Shenzhen H&T Intelligent Control Co Ltd
SZSE:002402

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Shenzhen H&T Intelligent Control Co Ltd Logo
Shenzhen H&T Intelligent Control Co Ltd
SZSE:002402
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Price: 21.81 CNY -6.15% Market Closed
Market Cap: 20.3B CNY
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Income Statement

Earnings Waterfall
Shenzhen H&T Intelligent Control Co Ltd

Revenue
8.5B CNY
Cost of Revenue
-6.9B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.2B CNY
Operating Income
369.7m CNY
Other Expenses
-34m CNY
Net Income
335.7m CNY

Income Statement
Shenzhen H&T Intelligent Control Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
796
N/A
836
+5%
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%
Gross Profit
Cost of Revenue
(635)
(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)
Gross Profit
160
N/A
170
+6%
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%
Operating Income
Operating Expenses
(114)
(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)
Selling, General & Administrative
(109)
(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)
Research & Development
0
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)
Depreciation & Amortization
0
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
Other Operating Expenses
(4)
(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)
Operating Income
47
N/A
51
+9%
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%
Pre-Tax Income
Interest Income Expense
3
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)
Non-Reccuring Items
0
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)
Gain/Loss on Disposition of Assets
0
(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
Total Other Income
2
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)
Pre-Tax Income
51
N/A
57
+12%
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%
Net Income
Tax Provision
(9)
(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)
Income from Continuing Operations
42
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
Income to Minority Interest
(2)
(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
Net Income (Common)
41
N/A
45
+11%
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%
EPS (Diluted)
0.06
N/A
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%

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