
Shenzhen H&T Intelligent Control Co Ltd
SZSE:002402

Income Statement
Earnings Waterfall
Shenzhen H&T Intelligent Control Co Ltd
Revenue
|
9.1B
CNY
|
Cost of Revenue
|
-7.4B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
397.6m
CNY
|
Other Expenses
|
-45.2m
CNY
|
Net Income
|
352.5m
CNY
|
Income Statement
Shenzhen H&T Intelligent Control 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 |
836
N/A
|
868
+4%
|
910
+5%
|
978
+7%
|
1 044
+7%
|
1 111
+6%
|
1 165
+5%
|
1 224
+5%
|
1 288
+5%
|
1 346
+5%
|
1 468
+9%
|
1 653
+13%
|
1 797
+9%
|
1 979
+10%
|
2 123
+7%
|
2 284
+8%
|
2 456
+8%
|
2 671
+9%
|
2 896
+8%
|
3 183
+10%
|
3 413
+7%
|
3 649
+7%
|
3 617
-1%
|
3 738
+3%
|
4 185
+12%
|
4 666
+11%
|
5 204
+12%
|
5 691
+9%
|
5 852
+3%
|
5 986
+2%
|
5 951
-1%
|
6 015
+1%
|
6 029
+0%
|
5 965
-1%
|
6 370
+7%
|
6 681
+5%
|
7 032
+5%
|
7 507
+7%
|
7 845
+4%
|
8 478
+8%
|
9 060
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(666)
|
(690)
|
(725)
|
(778)
|
(834)
|
(881)
|
(924)
|
(967)
|
(1 009)
|
(1 047)
|
(1 144)
|
(1 287)
|
(1 411)
|
(1 556)
|
(1 691)
|
(1 819)
|
(1 964)
|
(2 128)
|
(2 318)
|
(2 519)
|
(2 686)
|
(2 855)
|
(2 832)
|
(2 909)
|
(3 254)
|
(3 632)
|
(4 046)
|
(4 490)
|
(4 644)
|
(4 754)
|
(4 761)
|
(4 826)
|
(4 855)
|
(4 803)
|
(5 117)
|
(5 370)
|
(5 653)
|
(6 084)
|
(6 359)
|
(6 921)
|
(7 394)
|
|
Gross Profit |
170
N/A
|
178
+5%
|
185
+4%
|
200
+8%
|
210
+5%
|
229
+9%
|
241
+5%
|
258
+7%
|
279
+8%
|
300
+7%
|
323
+8%
|
366
+13%
|
385
+5%
|
423
+10%
|
432
+2%
|
465
+8%
|
492
+6%
|
543
+10%
|
578
+6%
|
664
+15%
|
727
+10%
|
795
+9%
|
785
-1%
|
829
+6%
|
931
+12%
|
1 033
+11%
|
1 158
+12%
|
1 201
+4%
|
1 209
+1%
|
1 232
+2%
|
1 190
-3%
|
1 189
0%
|
1 174
-1%
|
1 162
-1%
|
1 253
+8%
|
1 311
+5%
|
1 379
+5%
|
1 423
+3%
|
1 485
+4%
|
1 557
+5%
|
1 666
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(119)
|
(132)
|
(136)
|
(150)
|
(157)
|
(178)
|
(178)
|
(177)
|
(179)
|
(184)
|
(186)
|
(191)
|
(205)
|
(215)
|
(205)
|
(216)
|
(234)
|
(287)
|
(305)
|
(342)
|
(377)
|
(409)
|
(416)
|
(472)
|
(487)
|
(524)
|
(595)
|
(569)
|
(569)
|
(576)
|
(568)
|
(596)
|
(627)
|
(656)
|
(739)
|
(855)
|
(905)
|
(1 059)
|
(1 117)
|
(1 187)
|
(1 268)
|
|
Selling, General & Administrative |
(115)
|
(82)
|
(129)
|
(144)
|
(151)
|
(108)
|
(166)
|
(164)
|
(166)
|
(112)
|
(175)
|
(181)
|
(173)
|
(140)
|
(164)
|
(173)
|
(185)
|
(197)
|
(208)
|
(207)
|
(220)
|
(240)
|
(241)
|
(287)
|
(297)
|
(307)
|
(330)
|
(304)
|
(306)
|
(331)
|
(326)
|
(341)
|
(360)
|
(349)
|
(381)
|
(427)
|
(449)
|
(557)
|
(581)
|
(632)
|
(656)
|
|
Research & Development |
0
|
(48)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
(24)
|
(80)
|
0
|
0
|
(47)
|
(99)
|
(94)
|
(137)
|
(158)
|
(154)
|
(175)
|
(186)
|
(192)
|
(217)
|
(260)
|
(270)
|
(275)
|
(260)
|
(287)
|
(294)
|
(308)
|
(294)
|
(348)
|
(406)
|
(429)
|
(434)
|
(533)
|
(553)
|
(597)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(0)
|
(7)
|
(7)
|
(7)
|
(1)
|
(12)
|
(13)
|
(13)
|
(0)
|
(11)
|
(10)
|
(8)
|
8
|
(40)
|
(43)
|
(2)
|
15
|
(3)
|
2
|
0
|
15
|
(1)
|
0
|
1
|
36
|
(4)
|
5
|
12
|
67
|
45
|
38
|
41
|
36
|
(10)
|
(22)
|
(28)
|
24
|
(2)
|
(2)
|
(16)
|
|
Operating Income |
51
