Also trades as: 2313.HK (HKSE) · $vol 31M · SHZHY (OTC) · $vol 0M

$6.78

+0.00 (+0.00%)

OTC · Consumer Cyclical · Apparel - Footwear & Accessories · Tech Score Neutral · Power 54 · $10.2B mcap · 791M float · 0.0000% daily turnover · Short 100% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Income Trends

Revenue

$28.7B +14.8% ▲

5Y CAGR: +4.8%

Gross Profit

$8.1B +32.9% ▲

5Y CAGR: +3.2%

Operating Income

$6.0B +49.3% ▲

5Y CAGR: +3.9%

Net Income

$6.2B +36.9% ▲

5Y CAGR: +4.1%

EPS (Diluted)

$4.15 +37.0% ▲

5Y CAGR: +4.1%

EBITDA

$9.1B +68.9% ▲

5Y CAGR: +8.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$23.0B	$23.8B	$27.8B	$25.0B	$28.7B
YoY Growth	+1.6%	+3.5%	+16.5%	-10.1%	+14.8%
Cost of Revenue	$15.8B	$18.1B	$21.7B	$18.9B	$20.6B
Gross Profit	$7.2B	$5.8B	$6.1B	$6.1B	$8.1B
Gross Margin	31.2%	24.3%	22.1%	24.3%	28.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.8B	$2.2B	$2.2B	$2.0B	$2.2B
Operating Expenses	$1.8B	$2.2B	$2.2B	$2.0B	$2.1B
Operating Income	$5.4B	$3.6B	$4.0B	$4.0B	$6.0B
Operating Margin	23.5%	15.0%	14.3%	16.1%	20.9%
Interest Expense	$108M	$144M	$228M	$346M	$375M
Income Before Tax	$5.5B	$3.8B	$5.3B	$5.0B	$7.2B
Tax Expense	$430M	$452M	$699M	$438M	$923M
Net Income	$5.1B	$3.4B	$4.6B	$4.6B	$6.2B
Net Margin	22.2%	14.1%	16.4%	18.3%	21.8%
EPS (Diluted)	$3.40	$2.24	$3.04	$3.03	$4.15
EBITDA	$6.4B	$4.7B	$5.3B	$5.4B	$9.1B
Shares Outstanding	1.50B	1.50B	1.50B	1.50B	1.50B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$14.2B	$11.6B	$13.4B	$13.0B	$15.7B	$15.0B	$15.8B	$14.0B
Cost of Revenue	$11.1B	$9.0B	$9.9B	$9.2B	$11.4B	$10.9B	$11.7B	$10.8B
Gross Profit	$3.1B	$2.6B	$3.5B	$3.8B	$4.3B	$4.1B	$4.0B	$3.2B
Gross Margin	21.6%	22.4%	25.8%	29.0%	27.4%	27.1%	25.6%	22.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.0B	$995M	$1.1B	$1.0B	$1.2B	$1.2B	$1.1B	$1.2B
Operating Expenses	$601M	$426M	$1.1B	$1.0B	$1.0B	$1.2B	$1.1B	$1.2B
Operating Income	$2.0B	$1.6B	$2.4B	$2.7B	$3.3B	$2.9B	$2.9B	$2.0B
Operating Margin	14.3%	13.8%	18.0%	21.1%	20.8%	19.2%	18.4%	14.2%
Interest Expense	$0	$0	$0	$0	$375M	$0	$157M	$154M
Income Before Tax	$2.5B	$2.3B	$2.6B	$3.2B	$3.9B	$3.6B	$3.0B	$2.0B
Tax Expense	$298M	$222M	$217M	$318M	$605M	$455M	$379M	$133M
Net Income	$2.2B	$2.1B	$2.4B	$2.9B	$3.3B	$3.2B	$2.6B	$1.9B
Net Margin	15.5%	18.4%	18.1%	22.6%	21.1%	21.2%	16.5%	13.4%
EPS (Diluted)	$1.46	$1.41	$1.62	$1.95	$2.20	$2.11	$1.75	$1.22
EBITDA	$2.7B	$2.3B	$3.1B	$3.4B	$5.7B	$3.5B	$3.6B	$2.7B
Shares Outstanding	1.50B	1.50B	1.50B	1.50B	1.50B	1.50B	1.50B	1.50B

SZHIF OTC

Income Trends

Profit Margins

Year-over-Year Growth

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