Also trades as: 2318.HK (HKSE) · $vol 233M · PNGAY (OTC) · $vol 3M · 82318.HK (HKSE) · $vol 0M · PIAIF (OTC) · $vol 0M · PZX.VI (VIE) · $vol 0M

¥53.29 ($7.95)

+0.79 (+1.50%)

SHH · Financial Services · Insurance - Diversified · Tech Score Strong Sell · Power 35 · ¥935.0B mcap · 15.78B float · 0.527% daily turnover

Revenue

$1.06T +10.0% ▲

5Y CAGR: -4.3%

Gross Profit

$1.06T +10.0% ▲

5Y CAGR: -4.3%

Operating Income

$185.6B -79.0% ▼

5Y CAGR: -30.5%

Net Income

$134.8B +6.5% ▲

5Y CAGR: -1.2%

EPS (Diluted)

$7.44 +6.4% ▲

5Y CAGR: -1.5%

EBITDA

$225.7B +0.0% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.27T	$884.6B	$906.9B	$963.6B	$1.06T
YoY Growth	-3.6%	-30.5%	+2.5%	+6.3%	+10.0%
Cost of Revenue	$0	$0	$0	$0	$0
Gross Profit	$1.27T	$884.6B	$906.9B	$963.6B	$1.06T
Gross Margin	100.0%	100.0%	100.0%	100.0%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$175.0B	$76.4B	$80.4B	$80.9B	$0
Operating Expenses	$175.0B	$76.4B	$80.4B	$80.9B	$874.4B
Operating Income	$1.10T	$808.3B	$826.5B	$882.7B	$185.6B
Operating Margin	86.3%	91.4%	91.1%	91.6%	17.5%
Interest Expense	$28.1B	$22.7B	$591.7B	$19.4B	$29.1B
Income Before Tax	$139.6B	$142.3B	$120.1B	$170.5B	$185.6B
Tax Expense	$17.8B	$7.5B	$10.8B	$23.8B	$27.3B
Net Income	$101.6B	$111.0B	$85.7B	$126.6B	$134.8B
Net Margin	8.0%	12.5%	9.4%	13.1%	12.7%
EPS (Diluted)	$5.72	$4.73	$4.74	$6.99	$7.44
EBITDA	$0	$0	$0	$0	$225.7B
Shares Outstanding	17.77B	17.71B	18.07B	18.11B	18.11B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$256.5B	$245.7B	$215.1B	$249.6B	$302.5B	$296.4B	$235.7B	$302.3B
Cost of Revenue	$0	$0	$0	$0	$2.4B	$0	$0	$111.7B
Gross Profit	$256.5B	$245.7B	$215.1B	$249.6B	$300.1B	$296.4B	$235.7B	$190.6B
Gross Margin	100.0%	100.0%	100.0%	100.0%	99.2%	100.0%	100.0%	63.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$21.8B	$22.0B	$20.9B	$22.2B	$62.6B	$0	$0	$0
Operating Expenses	$360.0B	$22.0B	$20.9B	$22.2B	$211.0B	$291.8B	$200.6B	$94.9B
Operating Income	-$103.5B	$223.8B	$194.2B	$227.4B	$89.1B	$4.6B	$35.1B	$95.7B
Operating Margin	-40.3%	91.1%	90.3%	91.1%	29.4%	1.5%	14.9%	31.6%
Interest Expense	$294.3B	$5.0B	$6.0B	$4.7B	$5.6B	$5.3B	$5.4B	$22.9B
Income Before Tax	$55.4B	$11.9B	$35.5B	$56.4B	$89.1B	$4.6B	$35.1B	$95.7B
Tax Expense	$4.1B	$5.2B	$374M	$9.1B	$16.5B	$1.3B	$1.8B	$21.4B
Net Income	$44.6B	$7.4B	$27.0B	$41.0B	$64.8B	$1.9B	$25.0B	$67.6B
Net Margin	17.4%	3.0%	12.6%	16.4%	21.4%	0.6%	10.6%	22.3%
EPS (Diluted)	$2.46	$0.41	$1.44	$2.27	$3.60	$0.11	$1.38	$3.73
EBITDA	$0	$0	$0	$0	$94.7B	$39.2B	$58.2B	$118.6B
Shares Outstanding	18.11B	18.11B	18.76B	18.11B	18.01B	18.11B	18.11B	18.11B

601318.SS SHH