Also trades as: 2202.HK (HKSE) · $vol 11M · CHVKF (OTC) · $vol 0M · CHVKY (OTC) · $vol 0M

¥4.26 ($0.64)

+0.18 (+4.41%)

SHZ · Real Estate · Real Estate - Development · Tech Score Strong Buy · Power 63 · ¥50.7B mcap · 6.28B float · 3.29% daily turnover

Revenue

$343.2B -26.3% ▼

5Y CAGR: -1.4%

Gross Profit

$34.9B -50.8% ▼

5Y CAGR: -23.5%

Operating Income

-$45.6B -256.0% ▼

Net Income

-$49.5B -506.8% ▼

EPS (Diluted)

$-4.17 -504.9% ▼

EBITDA

-$44.7B -202.3% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$419.1B	$452.8B	$503.8B	$465.7B	$343.2B
YoY Growth	+13.9%	+8.0%	+11.3%	-7.6%	-26.3%
Cost of Revenue	$296.5B	$354.0B	$405.3B	$394.8B	$308.3B
Gross Profit	$122.6B	$98.8B	$98.5B	$71.0B	$34.9B
Gross Margin	29.2%	21.8%	19.6%	15.2%	10.2%
R&D Expenses	$666M	$642M	$686M	$536M	$508M
SG&A Expenses	$20.9B	$23.1B	$22.0B	$18.0B	$16.8B
Operating Expenses	$42.6B	$46.3B	$46.5B	$41.7B	$80.6B
Operating Income	$80.0B	$52.5B	$52.0B	$29.3B	-$45.6B
Operating Margin	19.1%	11.6%	10.3%	6.3%	-13.3%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$79.7B	$52.2B	$52.4B	$29.8B	-$47.2B
Tax Expense	$20.4B	$14.2B	$14.8B	$9.3B	$1.5B
Net Income	$41.5B	$22.5B	$22.7B	$12.2B	-$49.5B
Net Margin	9.9%	5.0%	4.5%	2.6%	-14.4%
EPS (Diluted)	$5.17	$3.28	$3.24	$1.03	$-4.17
EBITDA	$94.4B	$67.0B	$55.6B	$43.7B	-$44.7B
Shares Outstanding	11.46B	11.62B	11.59B	11.78B	11.86B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$77.1B	$123.3B	$38.0B	$67.3B	$56.1B	$72.0B	$28.9B	$41.2B
Cost of Revenue	$67.8B	$109.3B	$35.7B	$59.1B	$51.1B	$65.4B	$26.3B	$42.3B
Gross Profit	$9.3B	$14.0B	$2.3B	$8.2B	$5.0B	$6.6B	$2.6B	-$1.0B
Gross Margin	12.1%	11.4%	6.1%	12.2%	8.9%	9.2%	9.1%	-2.5%
R&D Expenses	$142M	$139M	$106M	$109M	$0	$99M	$66M	$213M
SG&A Expenses	$4.1B	$5.5B	$2.5B	$3.6B	$4.8B	$4.3B	$1.8B	$2.4B
Operating Expenses	$16.2B	$45.0B	$9.0B	$10.3B	$16.2B	$53.6B	$7.1B	$11.2B
Operating Income	-$6.9B	-$31.0B	-$6.7B	-$2.2B	-$11.2B	-$46.9B	-$4.4B	-$12.2B
Operating Margin	-9.0%	-25.1%	-17.5%	-3.2%	-20.0%	-65.1%	-15.3%	-29.5%
Interest Expense	$0	$0	$2.3B	$0	$0	$2.5B	$2.1B	$2.1B
Income Before Tax	-$7.4B	-$31.7B	-$6.7B	-$2.4B	-$16.6B	-$48.1B	-$5.0B	-$9.9B
Tax Expense	$494M	$559M	-$316M	$2.0B	$726M	$15.4B	$1.1B	-$872K
Net Income	-$8.1B	-$31.5B	-$6.2B	-$5.7B	-$16.1B	-$60.5B	-$6.0B	-$9.0B
Net Margin	-10.5%	-25.6%	-16.4%	-8.5%	-28.7%	-84.0%	-20.6%	-21.8%
EPS (Diluted)	$-0.68	$-2.66	$-0.53	$-0.48	$-1.35	$-5.09	$-0.50	$-0.75
EBITDA	-$5.0B	-$43.1B	-$4.5B	-$7.5B	-$11.2B	-$45.7B	-$2.9B	-$2.9B
Shares Outstanding	11.86B	11.86B	11.86B	11.93B	11.93B	11.89B	11.90B	11.93B

000002.SZ SHZ