Shanghai Emperor of Cleaning Hi-Tech Co., Ltd
SSE:603200.SS
36.73 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102.798 | 135.413 | 106.68 | 141.296 | 124.044 | 159.968 | 136.276 | 127.035 | 117.427 | 135.246 | 162.538 | 170.614 | 136.582 | 174.154 | 141.688 | 101.755 | 142.341 | 118.798 | 152.317 | 130.426 | 128.554 | 201.139 | 113.026 | 123.35 | 146.093 | 140.553 | 89.575 | 105.126 | 78.35 | 77.558 | 75.261 | 76.302 | 71.784 | 79.129 | 77.565 | 74.981 | 64.57 |
| Cost of Revenue
| 68.157 | 97.695 | 71.521 | 92.399 | 72.667 | 113.962 | 87.774 | 81.368 | 77.048 | 96.27 | 136.907 | 107.882 | 91.567 | 132.458 | 100.024 | 65.427 | 100.79 | 117.541 | 111.159 | 92.088 | 79.57 | 160.751 | 74.944 | 76.219 | 100.602 | 94.91 | 54.366 | 56.885 | 49.461 | 44.357 | 42.518 | 44.08 | 42.614 | 44.163 | 41.944 | 42.557 | 37.921 |
| Gross Profit
| 34.641 | 37.718 | 35.159 | 48.897 | 51.378 | 46.006 | 48.502 | 45.667 | 40.379 | 38.975 | 25.631 | 62.733 | 45.015 | 41.697 | 41.664 | 36.327 | 41.55 | 1.256 | 41.158 | 38.338 | 48.984 | 40.389 | 38.082 | 47.131 | 45.491 | 45.643 | 35.209 | 48.241 | 28.889 | 33.201 | 32.743 | 32.222 | 29.17 | 34.966 | 35.621 | 32.425 | 26.649 |
| Gross Profit Ratio
| 0.337 | 0.279 | 0.33 | 0.346 | 0.414 | 0.288 | 0.356 | 0.359 | 0.344 | 0.288 | 0.158 | 0.368 | 0.33 | 0.239 | 0.294 | 0.357 | 0.292 | 0.011 | 0.27 | 0.294 | 0.381 | 0.201 | 0.337 | 0.382 | 0.311 | 0.325 | 0.393 | 0.459 | 0.369 | 0.428 | 0.435 | 0.422 | 0.406 | 0.442 | 0.459 | 0.432 | 0.413 |
| Reseach & Development Expenses
| 9.424 | 14.859 | 11.627 | 9.082 | 8.699 | 9.97 | 10.995 | 8.937 | 8.045 | 13.9 | 9.636 | 7.004 | 6.814 | 9.701 | 7.848 | 9.553 | 8.765 | 7.647 | 6.86 | 6.644 | 8.363 | 6.59 | 7.98 | 8.445 | 8.642 | 5.86 | 4.673 | 15.044 | 5.463 | 23.389 | 3.018 | 8.181 | 0 | 14.819 | 0 | 3.334 | 3.334 |
| General & Administrative Expenses
| 16.366 | -20.765 | 38.829 | -3.956 | 15.647 | -33.799 | 43.586 | -9.311 | 16.427 | -28.408 | 41.371 | -6.614 | 16.244 | -23.833 | 37.298 | -4.202 | 13.096 | -21.072 | 13.091 | -6.841 | 12.259 | -28.283 | 12.796 | -4.038 | 15.228 | -14.224 | 14.625 | -5.003 | 14.731 | -29.692 | 12.595 | -10.206 | 14.177 | -28.281 | 12.103 | 12.021 | 12.021 |
| Selling & Marketing Expenses
| 4.214 | -2.151 | 8.407 | 5.077 | 3.809 | 6.916 | 4.118 | 5.054 | 3.149 | 5.13 | 4.471 | 2.43 | 2.803 | 0.868 | 5.168 | 4.355 | 4.932 | 7.359 | 5.148 | 3.337 | 4.231 | 5.162 | 4.512 | 4.39 | 3.188 | 4.358 | 4.261 | 3.712 | 3.632 | 4.67 | 4.052 | 3.135 | 3.147 | 4.29 | 3.127 | 3.449 | 3.449 |
