First Time Loading...

Zhejiang Sanhua Intelligent Controls Co Ltd
SZSE:002050

Watchlist Manager
Zhejiang Sanhua Intelligent Controls Co Ltd Logo
Zhejiang Sanhua Intelligent Controls Co Ltd
SZSE:002050
Watchlist
Price: 21.91 CNY -3.35% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Zhejiang Sanhua Intelligent Controls Co Ltd

Revenue
24.7B CNY
Cost of Revenue
-18B CNY
Gross Profit
6.7B CNY
Operating Expenses
-3.4B CNY
Operating Income
3.4B CNY
Other Expenses
-258.1m CNY
Net Income
3.1B CNY

Income Statement
Zhejiang Sanhua Intelligent Controls Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 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
Revenue
Revenue
4 807
N/A
5 274
+10%
5 775
+9%
6 115
+6%
6 497
+6%
6 560
+1%
6 405
-2%
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%
Gross Profit
Cost of Revenue
(3 661)
(3 961)
(4 426)
(4 576)
(4 801)
(4 725)
(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)
Gross Profit
1 146
N/A
1 313
+15%
1 349
+3%
1 539
+14%
1 697
+10%
1 835
+8%
1 888
+3%
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%
Operating Income
Operating Expenses
(737)
(848)
(841)
(933)
(977)
(1 059)
(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)
Selling, General & Administrative
(721)
(608)
(826)
(915)
(958)
(735)
(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)
Research & Development
0
(165)
0
0
0
(228)
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)
Depreciation & Amortization
0
(65)
0
0
0
(79)
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
Other Operating Expenses
(16)
(10)
(15)
(18)
(19)
(17)
(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
Operating Income
409
N/A
465
+14%
508
+9%
605
+19%
719
+19%
776
+8%
817
+5%
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%
Pre-Tax Income
Interest Income Expense
(89)
(110)
(127)
(125)
(116)
(131)
(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)
Non-Reccuring Items
0
0
0
0
0
23
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
Gain/Loss on Disposition of Assets
0
(12)
0
0
0
26
(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
Total Other Income
21
59
45
43
45
2
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)
Pre-Tax Income
342
N/A
402
+18%
427
+6%
523
+23%
649
+24%
697
+7%
731
+5%
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%
Net Income
Tax Provision
(66)
(79)
(91)
(117)
(127)
(136)
(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)
Income from Continuing Operations
275
323
336
406
523
562
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
Income to Minority Interest
1
0
0
(0)
(1)
(1)
(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)
Net Income (Common)
276
N/A
323
+17%
336
+4%
406
+21%
521
+29%
561
+8%
596
+6%
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%
EPS (Diluted)
0.1
N/A
0.12
+20%
0.13
+8%
0.12
-8%
0.18
+50%
0.21
+17%
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

See Also

Discover More