Shenzhen H&T Intelligent Control Co., Ltd. (002402.SZ)

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002402.SZ
Financials

13.38 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	7,477.444	5,965.473	5,985.847	4,665.677	3,649.383	2,671.111	1,978.568	1,346.099	1,110.572	868.031	750.644	561.516	500.679	431.09	326.821	300.821	230.565	202.174
Cost of Revenue Numbers are in millions	6,129.242	4,763.18	4,730.843	3,595.903	2,837.482	2,120.253	1,550.648	1,041.655	876.449	686.711	603.795	461.558	416.286	338.148	250.029	229.342	171.662	154.26
Gross Profit Numbers are in millions	1,348.202	1,202.294	1,255.004	1,069.774	811.901	550.858	427.92	304.443	234.123	181.319	146.849	99.957	84.392	92.941	76.792	71.48	58.903	47.914
Gross Profit Ratio Numbers are in millions	0.18	0.202	0.21	0.229	0.222	0.206	0.216	0.226	0.211	0.209	0.196	0.178	0.169	0.216	0.235	0.238	0.255	0.237
Reseach & Development Expenses Numbers are in millions	433.962	321.503	286.122	236.637	169.589	98.715	79.884	68.085	66.47	47.623	37.229	27.974	22.447	21.494	0	0	0	0
General & Administrative Expenses Numbers are in millions	100.007	57.387	76.186	62.665	59.379	30.216	23.932	20.19	25.425	24.014	15.026	10.959	10.968	11.728	32.055	29.799	22.37	18.58
Selling & Marketing Expenses Numbers are in millions	174.337	115.4	96.898	76.528	83.523	63.618	54.099	41.399	35.057	28.465	25.198	20.029	13.212	9.969	7.275	5.415	4.312	3.643
SG&A Numbers are in millions	526.733	172.787	173.084	139.193	142.903	93.834	78.031	61.589	60.482	52.479	40.224	30.989	24.18	21.697	39.33	35.214	26.681	22.224
Other Expenses Numbers are in millions	-47.222	150.907	102.06	133.906	88.554	0.127	1.593	5.411	2.077	3	1.063	6.964	5.021	7.221	7.167	2.915	2.134	1.877
Operating Expenses Numbers are in millions	1,007.916	645.197	561.265	509.736	401.046	277.469	209.147	179.517	171.306	127.53	100.402	78.314	62.674	53.306	40.099	36.008	26.783	22.725
Operating Income Numbers are in millions	340.285	544.721	661.832	484.136	351.453	248.387	207.957	136.677	85.907	52.293	41.944	24.772	21.636	40.888	34.051	30.467	27.064	19.619
Operating Income Ratio Numbers are in millions	0.046	0.091	0.111	0.104	0.096	0.093	0.105	0.102	0.077	0.06	0.056	0.044	0.043	0.095	0.104	0.101	0.117	0.097
Total Other Income Expenses Net Numbers are in millions	16.92	-0.079	4.523	-3.067	3.543	-24.875	-9.223	15.839	25.09	1.337	-3.451	9.606	4.937	8.49	4.585	-2.086	-2.911	-3.697
Income Before Tax Numbers are in millions	357.205	544.642	666.355	481.069	354.996	248.514	209.55	140.765	87.907	55.126	42.996	31.249	26.655	48.125	41.277	33.385	29.209	21.492
Income Before Tax Ratio Numbers are in millions	0.048	0.091	0.111	0.103	0.097	0.093	0.106	0.105	0.079	0.064	0.057	0.056	0.053	0.112	0.126	0.111	0.127	0.106
Income Tax Expense Numbers are in millions	9.319	37.92	45.461	60.535	34.5	12.818	26.62	19.552	12.719	8.506	6.661	4.43	3.219	5.997	4.829	4.781	2.229	1.362
Net Income Numbers are in millions	331.428	437.618	553.364	396.018	303.374	221.94	178.104	119.66	74.947	45.054	35.175	26.226	23.285	42.348	36.49	28.604	26.981	20.131
Net Income Ratio Numbers are in millions	0.044	0.073	0.092	0.085	0.083	0.083	0.09	0.089	0.067	0.052	0.047	0.047	0.047	0.098	0.112	0.095	0.117	0.1
EPS Numbers are in millions	0.36	0.48	0.61	0.43	0.35	0.26	0.21	0.14	0.09	0.06	0.046	0.035	0.031	0.063	0.065	0.051	0.048	0.11
EPS Diluted Numbers are in millions	0.36	0.48	0.6	0.43	0.35	0.26	0.21	0.14	0.09	0.06	0.046	0.035	0.031	0.063	0.065	0.051	0.048	0.11
EBITDA Numbers are in millions	599.124	804.512	860.097	622.309	481.433	325.252	259.66	187.571	131.894	90.721	72.277	51.337	41.258	57.722	48.02	37.453	36.043	26.249
EBITDA Ratio Numbers are in millions	0.08	0.135	0.144	0.133	0.132	0.122	0.131	0.139	0.119	0.105	0.096	0.091	0.082	0.134	0.147	0.125	0.156	0.13

Shenzhen H&T Intelligent Control Co., Ltd.

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