¥11.75 ($1.75)

+0.17 (+1.47%)

SHZ · Basic Materials · Agricultural Inputs · Tech Score Strong Sell · Power 30 · ¥14.2B mcap · 1.03B float · 2.01% daily turnover

Revenue

$20.4B -6.4% ▼

5Y CAGR: +18.8%

Gross Profit

$2.1B -1.3% ▼

5Y CAGR: +11.2%

Operating Income

$914M -10.1% ▼

5Y CAGR: +25.0%

Net Income

$804M -9.8% ▼

5Y CAGR: +30.4%

EPS (Diluted)

$0.67 -9.5% ▼

5Y CAGR: +26.0%

EBITDA

$2.0B +11.5% ▲

5Y CAGR: +14.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.2B	$14.9B	$20.5B	$21.8B	$20.4B
YoY Growth	+6.1%	+62.7%	+37.6%	+6.2%	-6.4%
Cost of Revenue	$7.6B	$12.2B	$17.4B	$19.6B	$18.2B
Gross Profit	$1.5B	$2.7B	$3.1B	$2.2B	$2.1B
Gross Margin	16.8%	18.2%	15.1%	10.0%	10.5%
R&D Expenses	$151M	$206M	$287M	$315M	$337M
SG&A Expenses	$613M	$793M	$886M	$887M	$845M
Operating Expenses	$889M	$1.2B	$1.3B	$1.2B	$1.2B
Operating Income	$650M	$1.5B	$1.8B	$1.0B	$914M
Operating Margin	7.1%	10.2%	8.7%	4.7%	4.5%
Interest Expense	$152M	$188M	$190M	$196M	$229M
Income Before Tax	$629M	$1.5B	$1.8B	$1.0B	$912M
Tax Expense	$122M	$273M	$265M	$147M	$93M
Net Income	$499M	$1.2B	$1.5B	$892M	$804M
Net Margin	5.4%	8.3%	7.3%	4.1%	3.9%
EPS (Diluted)	$0.49	$1.22	$1.48	$0.74	$0.67
EBITDA	$1.3B	$2.3B	$2.5B	$1.8B	$2.0B
Shares Outstanding	1.02B	1.01B	1.01B	1.21B	1.20B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4.7B	$4.7B	$5.7B	$5.7B	$4.5B	$5.5B	$6.1B	$5.6B
Cost of Revenue	$4.2B	$4.2B	$5.0B	$5.0B	$3.9B	$5.0B	$5.4B	$4.7B
Gross Profit	$499M	$499M	$668M	$685M	$574M	$569M	$749M	$877M
Gross Margin	10.6%	10.6%	11.7%	12.0%	12.8%	10.3%	12.3%	15.6%
R&D Expenses	$86M	$86M	$71M	$102M	$81M	$104M	$79M	$0
SG&A Expenses	$221M	$221M	$251M	$254M	$232M	$226M	$267M	$229M
Operating Expenses	$305M	$305M	$350M	$389M	$389M	$396M	$376M	$377M
Operating Income	$194M	$194M	$318M	$295M	$185M	$174M	$374M	$501M
Operating Margin	4.1%	4.1%	5.6%	5.2%	4.1%	3.1%	6.1%	8.9%
Interest Expense	$53M	$78M	$50M	$55M	$48M	$52M	$55M	$72M
Income Before Tax	$192M	$192M	$314M	$286M	$185M	$171M	$374M	$492M
Tax Expense	$13M	$13M	$54M	$24M	$16M	$16M	$62M	$71M
Net Income	$175M	$175M	$254M	$257M	$164M	$152M	$304M	$405M
Net Margin	3.7%	3.7%	4.4%	4.5%	3.7%	2.8%	5.0%	7.2%
EPS (Diluted)	$0.18	$0.11	$0.21	$0.21	$0.13	$0.13	$0.25	$0.34
EBITDA	$445M	$445M	$612M	$593M	$471M	$381M	$672M	$501M
Shares Outstanding	1.20B	1.20B	1.21B	1.21B	1.21B	1.20B	1.21B	1.20B

002539.SZ SHZ