Shanghai CEO Environmental Protection Technology Co., Ltd (688335.SS)

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Financiële Gegevens

11.82 (CNY) • At close May 12, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Omzet Numbers are in millions	52.672	71.387	47.705	14.477	225.488	50.207	127.818	172.569	298.662	227.814	154.754	108.243	135.667	54.952	41.058	81.351	123.181	101.044	117.421	34.115	107.82	137.761	87.743	10.133	64.772	64.772	41.524	10.162	28.281	28.281	38.23	0.689	28.85	28.85	19.087	19.087	19.67	19.67	2.657	2.657
Kosten van de omzet Numbers are in millions	48.665	52.861	33.834	11.935	108.957	29.664	76.753	119.258	209.345	155.527	105.571	73.223	80.984	28.718	25.518	52.968	80.504	66.204	72.578	22.372	74.529	86.505	54.504	7.284	37.526	37.526	26.32	5.725	18.741	18.741	26.155	0.56	18.394	18.394	11.037	11.037	12.346	12.346	1.61	1.61
Brutowinst Numbers are in millions	4.007	18.526	13.871	2.542	116.531	20.543	51.066	53.311	89.317	72.286	49.183	35.02	54.683	26.234	15.54	28.383	42.677	34.841	44.843	11.743	33.292	51.256	33.239	2.849	27.246	27.246	15.204	4.437	9.54	9.54	12.074	0.13	10.456	10.456	8.05	8.05	7.324	7.324	1.046	1.046
Brutowinstmarge Numbers are in millions	0.076	0.26	0.291	0.176	0.517	0.409	0.4	0.309	0.299	0.317	0.318	0.324	0.403	0.477	0.378	0.349	0.346	0.345	0.382	0.344	0.309	0.372	0.379	0.281	0.421	0.421	0.366	0.437	0.337	0.337	0.316	0.188	0.362	0.362	0.422	0.422	0.372	0.372	0.394	0.394
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.738	6.641	7.041	6.402	12.486	6.189	6.488	6.95	14.801	7.696	5.18	4.586	10.008	5.606	8.316	5.672	8.346	5.265	5.896	2.889	9.111	3.851	4.397	3.15	3.034	3.034	4.621	0	1.451	1.451	2.697	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-27.453	38.418	-4.031	14.674	18.796	30.493	-2.772	10.577	-8.57	19.345	0.075	7.076	-2.623	13.18	0.607	4.967	-1.412	6.415	1.909	3.773	-4.284	6.48	6.352	2.017	4.749	4.749	1.039	3.93	2.567	2.567	1.895	3.563	3.802	3.802	2.819	2.819	3.268	3.268	1.852	1.852
Verkoop- en marketingkosten Numbers are in millions	-4.209	6.54	4.485	2.894	5.945	3.444	4.325	1.926	5.525	2.512	2.168	1.668	3.807	2.716	2.698	1.665	4.144	2.442	2.215	0.883	3.34	2.515	2.224	1.334	2.369	2.369	1.892	0.62	0.453	0.453	1.121	1.107	1.446	1.446	0.651	0.651	0.524	0.524	0.376	0.376
Verkoop-, algemene en administratieve kosten Numbers are in millions	-31.663	44.958	24.989	17.568	24.742	33.937	1.552	12.503	-3.045	21.857	2.243	8.744	1.184	15.896	3.305	6.631	2.732	8.857	4.124	4.656	-0.944	8.995	8.576	3.35	7.952	7.952	2.931	4.55	3.033	3.033	3.016	4.67	5.248	5.248	3.47	3.47	3.792	3.792	2.228	2.228
Overige kosten Numbers are in millions	64.971	-29.328	-2.021	0.243	-2.958	-8.582	-0.804	-0.086	23.865	-8.716	8.789	0.855	-0.659	0.018	0.001	0.005	-0.402	0.067	1.138	1.69	-0.1	-0	-0.003	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	45.046	22.272	34.051	24.047	28.796	22.703	24.409	19.367	35.621	20.837	16.212	14.184	21.534	15.465	16.542	11.11	19.364	13.947	11.159	9.235	10.237	10.473	10.397	8.865	11.068	11.068	8.356	6.157	4.173	4.173	5.377	4.881	5.867	5.867	3.649	3.649	3.95	3.95	2.867	2.867
Bedrijfsresultaat Numbers are in millions	-41.039	-3.746	-20.18	0.487	86.617	-21.962	21.417	33.488	50.965	44.213	37.549	20.64	33.924	18.888	0.362	17.459	26.619	17.011	28.719	3.104	22.238	38.427	22.751	-5.851	15.867	15.867	7.053	-1.341	5.59	5.59	6.863	-4.727	5.032	5.032	4.165	4.165	3.389	3.389	-1.21	-1.21
