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Shenzhen H&T Intelligent Control (002402)

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  • 24.17
  • -1.41-5.51%
Market Closed Jun 8 15:00 CST
22.32BMarket Cap33.62P/E (TTM)

Shenzhen H&T Intelligent Control (002402) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
8.88%2.81B
11.00%10.72B
17.47%8.27B
19.21%5.45B
30.44%2.59B
28.66%9.66B
28.30%7.04B
26.97%4.57B
20.51%1.98B
25.85%7.51B
Operating revenue
8.88%2.81B
11.00%10.72B
17.47%8.27B
19.21%5.45B
30.44%2.59B
28.66%9.66B
28.30%7.04B
26.97%4.57B
20.51%1.98B
25.85%7.51B
Other operating revenue
----
-7.65%271.98M
----
-3.93%129.98M
----
-7.77%294.52M
----
-22.95%135.3M
----
92.94%319.32M
Total operating cost
9.97%2.62B
8.10%9.91B
13.50%7.55B
14.23%4.98B
24.40%2.38B
29.24%9.17B
29.68%6.65B
30.22%4.36B
22.59%1.91B
30.25%7.1B
Operating cost
7.59%2.24B
8.62%8.57B
14.72%6.61B
16.81%4.4B
26.23%2.08B
30.77%7.89B
29.44%5.77B
28.95%3.77B
21.12%1.65B
26.75%6.04B
Operating tax surcharges
-9.75%10.71M
4.20%47.77M
-0.84%36.66M
1.64%23.68M
21.74%11.86M
52.93%45.84M
74.67%36.97M
48.09%23.3M
94.83%9.75M
41.80%29.98M
Operating expense
1.45%50.44M
2.76%218.26M
11.57%157.29M
10.77%104.43M
20.36%49.72M
21.83%212.39M
33.38%140.98M
36.58%94.28M
51.60%41.31M
51.07%174.34M
Administration expense
-8.50%94.32M
2.32%401.42M
9.48%294.53M
11.30%202.12M
30.07%103.08M
14.11%392.3M
22.16%269.03M
23.73%181.59M
24.87%79.25M
51.65%343.78M
Financial expense
554.02%78.34M
-74.70%12.58M
-188.22%-28.99M
-350.69%-63.43M
-184.23%-17.26M
807.51%49.73M
140.63%32.86M
203.35%25.3M
14.42%20.49M
1,820.70%5.48M
-Interest expense (Financial expense)
-7.87%13.4M
18.27%55.33M
24.59%41.83M
35.82%28.3M
37.74%14.54M
7.90%46.78M
-25.43%33.57M
-31.69%20.84M
-22.77%10.56M
3.45%43.35M
-Interest Income (Financial expense)
5.60%-2.07M
13.54%-9.76M
25.93%-6.55M
14.69%-4.64M
13.97%-2.19M
-1.21%-11.29M
-11.29%-8.84M
-30.43%-5.44M
-39.86%-2.55M
-44.74%-11.16M
Research and development
-4.66%144.83M
14.46%659.47M
17.11%473.43M
16.81%308.88M
33.26%151.9M
14.02%576.18M
29.21%404.28M
22.15%264.42M
32.41%113.99M
57.18%505.34M
Credit Impairment Loss
85.66%-872.76K
87.16%-9.05M
21.44%-30.14M
13.18%-32.18M
4.71%-6.09M
-140.12%-70.44M
-172.30%-38.37M
-191.66%-37.07M
-147.98%-6.39M
-306.18%-29.33M
Asset Impairment Loss
75.31%-932.03K
83.35%-19.21M
84.71%-7.29M
22.55%-20.72M
-756.93%-3.77M
-115.00%-115.34M
-185.67%-47.67M
-58.42%-26.75M
-173.66%-440.52K
-8.37%-53.65M
Other net revenue
301.50%8.46M
137.79%46.4M
145.93%17.82M
-112.98%-35.47M
-90.81%2.11M
-143.70%-122.76M
-1,124.62%-38.79M
-11.04%-16.65M
117.81%22.92M
-283.50%-50.37M
Fair value change income
-8.12%2.46M
9,666.42%30.8M
2,424.20%32.42M
-101.54%-103.54K
-15.80%2.68M
-101.29%-322K
-91.39%1.28M
254.14%6.71M
370.05%3.18M
-24.17%25.02M
Invest income
75.36%-1.21M
47.62%-8.57M
39.58%-8.3M
29.75%-6.24M
-30.30%-4.9M
16.50%-16.37M
-974.57%-13.73M
-315.84%-8.88M
-156.12%-3.76M
-265.50%-19.6M
Net open hedge income
----
----
----
----
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
--0
