Zhejiang Sanhua Intelligent Controls Co.,Ltd
002050.SZ
SHZ
31.88
CNY+0.20(+0.63%)
As of today
Zhejiang Sanhua Intelligent Controls Co.,Ltd fundamentals
002050.SZ Balance Sheet
Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 17,798,586 | 43,530,002 | 47,964,702 | 223,472,069 | 186,165,591 | 242,253,465 | 429,411,316 | 357,197,720 | 1,491,823,045 | 1,405,549,962 | 702,523,993 | 689,366,982 | 643,473,219 | 1,159,802,156 | 1,469,129,330 | 1,501,362,230 | 1,348,909,279 | 2,663,719,770 | 3,489,687,568 | 6,707,721,861 | 5,878,243,652 | 6,584,684,683 | 5,248,567,646 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 1,482,859 | 10,910,180 | 3,663,150 | 5,308,100 | 13,599,276 | 6,419,660 | 8,278,580 | -22,289,808.17 | 233,224 | 1,546,050 | 5,812,130 | 12,554,075 | 993,634,433 | 752,224,861 | 109,383,374 | 100,025,980 | 0 | 0 | |
Total Cash & Short-Term Investments | 17,798,586 | 43,530,002 | 47,964,702 | 223,472,069 | 186,165,591 | 242,253,465 | 440,321,496 | 360,860,870 | 1,497,131,145 | 1,419,149,238 | 708,943,653 | 697,645,562 | 643,473,219 | 1,160,035,381 | 1,470,675,380 | 1,507,174,361 | 1,348,909,279 | 3,657,354,203 | 4,241,912,429 | 6,817,105,235 | 5,978,269,632 | 6,584,684,683 | 5,248,567,646 | |
Net Receivables | 2 | 2 | 76,782,000 | 128,891,000 | 216,671,000 | 508,319,147 | 613,746,000 | 898,804,000 | 1,347,008,278 | 0 | 1,424,998,705 | 2,150,806,102 | 2,341,626,483 | 2,319,369,544 | 2,755,823,103 | 3,616,670,930 | 4,074,693,248 | 3,968,483,432 | 4,679,548,080 | 5,660,485,901 | 7,432,066,210 | 8,250,830,895 | 9,886,395,942 | |
Inventory | 37,557,261 | 61,416,995 | 87,861,252 | 85,550,021 | 112,002,460 | 156,300,448 | 622,839,694 | 573,370,327 | 755,885,173 | 835,130,452 | 874,834,323 | 1,056,719,945 | 1,150,279,699 | 1,184,568,214 | 1,204,314,003 | 1,856,573,695 | 2,026,869,790 | 2,180,838,596 | 2,307,761,706 | 3,637,853,809 | 4,334,875,287 | 4,600,729,378 | 5,280,441,824 | |
Other Current Assets | 46,012,678 | 65,599,547 | 3,437,142 | 9,575,494 | 3,392,049 | 664,380,939 | 59,077,757 | 43,157,783 | 1,419,080,502 | 268,652,673 | 104,064,284 | 108,641,169 | 857,662,593 | 593,566,849 | -664,097,111 | 1,803,099,120 | 2,246,895,223 | 244,514,361 | 355,130,798 | 455,645,651 | 1,010,492,436 | 635,295,214 | 1,885,757,582 | |
Total Current Assets | 101,368,527 | 170,546,546 | 215,341,711 | 443,049,061 | 517,312,940 | 645,277,107 | 1,723,524,846 | 1,864,181,711 | 3,672,096,821 | 3,772,927,840 | 3,085,110,335 | 4,013,812,778 | 4,538,031,500 | 5,257,539,988 | 5,546,113,405 | 8,783,518,106 | 9,687,063,018 | 10,051,190,592 | 11,584,353,013 | 16,571,090,596 | 18,755,703,565 | 20,071,540,170 | 22,301,162,995 | |
