Also trades as: 2338.HK (HKSE) · $vol 69M · WEICY (OTC) · $vol 1M · WEICF (OTC) · $vol 0M · WI4.VI (VIE) · $vol 0M

¥25.10 ($3.74)

+0.10 (+0.40%)

SHZ · Consumer Cyclical · Auto - Parts · Tech Score Sell · Power 34 · ¥216.9B mcap · 6.84B float · 1.50% daily turnover

Revenue

$231.5B +7.3% ▲

5Y CAGR: +3.3%

Gross Profit

$46.7B -1.2% ▼

5Y CAGR: +4.3%

Operating Income

$14.2B -18.3% ▼

5Y CAGR: +2.7%

Net Income

$10.9B -4.1% ▼

5Y CAGR: +3.4%

EPS (Diluted)

$1.26 -3.8% ▼

5Y CAGR: +1.7%

EBITDA

$27.8B +1.8% ▲

5Y CAGR: +6.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$220.2B	$175.2B	$214.0B	$215.7B	$231.5B
YoY Growth	+11.6%	-20.5%	+22.2%	+0.8%	+7.3%
Cost of Revenue	$179.3B	$144.5B	$171.3B	$168.4B	$184.8B
Gross Profit	$40.9B	$30.6B	$42.6B	$47.3B	$46.7B
Gross Margin	18.6%	17.5%	19.9%	21.9%	20.2%
R&D Expenses	$7.8B	$7.7B	$8.0B	$8.3B	$7.5B
SG&A Expenses	$19.8B	$18.5B	$20.9B	$22.4B	$23.5B
Operating Expenses	$26.6B	$24.8B	$29.7B	$29.9B	$32.5B
Operating Income	$14.3B	$5.8B	$12.9B	$17.4B	$14.2B
Operating Margin	6.5%	3.3%	6.0%	8.1%	6.1%
Interest Expense	$1.2B	$1.4B	$3.4B	$3.9B	$3.6B
Income Before Tax	$14.5B	$6.1B	$13.2B	$17.3B	$16.2B
Tax Expense	$2.3B	$403M	$1.9B	$3.0B	$2.5B
Net Income	$9.5B	$4.9B	$9.0B	$11.4B	$10.9B
Net Margin	4.3%	2.8%	4.2%	5.3%	4.7%
EPS (Diluted)	$1.13	$0.57	$1.04	$1.31	$1.26
EBITDA	$23.4B	$14.3B	$24.7B	$27.3B	$27.8B
Shares Outstanding	8.40B	8.61B	8.64B	8.73B	8.64B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$49.5B	$53.7B	$57.5B	$55.7B	$57.4B	$61.2B	$62.6B	$60.6B
Cost of Revenue	$38.1B	$41.8B	$44.7B	$44.2B	$45.1B	$49.6B	$49.2B	$48.3B
Gross Profit	$11.4B	$11.9B	$12.8B	$11.5B	$12.3B	$11.7B	$13.4B	$12.3B
Gross Margin	23.0%	22.2%	22.2%	20.7%	21.4%	19.1%	21.4%	20.3%
R&D Expenses	$1.9B	$2.1B	$2.0B	$2.1B	$2.0B	$1.9B	$2.0B	$1.8B
SG&A Expenses	$5.6B	$5.7B	$7.3B	$6.0B	$5.4B	$5.9B	$5.9B	$5.0B
Operating Expenses	$7.8B	$7.0B	$9.7B	$7.3B	$7.7B	$8.5B	$7.9B	$7.5B
Operating Income	$3.6B	$4.9B	$3.1B	$4.2B	$4.6B	$3.2B	$5.5B	$4.9B
Operating Margin	7.3%	9.1%	5.4%	7.6%	8.0%	5.2%	8.8%	8.0%
Interest Expense	$970M	$1.0B	$906M	$946M	$856M	$921M	$881M	$747M
Income Before Tax	$3.6B	$4.8B	$3.1B	$4.3B	$5.2B	$3.6B	$4.9B	$6.5B
Tax Expense	$675M	$826M	$308M	$519M	$908M	$799M	$895M	$940M
Net Income	$2.5B	$3.0B	$2.7B	$2.9B	$3.2B	$2.1B	$3.1B	$4.6B
Net Margin	5.0%	5.6%	4.7%	5.3%	5.6%	3.4%	4.9%	7.6%
EPS (Diluted)	$0.29	$0.34	$0.31	$0.34	$0.37	$0.23	$0.36	$0.53
EBITDA	$6.9B	$6.3B	$6.0B	$6.5B	$6.0B	$8.0B	$5.8B	$8.3B
Shares Outstanding	8.73B	8.73B	8.73B	8.73B	8.71B	8.75B	8.57B	8.65B

000338.SZ SHZ