N/A
|
47
-8%
|
49
+5%
|
50
+1%
|
53
+7%
|
52
-3%
|
63
+22%
|
81
+28%
|
99
+23%
|
116
+17%
|
138
+19%
|
175
+27%
|
180
+3%
|
208
+15%
|
227
+9%
|
249
+9%
|
258
+4%
|
256
-1%
|
274
+7%
|
322
+18%
|
350
+9%
|
386
+10%
|
369
-4%
|
357
-3%
|
444
+24%
|
509
+15%
|
564
+11%
|
632
+12%
|
640
+1%
|
655
+2%
|
622
-5%
|
593
-5%
|
548
-8%
|
506
-8%
|
513
+1%
|
456
-11%
|
474
+4%
|
365
-23%
|
369
+1%
|
370
+0%
|
398
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
5
|
8
|
16
|
20
|
24
|
39
|
36
|
32
|
22
|
12
|
9
|
15
|
(21)
|
(6)
|
(6)
|
(4)
|
(4)
|
(11)
|
(14)
|
(22)
|
(33)
|
(13)
|
(14)
|
(48)
|
(24)
|
(23)
|
(12)
|
20
|
9
|
(0)
|
(9)
|
5
|
47
|
34
|
67
|
30
|
3
|
(11)
|
(52)
|
(48)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
22
|
(0)
|
(0)
|
(0)
|
(4)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
(0)
|
(0)
|
(8)
|
(0)
|
(0)
|
(0)
|
(8)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
3
|
3
|
3
|
3
|
2
|
1
|
3
|
4
|
5
|
9
|
6
|
7
|
1
|
1
|
1
|
(2)
|
0
|
0
|
0
|
1
|
4
|
3
|
3
|
3
|
(1)
|
(3)
|
(2)
|
(1)
|
5
|
5
|
4
|
3
|
0
|
(0)
|
(1)
|
(4)
|
(2)
|
(4)
|
(4)
|
(1)
|
|
Pre-Tax Income |
57
N/A
|
55
-4%
|
60
+10%
|
69
+14%
|
76
+11%
|
88
+15%
|
103
+17%
|
119
+15%
|
134
+13%
|
141
+5%
|
156
+11%
|
188
+20%
|
200
+7%
|
210
+5%
|
222
+6%
|
243
+9%
|
252
+4%
|
249
-1%
|
262
+5%
|
309
+18%
|
329
+7%
|
355
+8%
|
359
+1%
|
346
-4%
|
399
+15%
|
481
+21%
|
537
+12%
|
618
+15%
|
659
+7%
|
666
+1%
|
626
-6%
|
588
-6%
|
556
-5%
|
545
-2%
|
547
+1%
|
522
-5%
|
500
-4%
|
357
-29%
|
354
-1%
|
314
-12%
|
348
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(14)
|
(17)
|
(19)
|
(20)
|
(22)
|
(23)
|
(26)
|
(27)
|
(28)
|
(29)
|
(26)
|
(13)
|
(12)
|
(28)
|
(35)
|
(35)
|
(39)
|
(36)
|
(44)
|
(61)
|
(70)
|
(69)
|
(62)
|
(45)
|
(38)
|
(34)
|
(33)
|
(38)
|
(33)
|
(28)
|
(10)
|
(9)
|
(7)
|
(9)
|
(24)
|
|
Income from Continuing Operations |
47
|
47
|
50
|
59
|
66
|
75
|
89
|
101
|
115
|
121
|
134
|
166
|
175
|
183
|
194
|
214
|
226
|
236
|
250
|
281
|
295
|
321
|
320
|
310
|
354
|
421
|
467
|
549
|
597
|
621
|
588
|
554
|
523
|
507
|
514
|
494
|
490
|
348
|
348
|
304
|
324
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(10)
|
(11)
|
(14)
|
(17)
|
(18)
|
(17)
|
(17)
|
(15)
|
(9)
|
(14)
|
(25)
|
(25)
|
(45)
|
(39)
|
(68)
|
(71)
|
(75)
|
(76)
|
(69)
|
(66)
|
(64)
|
(50)
|
(16)
|
(1)
|
31
|
28
|
|
Net Income (Common) |
45
N/A
|
45
+1%
|
49
+8%
|
58
+19%
|
65
+12%
|
75
+16%
|
88
+17%
|
101
+14%
|
113
+13%
|
120
+6%
|
132
+10%
|
162
+23%
|
172
+6%
|
178
+4%
|
190
+7%
|
205
+8%
|
215
+5%
|
222
+3%
|
233
+5%
|
263
+13%
|
278
+6%
|
303
+9%
|
305
+0%
|
302
-1%
|
340
+13%
|
396
+17%
|
442
+12%
|
504
+14%
|
557
+11%
|
553
-1%
|
517
-7%
|
479
-7%
|
447
-7%
|
438
-2%
|
448
+2%
|
430
-4%
|
440
+2%
|
331
-25%
|
346
+4%
|
336
-3%
|
352
+5%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.19
+27%
|
0.2
+5%
|
0.21
+5%
|
0.22
+5%
|
0.23
+5%
|
0.25
+9%
|
0.26
+4%
|
0.27
+4%
|
0.31
+15%
|
0.32
+3%
|
0.36
+13%
|
0.35
-3%
|
0.34
-3%
|
0.38
+12%
|
0.44
+16%
|
0.49
+11%
|
0.55
+12%
|
0.61
+11%
|
0.61
N/A
|
0.57
-7%
|
0.52
-9%
|
0.49
-6%
|
0.48
-2%
|
0.49
+2%
|
0.47
-4%
|
0.48
+2%
|
0.36
-25%
|
0.37
+3%
|
0.36
-3%
|
0.38
+6%
|