Property, Plant & Equipment (Net) | 91,715,701 | 113,394,638 | 135,936,129 | 152,972,390 | 195,113,013 | 174,433,182 | 465,016,328 | 463,728,604 | 539,925,419 | 788,416,669 | 1,465,652,086 | 2,000,532,311 | 2,048,177,711 | 2,286,493,330 | 2,367,945,545 | 2,947,747,937 | 3,553,146,611 | 3,860,567,461 | 4,468,138,588 | 5,791,559,700 | 7,691,679,069 | 10,643,968,418 | 12,303,024,131 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,959,091 | 31,959,091 | 31,959,091 | 31,959,091 | 31,959,091 | 31,959,091 | 31,959,091 | 7,591,830 | 7,591,830 | 6,785,228 | 0 | |
Intangible Assets | 765,885 | 382,942 | 0 | 0 | 0 | 16,516,184 | 92,286,975 | 102,633,727 | 185,218,599 | 197,346,255 | 247,544,067 | 426,677,318 | 404,469,869 | 397,603,639 | 369,672,089 | 418,545,090 | 534,750,458 | 525,867,518 | 507,693,672 | 696,390,544 | 727,263,351 | 843,866,292 | 1,074,511,282 | |
Goodwill & Intangible Assets | 765,885 | 382,942 | 0 | 0 | 0 | 16,516,184 | 92,286,975 | 102,633,727 | 185,218,599 | 197,346,255 | 247,544,067 | 426,677,318 | 436,428,960 | 429,562,730 | 401,631,181 | 450,504,182 | 566,709,550 | 557,826,610 | 539,652,764 | 703,982,374 | 734,855,182 | 850,651,520 | 1,074,511,282 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 55,443,227 | 33,109,027 | 91,129,371 | 77,992,618 | 27,034,131 | 4,265,963 | 2,789,184 | 53,876,873 | 0 | -979,112,173.51 | -737,005,245.1 | -86,702,444.23 | -67,587,775.95 | 37,924,431 | 2 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 2,347,879 | 10,327,961 | 8,895,683 | 10,452,162 | 16,908,671 | 25,452,082 | 36,995,440 | 31,888,325 | 37,843,878 | 58,951,963 | 65,745,749 | 72,191,056 | 88,952,931 | 137,808,879 | 153,262,506 | 221,158,674 | 156,432,157 | 112,698,841 | |
Other Non-Current Assets | 425,876 | 72,001 | 0 | 0 | 0 | 1,482,860 | 1,317,776 | 1,532,298 | 6,361,175 | 28,449,195 | 20,073,437 | 32,517,675 | 3,400,000 | 23,777,447 | 21,211,368 | 46,573,745 | 53,062,241 | 1,210,764,749 | 1,039,582,730 | 486,774,027 | 625,405,440 | 130,068,077 | 563,351,176 | |
Total Non-Current Assets | 92,907,462 | 113,849,581 | 135,936,129 | 152,972,390 | 195,113,013 | 194,780,106 | 568,949,041 | 576,790,314 | 797,400,582 | 1,064,229,817 | 1,849,851,043 | 2,574,715,362 | 2,482,668,182 | 2,781,943,348 | 2,852,529,241 | 3,564,448,486 | 4,245,109,459 | 4,738,999,578 | 5,448,177,716 | 7,048,876,163 | 9,205,510,590 | 11,819,044,603 | 14,053,585,430 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 194,275,990 | 284,396,127 | 351,277,840 | 596,021,452 | 712,425,954 | 840,057,213 | 2,292,473,888 | 2,440,972,026 | 4,469,497,403 | 4,837,157,657 | 4,934,961,378 | 6,588,528,141 | 7,020,699,682 | 8,039,483,337 | 8,398,642,646 | 12,347,966,593 | 13,932,172,478 | 14,790,190,170 | 17,032,530,730 | 23,619,966,759 | 27,961,214,156 | 31,890,584,773 | 36,354,748,426 | |
