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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 129.378 | 223.716 | 148.712 | 133.444 | 110.415 | 154.727 | 142.65 | 166.542 | 87.68 | 357.787 | 94.126 | 121.758 | 97.22 | 230.977 | 73.186 | 187.562 | 67.787 | 282.314 | 61.007 | 156.533 | 57.358 | 283.029 | 65.671 | 128.17 | 27.687 | 175.462 |
| Cost of Revenue
| 92.983 | 145.524 | 98.455 | 80.727 | 71.997 | 103.684 | 92.048 | 93.761 | 59.097 | 236.815 | 65.346 | 73.567 | 66.323 | 161.576 | 44.25 | 127.984 | 44.435 | 196.815 | 38.951 | 109.72 | 39.575 | 198.858 | 41.143 | 81.63 | 11.275 | 0 |
| Gross Profit
| 36.395 | 78.192 | 50.257 | 52.717 | 38.418 | 51.044 | 50.603 | 72.781 | 28.582 | 120.972 | 28.78 | 48.191 | 30.897 | 69.401 | 28.936 | 59.578 | 23.352 | 85.499 | 22.057 | 46.813 | 17.783 | 84.171 | 24.527 | 46.54 | 16.412 | 175.462 |
| Gross Profit Ratio
| 0.281 | 0.35 | 0.338 | 0.395 | 0.348 | 0.33 | 0.355 | 0.437 | 0.326 | 0.338 | 0.306 | 0.396 | 0.318 | 0.3 | 0.395 | 0.318 | 0.344 | 0.303 | 0.362 | 0.299 | 0.31 | 0.297 | 0.373 | 0.363 | 0.593 | 1 |
| Reseach & Development Expenses
| 4.134 | 7.462 | 6.232 | 4.744 | 3.986 | 10.909 | 6.541 | 4.236 | 3.71 | 9.198 | 4.253 | 4.84 | 3.583 | 6.672 | 4.32 | 4.521 | 4.816 | 9.585 | 3.993 | 3.001 | 2.728 | 8.901 | 2.855 | 2.884 | 2.861 | 0 |
| General & Administrative Expenses
| 15.634 | -36.531 | 45.861 | -7.977 | 16.3 | -28.384 | 19.914 | 10.474 | 13.098 | 20.359 | 17.548 | 7.797 | 16.548 | 12.977 | 33.191 | -8.255 | 13.448 | -17.852 | 9.614 | -2.607 | 8.469 | 14.135 | 7.814 | -2.023 | 7.65 | 0 |
| Selling & Marketing Expenses
| 5.436 | -1.209 | 8.78 | 3.812 | 4.095 | 6.917 | 5.12 | 4.251 | 4.041 | 6.295 | 4.47 | 3.452 | 5.399 | 8.941 | 5.518 | 4.155 | 3.283 | 5.788 | 4.68 | 2.621 | 2.035 | 5.377 | 3.783 | 2.932 | 2.583 | 0 |
| SG&A
| 21.07 | -37.74 | 54.641 | 21.369 | 20.395 | -21.467 | 25.034 | 14.725 | 17.139 | 26.655 | 22.018 | 11.249 | 21.947 | 21.917 | 38.708 | -4.1 | 16.731 | -12.063 | 14.294 | 0.014 | 10.504 | 25.174 | 11.596 | 0.909 | 10.233 | 0 |
| Other Expenses
| -1.512 | 80.242 | -30.456 | 0.086 | 0.159 | -143.272 | 0.02 | 0.161 | 0.767 | 11.549 | -3.898 | 2.972 | 0.063 | -0.049 | 3.061 | 0.107 | 0.071 | -0.08 | 0.071 | 1.544 | 0 | -235.067 | 0.143 | -0.287 | 0.136 | -134.829 |
| Operating Expenses
| 23.692 | 49.965 | 30.417 | 26.027 | 24.743 | 143.272 | 27.818 | 22.53 | 21.615 | 47.402 | 22.373 | 19.061 | 25.593 | 37.976 | 23.352 | 19.891 | 21.887 | 33.121 | 18.02 | 16.357 | 13.334 | -235.067 | 14.554 | 14.749 | 13.441 | -134.829 |
| Operating Income
