¥11.52 ($1.72)

+0.04 (+0.35%)

SHZ · Basic Materials · Agricultural Inputs · Tech Score Strong Sell · Power 31 · ¥12.5B mcap · 775M float · 3.66% daily turnover

Revenue

$25.7B +51.3% ▲

5Y CAGR: +13.2%

Gross Profit

$0 -100.0% ▼

Operating Income

$1.5B +53.4% ▲

5Y CAGR: +66.9%

Net Income

$889M +36.2% ▲

5Y CAGR: +50.3%

EPS (Diluted)

$0.82 +34.4% ▲

5Y CAGR: +44.8%

EBITDA

$1.5B -41.0% ▼

5Y CAGR: -3.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$18.5B	$20.7B	$17.0B	$17.0B	$25.7B
YoY Growth	+34.6%	+11.7%	-17.7%	-0.5%	+51.3%
Cost of Revenue	$14.0B	$16.8B	$14.9B	$14.7B	$0
Gross Profit	$4.5B	$3.9B	$2.1B	$2.3B	$0
Gross Margin	24.3%	18.7%	12.4%	13.5%	0.0%
R&D Expenses	$711M	$735M	$737M	$813M	$0
SG&A Expenses	$521M	$544M	$582M	$749M	$0
Operating Expenses	$2.2B	$915M	$1.1B	$1.3B	$24.2B
Operating Income	$2.3B	$3.0B	$1.1B	$947M	$1.5B
Operating Margin	12.4%	14.3%	6.2%	5.6%	5.7%
Interest Expense	$511M	$339M	$242M	$233M	$0
Income Before Tax	$2.2B	$3.0B	$968M	$1.0B	$1.8B
Tax Expense	$165M	$240M	$163M	$107M	$0
Net Income	$1.6B	$2.2B	$452M	$653M	$889M
Net Margin	8.5%	10.4%	2.7%	3.8%	3.5%
EPS (Diluted)	$1.75	$2.41	$0.47	$0.61	$0.82
EBITDA	$4.3B	$3.6B	$1.9B	$1.9B	$1.5B
Shares Outstanding	898M	898M	964M	1.07B	1.09B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4.5B	$3.4B	$3.9B	$8.1B	$7.2B	$6.5B	$6.8B	$6.6B
Cost of Revenue	$3.8B	$3.1B	$3.5B	$6.3B	$5.9B	$5.4B	$5.8B	$5.7B
Gross Profit	$680M	$362M	$410M	$1.8B	$1.3B	$1.1B	$943M	$923M
Gross Margin	15.2%	10.5%	10.4%	22.3%	18.0%	17.1%	14.0%	13.9%
R&D Expenses	$299M	$158M	$128M	$219M	$246M	$292M	$142M	$216M
SG&A Expenses	$158M	$234M	$187M	$323M	$251M	-$422M	$273M	-$125M
Operating Expenses	$381M	$464M	$398M	$1.1B	$723M	$877M	$614M	$599M
Operating Income	$299M	-$102M	$11M	$731M	$564M	$145M	$329M	$316M
Operating Margin	6.7%	-3.0%	0.3%	9.1%	7.9%	2.2%	4.9%	4.8%
Interest Expense	$72M	$34M	$70M	$191M	$160M	$113M	$133M	$117M
Income Before Tax	$345M	-$107M	$17M	$905M	$658M	$248M	$365M	$300M
Tax Expense	$35M	$2M	$19M	$150M	$79M	$15M	$52M	$37M
Net Income	$219M	-$106M	$34M	$365M	$413M	-$3M	$181M	$138M
Net Margin	4.9%	-3.1%	0.9%	4.5%	5.8%	-0.0%	2.7%	2.1%
EPS (Diluted)	$0.20	$-0.10	$0.03	$0.34	$0.39	$-0.00	$0.17	$0.13
EBITDA	$570M	$144M	$409M	$1.6B	$808M	-$16.9B	$498M	$995M
Shares Outstanding	1.08B	1.06B	1.08B	1.06B	1.06B	1.06B	1.09B	1.06B

000422.SZ SHZ