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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,457.791	2,573.152	1,972.15	2,011.391	1,889.035	1,953.588	1,644.596	1,544.906	1,537.667	1,642.435	1,240.465	1,608.554	1,523.505	1,578.941	1,274.848	1,474.673	1,362.34	1,092.438	736.227	994.328	915.073	971.394	768.589	758.299	684.784	684.459	543.57	542.959	512.945	522.997	399.668	360.942	369.417	337.722	278.018	302.523	306.112	278.476	223.461	236.218	239.643	210.272	181.897	204.222	199.3	204.527	142.596	147.106	139.818	152.598	121.994	123.323	121.736	142.78	112.84	103.818	110.539	119.426	97.307	90.286	87.319	89.449	59.767
Cost of Revenue Numbers are in millions	1,994.432	2,144.379	1,648.087	1,611.057	1,529.543	1,563.529	1,360.695	1,172.337	1,247.108	1,313.842	1,029.892	1,240.041	1,219.107	1,249.981	1,021.714	1,134.235	1,061.552	809.75	590.365	771.77	719.162	731.289	615.261	602.403	552.709	531.349	433.792	431.285	408.14	404.112	307.111	276.394	286.759	261.702	216.801	234.225	244.197	219.437	178.59	187.213	188.25	166.386	144.862	161.921	158.285	166.071	117.518	121.693	113.583	124.049	102.234	104.546	104.838	114.28	92.622	82.167	89.445	90.857	75.679	68.516	68.276	67.178	46.06
Gross Profit Numbers are in millions	463.36	428.773	324.063	400.334	359.492	390.058	283.902	372.57	290.558	328.593	210.573	368.513	304.397	328.96	253.134	340.438	300.788	282.687	145.862	222.557	195.911	240.105	153.329	155.896	132.074	153.11	109.778	111.674	104.805	118.885	92.556	84.548	82.658	76.021	61.217	68.298	61.915	59.039	44.871	49.005	51.394	43.886	37.034	42.3	41.015	38.457	25.078	25.413	26.234	28.549	19.76	18.777	16.898	28.5	20.217	21.651	21.094	28.569	21.628	21.77	19.043	22.271	13.708
Gross Profit Ratio Numbers are in millions	0.189	0.167	0.164	0.199	0.19	0.2	0.173	0.241	0.189	0.2	0.17	0.229	0.2	0.208	0.199	0.231	0.221	0.259	0.198	0.224	0.214	0.247	0.199	0.206	0.193	0.224	0.202	0.206	0.204	0.227	0.232	0.234	0.224	0.225	0.22	0.226	0.202	0.212	0.201	0.207	0.214	0.209	0.204	0.207	0.206	0.188	0.176	0.173	0.188	0.187	0.162	0.152	0.139	0.2	0.179	0.209	0.191	0.239	0.222	0.241	0.218	0.249	0.229
Reseach & Development Expenses Numbers are in millions	139.853	134.147	113.987	171.021	96.402	130.384	86.087	115.922	74.063	71.928	59.59	102.27	59.731	65.355	58.766	91.275	54.718	55.161	35.483	46.311	48.858	43.915	30.505	34.663	28.32	18.357	17.374	98.21	23.581	44.131	0	68.085	0	36.835	0	66.47	0	36.24	0	47.623	0	20.236	0	47.965	0	23.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	208.901	-11.597	79.251	-120.217	183.822	-27.063	63.465	-102.783	126.969	-11.271	44.472	-78.617	110.13	-3.742	48.416	-86.492	41.959	-10.405	36.493	-35.618	33.877	-4.589	28.339	-37.159	27.58	-21.246	34.391	-85.02	40.672	-21.789	32.281	-69.471	31.662	-18.087	27.692	-65.634	30.143	-14.571	27.093	-43.587	24.701	-9.038	21.04	-37.927	19.209	-9.057	15.42	-28.481	12.703	14.606	12.131	-21.946	11.294	-5.52	9.516	-16.183	11.109	10.253	6.55	6.901	10.834	8.844	5.476
Selling & Marketing Expenses Numbers are in millions	105.368	52.976	41.305	68.641	36.665	41.785	27.245	34.871	30.507	29.474	20.549	40.521	18.821	17.842	19.714	17.057	24.304	22.196	12.971	27.54	24.621	19.888	11.475	18.39	18.697	14.639	11.892	16.38	16.875	11.051	9.792	12.139	9.985	10.969	8.306	10.153	8.768	10.018	6.119	7.713	7.352	7.218	6.183	7.124	7.607	5.871	4.597	5.243	5.305	5.176	4.305	4.569	4.299	2.712	1.632	1.927	4.114	1.738	2.188	2.801	1.883	1.363	1.228
