Also trades as: 3750.HK (HKSE) · $vol 183M · CYATY (OTC) · $vol 11M

¥291.11 ($43.41)

+4.31 (+1.50%)

SHZ · Industrials · Electrical Equipment & Parts · Tech Score Strong Sell · Power 29 · ¥1.28T mcap · 2.08B float · 1.62% daily turnover

Revenue

$423.7B +17.0% ▲

5Y CAGR: +53.1%

Gross Profit

$111.3B +29.0% ▲

5Y CAGR: +52.8%

Operating Income

$89.5B +39.8% ▲

5Y CAGR: +66.7%

Net Income

$72.2B +42.3% ▲

5Y CAGR: +66.9%

EPS (Diluted)

$15.90 +37.3% ▲

5Y CAGR: +63.0%

EBITDA

$117.4B +39.1% ▲

5Y CAGR: +63.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$130.4B	$328.6B	$400.9B	$362.0B	$423.7B
YoY Growth	+159.1%	+152.1%	+22.0%	-9.7%	+17.0%
Cost of Revenue	$98.0B	$264.6B	$324.2B	$275.7B	$312.4B
Gross Profit	$32.4B	$64.0B	$76.7B	$86.3B	$111.3B
Gross Margin	24.8%	19.5%	19.1%	23.8%	26.3%
R&D Expenses	$7.7B	$15.5B	$18.4B	$18.7B	$22.1B
SG&A Expenses	$7.7B	$18.1B	$11.5B	$13.3B	$5.1B
Operating Expenses	$12.6B	$27.2B	$23.0B	$22.2B	$21.8B
Operating Income	$19.8B	$36.8B	$53.7B	$64.1B	$89.5B
Operating Margin	15.2%	11.2%	13.4%	17.7%	21.1%
Interest Expense	$1.3B	$2.4B	$3.8B	$4.1B	$2.7B
Income Before Tax	$19.9B	$36.7B	$53.9B	$63.2B	$89.5B
Tax Expense	$2.0B	$3.2B	$7.2B	$9.2B	$12.7B
Net Income	$15.9B	$30.7B	$44.1B	$50.7B	$72.2B
Net Margin	12.2%	9.4%	11.0%	14.0%	17.0%
EPS (Diluted)	$3.80	$7.16	$10.05	$11.58	$15.90
EBITDA	$22.2B	$40.9B	$72.7B	$84.4B	$117.4B
Shares Outstanding	4.19B	4.29B	3.75B	4.38B	4.54B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$92.3B	$103.0B	$84.7B	$94.2B	$104.2B	$140.6B	$129.1B	$147.8B
Cost of Revenue	$62.3B	$89.7B	$64.0B	$71.9B	$77.3B	$101.0B	$97.1B	$113.9B
Gross Profit	$30.0B	$13.3B	$20.7B	$22.2B	$26.9B	$39.7B	$32.0B	$33.9B
Gross Margin	32.5%	12.9%	24.4%	23.6%	25.8%	28.2%	24.8%	22.9%
R&D Expenses	$4.5B	$5.6B	$4.8B	$5.3B	$5.0B	$7.1B	$5.3B	$6.1B
SG&A Expenses	$6.3B	$10.3B	$3.5B	$4.6B	$3.9B	-$5.5B	$4.0B	$4.0B
Operating Expenses	$13.4B	-$4.7B	$3.3B	$39.6B	$11.1B	$10.7B	$6.7B	$11.3B
Operating Income	$16.6B	$17.9B	$17.3B	-$17.3B	$15.8B	$29.0B	$25.4B	$22.5B
Operating Margin	18.0%	17.4%	20.5%	-18.4%	15.2%	20.6%	19.6%	15.3%
Interest Expense	$907M	$913M	$783M	$775M	$625M	$551M	$694M	$698M
Income Before Tax	$16.3B	$17.5B	$17.4B	$21.5B	$21.9B	$28.8B	$26.7B	$29.1B
Tax Expense	$2.4B	$2.2B	$2.5B	$3.9B	$2.0B	$4.3B	$3.9B	$4.8B
Net Income	$13.1B	$14.7B	$14.0B	$16.5B	$18.5B	$23.2B	$20.7B	$22.5B
Net Margin	14.2%	14.3%	16.5%	17.6%	17.8%	16.5%	16.1%	15.3%
EPS (Diluted)	$2.99	$3.35	$3.18	$3.74	$4.09	$5.10	$4.58	$4.90
EBITDA	$28.6B	$20.8B	$20.5B	$15.7B	$20.6B	$29.4B	$27.4B	$30.5B
Shares Outstanding	4.40B	4.40B	4.39B	4.42B	4.54B	4.54B	4.53B	4.60B

300750.SZ SHZ