Also trades as: 6655.HK (HKSE) · $vol 6M

¥23.80 ($3.55)

+0.00 (+0.00%)

SHH · Basic Materials · Construction Materials · Tech Score Neutral · Power 46 · ¥49.5B mcap · 815M float · 1.83% daily turnover

Revenue

$35.1B +2.6% ▲

5Y CAGR: +3.6%

Gross Profit

$10.1B +19.7% ▲

5Y CAGR: -2.2%

Operating Income

$5.6B +32.1% ▲

5Y CAGR: -6.2%

Net Income

$2.9B +18.1% ▲

5Y CAGR: -12.7%

EPS (Diluted)

$1.32 +16.8% ▲

5Y CAGR: -13.3%

EBITDA

$9.2B +24.0% ▲

5Y CAGR: -0.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$32.5B	$30.5B	$33.8B	$34.2B	$35.1B
YoY Growth	+10.6%	-6.1%	+10.8%	+1.4%	+2.6%
Cost of Revenue	$21.4B	$22.5B	$24.9B	$25.8B	$25.0B
Gross Profit	$11.0B	$7.9B	$8.9B	$8.4B	$10.1B
Gross Margin	34.0%	26.1%	26.3%	24.6%	28.7%
R&D Expenses	$71M	$78M	$301M	$239M	$246M
SG&A Expenses	$2.9B	$2.9B	$3.3B	$3.3B	$3.6B
Operating Expenses	$3.6B	$3.9B	$4.5B	$4.2B	$4.5B
Operating Income	$7.4B	$4.0B	$4.4B	$4.2B	$5.6B
Operating Margin	22.9%	13.2%	12.9%	12.3%	15.9%
Interest Expense	$317M	$417M	$650M	$825M	$812M
Income Before Tax	$7.4B	$4.0B	$4.3B	$4.1B	$5.0B
Tax Expense	$1.6B	$965M	$1.1B	$1.2B	$1.4B
Net Income	$5.4B	$2.7B	$2.8B	$2.4B	$2.9B
Net Margin	16.5%	8.9%	8.2%	7.1%	8.1%
EPS (Diluted)	$2.59	$1.28	$1.32	$1.13	$1.32
EBITDA	$9.6B	$6.9B	$8.0B	$7.4B	$9.2B
Shares Outstanding	2.07B	2.08B	2.07B	2.14B	2.08B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$8.5B	$9.5B	$7.2B	$8.9B	$9.0B	$10.3B	$8.9B	$10.6B
Cost of Revenue	$6.4B	$7.0B	$5.3B	$6.1B	$6.2B	$7.1B	$6.2B	$7.3B
Gross Profit	$2.1B	$2.5B	$1.9B	$2.8B	$2.7B	$3.2B	$2.7B	$3.3B
Gross Margin	24.8%	25.9%	26.1%	31.1%	30.5%	30.9%	30.9%	31.3%
R&D Expenses	$46M	$122M	$32M	$40M	$35M	$139M	$30M	$38M
SG&A Expenses	$864M	$768M	$838M	$864M	$981M	$1.2B	$1.0B	$975M
Operating Expenses	$1.4B	$354M	$1.3B	$1.2B	$1.3B	$1.5B	$1.2B	$1.2B
Operating Income	$754M	$2.1B	$523M	$1.5B	$1.5B	$1.6B	$1.5B	$2.1B
Operating Margin	8.9%	22.2%	7.3%	17.3%	16.5%	15.9%	16.9%	19.5%
Interest Expense	$210M	-$43M	$163M	$191M	$195M	$244M	$188M	$174M
Income Before Tax	$748M	$2.0B	$500M	$1.5B	$1.4B	$1.5B	$1.2B	$2.0B
Tax Expense	$189M	$648M	$155M	$470M	$319M	$468M	$401M	$598M
Net Income	$408M	$1.3B	$234M	$870M	$900M	$850M	$630M	$1.1B
Net Margin	4.8%	13.5%	3.3%	9.8%	10.0%	8.2%	7.1%	10.2%
EPS (Diluted)	$0.20	$0.58	$0.11	$0.41	$0.40	$0.40	$0.29	$0.52
EBITDA	$1.9B	$2.1B	$1.7B	$2.3B	$1.6B	$2.7B	$1.4B	$3.0B
Shares Outstanding	2.08B	2.19B	2.13B	2.13B	2.31B	2.11B	2.17B	2.08B

600801.SS SHH