Accounts Payable | 47,767,597 | 99,048,097 | 146,681,215 | 194,063,213 | 271,106,961 | 823,604,228 | 523,936,587 | 659,390,649 | 1,056,657,738 | 345,599,594 | 419,441,579 | 1,405,764,538 | 1,495,942,163 | 1,275,396,494 | 1,102,253,642 | 2,410,853,676 | 2,724,982,091 | 2,718,432,167 | 2,279,661,755 | 5,106,224,465 | 6,464,878,137 | 3,404,674,876 | 9,777,261,953 | |
Short-Term Debt | 0 | 56,400,000 | 43,887,178 | 0 | 15,000,000 | 40,000,000 | 422,866,831 | 202,973,779 | 449,004,939 | 635,609,637 | 450,909,418 | 783,642,389 | 1,381,504,728 | 646,051,374 | 658,297,902 | 850,687,226 | 1,106,716,552 | 1,295,610,572 | 513,642,220 | 738,190,910 | 1,862,209,661 | 1,212,150,378 | 1,553,345,651 | |
Tax Payables | 297,549 | -3,034,050.47 | -5,292,265.5 | -2,731,145.26 | -3,970,230.35 | 3,051,686 | -3,005,998.34 | 9,075,703 | 35,527,913 | 38,763,577 | 43,140,343 | 63,897,378 | 84,900,343 | 63,781,627 | 66,788,030 | 91,301,519 | 73,699,617 | 58,192,607 | 75,008,142 | 113,404,466 | 190,789,559 | 186,575,216 | 309,874,433 | |
Deferred Revenue | 6,505,194 | 9,462,733 | 7,398,124 | 0 | 17,146,694 | 20,119,435 | 33,371,191 | 41,732,738 | 115,112,651 | 112,521,291 | 178,381,452 | 202,593,242 | 278,254,258 | 278,449,991 | 331,944,495 | 22,710,799 | 9,510,148 | 448,553,670 | 685,724,022 | 737,917,954 | 57,955,080 | 0 | 0 | |
Other Current Liabilities | 36,491,329 | 12,865,772.47 | 12,851,872.5 | 17,172,233.26 | 21,491,269.35 | -466,192,215 | 68,601,685.34 | 38,108,337 | 82,550,343 | 586,973,518 | 681,363,086 | 498,948,111 | 611,458,142 | 521,833,377 | 752,862,510 | 401,990,287 | 887,221,604 | 187,488,710 | 1,959,982,597 | 2,313,316,805 | 880,091,496 | 7,015,443,715 | 1,992,821,837 | |
Total Current Liabilities | 84,556,475 | 165,279,819 | 198,128,168 | 208,504,301 | 303,628,379 | 400,463,699 | 1,012,399,105 | 909,548,468 | 1,623,740,933 | 1,606,946,326 | 1,594,854,426 | 2,752,252,416 | 3,246,349,553 | 2,507,062,872 | 2,580,202,084 | 3,754,832,708 | 4,792,847,961 | 4,708,277,726 | 4,727,602,462 | 8,350,952,895 | 9,455,923,933 | 11,818,844,185 | 13,633,303,874 | |
Long-Term Debt | 10,016,775 | 0 | 0 | 0 | 0 | 37,900,000 | 0 | 120,000,000 | 130,000,000 | 170,330,000 | 368,660,000 | 526,823,036 | 91,285,049 | 704,154,487 | 272,936,933 | 485,429,883 | 248,716,125 | 392,882,280 | 1,647,571,399 | 3,611,479,256 | 4,780,366,009 | 1,251,295,481 | 2,281,913,009 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120,000,000 | -130,000,000 | 0 | 0 | 72,033,186 | 66,967,748 | 63,118,239 | 62,456,965 | 65,833,954 | 66,618,017 | 82,537,550 | 140,105,336 | 156,831,834 | 254,044,715 | 379,941,155 | 607,754,278 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1,526,883 | 549,472 | 796,459 | 2,040,146 | 962,949 | 1,241,787 | 658,972 | 43,291,131 | 649,277 | 824,920 | 31,006,784 | 65,049,361 | 130,778,184 | 172,910,149 | 288,757,921 | 307,511,069 | 258,263,974 | |
