
Zhejiang Sanhua Intelligent Controls Co Ltd
SZSE:002050

Income Statement
Earnings Waterfall
Zhejiang Sanhua Intelligent Controls Co Ltd
Revenue
|
26.1B
CNY
|
Cost of Revenue
|
-19B
CNY
|
Gross Profit
|
7.2B
CNY
|
Operating Expenses
|
-3.5B
CNY
|
Operating Income
|
3.6B
CNY
|
Other Expenses
|
-549.3m
CNY
|
Net Income
|
3.1B
CNY
|
Income Statement
Zhejiang Sanhua Intelligent Controls Co Ltd
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 497
N/A
|
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%
|
24 558
-1%
|
25 319
+3%
|
25 705
+2%
|
26 145
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(17 749)
|
(18 337)
|
(18 498)
|
(18 985)
|
|
Gross Profit |
1 697
N/A
|
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%
|
6 808
+1%
|
6 982
+3%
|
7 207
+3%
|
7 160
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(3 243)
|
(3 324)
|
(3 454)
|
(3 547)
|
|
Selling, General & Administrative |
(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)
|
(2 196)
|
(2 343)
|
(2 484)
|
(2 631)
|
|
Research & Development |
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)
|
(1 055)
|
(1 123)
|
(1 149)
|
(1 093)
|
|
Depreciation & Amortization |
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
|
(177)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(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
|
184
|
142
|
179
|
177
|
|
Operating Income |
719
N/A
|
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%
|
3 565
+6%
|
3 658
+3%
|
3 754
+3%
|
3 613
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(7)
|
(18)
|
(30)
|
68
|
|
Non-Reccuring Items |
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
|
(15)
|
9
|
9
|
8
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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)
|
10
|
3
|
(3)
|
(5)
|
|
Pre-Tax Income |
649
N/A
|
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%
|
3 553
-4%
|
3 652
+3%
|
3 729
+2%
|
3 684
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(620)
|
(681)
|
(688)
|
(629)
|
|
Income from Continuing Operations |
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
|
2 934
|
2 971
|
3 041
|
3 055
|
|
Income to Minority Interest |
(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)
|
(13)
|
(4)
|
(0)
|
8
|
|
Net Income (Common) |
521
N/A
|
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%
|
2 921
-6%
|
2 967
+2%
|
3 041
+2%
|
3 063
+1%
|
|
EPS (Diluted) |
0.18
N/A
|
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
|
0.81
N/A
|
0.82
+1%
|
0.78
-5%
|
0.83
+6%
|