| SG&A
| 20.58 | -22.916 | 47.27 | 16.692 | 22.264 | 32.349 | 47.705 | -4.256 | 19.576 | -23.279 | 45.842 | -4.184 | 19.046 | -22.965 | 42.466 | 0.153 | 18.028 | -13.713 | 18.239 | -3.504 | 16.489 | -23.121 | 17.307 | 0.352 | 18.416 | -9.866 | 18.886 | -1.29 | 18.363 | -25.022 | 16.647 | -7.07 | 17.324 | -23.991 | 15.23 | 15.364 | 15.364 |
| Other Expenses
| -5.2 | 55.474 | -26.013 | -1.858 | -0.067 | -3.677 | -0.008 | 1.167 | -1.497 | 49.049 | -26.088 | 24.067 | -1.325 | 0.213 | 0.639 | -0.694 | 4.111 | -0.096 | -0.18 | 0.491 | 0.531 | 4.341 | 0.386 | -0.136 | 0.112 | -1.239 | 0.087 | 2.755 | 2.26 | -2.751 | 1.576 | 2.74 | 2.201 | 1.105 | 2.606 | -16.08 | -15.624 |
| Operating Expenses
| 24.804 | 47.417 | 32.884 | 27.632 | 31.03 | 45.996 | 31.895 | 29.737 | 26.125 | 39.671 | 29.39 | 26.887 | 24.536 | 29.937 | 25.134 | 32.189 | 26.749 | 24.515 | 25.501 | 18.577 | 24.418 | 22.578 | 25.994 | 24.044 | 27.979 | 21.249 | 23.947 | 21.522 | 18.595 | 15.341 | 17.213 | 16.139 | 18 | 16.752 | 15.878 | -16.08 | -15.624 |
| Operating Income
| 9.837 | -9.698 | 3.247 | 21.265 | 20.347 | 0.01 | 15.962 | 10.417 | 11.043 | 0.907 | -0.352 | 32.783 | 19.679 | 6.677 | 14.224 | 0.706 | 14.441 | -18.591 | 9.593 | 19.054 | 26.768 | -17.36 | 11.384 | 26.931 | 20.762 | 26.278 | 14.172 | 35.019 | 13.059 | 17.148 | 18.056 | 15.672 | 12.319 | 17.507 | 19.641 | 16.345 | 11.025 |
| Operating Income Ratio
| 0.096 | -0.072 | 0.03 | 0.151 | 0.164 | 0 | 0.117 | 0.082 | 0.094 | 0.007 | -0.002 | 0.192 | 0.144 | 0.038 | 0.1 | 0.007 | 0.101 | -0.156 | 0.063 | 0.146 | 0.208 | -0.086 | 0.101 | 0.218 | 0.142 | 0.187 | 0.158 | 0.333 | 0.167 | 0.221 | 0.24 | 0.205 | 0.172 | 0.221 | 0.253 | 0.218 | 0.171 |
| Total Other Income Expenses Net
| -0.155 | -0.048 | 1.824 | -0.179 | -0.026 | -0.035 | -0.008 | 0.138 | 2.988 | -13.393 | -0.979 | 2.918 | -0.014 | 0.213 | -1.193 | -0.694 | 4.111 | -0.096 | -0.18 | 0.491 | 0.531 | 4.341 | 0.386 | -0.136 | 0.112 | -1.239 | 0.087 | 2.755 | 2.26 | -2.731 | 1.556 | 2.74 | 2.201 | 1.006 | 2.606 | -0.007 | 0.648 |
| Income Before Tax
| 9.682 | -9.746 | 5.071 | 22.023 | 21.151 | 2.561 | 15.953 | 11.583 | 14.031 | -12.486 | 0.157 | 35.701 | 19.665 | 6.89 | 14.864 | 0.013 | 18.553 | -18.688 | 9.412 | 19.545 | 27.298 | -13.019 | 11.77 | 26.795 | 20.874 | 25.039 | 14.259 | 37.773 | 15.318 | 14.417 | 19.612 | 18.412 | 14.52 | 18.513 | 22.246 | 16.338 | 11.673 |
| Income Before Tax Ratio