| 12.703 | 28.227 | 19.839 | 26.69 | 11.263 | 11.456 | 20.937 | 44.482 | 9.757 | 45.528 | 9.837 | 33.835 | 4.339 | 30.337 | 5.299 | 30.381 | 5.623 | 41.068 | 5.611 | 30.629 | 5.24 | 47.963 | 7.903 | 29.069 | 4.501 | 40.633 |
| Operating Income Ratio
| 0.098 | 0.126 | 0.133 | 0.2 | 0.102 | 0.074 | 0.147 | 0.267 | 0.111 | 0.127 | 0.105 | 0.278 | 0.045 | 0.131 | 0.072 | 0.162 | 0.083 | 0.145 | 0.092 | 0.196 | 0.091 | 0.169 | 0.12 | 0.227 | 0.163 | 0.232 |
| Total Other Income Expenses Net
| 0.152 | -1.908 | 0.381 | 0.112 | 0.159 | -2.964 | 0.02 | 0.161 | 0.12 | -2.572 | 0.157 | 0.278 | 1.546 | -0.049 | 3.061 | 0.107 | 0.071 | -0.08 | 0.071 | 1.544 | -0.125 | 1.681 | 0.143 | -0.287 | 0.136 | 0 |
| Income Before Tax
| 12.855 | 26.318 | 20.22 | 27.298 | 11.422 | 9.421 | 20.958 | 44.643 | 9.877 | 42.956 | 5.395 | 34.113 | 5.886 | 30.288 | 8.36 | 30.489 | 5.694 | 40.988 | 5.682 | 32.173 | 5.115 | 49.643 | 8.045 | 28.782 | 4.636 | 40.633 |
| Income Before Tax Ratio
| 0.099 | 0.118 | 0.136 | 0.205 | 0.103 | 0.061 | 0.147 | 0.268 | 0.113 | 0.12 | 0.057 | 0.28 | 0.061 | 0.131 | 0.114 | 0.163 | 0.084 | 0.145 | 0.093 | 0.206 | 0.089 | 0.175 | 0.123 | 0.225 | 0.167 | 0.232 |
| Income Tax Expense
| 1.977 | 5.339 | 4.096 | 1.604 | 0.921 | -0.608 | 3.551 | 6.065 | 1.685 | 5.556 | 0.842 | 4.285 | 1.452 | 2.292 | 2.586 | 2.096 | 1.482 | 3.272 | 0.335 | 4.726 | 1.557 | 178.19 | 1.289 | 4.186 | 1.754 | 188.405 |
| Net Income
| 11.559 | 21.527 | 13.7 | 22.883 | 8.682 | 8.371 | 18.827 | 36.114 | 7.459 | 40.249 | 4.553 | 28.578 | 4.434 | 26.77 | 1.836 | 28.801 | 4.886 | 36.834 | 4.548 | 26.443 | 3.799 | 41.4 | 6.819 | 23.94 | 2.561 | 34.586 |
| Net Income Ratio
| 0.089 | 0.096 | 0.092 | 0.171 | 0.079 | 0.054 | 0.132 | 0.217 | 0.085 | 0.112 | 0.048 | 0.235 | 0.046 | 0.116 | 0.025 | 0.154 | 0.072 | 0.13 | 0.075 | 0.169 | 0.066 | 0.146 | 0.104 | 0.187 | 0.092 | 0.197 |
| EPS
| 0.09 | 0.172 | 0.11 | 0.19 | 0.07 | 0.059 | 0.15 | 0.3 | 0.061 | 0.33 | 0.041 | 0.26 | 0.04 | 0.22 | 0.018 | 0.28 | 0.042 | 0.36 | 0.037 | 0.26 | 0.041 | 0.4 | 0.074 | 0.23 | 0.028 | 0.34 |
| EPS Diluted
| 0.09 | 0.172 | 0.11 | 0.19 | 0.07 | 0.064 | 0.15 | 0.3 | 0.061 | 0.33 | 0.041 | 0.26 | 0.04 | 0.22 | 0.018 | 0.28 | 0.042 | 0.36 | 0.037 | 0.26 | 0.041 | 0.4 | 0.074 | 0.23 | 0.028 | 0.34 |
| EBITDA
| 17.462 | 28.771 | 22.656 | 39.363 | 18.695 | 21.577 | 32.721 | 56.12 | 20.199 | 55.045 | 17.668 | 43.967 | 15.651 | 39.25 | 16.857 | 35.197 | 8.2 | 41.278 | 7.647 | 33.929 | 6.526 | -129.261 | 9.593 | 28.993 | 4.87 | -146.06 |
| EBITDA Ratio
| 0.135 | 0.129 | 0.152 | 0.295 | 0.169 | 0.139 | 0.229 | 0.337 | 0.23 | 0.154 | 0.188 | 0.361 | 0.161 | 0.17 | 0.23 | 0.188 | 0.121 | 0.146 | 0.125 | 0.217 | 0.114 | -0.457 | 0.146 | 0.226 | 0.176 | -0.832 |