128.49%142.33K
--0
--0
--0
---499.49K
--0
--0
--0
--0
Asset deal income
14.87%-226.67K
125.50%499.44K
-3,145.78%-488.2K
-1,185.80%-229.72K
---266.27K
-2,215.25%-1.96M
131.48%16.03K
141.55%21.16K
--0
58.85%-84.6K
Other revenue
-36.10%9.24M
-36.42%51.92M
-47.02%31.62M
-51.32%24M
-52.34%14.46M
199.48%81.66M
229.29%59.68M
231.16%49.31M
485.91%30.33M
-31.04%27.27M
Operating profit
-0.60%206.35M
133.69%854.37M
110.40%740.74M
123.76%430.48M
125.75%207.6M
1.28%365.6M
-3.18%352.06M
-18.29%192.39M
-2.92%91.96M
-33.73%360.99M
Add:Non operating Income
31.61%216.29K
53.93%2.67M
-60.39%360.46K
-34.28%301.66K
-25.30%164.34K
7.14%1.74M
-23.62%910.09K
-56.55%459.03K
29.29%219.99K
-50.52%1.62M
Less:Non operating expense
-88.88%13.76K
2,438.60%35.42M
757.53%7.49M
352.28%2.63M
13.18%123.69K
-74.18%1.4M
-77.93%873.39K
-15.10%580.58K
69.57%109.29K
61.16%5.4M
Total profit
-0.52%206.55M
124.53%821.63M
108.36%733.61M
122.69%428.16M
125.52%207.64M
2.44%365.94M
-2.43%352.09M
-18.47%192.26M
-2.91%92.07M
-34.41%357.2M
Less:Income tax cost
-42.83%14.9M
235.58%107.53M
240.81%91.28M
229.12%50.85M
239.82%26.07M
243.85%32.04M
127.02%26.78M
-0.27%15.45M
-23.73%7.67M
-75.38%9.32M
Net profit
5.55%191.65M
113.87%714.1M
97.45%642.33M
113.39%377.31M
115.14%181.57M
-4.02%333.89M
-6.80%325.31M
-19.75%176.81M
-0.44%84.4M
-31.35%347.89M
Net profit from continuing operation
5.55%191.65M
113.87%714.1M
97.45%642.33M
113.39%377.31M
115.14%181.57M
-4.02%333.89M
-6.80%325.31M
-19.75%176.81M
-0.44%84.4M
-31.35%347.89M
Less:Minority Profit
78.01%21.67M
266.69%50.66M
231.17%39.42M
211.58%23.62M
199.99%12.17M
-284.68%-30.39M
-304.25%-30.06M
-179.52%-21.17M
-510.08%-12.17M
-76.21%16.46M
Net profit of parent company owners
0.34%169.98M
82.12%663.43M
69.66%602.9M
78.65%353.69M
75.41%169.4M
9.91%364.29M
6.29%355.37M
2.21%197.98M
18.06%96.57M
-24.27%331.43M
Earning per share
Basic earning per share
1.09%0.1851
80.39%0.723
70.87%0.6517
79.91%0.3823
76.74%0.1831
12.52%0.4008
6.09%0.3814
1.24%0.2125
18.00%0.1036
-25.57%0.3562
Diluted earning per share
0.38%0.1838
78.22%0.7143
70.87%0.6517
79.91%0.3823
76.74%0.1831
12.52%0.4008
6.09%0.3814
2.26%0.2125
18.00%0.1036
-25.57%0.3562
Other composite income
351.58%10.01M
12,201.96%1.33B
-299.80%-47.74M
-131.09%-20.08M
-125.48%-3.98M
-115.25%-10.99M
-1,118.11%-11.94M
-152.41%-8.69M
145.09%15.61M
-33.20%72.1M
Other composite income of parent company owners
273.03%9.07M
8,244.16%1.33B
-304.06%-47.07M
-140.77%-19.34M
-132.19%-5.24M
-123.18%-16.35M
-1,086.59%-11.65M
-151.14%-8.03M
180.62%16.29M
-27.02%70.56M
Other composite income of minority owners
-25.55%940.35K
-126.79%-1.44M
-130.24%-674.17K
-12.63%-739.51K
287.99%1.26M
247.71%5.36M
-3,654.82%-292.8K
-175.15%-656.57K
-218.47%-671.84K
-86.32%1.54M
Total composite income
13.55%201.66M
533.16%2.04B
89.74%594.58M
112.48%357.23M
77.57%177.59M
-23.12%322.9M
-10.53%313.37M
-29.03%168.13M
9.73%100.01M
-31.68%419.99M
Total composite income of parent company owners
9.07%179.05M
473.45%2B
61.71%555.83M
76.02%334.35M
45.45%164.15M
-13.45%347.94M
2.44%343.72M
-9.29%189.95M