SG&A Numbers are in millions	314.269	180.491	126.942	201.208	220.487	14.723	90.71	-67.912	157.476	18.203	65.021	-38.096	128.95	14.1	68.129	-69.435	66.264	11.791	49.464	-8.079	58.498	15.299	39.815	-18.769	46.276	-6.607	46.283	-68.64	57.547	-10.738	42.073	-57.332	41.647	-7.119	35.999	-55.481	38.911	-4.554	33.212	-35.874	32.053	-1.821	27.223	-30.803	26.815	-3.186	20.017	-23.238	18.008	19.782	16.436	-17.378	15.593	-2.809	11.148	-14.256	15.223	11.991	8.739	9.702	12.717	10.207	6.705
Other Expenses Numbers are in millions	-20.921	-26.309	-0.441	-36.959	0.774	-3.646	-0.175	169.824	-73.552	60.504	-5.869	3.216	0.508	1.505	-0.005	-2.184	-0.177	1.619	0.12	0.912	0.512	-0.056	0.426	-0.004	-0.232	-2.484	0.454	-1.878	1.364	0.988	1.12	2.221	1.426	1.289	0.475	0.782	0.833	0.285	0.177	1.924	0.692	0.287	0.096	0.506	0.813	-0.255	-0.001	1.446	2.304	2.76	0.454	1.56	0.312	1.898	1.251	1.015	4.418	0.291	1.496	0.897	1.078	2.573	2.694
Operating Expenses Numbers are in millions	277.293	340.947	241.37	409.188	208.721	256.492	176.623	217.833	157.987	150.635	118.742	188.747	121.119	128.427	122.972	170.089	118.445	143.685	77.517	128.138	107.659	95.369	69.879	96.937	77.604	59.086	43.842	54.913	58.766	49.274	46.195	55.412	42.927	43.019	38.16	51.779	40.648	45.202	33.676	35.702	33.387	30.27	28.171	27.33	27.479	25.404	20.189	22.535	18.181	19.899	17.699	19.564	16.117	15.626	11.368	16.905	15.431	12.087	8.883	9.855	12.906	10.382	6.956
Operating Income Numbers are in millions	159.672	87.826	82.694	-8.854	128.185	140.716	94.722	140.27	147.109	165.465	91.877	148.079	178.089	203.679	131.986	145.905	137.629	124.939	75.664	57.847	84.45	137.86	71.297	34.636	64.673	91.491	57.587	39.939	54.007	69.639	44.372	26.708	41.69	36.974	31.305	21.133	27.151	22.557	15.066	8.413	19.735	14.336	9.809	11.862	13.585	10.844	5.653	0.984	9.453	9.219	5.116	-3.289	1.279	12.975	10.671	4.881	7.184	16.663	12.161	10.765	6.218	10.687	6.381
Operating Income Ratio Numbers are in millions	0.065	0.034	0.042	-0.004	0.068	0.072	0.058	0.091	0.096	0.101	0.074	0.092	0.117	0.129	0.104	0.099	0.101	0.114	0.103	0.058	0.092	0.142	0.093	0.046	0.094	0.134	0.106	0.074	0.105	0.133	0.111	0.074	0.113	0.109	0.113	0.07	0.089	0.081	0.067	0.036	0.082	0.068	0.054	0.058	0.068	0.053	0.04	0.007	0.068	0.06	0.042	-0.027	0.011	0.091	0.095	0.047	0.065	0.14	0.125	0.119	0.071	0.119	0.107
Total Other Income Expenses Net Numbers are in millions	0.158	12.369	9.375	5.202	-3.139	0.267	0.106	-0.965	-0.307	1.08	0.114	-29.172	-4.664	4.634	1.819	-27.325	-44.89	-14.194	7.44	-33.912	-3.29	-6.932	-11.726	-24.328	9.971	-2.623	-7.895	-18.664	9.33	0.985	-0.874	-0.224	3.385	5.708	6.97	5.328	6.708	9.005	4.049	-2.968	2.255	1.008	1.042	-2.608	0.862	-2.464	0.759	-0.735	3.637	3.319	3.385	-0.943	0.809	1.999	3.072	1.15	5.939	0.489	0.912	-0.134	1.063	1.334	2.322
Income Before Tax Numbers are in millions	159.83	100.196	92.068	-3.652	125.046	140.983	94.828	139.305	146.802	166.545	91.99	150.594	178.614	205.167	131.981	143.024	137.452	124.808	75.784	60.507	84.962	137.804	71.723	34.632	64.441	91.4	58.041	38.096	55.37	70.596	45.487	28.912	43.116	38.71	30.027	21.848	27.974	22.842	15.243	10.336	20.262	14.624	9.905	12.362	14.398	10.589	5.648	2.144	11.69	11.969	5.446	-1.731	1.59	14.873	11.922	5.896	11.602	16.971	13.657	11.781	7.199	13.223	9.075
