GreenTech Environmental Co., Ltd.
SSE:688466.SS
24.22 (CNY) • At close August 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 617.105 | 572.755 | 670.891 | 559.511 | 557.212 | 504.558 | 402.146 | 262.867 | 166.673 |
| Cost of Revenue
| 393.878 | 349.793 | 442.051 | 378.245 | 385.061 | 332.907 | 257.651 | 176.643 | 111.448 |
| Gross Profit
| 223.227 | 222.962 | 228.84 | 181.267 | 172.151 | 171.65 | 144.496 | 86.225 | 55.226 |
| Gross Profit Ratio
| 0.362 | 0.389 | 0.341 | 0.324 | 0.309 | 0.34 | 0.359 | 0.328 | 0.331 |
| Reseach & Development Expenses
| 22.647 | 25.396 | 21.875 | 20.329 | 19.307 | 17.501 | 20.872 | 9.965 | 6.098 |
| General & Administrative Expenses
| 17.653 | 15.102 | 62.252 | 51.36 | 10.88 | 11.428 | 7.127 | 5.556 | 17.464 |
| Selling & Marketing Expenses
| 11.654 | 10.995 | 19.616 | 21.896 | 15.125 | 14.675 | 9.31 | 8.922 | 5.913 |
| SG&A
| 29.308 | 26.097 | 81.868 | 73.257 | 26.005 | 26.103 | 16.436 | 14.478 | 23.377 |
| Other Expenses
| 84.758 | 4.589 | 10.686 | 9.52 | 35.521 | 28.501 | -0.05 | -0.253 | 1.184 |
| Operating Expenses
| 136.713 | 137.609 | 114.429 | 103.106 | 80.832 | 72.106 | 59.535 | 40.631 | 31.221 |
| Operating Income
| 86.514 | 86.556 | 90.385 | 71.64 | 82.547 | 89.435 | 78.517 | 41.664 | 16.967 |
| Operating Income Ratio
| 0.14 | 0.151 | 0.135 | 0.128 | 0.148 | 0.177 | 0.195 | 0.158 | 0.102 |
| Total Other Income Expenses Net
| -1.256 | -2.663 | -2.035 | 3.19 | 1.411 | 1.672 | -0.05 | -0.253 | 1.184 |
| Income Before Tax
| 85.258 | 83.892 | 88.35 | 74.831 | 83.958 | 91.107 | 78.467 | 41.411 | 18.151 |
| Income Before Tax Ratio
| 0.138 | 0.146 | 0.132 | 0.134 | 0.151 | 0.181 | 0.195 | 0.158 | 0.109 |
| Income Tax Expense
| 11.96 | 10.693 | 12.134 | 8.456 | 9.89 | 14.22 | 11.703 | 5.615 | 1.801 |
| Net Income
| 66.793 | 70.771 | 76.786 | 62.3 | 71.625 | 74.72 | 66.968 | 35.442 | 16.545 |
| Net Income Ratio
| 0.108 | 0.124 | 0.114 | 0.111 | 0.129 | 0.148 | 0.167 | 0.135 | 0.099 |
| EPS
| 0.55 | 0.58 | 0.63 | 0.51 | 0.58 | 0.61 | 0.87 | 0.39 | 0.18 |
| EPS Diluted
| 0.55 | 0.58 | 0.63 | 0.51 | 0.58 | 0.61 | 0.87 | 0.39 | 0.35 |
| EBITDA
| 131.201 | 130.797 | 127.506 | 92.648 | 90.48 | 96.847 | 85.488 | 46.698 | 23.978 |
| EBITDA Ratio
| 0.213 | 0.228 | 0.19 | 0.166 | 0.162 | 0.192 | 0.213 | 0.178 | 0.144 |