| 0.094 | -0.072 | 0.048 | 0.156 | 0.171 | 0.016 | 0.117 | 0.091 | 0.119 | -0.092 | 0.001 | 0.209 | 0.144 | 0.04 | 0.105 | 0 | 0.13 | -0.157 | 0.062 | 0.15 | 0.212 | -0.065 | 0.104 | 0.217 | 0.143 | 0.178 | 0.159 | 0.359 | 0.196 | 0.186 | 0.261 | 0.241 | 0.202 | 0.234 | 0.287 | 0.218 | 0.181 |
| Income Tax Expense
| 1.466 | -2.857 | 1.099 | 3.135 | 3.05 | 0.042 | 1.321 | 0.842 | 2.023 | -2.794 | -0.819 | 4.999 | 2.515 | -0.785 | 0.166 | -1.351 | 3.208 | -1.898 | -0.323 | 3.917 | 3.483 | -2.404 | 0.828 | 4.89 | 2.812 | 3.798 | 0.673 | 5.071 | 2.453 | 2.586 | 2.471 | 2.103 | 2.295 | 2.061 | 4.075 | 18.777 | -14.031 |
| Net Income
| 9.829 | -5.451 | 6.538 | 21.646 | 20.22 | 1.779 | 14.696 | 11.549 | 10.95 | -9.692 | 0.977 | 32.032 | 18.448 | 7.354 | 15.086 | 4.073 | 14.52 | -15.715 | 10.449 | 15.442 | 24.721 | -11.415 | 10.89 | 22.195 | 18.985 | 20.813 | 13.694 | 32.704 | 12.868 | 11.832 | 17.141 | 16.309 | 12.225 | 16.452 | 18.171 | 14.565 | 10.08 |
| Net Income Ratio
| 0.096 | -0.04 | 0.061 | 0.153 | 0.163 | 0.011 | 0.108 | 0.091 | 0.093 | -0.072 | 0.006 | 0.188 | 0.135 | 0.042 | 0.106 | 0.04 | 0.102 | -0.132 | 0.069 | 0.118 | 0.192 | -0.057 | 0.096 | 0.18 | 0.13 | 0.148 | 0.153 | 0.311 | 0.164 | 0.153 | 0.228 | 0.214 | 0.17 | 0.208 | 0.234 | 0.194 | 0.156 |
| EPS
| 0.056 | -0.031 | 0.037 | 0.12 | 0.12 | 0.01 | 0.084 | 0.066 | 0.063 | -0.056 | 0.008 | 0.26 | 0.11 | 0.043 | 0.12 | 0.031 | 0.08 | -0.12 | 0.058 | 0.12 | 0.14 | -0.084 | 0.058 | 0.18 | 0.11 | 0.16 | 0.075 | 0.26 | 0.075 | 0.094 | 0.099 | 0.17 | 0.095 | 0.18 | 0.14 | 0.16 | 0.078 |
| EPS Diluted
| 0.056 | -0.031 | 0.037 | 0.12 | 0.12 | 0.01 | 0.084 | 0.066 | 0.063 | -0.056 | 0.008 | 0.26 | 0.11 | 0.043 | 0.12 | 0.031 | 0.08 | -0.12 | 0.058 | 0.12 | 0.14 | -0.084 | 0.058 | 0.18 | 0.11 | 0.16 | 0.075 | 0.26 | 0.075 | 0.094 | 0.099 | 0.17 | 0.095 | 0.18 | 0.14 | 0.16 | 0.078 |
| EBITDA
| 12.134 | -15.112 | 7.044 | 32.004 | 24.43 | 6.185 | 23.065 | 19.169 | 20.974 | 2.565 | 5.642 | 42.534 | 25.483 | 12.955 | 21.033 | 3.204 | 21.968 | -15.414 | 11.201 | 22.969 | 30.661 | -8.695 | 14.81 | 26.521 | 22.643 | 24.955 | 14.442 | 39.056 | 10.294 | 24.179 | 15.53 | 21.763 | 11.17 | 18.214 | 20.305 | -0.659 | 26.649 |
| EBITDA Ratio
| 0.118 | -0.112 | 0.066 | 0.227 | 0.197 | 0.039 | 0.169 | 0.151 | 0.179 | 0.019 | 0.035 | 0.249 | 0.187 | 0.074 | 0.148 | 0.031 | 0.154 | -0.13 | 0.074 | 0.176 | 0.239 | -0.043 | 0.131 | 0.215 | 0.155 | 0.178 | 0.161 | 0.372 | 0.131 | 0.312 | 0.206 | 0.285 | 0.156 | 0.23 | 0.262 | -0.009 | 0.413 |