Other Non-Current Liabilities | 100,000 | 0 | 261,000 | 696,000 | 0 | -37,900,000 | 0 | 0 | 0 | 34,445,025 | 39,825,042 | 149,069,258 | 64,062,965 | 34,228,682 | 115,958,597 | 115,799,762 | 92,906,918 | 176,024,787 | 173,372,982 | 232,033,850 | 62,821,386 | 449,226,413 | 53,869,767 | |
Total Non-Current Liabilities | 10,116,775 | 0 | 261,000 | 696,000 | 0 | 0 | 1,526,883 | 120,549,472 | 130,796,459 | 206,815,171 | 409,447,991 | 681,282,222 | 222,974,734 | 844,792,539 | 452,001,772 | 667,888,519 | 439,247,844 | 716,493,978 | 2,152,175,496 | 4,016,423,255 | 5,385,990,031 | 2,008,032,963 | 3,201,801,028 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,732,656 | 53,959,149 | 43,291,131 | 0 | 0 | 26,488,028 | 0 | 70,206,329 | 157,981,678 | 202,028,482 | 221,295,481 | 237,913,009 | |
Total Liabilities | 94,673,250 | 165,279,819 | 198,389,168 | 209,200,301 | 303,628,379 | 400,463,699 | 1,013,925,989 | 1,030,097,941 | 1,754,537,392 | 1,813,761,497 | 2,004,302,417 | 3,433,534,639 | 3,469,324,288 | 3,351,855,412 | 3,032,203,856 | 4,422,721,228 | 5,232,095,806 | 5,424,771,704 | 6,879,777,959 | 12,367,376,151 | 14,841,913,965 | 13,826,877,149 | 16,835,104,902 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,227,841 | 33,953,277 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | |
Common Stock | 83,000,000 | 83,000,000 | 83,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | 264,000,000 | 264,000,000 | 297,368,666 | 297,368,666 | 594,737,332 | 594,737,332 | 773,158,531 | 1,801,476,140 | 1,801,476,140 | 2,120,316,835 | 2,130,646,835 | 2,765,657,898 | 3,591,601,468 | 3,591,090,218 | 3,590,869,465 | 3,732,615,535 | 3,732,389,535 | |
Retained Earnings | 14,112,329 | 29,368,861 | 56,830,371 | 79,939,906 | 97,458,688 | 123,187,743 | 444,571,254 | 517,838,399 | 746,861,356 | 948,024,800 | 1,062,714,624 | 1,309,362,551 | 1,656,082,077 | 2,206,449,828 | 2,830,945,275 | 3,787,498,503 | 4,488,881,759 | 5,278,392,288 | 5,890,916,707 | 6,615,689,606 | 8,133,336,242 | 10,002,942,167 | 11,650,311,639 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,227,841 | -33,953,277 | 284,746,497 | 405,386,546 | 448,513,071 | 429,873,232 | 580,986,009 | 619,055,673 | 1,088,928,412 | 1,250,507,708 | 980,851,883 | 0 | |
Other Total Stockholders' Equity | 2,490,411 | 6,747,447 | 13,059,000 | 193,881,094 | 198,339,312 | 203,405,770 | 469,254,000 | 471,761,001 | 1,467,793,068 | 1,478,037,939 | 1,236,755,539 | 1,270,338,349 | 1,101,756,563 | 644,060,517 | 65,203,044 | 1,519,038,909 | 1,116,599,653 | 666,596,732 | -36,779,329.26 | -145,399,965 | -33,403,006 | 3,177,994,398 | 3,915,067,931.22 | |
