Zhejiang Sanhua Intelligent Controls Co.,Ltd

002050.SZ

SHZ

31.88

CNY

+0.20(+0.63%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Zhejiang Sanhua Intelligent Controls Co.,Ltd fundamentals

Overview Income Statement Balance Sheet Cash Flow

002050.SZ Income Statement

AnnualQuarterly

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
Total Revenue	133,520,315	213,139,378	364,129,027	493,710,342	595,361,268	807,421,523	2,443,970,300	2,040,387,287	3,113,068,106	4,186,894,183	3,826,346,179	5,274,170,938	5,823,907,652	6,160,817,657	6,769,206,736	9,581,243,801	10,835,990,677	11,287,489,442	12,109,833,368	16,020,809,805	21,347,549,741	24,557,802,066	27,947,164,515
Cost of Revenue	88,173,664	139,968,521	259,143,470	378,880,230	475,372,580	657,274,790	1,900,721,937	1,478,321,620	2,329,380,318	3,200,270,159	2,887,012,943	3,960,125,096	4,208,104,256	4,404,477,656	4,754,055,702	6,588,658,359	7,738,408,935	7,946,844,445	8,500,391,322	11,907,350,969	15,781,099,181	17,749,326,559	20,269,833,554
Gross Profit	45,346,651	73,170,857	104,985,557	114,830,112	119,988,688	150,146,733	543,248,363	562,065,667	783,687,788	986,624,024	939,333,236	1,314,045,842	1,615,803,396	1,756,340,000	2,015,151,034	2,992,585,442	3,097,581,742	3,340,644,997	3,609,442,046	4,113,458,836	5,566,450,560	6,808,475,507	7,677,330,961
Gross Profit Margin	0.34	0.343	0.288	0.233	0.202	0.186	0.222	0.275	0.252	0.236	0.245	0.249	0.277	0.285	0.298	0.312	0.286	0.296	0.298	0.257	0.261	0.277	0.275
R&D Expenses	0	0	0	0	0	0	0	0	99,016,271	142,815,187	143,766,482	164,914,422	201,507,792	225,608,712	245,831,820	327,170,870	437,166,918	532,012,335	518,401,363	751,138,559	988,954,495	1,096,834,224	1,351,798,786
General & Administrative Expenses	13,489,868	22,183,255	32,504,793	29,486,034	27,777,225	36,317,709	110,649,157	154,837,466	34,645,381	52,080,986	84,438,842	133,830,757	125,019,136	132,145,538	135,441,303	164,553,219	165,373,562	166,335,024	194,794,671	219,836,728	357,578,640	469,911,899	553,616,008
Selling & Marketing Expenses	6,480,938	14,345,740	17,432,436	20,264,422	20,966,217	23,328,896	85,715,489	74,663,882	95,883,552	121,034,907	140,047,580	223,064,670	263,070,875	321,102,699	357,341,646	489,319,921	532,074,413	588,547,454	602,954,759	449,226,532	512,599,257	331,644,557	330,332,304
SG&A Expenses	19,970,807	36,528,995	49,937,230	49,750,457	48,743,443	59,646,606	196,364,647	229,501,348	130,528,934	173,115,893	224,486,423	356,895,428	388,090,012	453,248,237	492,782,949	653,873,140	697,447,976	754,882,478	797,749,430	669,063,261	870,177,898	801,556,457	883,948,313
Other Expenses	2,222,351	229,738	383,525	-165,228.51	420,785	-2,117,474.67	16,967,998	7,533,008	17,951,358	33,817,179	36,860,509	60,597,750	33,653,946	57,663,923	98,348,514	408,906,259	441,642,880	419,784,967	495,707,282	616,741,902	894,270,570	-2,058,720	1,731,528,615
Total Operating Expenses	20,220,002	36,694,237	50,325,434	52,412,939	50,851,953	63,052,337	202,504,335	236,025,375	326,166,867	444,863,892	568,560,951	828,195,080	896,156,776	1,028,074,590	1,146,034,069	1,389,950,270	1,576,257,775	1,706,679,781	1,811,858,076	2,036,943,723	2,753,402,964	3,230,987,244	3,967,275,714
Total Costs & Expenses	108,393,666	176,662,759	309,468,904	431,293,170	526,224,533	720,327,128	2,103,226,273	1,714,346,995	2,655,547,185	3,645,134,051	3,455,573,895	4,788,320,176	5,104,261,033	5,432,552,246	5,900,089,771	7,978,608,630	9,314,666,710	9,653,524,227	10,312,249,398	13,944,294,692	18,534,502,145	21,004,846,209	24,237,109,268
Interest Income	175,765	157,492	371,487	2,119,908	3,194,720	-0.48	-0.87	-0.1	2,917,361	14,541,074	17,303,865	12,609,951	7,159,701	11,785,453	8,293,922	12,525,594	16,252,248	29,496,046	52,233,256	179,834,270	191,660,009	159,316,202	130,315,478