Bedrijfsresultaat ratio Numbers are in millions	-0.779	-0.052	-0.423	0.034	0.384	-0.437	0.168	0.194	0.171	0.194	0.243	0.191	0.25	0.344	0.009	0.215	0.216	0.168	0.245	0.091	0.206	0.279	0.259	-0.577	0.245	0.245	0.17	-0.132	0.198	0.198	0.18	-6.858	0.174	0.174	0.218	0.218	0.172	0.172	-0.455	-0.455
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.504	-0.151	4.212	0.243	-2.958	-8.582	-0.804	-0.004	0.101	-0.02	-1.167	-0.042	-0.659	0.018	0.001	0.005	-0.402	0.067	0.008	0	-0.1	-0	-0.003	0.06	-0.027	-0.027	0.089	0.011	-0.01	-0.01	0.945	-0.403	0.159	0.159	0.479	0.479	0.267	0.267	0	0
Inkomen voor belasting Numbers are in millions	-41.543	-3.897	-15.968	0.73	83.659	-30.544	20.613	33.484	51.066	44.192	15.961	20.598	33.265	18.906	0.363	17.464	26.217	17.078	28.727	3.104	22.138	38.427	22.747	-5.791	16.529	16.529	7.142	-2.015	5.097	5.097	7.075	-5.13	4.589	4.589	4.401	4.401	3.374	3.374	-1.821	-1.821
Inkomen voor belasting ratio Numbers are in millions	-0.789	-0.055	-0.335	0.05	0.371	-0.608	0.161	0.194	0.171	0.194	0.103	0.19	0.245	0.344	0.009	0.215	0.213	0.169	0.245	0.091	0.205	0.279	0.259	-0.572	0.255	0.255	0.172	-0.198	0.18	0.18	0.185	-7.442	0.159	0.159	0.231	0.231	0.172	0.172	-0.685	-0.685
Belastingkosten Numbers are in millions	-5.264	-0.907	-2.386	3.051	7.713	-5.431	5.093	3.269	6.758	5.78	2.554	2.49	3.507	2.133	-2.299	2.103	0.158	3.739	3.77	0.725	3.691	7.474	2.192	0.017	2.712	2.712	0.128	0.147	0.073	0.073	0.298	0	0.383	0.383	0.893	0.893	0.372	0.372	0.019	0.019
Nettowinst Numbers are in millions	-35.163	-1.514	-12.556	-1.149	77.103	-24.231	16.399	30.77	45.052	38.747	13.408	18.108	29.758	16.773	2.663	15.361	26.059	13.339	24.957	2.378	18.447	30.954	20.556	-5.808	13.817	13.817	7.271	-2.162	5.17	5.17	6.777	-5.13	4.206	4.206	3.508	3.508	3.002	3.002	-1.801	-1.801
Nettowinstmarge Numbers are in millions	-0.668	-0.021	-0.263	-0.079	0.342	-0.483	0.128	0.178	0.151	0.17	0.087	0.167	0.219	0.305	0.065	0.189	0.212	0.132	0.213	0.07	0.171	0.225	0.234	-0.573	0.213	0.213	0.175	-0.213	0.183	0.183	0.177	-7.442	0.146	0.146	0.184	0.184	0.153	0.153	-0.678	-0.678
WPA (Winst Per Aandeel) Numbers are in millions	-0.24	-0.01	-0.086	-0.01	0.53	-0.16	0.11	0.21	0.31	0.53	0.19	0.18	0.2	0.23	0.036	0.15	0.49	0.18	0.42	0.029	0.34	0.41	0.71	-0.14	0.13	0.13	0.15	-0.02	0.058	0.058	0.14	-0.055	0.091	0.091	0.082	0.082	0.12	0.12	-0.11	-0.11
Verwaterde WPA Numbers are in millions	-0.24	-0.01	-0.086	-0.01	0.53	-0.16	0.11	0.21	0.31	0.53	0.19	0.18	0.2	0.23	0.036	0.15	0.49	0.18	0.42	0.029	0.34	0.41	0.71	-0.14	0.13	0.13	0.15	-0.02	0.058	0.058	0.14	-0.055	0.091	0.091	0.082	0.082	0.12	0.12	-0.11	-0.11
EBITDA Numbers are in millions	-41.477	-3.711	-8.751	0.868	101.662	-12.596	38.1	50.978	74.004	66.775	26.038	30.692	39.743	25.016	0.818	20.68	26.217	20.893	29.013	2.707	23.804	40.783	22.842	-5.851	16.397	16.397	7.731	-0.909	6.047	6.047	7.27	-4.477	5.301	5.301	4.397	4.397	3.605	3.41	-1.189	-1.189
EBITDA ratio Numbers are in millions	-0.787	-0.052	-0.183	0.06	0.451	-0.251	0.298	0.295	0.248	0.293	0.168	0.284	0.293	0.455	0.02	0.254	0.213	0.207	0.247	0.079	0.221	0.296	0.26	-0.577	0.253	0.253	0.186	-0.089	0.214	0.214	0.19	-6.494	0.184	0.184	0.23	0.23	0.183	0.173	-0.448	-0.448

Shanghai CEO Environmental Protection Technology Co., Ltd

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