Income Before Tax Ratio Numbers are in millions	0.065	0.039	0.047	-0.002	0.066	0.072	0.058	0.09	0.095	0.101	0.074	0.094	0.117	0.13	0.104	0.097	0.101	0.114	0.103	0.061	0.093	0.142	0.093	0.046	0.094	0.134	0.107	0.07	0.108	0.135	0.114	0.08	0.117	0.115	0.108	0.072	0.091	0.082	0.068	0.044	0.085	0.07	0.054	0.061	0.072	0.052	0.04	0.015	0.084	0.078	0.045	-0.014	0.013	0.104	0.106	0.057	0.105	0.142	0.14	0.13	0.082	0.148	0.152
Income Tax Expense Numbers are in millions	11.334	7.779	7.671	-2.479	-3.693	5.434	10.057	-1.533	14.21	10.56	14.682	-6.744	15.303	15.207	21.694	9.803	21.788	16.641	12.304	-6.333	13.095	19.56	8.178	-6.425	6.294	4.152	8.797	6.242	9.294	3.789	7.295	5.06	6.458	3.065	4.968	4.666	4.608	0.074	3.37	2.588	3.508	0.59	1.82	4.437	2.204	-1.152	1.173	0.57	2.141	0.618	1.101	-0.236	0.237	1.455	1.762	0.47	1.847	2.301	1.38	1.808	1.092	0.565	1.363
Net Income Numbers are in millions	157.383	101.41	96.572	-2.915	140.644	111.898	81.802	105.918	129.949	130.204	71.48	115.448	161.771	168.182	107.964	119.422	108.563	106.195	61.837	63.105	70.505	109.545	60.22	37.335	55.848	79.853	48.904	30.633	45.51	65.071	36.889	23.968	35.819	35.244	24.63	17.6	23.062	22.706	11.579	7.413	16.261	13.431	7.948	7.196	11.956	11.498	4.525	1.411	9.246	11.15	4.419	-1.246	1.285	13.181	10.065	5.438	9.838	14.714	12.358	9.999	6.121	12.66	7.711
Net Income Ratio Numbers are in millions	0.064	0.039	0.049	-0.001	0.074	0.057	0.05	0.069	0.085	0.079	0.058	0.072	0.106	0.107	0.085	0.081	0.08	0.097	0.084	0.063	0.077	0.113	0.078	0.049	0.082	0.117	0.09	0.056	0.089	0.124	0.092	0.066	0.097	0.104	0.089	0.058	0.075	0.082	0.052	0.031	0.068	0.064	0.044	0.035	0.06	0.056	0.032	0.01	0.066	0.073	0.036	-0.01	0.011	0.092	0.089	0.052	0.089	0.123	0.127	0.111	0.07	0.142	0.129
EPS Numbers are in millions	0.17	0.11	0.11	-0.003	0.15	0.12	0.09	0.12	0.14	0.14	0.078	0.17	0.18	0.18	0.12	0.13	0.12	0.12	0.07	0.075	0.083	0.13	0.072	0.047	0.07	0.098	0.06	0.037	0.05	0.071	0.04	0.074	0.043	0.04	0.03	0.021	0.028	0.028	0.012	0.01	0.02	0.027	0.01	0.01	0.016	0.017	0.007	0.002	0.012	0.014	0.005	-0.001	0.001	0.018	0.013	0.008	0.023	0.027	0.022	0.017	0.011	0.022	0.013
EPS Diluted Numbers are in millions	0.17	0.11	0.11	-0.003	0.15	0.12	0.09	0.12	0.14	0.14	0.078	0.17	0.18	0.18	0.12	0.13	0.12	0.12	0.07	0.075	0.083	0.13	0.072	0.047	0.07	0.098	0.06	0.037	0.05	0.071	0.04	0.074	0.043	0.04	0.03	0.021	0.028	0.028	0.012	0.01	0.02	0.027	0.01	0.01	0.016	0.017	0.007	0.002	0.012	0.014	0.005	-0.001	0.001	0.018	0.013	0.008	0.023	0.027	0.022	0.017	0.011	0.022	0.013
EBITDA Numbers are in millions	172.563	159.329	106.278	58.875	125.373	186.556	109.854	201.01	165.843	182.877	95.357	186.087	192.148	205.153	147.558	169.58	156.85	146.163	75.132	83.186	100.725	150.281	75.232	52.793	68.645	94.795	65.938	59.693	46.04	75.57	46.366	54.497	39.732	49.59	24.81	52.956	21.276	27.635	11.195	19.749	18.434	15.845	8.863	14.176	13.536	13.352	4.893	14.6	8.082	9.598	2.185	7.227	0.782	18.347	8.85	14.733	5.663	18.72	12.745	18.058	6.234	11.889	6.752
EBITDA Ratio Numbers are in millions	0.07	0.062	0.054	0.029	0.066	0.095	0.067	0.13	0.108	0.111	0.077	0.116	0.126	0.13	0.116	0.115	0.115	0.134	0.102	0.084	0.11	0.155	0.098	0.07	0.1	0.138	0.121	0.11	0.09	0.144	0.116	0.151	0.108	0.147	0.089	0.175	0.07	0.099	0.05	0.084	0.077	0.075	0.049	0.069	0.068	0.065	0.034	0.099	0.058	0.063	0.018	0.059	0.006	0.128	0.078	0.142	0.051	0.157	0.131	0.2	0.071	0.133	0.113

Shenzhen H&T Intelligent Control Co., Ltd.

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