Interest Expense	3,903,540	2,469,955	4,207,759	3,147,903	601,161	8,173,179	43,459,695	11,102,425	20,488,785	25,761,757	51,643,098	78,449,501	84,418,017	63,867,392	34,272,766	34,889,491	49,647,073	54,050,078	64,733,993	151,479,463	239,430,230	219,908,813	169,687,020
Depreciation & Amortization	3,344,033	2,614,110	13,069,241	15,525,157	17,178,371	18,645,561	62,090,531	64,310,181	69,921,337	76,014,511	99,990,764	234,855,556	219,745,830	236,341,324	278,320,727	291,063,745	311,002,173	369,570,421	382,108,969	532,010,325	642,918,781	826,246,482	995,504,118
EBITDA	27,270,648	36,445,470	68,076,761	77,765,402	84,098,305	106,026,518	402,834,558	396,671,305	556,551,311	645,070,985	506,908,357	715,086,017	1,031,135,667	951,245,745	1,494,541,434	1,805,828,536	1,894,364,764	2,091,598,737	2,140,353,191	2,648,764,551	3,925,873,954	4,591,432,559	4,839,457,967
EBITDA Margin	0.204	0.171	0.187	0.158	0.141	0.131	0.165	0.194	0.179	0.154	0.132	0.136	0.177	0.154	0.221	0.188	0.175	0.185	0.177	0.165	0.184	0.187	0.173
Operating Income	23,926,615	33,831,360	51,188,407	60,380,656	66,723,976	80,257,254	321,929,837	331,210,959	448,558,796	504,523,993	321,853,760	355,105,317	585,509,964	687,954,254	925,700,778	1,472,293,637	1,546,323,520	1,663,989,346	1,701,814,369	1,986,764,660	3,066,901,315	3,552,955,857	3,710,055,247
Operating Income Margin	0.179	0.159	0.141	0.122	0.112	0.099	0.132	0.162	0.144	0.121	0.084	0.067	0.101	0.112	0.137	0.154	0.143	0.147	0.141	0.124	0.144	0.145	0.133
Total Other Income/Expenses (Net)	-559,508	144,155	-4,632,240	-4,448,659	-404,976	-115,074,425	15,781,613	5,476,998	22,156,257	29,703,323	5,375,606	46,675,644	28,801,624	40,419,880	88,166,174	2,719,323	-7,020,768	-920,836	-9,788,148	-10,135,638	-15,644,090	307,635	-18,368,838
Income Before Tax	23,367,107	33,975,515	50,799,760	59,092,341	66,318,773	78,139,779	337,711,450	336,687,957	459,785,611	534,227,316	355,274,494	401,780,959	610,749,989	728,374,132	1,018,789,832	1,476,616,731	1,539,302,750	1,663,068,507	1,692,026,216	1,976,629,015	3,051,257,220	3,553,263,492	3,691,686,409
Pre-Tax Income Margin	0.175	0.159	0.14	0.12	0.111	0.097	0.138	0.165	0.148	0.128	0.093	0.076	0.105	0.118	0.151	0.154	0.142	0.147	0.14	0.123	0.143	0.145	0.132
Income Tax Expense	6,903,638	6,261,947	8,727,396	14,328,181	21,742,348	29,022,709	46,731,572	49,612,496	80,635,899	98,815,225	70,729,908	78,529,506	121,965,777	120,021,763	156,965,757	225,736,255	227,995,515	229,253,469	218,702,864	271,804,477	443,205,596	619,548,753	579,960,606
Net Income	16,463,468	27,713,568	42,072,363	44,764,159	44,576,424	49,117,070	258,096,913	237,853,879	315,405,486	365,883,868	271,295,190	323,353,825	487,721,471	605,406,896	857,455,254	1,235,952,056	1,292,349,782	1,421,204,236	1,462,158,821	1,684,044,407	2,573,344,179	2,920,992,940	3,099,165,128
Net Income Margin	0.123	0.13	0.116	0.091	0.075	0.061	0.106	0.117	0.101	0.087	0.071	0.061	0.084	0.098	0.127	0.129	0.119	0.126	0.121	0.105	0.121	0.119	0.111
Earnings Per Share (EPS)	0.017	0.029	0.044	0.045	0.047	0.056	0.11	0.1	0.14	0.14	0.1	0.12	0.19	0.2	0.29	0.36	0.36	0.4	0.41	0.47	0.72	0.81	0.84
Diluted Earnings Per Share (EPS)	0.017	0.029	0.044	0.045	0.047	0.056	0.11	0.1	0.14	0.14	0.1	0.12	0.19	0.2	0.29	0.36	0.36	0.4	0.41	0.47	0.72	0.81	0.84
Weighted Average Shares Outstanding	2,007,632,000	2,007,632,000	2,007,632,000	2,007,632,000	1,978,354,000	2,343,521,160	2,314,444,563	2,322,510,996	2,329,229,759	2,593,054,382	2,591,167,106	2,601,398,447	2,960,598,162	2,966,162,642	3,417,756,737	3,471,599,516	3,574,584,504	3,557,469,543	3,566,241,028	3,583,073,207	3,590,869,465	3,606,164,123	3,689,482,295
Weighted Average Shares Outstanding (Diluted)	2,007,632,000	2,007,632,000	2,007,632,000	2,007,632,000	1,978,354,000	2,343,521,160	2,314,444,563	2,322,510,996	2,329,229,759	2,593,054,382	2,591,458,842	2,602,228,404	2,960,598,162	3,009,228,396	3,417,756,737	3,481,264,958	3,574,584,504	3,557,469,543	3,566,241,028	3,583,073,207	3,590,869,465	3,606,164,123	3,689,482,295