SECURITIES CODE: 002415.SZ
SECURITIES ABBREVIATION: HIKVISION
PUBLIC ANNOUNCEMENT: No. 2019-010
HANGZHOU HIKVISION DIGITAL TECHNOLOGY CO., LTD.
2018 Fiscal Year Financial Preview
Hangzhou Hikvision Digital Technology Co., Ltd. (hereinafter referred to as the “Company”) and
all members of the Board of Directors hereby guarantee that the information presented in this
report shall be truthful, accurate and complete of its contents and shall be free of any false records,
misleading statements or material omissions.
Note: The 2018 annual financial data provided in this announcement is preliminary accounting
data, which has been reviewed by internal audit. The certified public accountants’ audit has not
been performed yet. Differences may occur in the finalized audited financial report. Please pay
attention to the potential investment risk.
I. Key Accounting Data and Financial Indicators for Fiscal Year 2018
YoY Change
2018 2017
(%)
Total Operating income (RMB) 49,809,885,519.34 41,905,476,572.07 18.86%
Total Operating Profit (RMB) 12,356,372,039.95 10,443,111,610.45 18.32%
Total Profit (RMB) 12,489,078,074.40 10,486,820,482.36 19.09%
Net profits attributable to
11,335,992,570.44 9,410,855,084.82 20.46%
shareholders of the Company (RMB)
Basic earnings per share
1.243 1.030 20.68%
(RMB/share)
Weighted average ROE (%) 33.95% 34.96% -1.01%
YoY Change
At the end of 2018 At the end of 2017
(%)
Total assets (RMB) 63,083,452,741.91 51,570,963,466.61 22.32%
Owners’ equity attributable to
37,572,181,929.70 30,358,072,874.22 23.76%
shareholders of the Company (RMB)
Share Capital (RMB) Note 3 9,227,270,473.00 9,228,865,114.00 -0.02%
Net asset per share attributable to
4.07 3.29 23.71%
shareholders of the Company (RMB)
Note 1: The above financial data is filled in with the Company’s consolidated statement data.
Note 2: The amount resulted in the same period of prior year and the beginning balances were
retroactively adjusted for business merger under the common control.
Note 3: During the reporting period, the total capital shares of the company altered from
9,228,865,114 shares to 9,227,270,473 shares due to the implementation of the second repurchase
and cancellation of 2014 Restricted Share Incentive Scheme.
II. Information about Preliminary Operational and Financial Results
In 2018, the company maintains high-level R&D investment, enhances overall competitiveness,
continuously strengthens management level and improves operational efficiency by optimizing
internal resources, continues to develop domestic and overseas markets, and maintains a steady
and healthy growth in performance.
In 2018, the Company’s total operating income was RMB 49,809,885,519.34, representing a
year-over-year growth of 18.86%; total operating profit was RMB 12,356,372,039.95, indicating a
year-over-year growth of 18.32%; total profit was RMB 12,489,078,074.40, a year-over-year
growth of 19.09%; net profits attributable to shareholders of the Company amounted to RMB
11,335,992,570.44, a 20.46% increase over 2017.
III. Explanation for Any Deviation from Previous Operational Result Guidance
The business performance disclosed in this 2018 financial preview aligned with the 2018
operational result guidance disclosed in 2018 3rd quarter report.
IV. Documents Available for Reference
1. The comparative balance sheet and income statement that signed and sealed by the person in
charge of the Company, the responsible person in charge of accounting work, and the person in
charge of accounting organization.
2. Internal audit report signed by the person in charge of the internal audit department.
HANGZHOU HIKVISION DIGITAL TECHNOLOGY CO., LTD.
The Board of Directors
February 15th, 2019
