 481)
(1 555)
(1 639)
(1 351)
(1 477)
(1 481)
(1 544)
(1 858)
(1 963)
(2 087)
(2 141)
(2 196)
(2 343)
(2 484)
(2 631)
(2 546)
(2 603)
Research & Development
0
0
0
(226)
0
0
0
(295)
0
0
(89)
(327)
0
0
(114)
(414)
(343)
(480)
(507)
(505)
(537)
(524)
(509)
(487)
(570)
(631)
(671)
(716)
(813)
(878)
(966)
(949)
(1 050)
(1 090)
(1 251)
(1 055)
(1 123)
(1 149)
(1 093)
(1 301)
(1 395)
Depreciation & Amortization
0
0
0
(65)
0
0
0
(77)
0
0
0
(74)
0
0
0
(103)
0
0
0
(112)
0
0
0
(127)
0
0
0
(150)
0
0
0
(169)
0
0
0
(177)
0
0
0
(226)
0
Other Operating Expenses
(25)
(20)
(22)
(12)
(14)
(28)
(34)
(7)
(69)
(53)
(31)
53
131
141
229
60
18
44
41
96
87
139
139
144
94
51
45
102
122
106
120
118
33
24
28
184
142
179
177
227
193
Operating Income
817
N/A
778
-5%
741
-5%
703
-5%
689
-2%
796
+16%
932
+17%
930
0%
1 044
+12%
1 208
+16%
1 379
+14%
1 555
+13%
1 639
+5%
1 574
-4%
1 467
-7%
1 466
0%
1 419
-3%
1 478
+4%
1 554
+5%
1 597
+3%
1 572
-2%
1 511
-4%
1 586
+5%
1 703
+7%
1 845
+8%
1 991
+8%
1 986
0%
1 947
-2%
2 046
+5%
2 155
+5%
2 369
+10%
2 615
+10%
2 813
+8%
3 063
+9%
3 363
+10%
3 565
+6%
3 658
+3%
3 754
+3%
3 613
-4%
3 795
+5%
4 011
+6%
Pre-Tax Income
Interest Income Expense
(121)
(84)
(69)
(15)
(1)
63
74
148
148
61
(6)
(79)
(134)
(22)
64
80
143
81
23
67
28
63
83
4
61
(21)
17
67
43
63
13
(8)
(57)
(15)
(108)
(7)
(18)
(30)
68
(61)
11
Non-Reccuring Items
0
0
0
0
0
0
0
3
7
6
6
(8)
(10)
(8)
(9)
(3)
1
1
0
(6)
(0)
0
0
(18)
(1)
0
1
(33)
(1)
(1)
(2)
445
460
460
461
(15)
9
9
8
(42)
3
Gain/Loss on Disposition of Assets
(1)
(1)
0
(8)
(9)
(11)
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
36
38
55
48
50
61
65
92
81
79
55
9
8
1
4
(3)
(5)
(6)
(10)
5
(3)
(2)
(5)
3
(13)
(11)
(10)
(3)
(6)
(8)
(5)
(1)
(17)
(18)
(15)
10
3
(3)
(5)
(1)
(25)
Pre-Tax Income
731
N/A
731
0%
725
-1%
728
+0%
730
+0%
909
+25%
1 060
+17%
1 174
+11%
1 280
+9%
1 354
+6%
1 435
+6%
1 477
+3%
1 504
+2%
1 544
+3%
1 526
-1%
1 539
+1%
1 558
+1%
1 553
0%
1 568
+1%
1 663
+6%
1 597
-4%
1 572
-2%
1 664
+6%
1 692
+2%
1 893
+12%
1 959
+4%
1 993
+2%
1 977
-1%
2 082
+5%
2 209
+6%
2 375
+8%
3 051
+28%
3 200
+5%
3 490
+9%
3 701
+6%
3 553
-4%
3 652
+3%
3 729
+2%
3 684
-1%
3 692
+0%
3 999
+8%
Net Income
Tax Provision
(133)
(110)
(113)
(120)
(119)
(158)
(182)
(178)
(193)
(215)
(230)
(226)
(224)
(226)
(230)
(228)
(237)
(240)
(237)
(229)
(214)
(185)
(189)
(219)
(267)
(290)
(305)
(272)
(287)
(326)
(332)
(443)
(437)
(482)
(545)
(620)
(681)
(688)
(629)
(580)
(610)
Income from Continuing Operations
598
621
613
608
611
751
878
995
1 087
1 139
1 204
1 251
1 280
1 318
1 295
1 311
1 321
1 314
1 330
1 434
1 383
1 386
1 475
1 473
1 626
1 669
1 688
1 705
1 795
1 883
2 043
2 608
2 763
3 008
3 156
2 934
2 971
3 041
3 055
3 112
3 389
Income to Minority Interest
(2)
(3)
(5)
(3)
(2)
(4)
(4)
(4)
(7)
(9)
(13)
(15)
(16)
(15)
(15)
(19)
(18)
(6)
(5)
(13)
(9)
(15)
(18)
(11)
(15)
(26)
(24)
(21)
(18)
(20)
(24)
(35)
(41)
(43)
(51)
(13)
(4)
(0)
8
(13)
(34)
Net Income (Common)
596
N/A
618
+4%
608
-2%
605
0%
609
+1%
747
+23%
874
+17%
991
+13%
1 080
+9%
1 130
+5%
1 192
+5%
1 236
+4%
1 265
+2%
1 303
+3%
1 280
-2%
1 292
+1%
1 303
+1%
1 308
+0%
1 325
+1%
1 421
+7%
1 374
-3%
1 372
0%
1 457
+6%
1 462
+0%
1 611
+10%
1 643
+2%
1 663
+1%
1 684
+1%
1 777
+6%
1 863
+5%
2 019
+8%
2 573
+27%
2 722
+6%
2 965
+9%
3 105
+5%
2 921
-6%
2 967
+2%
3 041
+2%
3 063
+1%
3 099
+1%
3 355
+8%
EPS (Diluted)
0.21
N/A
0.22
+5%
0.22
N/A
0.2
-9%
0.2
N/A
0.24
+20%
0.28
+17%
0.33
+18%
0.35
+6%
0.37
+6%
0.34
-8%
0.36
+6%
0.38
+6%
0.37
-3%
0.36
-3%
0.36
N/A
0.37
+3%
0.37
N/A
0.37
N/A
0.4
+8%
0.39
-3%
0.39
N/A
0.42
+8%
0.41
-2%
0.45
+10%
0.46
+2%
0.46
N/A
0.47
+2%
0.5
+6%
0.47
-6%
0.55
+17%
0.72
+31%
0.75
+4%
0.81
+8%
0.81
N/A
0.81
N/A
0.82
+1%
0.78
-5%
0.83
+6%
0.84
+1%
0.91
+8%