28.83%112.86M
-24.76%401.99M
Total composite income of minority owners
68.28%22.61M
296.64%49.23M
227.68%38.75M
204.83%22.88M
204.59%13.44M
-239.09%-25.03M
-306.35%-30.35M
-179.38%-21.83M
-463.32%-12.85M
-77.62%18M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 8.88%2.81B11.00%10.72B17.47%8.27B19.21%5.45B30.44%2.59B28.66%9.66B28.30%7.04B26.97%4.57B20.51%1.98B25.85%7.51B
Operating revenue 8.88%2.81B11.00%10.72B17.47%8.27B19.21%5.45B30.44%2.59B28.66%9.66B28.30%7.04B26.97%4.57B20.51%1.98B25.85%7.51B
Other operating revenue -----7.65%271.98M-----3.93%129.98M-----7.77%294.52M-----22.95%135.3M----92.94%319.32M
Total operating cost 9.97%2.62B8.10%9.91B13.50%7.55B14.23%4.98B24.40%2.38B29.24%9.17B29.68%6.65B30.22%4.36B22.59%1.91B30.25%7.1B
Operating cost 7.59%2.24B8.62%8.57B14.72%6.61B16.81%4.4B26.23%2.08B30.77%7.89B29.44%5.77B28.95%3.77B21.12%1.65B26.75%6.04B
Operating tax surcharges -9.75%10.71M4.20%47.77M-0.84%36.66M1.64%23.68M21.74%11.86M52.93%45.84M74.67%36.97M48.09%23.3M94.83%9.75M41.80%29.98M
Operating expense 1.45%50.44M2.76%218.26M11.57%157.29M10.77%104.43M20.36%49.72M21.83%212.39M33.38%140.98M36.58%94.28M51.60%41.31M51.07%174.34M
Administration expense -8.50%94.32M2.32%401.42M9.48%294.53M11.30%202.12M30.07%103.08M14.11%392.3M22.16%269.03M23.73%181.59M24.87%79.25M51.65%343.78M
Financial expense 554.02%78.34M-74.70%12.58M-188.22%-28.99M-350.69%-63.43M-184.23%-17.26M807.51%49.73M140.63%32.86M203.35%25.3M14.42%20.49M1,820.70%5.48M
-Interest expense (Financial expense) -7.87%13.4M18.27%55.33M24.59%41.83M35.82%28.3M37.74%14.54M7.90%46.78M-25.43%33.57M-31.69%20.84M-22.77%10.56M3.45%43.35M
-Interest Income (Financial expense) 5.60%-2.07M13.54%-9.76M25.93%-6.55M14.69%-4.64M13.97%-2.19M-1.21%-11.29M-11.29%-8.84M-30.43%-5.44M-39.86%-2.55M-44.74%-11.16M
Research and development -4.66%144.83M14.46%659.47M17.11%473.43M16.81%308.88M33.26%151.9M14.02%576.18M29.21%404.28M22.15%264.42M32.41%113.99M57.18%505.34M
Credit Impairment Loss 85.66%-872.76K87.16%-9.05M21.44%-30.14M13.18%-32.18M4.71%-6.09M-140.12%-70.44M-172.30%-38.37M-191.66%-37.07M-147.98%-6.39M-306.18%-29.33M
Asset Impairment Loss 75.31%-932.03K83.35%-19.21M84.71%-7.29M22.55%-20.72M-756.93%-3.77M-115.00%-115.34M-185.67%-47.67M-58.42%-26.75M-173.66%-440.52K-8.37%-53.65M
Other net revenue 301.50%8.46M137.79%46.4M145.93%17.82M-112.98%-35.47M-90.81%2.11M-143.70%-122.76M-1,124.62%-38.79M-11.04%-16.65M117.81%22.92M-283.50%-50.37M
Fair value change income -8.12%2.46M9,666.42%30.8M2,424.20%32.42M-101.54%-103.54K-15.80%2.68M-101.29%-322K-91.39%1.28M254.14%6.71M370.05%3.18M-24.17%25.02M
Invest income 75.36%-1.21M47.62%-8.57M39.58%-8.3M29.75%-6.24M-30.30%-4.9M16.50%-16.37M-974.57%-13.73M-315.84%-8.88M-156.12%-3.76M-265.50%-19.6M
Net open hedge income ------------------0--0--0--0--0--0
-Including: Investment income associates --0128.49%142.33K--0--0--0---499.49K--0--0--0--0
Asset deal income 14.87%-226.67K125.50%499.44K-3,145.78%-488.2K-1,185.80%-229.72K---266.27K-2,215.25%-1.96M131.48%16.03K141.55%21.16K--058.85%-84.6K
