Income Statement

Revenue

+58%

+179%

10Y

Currency: CNY

	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	20	0	0	0	26	0	0	0	52	0	0	0	78	0	0	0	88	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	0	0
Revenue	456 N/A	466 +2%	494 +6%	533 +8%	559 +5%	595 +7%	620 +4%	667 +8%	743 +11%	785 +6%	2 634 +235%	1 392 -47%	1 864 +34%	2 123 +14%	2 444 +15%	2 004 -18%	1 838 -8%	1 959 +7%	2 040 +4%	2 275 +12%	2 526 +11%	2 763 +9%	3 113 +13%	3 409 +9%	3 812 +12%	4 105 +8%	4 187 +2%	4 161 -1%	4 179 +0%	3 909 -6%	3 826 -2%	4 114 +8%	4 406 +7%	4 807 +9%	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%	24 558 -1%	25 319 +3%	25 705 +2%	26 145 +2%	27 947 +7%	29 177 +4%	30 534 +5%	31 414 +3%
Gross Profit
Cost of Revenue	(339)	(355)	(382)	(424)	(451)	(478)	(501)	(546)	(610)	(652)	(2 180)	(1 113)	(1 458)	(1 645)	(1 907)	(1 551)	(1 424)	(1 512)	(1 485)	(1 637)	(1 801)	(1 978)	(2 336)	(2 590)	(2 936)	(3 161)	(3 201)	(3 202)	(3 200)	(2 974)	(2 895)	(3 084)	(3 312)	(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)	(17 749)	(18 337)	(18 498)	(18 985)	(20 305)	(21 362)	(22 221)	(22 869)
Gross Profit	117 N/A	111 -5%	112 +1%	109 -3%	108 -1%	118 +9%	119 +1%	121 +2%	133 +10%	134 +0%	454 +240%	279 -39%	406 +46%	478 +18%	537 +12%	453 -16%	414 -9%	447 +8%	556 +24%	638 +15%	724 +14%	785 +8%	777 -1%	818 +5%	876 +7%	944 +8%	986 +4%	959 -3%	979 +2%	936 -4%	931 0%	1 030 +11%	1 095 +6%	1 146 +5%	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%	6 808 +1%	6 982 +3%	7 207 +3%	7 160 -1%	7 642 +7%	7 815 +2%	8 313 +6%	8 544 +3%
Operating Income
Operating Expenses	(50)	(50)	(48)	(45)	(49)	(51)	(45)	(52)	(54)	(50)	(209)	(116)	(157)	(189)	(196)	(158)	(154)	(165)	(227)	(252)	(276)	(311)	(318)	(328)	(370)	(386)	(436)	(447)	(477)	(521)	(583)	(668)	(713)	(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)	(3 243)	(3 324)	(3 454)	(3 547)	(3 847)	(3 804)	(3 873)	(3 692)
Selling, General & Administrative	(50)	(51)	(50)	(42)	(46)	(47)	(45)	(49)	(51)	(53)	(209)	(103)	(149)	(182)	(196)	(183)	(173)	(179)	(230)	(240)	(258)	(300)	(319)	(325)	(365)	(382)	(282)	(446)	(475)	(514)	(419)	(644)	(687)	(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)	(2 196)	(2 343)	(2 484)	(2 631)	(2 546)	(2 603)	(2 629)	(2 440)
Research & Development	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	(143)	0	0	0	(144)	0	0	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)	(1 055)	(1 123)	(1 149)	(1 093)	(1 301)	(1 395)	(1 424)	(1 463)
Depreciation & Amortization	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	(17)	0	0	0	(19)	0	0	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	(177)	0	0	0	(226)	0	0	0
Other Operating Expenses	1	1	1	(3)	(4)	(5)	0	(3)	(2)	3	0	(13)	(8)	(7)	0	24	19	13	2	(12)	(18)	(12)	2	(3)	(6)	(4)	5	(1)	(2)	(7)	(2)	(25)	(26)	(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	184	142	179	177	227	193	180	211
Operating Income	67 N/A	61 -9%	63 +3%	64 +1%	59 -8%	66 +13%	74 +11%	70 -6%	80 +14%	84 +5%	245 +193%	163 -33%	250 +53%	290 +16%	341 +18%	295 -14%	259 -12%	282 +9%	328 +16%	386 +18%	448 +16%	473 +6%	460 -3%	491 +7%	506 +3%	558 +10%	550 -1%	511 -7%	502 -2%	415 -17%	348 -16%	362 +4%	382 +6%	409 +7%	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%	3 565 +6%	3 658 +3%	3 754 +3%	3 613 -4%	3 795 +5%	4 011 +6%	4 440 +11%	4 852 +9%
Pre-Tax Income
Interest Income Expense	(4)	(4)	(3)	(3)	(1)	(2)	(3)	(4)	(8)	(8)	(44)	(16)	(18)	(16)	(27)	(6)	(1)	3	12	3	(5)	(4)	(8)	(10)	(0)	(35)	(45)	(25)	(54)	(19)	(22)	(62)	(76)	(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)	(7)	(18)	(30)	68	(61)	11	(47)	13
