¥20.23 ($3.02)

+0.31 (+1.56%)

SHZ · Industrials · Agricultural - Machinery · Tech Score Sell · Power 34 · ¥23.6B mcap · 546M float · 2.19% daily turnover

Revenue

$57.6B +28.3% ▲

5Y CAGR: -0.8%

Gross Profit

$4.4B +21.3% ▲

5Y CAGR: -4.5%

Operating Income

$2.4B +8.1% ▲

5Y CAGR: -4.9%

Net Income

$1.7B +12.6% ▲

5Y CAGR: -2.4%

EPS (Diluted)

$1.43 +12.6% ▲

5Y CAGR: -5.2%

EBITDA

$2.9B +17.9% ▲

5Y CAGR: -3.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$56.1B	$28.8B	$42.1B	$44.9B	$57.6B
YoY Growth	-6.4%	-48.6%	+46.0%	+6.8%	+28.3%
Cost of Revenue	$52.1B	$27.2B	$39.2B	$41.3B	$53.3B
Gross Profit	$4.0B	$1.6B	$2.9B	$3.6B	$4.4B
Gross Margin	7.1%	5.7%	6.9%	8.0%	7.6%
R&D Expenses	$602M	$433M	$589M	$799M	$894M
SG&A Expenses	$1.2B	$555M	$648M	$674M	$738M
Operating Expenses	$2.0B	$1.1B	$1.1B	$1.4B	$1.9B
Operating Income	$2.0B	$578M	$1.8B	$2.2B	$2.4B
Operating Margin	3.6%	2.0%	4.2%	5.0%	4.2%
Interest Expense	$62M	$64M	$17M	$44M	$62M
Income Before Tax	$2.1B	$586M	$1.8B	$2.3B	$2.8B
Tax Expense	$419M	$61M	$381M	$465M	$387M
Net Income	$1.0B	$214M	$1.1B	$1.5B	$1.7B
Net Margin	1.9%	0.7%	2.6%	3.3%	2.9%
EPS (Diluted)	$0.90	$0.18	$0.92	$1.27	$1.43
EBITDA	$2.2B	$751M	$1.9B	$2.4B	$2.9B
Shares Outstanding	1.15B	1.17B	1.17B	1.17B	1.17B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$9.2B	$11.3B	$12.9B	$13.3B	$14.3B	$17.2B	$19.7B	$18.8B
Cost of Revenue	$8.2B	$10.3B	$12.0B	$12.3B	$13.3B	$15.9B	$18.4B	$17.4B
Gross Profit	$954M	$1.0B	$910M	$969M	$1.0B	$1.3B	$1.3B	$1.3B
Gross Margin	10.4%	8.8%	7.1%	7.3%	7.1%	7.6%	6.7%	7.1%
R&D Expenses	$197M	$200M	$199M	$189M	$252M	$260M	$220M	$193M
SG&A Expenses	$161M	$153M	$170M	$182M	$152M	$203M	$175M	-$14M
Operating Expenses	$537M	$173M	$420M	$322M	$492M	$378M	$418M	$580M
Operating Income	$417M	$827M	$491M	$647M	$528M	$931M	$891M	$748M
Operating Margin	4.5%	7.3%	3.8%	4.9%	3.7%	5.4%	4.5%	4.0%
Interest Expense	$11M	-$16M	$2M	$0	$0	$59M	$0	$2M
Income Before Tax	$457M	$845M	$512M	$678M	$627M	$968M	$908M	$849M
Tax Expense	$51M	$227M	$82M	$168M	$81M	$55M	$179M	$89M
Net Income	$315M	$546M	$310M	$358M	$382M	$616M	$455M	$518M
Net Margin	3.4%	4.8%	2.4%	2.7%	2.7%	3.6%	2.3%	2.8%
EPS (Diluted)	$0.27	$0.47	$0.26	$0.30	$0.33	$0.53	$0.39	$0.44
EBITDA	$678M	$665M	$597M	$659M	$627M	$862M	$1.0B	$859M
Shares Outstanding	1.17B	1.17B	1.19B	1.19B	1.17B	1.17B	1.17B	1.17B

000951.SZ SHZ