Other revenue -36.10%9.24M-36.42%51.92M-47.02%31.62M-51.32%24M-52.34%14.46M199.48%81.66M229.29%59.68M231.16%49.31M485.91%30.33M-31.04%27.27M
Operating profit -0.60%206.35M133.69%854.37M110.40%740.74M123.76%430.48M125.75%207.6M1.28%365.6M-3.18%352.06M-18.29%192.39M-2.92%91.96M-33.73%360.99M
Add:Non operating Income 31.61%216.29K53.93%2.67M-60.39%360.46K-34.28%301.66K-25.30%164.34K7.14%1.74M-23.62%910.09K-56.55%459.03K29.29%219.99K-50.52%1.62M
Less:Non operating expense -88.88%13.76K2,438.60%35.42M757.53%7.49M352.28%2.63M13.18%123.69K-74.18%1.4M-77.93%873.39K-15.10%580.58K69.57%109.29K61.16%5.4M
Total profit -0.52%206.55M124.53%821.63M108.36%733.61M122.69%428.16M125.52%207.64M2.44%365.94M-2.43%352.09M-18.47%192.26M-2.91%92.07M-34.41%357.2M
Less:Income tax cost -42.83%14.9M235.58%107.53M240.81%91.28M229.12%50.85M239.82%26.07M243.85%32.04M127.02%26.78M-0.27%15.45M-23.73%7.67M-75.38%9.32M
Net profit 5.55%191.65M113.87%714.1M97.45%642.33M113.39%377.31M115.14%181.57M-4.02%333.89M-6.80%325.31M-19.75%176.81M-0.44%84.4M-31.35%347.89M
Net profit from continuing operation 5.55%191.65M113.87%714.1M97.45%642.33M113.39%377.31M115.14%181.57M-4.02%333.89M-6.80%325.31M-19.75%176.81M-0.44%84.4M-31.35%347.89M
Less:Minority Profit 78.01%21.67M266.69%50.66M231.17%39.42M211.58%23.62M199.99%12.17M-284.68%-30.39M-304.25%-30.06M-179.52%-21.17M-510.08%-12.17M-76.21%16.46M
Net profit of parent company owners 0.34%169.98M82.12%663.43M69.66%602.9M78.65%353.69M75.41%169.4M9.91%364.29M6.29%355.37M2.21%197.98M18.06%96.57M-24.27%331.43M
Earning per share
Basic earning per share 1.09%0.185180.39%0.72370.87%0.651779.91%0.382376.74%0.183112.52%0.40086.09%0.38141.24%0.212518.00%0.1036-25.57%0.3562
Diluted earning per share 0.38%0.183878.22%0.714370.87%0.651779.91%0.382376.74%0.183112.52%0.40086.09%0.38142.26%0.212518.00%0.1036-25.57%0.3562
Other composite income 351.58%10.01M12,201.96%1.33B-299.80%-47.74M-131.09%-20.08M-125.48%-3.98M-115.25%-10.99M-1,118.11%-11.94M-152.41%-8.69M145.09%15.61M-33.20%72.1M
Other composite income of parent company owners 273.03%9.07M8,244.16%1.33B-304.06%-47.07M-140.77%-19.34M-132.19%-5.24M-123.18%-16.35M-1,086.59%-11.65M-151.14%-8.03M180.62%16.29M-27.02%70.56M
Other composite income of minority owners -25.55%940.35K-126.79%-1.44M-130.24%-674.17K-12.63%-739.51K287.99%1.26M247.71%5.36M-3,654.82%-292.8K-175.15%-656.57K-218.47%-671.84K-86.32%1.54M
Total composite income 13.55%201.66M533.16%2.04B89.74%594.58M112.48%357.23M77.57%177.59M-23.12%322.9M-10.53%313.37M-29.03%168.13M9.73%100.01M-31.68%419.99M
Total composite income of parent company owners 9.07%179.05M473.45%2B61.71%555.83M76.02%334.35M45.45%164.15M-13.45%347.94M2.44%343.72M-9.29%189.95M28.83%112.86M-24.76%401.99M
Total composite income of minority owners 68.28%22.61M296.64%49.23M227.68%38.75M204.83%22.88M204.59%13.44M-239.09%-25.03M-306.35%-30.35M-179.38%-21.83M-463.32%-12.85M-77.62%18M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongxinghua Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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