Also trades as: 1898.HK (HKSE) · $vol 23M · CCOZY (OTC) · $vol 0M · CCOZF (OTC) · $vol 0M

¥13.80 ($2.06)

-0.10 (-0.72%)

SHH · Energy · Coal · Tech Score Strong Sell · Power 30 · ¥168.1M mcap · 1.18B float · 4.31% daily turnover

Revenue

$147.1B -22.3% ▼

5Y CAGR: +0.9%

Gross Profit

$39.1B -16.2% ▼

5Y CAGR: +9.8%

Operating Income

$26.2B -16.9% ▼

5Y CAGR: +16.3%

Net Income

$17.9B -7.4% ▼

5Y CAGR: +24.8%

EPS (Diluted)

$1.35 -7.5% ▼

5Y CAGR: +24.6%

EBITDA

$37.0B -16.1% ▼

5Y CAGR: +7.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$239.8B	$220.6B	$193.0B	$189.4B	$147.1B
YoY Growth	+70.1%	-8.0%	-12.5%	-1.9%	-22.3%
Cost of Revenue	$197.6B	$165.2B	$144.6B	$142.7B	$108.0B
Gross Profit	$42.3B	$55.4B	$48.3B	$46.7B	$39.1B
Gross Margin	17.6%	25.1%	25.0%	24.6%	26.6%
R&D Expenses	$666M	$771M	$916M	$3.2B	$842M
SG&A Expenses	$5.2B	$6.1B	$6.4B	$6.5B	$5.9B
Operating Expenses	$16.3B	$22.2B	$15.2B	$15.2B	$12.9B
Operating Income	$26.0B	$33.2B	$33.1B	$31.5B	$26.2B
Operating Margin	10.8%	15.0%	17.2%	16.6%	17.8%
Interest Expense	$4.1B	$3.9B	$3.1B	$2.5B	$2.1B
Income Before Tax	$26.1B	$32.9B	$33.0B	$31.6B	$26.6B
Tax Expense	$6.6B	$7.5B	$7.3B	$6.6B	$4.7B
Net Income	$13.7B	$18.3B	$19.5B	$19.3B	$17.9B
Net Margin	5.7%	8.3%	10.1%	10.2%	12.2%
EPS (Diluted)	$1.04	$1.38	$1.47	$1.46	$1.35
EBITDA	$40.3B	$51.0B	$43.9B	$41.1B	$37.0B
Shares Outstanding	13.21B	13.22B	13.26B	13.26B	13.26B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$47.4B	$49.0B	$38.4B	$36.0B	$36.1B	$36.5B	$34.2B	$38.9B
Cost of Revenue	$36.1B	$37.7B	$28.9B	$27.3B	$25.7B	$26.1B	$25.5B	$28.1B
Gross Profit	$11.3B	$11.3B	$9.5B	$8.8B	$10.5B	$10.4B	$8.7B	$10.8B
Gross Margin	23.9%	23.1%	24.6%	24.3%	28.9%	28.6%	25.5%	27.7%
R&D Expenses	$117M	$2.7B	$101M	$256M	$116M	$369M	$147M	$136M
SG&A Expenses	$1.4B	$2.3B	$1.4B	$1.2B	$1.6B	$3.7B	$1.5B	$1.2B
Operating Expenses	$3.5B	$4.4B	$3.2B	$3.0B	$3.5B	$3.2B	$3.3B	$3.7B
Operating Income	$7.8B	$7.0B	$6.2B	$5.7B	$7.0B	$7.2B	$5.4B	$7.1B
Operating Margin	16.4%	14.2%	16.2%	15.9%	19.3%	19.9%	15.9%	18.2%
Interest Expense	$614M	$597M	$548M	$518M	$522M	$532M	$445M	$485M
Income Before Tax	$7.8B	$7.1B	$6.2B	$5.7B	$7.0B	$7.7B	$5.6B	$6.8B
Tax Expense	$1.6B	$1.1B	$1.3B	$1.2B	$1.2B	$1.0B	$1.2B	$1.7B
Net Income	$9.2B	$305M	$4.0B	$3.7B	$4.8B	$5.4B	$3.8B	$4.3B
Net Margin	19.5%	0.6%	10.4%	10.3%	13.2%	14.8%	11.2%	11.1%
EPS (Diluted)	$0.36	$0.36	$0.30	$0.28	$0.36	$0.41	$0.29	$0.32
EBITDA	$10.9B	$8.7B	$8.8B	$8.2B	$10.0B	$8.9B	$6.1B	$9.9B
Shares Outstanding	13.26B	13.26B	13.26B	13.26B	13.33B	13.26B	13.26B	13.26B

601898.SS SHH