¥49.09 ($7.32)

+0.04 (+0.08%)

SHZ · Basic Materials · Chemicals - Specialty · Tech Score Strong Sell · Power 29 · ¥40.8B mcap · 637M float · 7.06% daily turnover

Revenue

$7.5B +14.1% ▲

5Y CAGR: +41.8%

Gross Profit

$1.0B -27.1% ▼

5Y CAGR: +14.4%

Operating Income

$330M -73.2% ▼

5Y CAGR: +0.1%

Net Income

$402M -52.6% ▼

5Y CAGR: +7.1%

EPS (Diluted)

$0.48 -52.5% ▼

5Y CAGR: +3.7%

EBITDA

$913M -27.9% ▼

5Y CAGR: +20.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.4B	$17.0B	$10.5B	$6.6B	$7.5B
YoY Growth	+158.7%	+401.3%	-38.5%	-36.9%	+14.1%
Cost of Revenue	$1.7B	$6.1B	$7.8B	$5.2B	$6.5B
Gross Profit	$1.7B	$11.0B	$2.6B	$1.4B	$1.0B
Gross Margin	50.9%	64.4%	25.1%	20.8%	13.3%
R&D Expenses	$52M	$60M	$90M	$91M	$116M
SG&A Expenses	$181M	$421M	$555M	$455M	$490M
Operating Expenses	$259M	$654M	$151M	$145M	$672M
Operating Income	$1.5B	$10.3B	$2.5B	$1.2B	$330M
Operating Margin	43.3%	60.6%	23.6%	18.6%	4.4%
Interest Expense	$30M	$125M	$37M	$92M	$98M
Income Before Tax	$1.5B	$10.3B	$2.5B	$1.2B	$533M
Tax Expense	$220M	$1.5B	$353M	$208M	$85M
Net Income	$911M	$6.6B	$1.7B	$848M	$402M
Net Margin	26.8%	38.7%	15.8%	12.8%	5.3%
EPS (Diluted)	$1.22	$8.46	$1.99	$1.01	$0.48
EBITDA	$1.6B	$10.4B	$2.2B	$1.3B	$913M
Shares Outstanding	745M	778M	834M	839M	831M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.7B	$1.2B	$1.7B	$1.8B	$2.1B	$2.0B	$3.2B	$4.6B
Cost of Revenue	$1.7B	$796M	$1.6B	$1.7B	$1.8B	$1.5B	$1.7B	$2.7B
Gross Profit	$56M	$360M	$107M	$87M	$356M	$473M	$1.5B	$1.9B
Gross Margin	3.2%	31.1%	6.4%	4.9%	16.8%	23.9%	47.0%	40.8%
R&D Expenses	$25M	$25M	$19M	$36M	$40M	$29M	$18M	$20M
SG&A Expenses	$112M	$135M	$98M	$99M	$191M	$74M	$149M	$41M
Operating Expenses	-$77M	$449M	$90M	$309M	$216M	$132M	$195M	$115M
Operating Income	$133M	-$90M	$18M	-$221M	$140M	$341M	$1.3B	$1.8B
Operating Margin	7.7%	-7.8%	1.0%	-12.5%	6.6%	17.2%	40.9%	38.2%
Interest Expense	$10M	$61M	$17M	$23M	$21M	$28M	$39M	$39M
Income Before Tax	$134M	-$91M	$18M	-$221M	$230M	$507M	$1.3B	$1.8B
Tax Expense	$15M	$3M	$10M	-$41M	$44M	$72M	$197M	$267M
Net Income	$88M	-$76M	$3M	-$159M	$189M	$369M	$969M	$1.3B
Net Margin	5.1%	-6.5%	0.2%	-9.0%	8.9%	18.7%	30.3%	28.9%
EPS (Diluted)	$0.11	$-0.09	$0.00	$-0.19	$0.23	$0.44	$1.17	$1.59
EBITDA	$473M	-$170M	$93M	$82M	$249M	$680M	$1.3B	$1.9B
Shares Outstanding	831M	839M	839M	831M	831M	831M	828M	831M

300390.SZ SHZ