Also trades as: 2208.HK (HKSE) · $vol 25M · XJNGF (OTC) · $vol 0M

¥17.22 ($2.57)

+0.13 (+0.76%)

SHZ · Industrials · Industrial - Machinery · Tech Score Strong Sell · Power 34 · ¥72.7B mcap · 2.46B float · 5.28% daily turnover

Revenue

$72.9B +28.5% ▲

5Y CAGR: +5.3%

Gross Profit

$9.7B +25.2% ▲

5Y CAGR: +0.0%

Operating Income

$3.8B +75.0% ▲

5Y CAGR: +3.0%

Net Income

$2.8B +49.1% ▲

5Y CAGR: -1.3%

EPS (Diluted)

$0.64 +45.5% ▲

5Y CAGR: -0.9%

EBITDA

$8.0B +72.0% ▲

5Y CAGR: +12.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$50.9B	$46.4B	$50.5B	$56.7B	$72.9B
YoY Growth	-9.5%	-8.8%	+8.7%	+12.4%	+28.5%
Cost of Revenue	$39.6B	$38.3B	$44.0B	$48.9B	$63.2B
Gross Profit	$11.3B	$8.1B	$6.4B	$7.8B	$9.7B
Gross Margin	22.1%	17.5%	12.8%	13.7%	13.3%
R&D Expenses	$1.6B	$1.6B	$1.9B	$2.5B	$2.1B
SG&A Expenses	$3.2B	$3.2B	$3.3B	$1.3B	$3.9B
Operating Expenses	$6.6B	$5.4B	$3.8B	$5.6B	$5.9B
Operating Income	$4.6B	$2.8B	$2.6B	$2.2B	$3.8B
Operating Margin	9.1%	6.0%	5.2%	3.8%	5.2%
Interest Expense	$1.3B	$1.3B	$1.4B	$1.3B	$1.2B
Income Before Tax	$4.6B	$2.8B	$2.5B	$2.1B	$4.0B
Tax Expense	$848M	$335M	$997M	$247M	$964M
Net Income	$3.7B	$2.4B	$1.3B	$1.9B	$2.8B
Net Margin	7.3%	5.1%	2.6%	3.3%	3.8%
EPS (Diluted)	$0.85	$0.52	$0.32	$0.44	$0.64
EBITDA	$6.3B	$4.3B	$4.0B	$4.6B	$8.0B
Shares Outstanding	4.23B	4.23B	4.23B	4.18B	4.19B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$15.6B	$20.9B	$9.5B	$19.1B	$19.6B	$24.7B	$15.5B	$18.3B
Cost of Revenue	$13.5B	$19.0B	$7.4B	$16.8B	$17.1B	$21.9B	$12.9B	$15.3B
Gross Profit	$2.2B	$1.9B	$2.1B	$2.3B	$2.5B	$2.8B	$2.6B	$2.9B
Gross Margin	14.0%	9.0%	21.8%	12.1%	13.0%	11.4%	16.8%	16.1%
R&D Expenses	$611M	$978M	$339M	$567M	$653M	$578M	$434M	$534M
SG&A Expenses	$2.1B	-$1.3B	$820M	-$323M	$1.1B	$2.3B	$827M	$832M
Operating Expenses	$1.7B	$2.1B	$1.2B	$1.0B	$1.8B	$1.9B	$1.3B	$1.5B
Operating Income	$510M	-$206M	$865M	$1.3B	$765M	$904M	$1.3B	$1.4B
Operating Margin	3.3%	-1.0%	9.1%	6.6%	3.9%	3.7%	8.2%	7.8%
Interest Expense	$295M	$304M	$250M	$281M	$256M	$383M	$299M	$165M
Income Before Tax	$519M	-$260M	$850M	$1.3B	$1.6B	$285M	$1.3B	$1.2B
Tax Expense	$92M	-$254M	$182M	$261M	$443M	$78M	$253M	$260M
Net Income	$405M	$68M	$568M	$919M	$1.1B	$190M	$907M	$947M
Net Margin	2.6%	0.3%	6.0%	4.8%	5.6%	0.8%	5.9%	5.2%
EPS (Diluted)	$0.10	$0.02	$0.13	$0.22	$0.26	$0.04	$0.21	$0.21
EBITDA	$1.1B	$593M	$1.7B	$1.7B	$1.8B	$2.8B	$1.6B	$2.5B
Shares Outstanding	4.21B	4.18B	4.40B	4.18B	4.18B	4.19B	4.36B	4.16B

002202.SZ SHZ