Total Stockholders' Equity | 99,602,740 | 119,116,308 | 152,888,672 | 386,821,150 | 408,797,575 | 439,593,513 | 1,170,504,576 | 1,253,599,339 | 2,512,023,090 | 2,723,431,405 | 2,894,207,495 | 3,140,210,391 | 3,532,529,543 | 4,651,986,485 | 5,322,648,505 | 7,875,367,318 | 8,614,844,555 | 9,291,632,928 | 10,064,794,519 | 11,150,308,271 | 12,941,310,409 | 17,894,403,984 | 19,297,769,106 | |
Total Equity | 99,602,740 | 119,116,308 | 152,888,672 | 386,821,150 | 408,797,575 | 439,593,513 | 1,278,547,899 | 1,410,874,084 | 2,714,960,010 | 3,023,396,160 | 2,930,658,960 | 3,154,993,501 | 3,551,375,394 | 4,687,627,923 | 5,366,438,788 | 7,925,245,363 | 8,700,076,671 | 9,365,418,465 | 10,152,752,770 | 11,252,590,608 | 13,119,300,190 | 18,063,707,623 | 19,519,643,522 | |
Total Liabilities & Stockholders' Equity | 194,275,990 | 284,396,127 | 351,277,840 | 596,021,452 | 712,425,954 | 840,057,213 | 2,292,473,888 | 2,440,972,026 | 4,469,497,403 | 4,837,157,657 | 4,934,961,378 | 6,588,528,141 | 7,020,699,682 | 8,039,483,337 | 8,398,642,646 | 12,347,966,593 | 13,932,172,478 | 14,790,190,170 | 17,032,530,730 | 23,619,966,759 | 27,961,214,156 | 31,890,584,773 | 36,354,748,426 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 108,043,323 | 157,274,745 | 202,936,920 | 299,964,755 | 36,451,465 | 14,783,110 | 18,845,851 | 35,641,438 | 43,790,283 | 49,878,045 | 85,232,116 | 73,785,537 | 87,958,251 | 102,282,337 | 177,989,781 | 169,303,639 | 221,874,416 | |
Total Liabilities & Total Equity | 194,275,990 | 284,396,127 | 351,277,840 | 596,021,452 | 712,425,954 | 840,057,213 | 2,292,473,888 | 2,440,972,026 | 4,469,497,403 | 4,837,157,657 | 4,934,961,378 | 6,588,528,141 | 7,020,699,682 | 8,039,483,337 | 8,398,642,646 | 12,347,966,593 | 13,932,172,478 | 14,790,190,170 | 17,032,530,730 | 23,619,966,759 | 27,961,214,156 | 31,890,584,773 | 36,354,748,426 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 1,482,860 | 10,910,180 | 3,663,150 | 60,751,327 | 46,708,303 | 97,549,031 | 86,271,198 | 4,744,323 | 4,499,188 | 4,335,234 | 59,689,004 | 12,554,076 | 14,522,259 | 15,219,616 | 22,680,930 | 32,438,204 | 37,924,431 | 40,599,793 | |
Total Debt | 40,016,775 | 56,400,000 | 43,887,178 | 0 | 15,000,000 | 40,000,000 | 422,866,831 | 322,973,779 | 579,004,939 | 805,939,637 | 901,239,418 | 1,559,592,240 | 1,418,830,628 | 1,468,609,853 | 931,234,836 | 1,336,117,110 | 1,808,584,813 | 1,910,720,949 | 2,221,561,215 | 6,113,013,054 | 6,642,575,671 | 2,464,246,971 | 3,837,031,255 | |
Net Debt | 22,218,189 | 12,869,998 | -4,077,524 | -223,472,069 | -171,165,591 | -202,253,465 | -6,544,485 | -34,223,941 | -912,818,106 | -599,610,325 | 198,715,425 | 870,225,258 | 775,357,409 | 308,807,697 | -537,894,494 | -165,245,120 | 459,675,534 | -752,998,821 | -1,268,126,353 | -594,708,807 | 764,332,019 | 848,430,876 | -1,411,536,390.81 |