Zhejiang Sanhua Intelligent Controls Co.,Ltd (SHE:002050)
44.04
-0.12 (-0.27%)
Apr 29, 2026, 10:05 AM CST
SHE:002050 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 30,131 | 27,123 | 23,942 | 20,495 | 15,320 | Upgrade
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| Other Revenue | 881 | 824.16 | 615.74 | 853.05 | 700.65 | Upgrade
|
| Revenue | 31,012 | 27,947 | 24,558 | 21,348 | 16,021 | Upgrade
|
| Revenue Growth (YoY) | 10.97% | 13.80% | 15.04% | 33.25% | 32.30% | Upgrade
|
| Cost of Revenue | 22,134 | 20,305 | 17,815 | 15,875 | 11,959 | Upgrade
|
| Gross Profit | 8,878 | 7,642 | 6,743 | 5,473 | 4,062 | Upgrade
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| Selling, General & Admin | 2,661 | 2,494 | 2,074 | 1,780 | 1,325 | Upgrade
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| Research & Development | 1,374 | 1,352 | 1,097 | 988.95 | 751.14 | Upgrade
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| Other Operating Expenses | -2.6 | 66.36 | 45.48 | 77.98 | 62.69 | Upgrade
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| Operating Expenses | 4,009 | 3,968 | 3,268 | 2,944 | 2,196 | Upgrade
|
| Operating Income | 4,869 | 3,674 | 3,475 | 2,529 | 1,866 | Upgrade
|
| Interest Expense | -134.45 | -152.27 | -212.08 | -233.21 | -146.89 | Upgrade
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| Interest & Investment Income | 262.6 | 130.32 | 159.15 | 188.13 | 304.72 | Upgrade
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| Currency Exchange Gain (Loss) | -209.62 | 83.15 | 133.52 | 228.84 | -95.99 | Upgrade
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| Other Non Operating Income (Expenses) | -8.38 | -8.12 | -7.83 | -6.22 | -4.37 | Upgrade
|
| EBT Excluding Unusual Items | 4,779 | 3,727 | 3,548 | 2,706 | 1,923 | Upgrade
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| Impairment of Goodwill | - | -6.79 | -0.81 | - | -31.96 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.32 | -116.31 | -83.33 | -192.09 | 3.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.51 | 3.02 | 8.74 | 459.76 | -0.39 | Upgrade
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| Asset Writedown | -85.6 | -38.49 | -23.26 | -14.39 | -16.21 | Upgrade
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| Other Unusual Items | 157.85 | 123.53 | 104.13 | 91.85 | 98.55 | Upgrade
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| Pretax Income | 4,844 | 3,692 | 3,553 | 3,051 | 1,977 | Upgrade
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| Income Tax Expense | 737.07 | 579.96 | 619.55 | 443.21 | 271.8 | Upgrade
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| Earnings From Continuing Operations | 4,107 | 3,112 | 2,934 | 2,608 | 1,705 | Upgrade
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| Minority Interest in Earnings | -43.8 | -12.56 | -12.72 | -34.71 | -20.78 | Upgrade
|
| Net Income | 4,063 | 3,099 | 2,921 | 2,573 | 1,684 | Upgrade
|
| Net Income to Common | 4,063 | 3,099 | 2,921 | 2,573 | 1,684 | Upgrade
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| Net Income Growth | 31.10% | 6.10% | 13.51% | 52.81% | 15.17% | Upgrade
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| Shares Outstanding (Basic) | 3,948 | 3,689 | 3,606 | 3,574 | 3,583 | Upgrade
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| Shares Outstanding (Diluted) | 3,957 | 3,689 | 3,606 | 3,574 | 3,583 | Upgrade
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| Shares Change (YoY) | 7.26% | 2.31% | 0.90% | -0.25% | 0.47% | Upgrade
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| EPS (Basic) | 1.03 | 0.84 | 0.81 | 0.72 | 0.47 | Upgrade
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| EPS (Diluted) | 1.03 | 0.84 | 0.81 | 0.72 | 0.47 | Upgrade
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| EPS Growth | 22.52% | 3.70% | 12.50% | 53.19% | 14.63% | Upgrade
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| Free Cash Flow | 1,938 | 1,076 | 978.5 | -432.14 | -396.19 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 0.29 | 0.27 | -0.12 | -0.11 | Upgrade
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| Dividend Per Share | 0.400 | 0.350 | 0.300 | 0.300 | 0.150 | Upgrade
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| Dividend Growth | 14.29% | 16.67% | - | 100.00% | -57.14% | Upgrade
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| Gross Margin | 28.63% | 27.35% | 27.46% | 25.64% | 25.35% | Upgrade
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| Operating Margin | 15.70% | 13.15% | 14.15% | 11.85% | 11.65% | Upgrade
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| Profit Margin | 13.10% | 11.09% | 11.89% | 12.05% | 10.51% | Upgrade
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| Free Cash Flow Margin | 6.25% | 3.85% | 3.98% | -2.02% | -2.47% | Upgrade
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| EBITDA | 5,949 | 4,552 | 4,273 | 3,094 | 2,346 | Upgrade
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| EBITDA Margin | 19.18% | 16.29% | 17.40% | 14.49% | 14.64% | Upgrade
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| D&A For EBITDA | 1,080 | 878.34 | 798.27 | 565.19 | 480.06 | Upgrade
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| EBIT | 4,869 | 3,674 | 3,475 | 2,529 | 1,866 | Upgrade
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| EBIT Margin | 15.70% | 13.15% | 14.15% | 11.85% | 11.65% | Upgrade
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| Effective Tax Rate | 15.22% | 15.71% | 17.44% | 14.52% | 13.75% | Upgrade
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| Revenue as Reported | 31,012 | 27,947 | 24,558 | 21,348 | 16,021 | Upgrade
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| Advertising Expenses | 24.73 | 30.74 | 24.04 | 17.67 | 12.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.