Non-Reccuring Items	0	0	0	0	0	0	(4)	0	0	0	(8)	0	0	0	8	0	0	0	(9)	0	0	0	(3)	0	0	0	0	0	0	0	(5)	0	0	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	(15)	9	9	8	(42)	3	2	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	(2)	0	0	0	(7)	0	0	0	(4)	0	0	0	(3)	0	0	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	0	0	0	0	0	0	0	0
Total Other Income	(1)	(1)	(1)	(1)	(2)	(2)	0	(1)	(3)	(3)	3	0	5	6	16	15	15	16	7	3	(1)	5	18	14	20	11	34	28	30	44	38	36	33	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)	10	3	(3)	(5)	(1)	(25)	(21)	(27)
Pre-Tax Income	63 N/A	57 -10%	59 +4%	60 +2%	55 -8%	62 +13%	66 +6%	65 -2%	69 +7%	73 +6%	194 +166%	147 -24%	237 +61%	279 +18%	338 +21%	304 -10%	273 -10%	300 +10%	337 +12%	392 +16%	442 +13%	473 +7%	460 -3%	494 +7%	525 +6%	534 +2%	534 N/A	514 -4%	479 -7%	440 -8%	355 -19%	336 -5%	339 +1%	342 +1%	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%	3 553 -4%	3 652 +3%	3 729 +2%	3 684 -1%	3 692 +0%	3 999 +8%	4 374 +9%	4 840 +11%
Net Income
Tax Provision	(16)	(14)	(14)	(13)	(11)	(16)	(20)	(19)	(21)	(24)	(42)	(45)	(53)	(48)	(47)	(38)	(33)	(40)	(50)	(57)	(72)	(86)	(81)	(86)	(98)	(98)	(99)	(97)	(85)	(79)	(71)	(69)	(66)	(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)	(620)	(681)	(688)	(629)	(580)	(610)	(646)	(758)
Income from Continuing Operations	47	42	45	47	44	47	46	45	47	48	152	102	183	231	291	266	241	260	287	335	370	388	379	408	428	436	435	417	394	361	285	266	273	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	2 934	2 971	3 041	3 055	3 112	3 389	3 728	4 081
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(21)	(6)	(21)	(24)	(33)	(32)	(29)	(41)	(49)	(58)	(66)	(68)	(64)	(65)	(68)	(70)	(70)	(70)	(46)	(28)	(13)	2	1	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)	(13)	(4)	(0)	8	(13)	(34)	(34)	(42)
Net Income (Common)	47 N/A	42 -11%	45 +7%	47 +3%	44 -6%	47 +7%	46 -2%	45 -2%	47 +5%	48 +2%	131 +171%	96 -27%	162 +69%	207 +28%	258 +25%	233 -10%	212 -9%	220 +4%	238 +8%	277 +16%	304 +10%	320 +5%	315 -2%	344 +9%	360 +5%	367 +2%	366 0%	347 -5%	348 +0%	334 -4%	271 -19%	268 -1%	273 +2%	276 +1%	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%	2 921 -6%	2 967 +2%	3 041 +2%	3 063 +1%	3 099 +1%	3 355 +8%	3 695 +10%	4 040 +9%
EPS (Diluted)	0.05 N/A	0.04 -20%	0.05 +25%	0.04 -20%	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.08 +33%	0.09 +12%	0.11 +22%	0.1 -9%	0.09 -10%	0.1 +11%	0.1 N/A	0.12 +20%	0.13 +8%	0.13 N/A	0.14 +8%	0.14 N/A	0.14 N/A	0.14 N/A	0.14 N/A	0.13 -7%	0.13 N/A	0.13 N/A	0.1 -23%	0.1 N/A	0.1 N/A	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	0.81 N/A	0.82 +1%	0.78 -5%	0.83 +6%	0.84 +1%	0.91 +8%	1.01 +11%	0.96 -5%

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Sanhua Intelligent Controls Co Ltd
SZSE:002050

Income Statement

Earnings Waterfall
Zhejiang Sanhua Intelligent Controls Co Ltd

Income Statement
Zhejiang Sanhua Intelligent Controls Co Ltd

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Zhejiang Sanhua Intelligent Controls Co Ltd SZSE:002050

Income Statement

Earnings Waterfall Zhejiang Sanhua Intelligent Controls Co Ltd

Income Statement Zhejiang Sanhua Intelligent Controls Co Ltd

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Zhejiang Sanhua Intelligent Controls Co Ltd
SZSE:002050

Earnings Waterfall
Zhejiang Sanhua Intelligent Controls Co Ltd

Income Statement
Zhejiang Sanhua Intelligent Controls Co Ltd