Shanghai Emperor of Cleaning Hi-Tech Co., Ltd (SHA:603200)
China
· Delayed Price · Currency is CNY 71.26
-1.24 (-1.71%)
At close: Mar 9, 2026
SHA:603200 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 461.05 | 481.72 | 541.18 | 604.9 | 558.29 | 528.69 | Upgrade
|
| Other Revenue | 28.3 | 28.3 | 0.25 | 0.08 | 1.64 | 1.4 | Upgrade
|
| Revenue | 489.35 | 510.02 | 541.44 | 604.98 | 559.94 | 530.09 | Upgrade
|
| Revenue Growth (YoY) | -8.58% | -5.80% | -10.50% | 8.04% | 5.63% | -9.17% | Upgrade
|
| Cost of Revenue | 333.12 | 329.72 | 356.57 | 432.57 | 399.52 | 400.39 | Upgrade
|
| Gross Profit | 156.23 | 180.3 | 184.87 | 172.41 | 160.42 | 129.7 | Upgrade
|
| Selling, General & Admin | 90.31 | 92.47 | 86.31 | 86.89 | 81.12 | 67.66 | Upgrade
|
| Research & Development | 42.16 | 45.25 | 38.27 | 37.35 | 35.87 | 29.51 | Upgrade
|
| Other Operating Expenses | -2.05 | -0.47 | -3.03 | -3.78 | -2.91 | -4.16 | Upgrade
|
| Operating Expenses | 145.84 | 144.04 | 148.1 | 131.35 | 127.17 | 95.48 | Upgrade
|
| Operating Income | 10.4 | 36.26 | 36.77 | 41.06 | 33.25 | 34.23 | Upgrade
|
| Interest Expense | -11.75 | -10.57 | -8.14 | -6.33 | -6.92 | -6.19 | Upgrade
|
| Interest & Investment Income | 137.26 | 12.45 | 10.53 | 11.68 | 10.56 | 11.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | 0.84 | 4 | -0.85 | -1.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.97 | -1.79 | 2.02 | -1.02 | 3.67 | 0.39 | Upgrade
|
| EBT Excluding Unusual Items | 101.12 | 36.53 | 42.01 | 49.38 | 39.7 | 37.69 | Upgrade
|
| Impairment of Goodwill | - | - | - | -8.48 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | 0.02 | 0.73 | -0.43 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.34 | 0.11 | -0.18 | 0.02 | 0.74 | -0.01 | Upgrade
|
| Other Unusual Items | 4.57 | 4.57 | 1.51 | 2.53 | -0.13 | -0.12 | Upgrade
|
| Pretax Income | 114.01 | 41.22 | 44.07 | 43.04 | 40.32 | 37.57 | Upgrade
|
| Income Tax Expense | 6.31 | 4.43 | 4.23 | 3.9 | 1.24 | 5.18 | Upgrade
|
| Earnings From Continuing Operations | 107.7 | 36.8 | 39.84 | 39.14 | 39.08 | 32.39 | Upgrade
|
| Minority Interest in Earnings | 6.31 | 6.16 | -0.87 | 3.13 | 1.95 | 2.51 | Upgrade
|
| Net Income | 114.01 | 42.95 | 38.97 | 42.27 | 41.03 | 34.9 | Upgrade
|
| Net Income to Common | 114.01 | 42.95 | 38.97 | 42.27 | 41.03 | 34.9 | Upgrade
|
| Net Income Growth | 127.18% | 10.21% | -7.80% | 3.02% | 17.58% | -14.16% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 175 | 174 | 176 | 171 | 172 | Upgrade
|
| Shares Outstanding (Diluted) | 176 | 175 | 174 | 176 | 171 | 172 | Upgrade
|
| Shares Change (YoY) | 0.42% | 0.55% | -1.08% | 3.02% | -0.59% | -1.89% | Upgrade
|
| EPS (Basic) | 0.65 | 0.25 | 0.22 | 0.24 | 0.24 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.25 | 0.22 | 0.24 | 0.24 | 0.20 | Upgrade
|
| EPS Growth | 126.24% | 9.61% | -6.79% | - | 18.29% | -12.50% | Upgrade
|
| Free Cash Flow | 31.16 | -74.17 | -2.92 | 71.73 | 12.42 | -156.3 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | -0.42 | -0.02 | 0.41 | 0.07 | -0.91 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.070 | 0.075 | 0.072 | 0.064 | Upgrade
|
| Dividend Growth | 28.57% | 28.57% | -6.30% | 3.05% | 13.64% | - | Upgrade
|
| Gross Margin | 31.93% | 35.35% | 34.14% | 28.50% | 28.65% | 24.47% | Upgrade
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| Operating Margin | 2.12% | 7.11% | 6.79% | 6.79% | 5.94% | 6.46% | Upgrade
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| Profit Margin | 23.30% | 8.42% | 7.20% | 6.99% | 7.33% | 6.58% | Upgrade
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| Free Cash Flow Margin | 6.37% | -14.54% | -0.54% | 11.86% | 2.22% | -29.48% | Upgrade
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| EBITDA | 38.83 | 59.76 | 53.7 | 55.56 | 43.86 | 44.23 | Upgrade
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| EBITDA Margin | 7.94% | 11.72% | 9.92% | 9.18% | 7.83% | 8.34% | Upgrade
|
| D&A For EBITDA | 28.43 | 23.5 | 16.93 | 14.51 | 10.61 | 10 | Upgrade
|
| EBIT | 10.4 | 36.26 | 36.77 | 41.06 | 33.25 | 34.23 | Upgrade
|
| EBIT Margin | 2.12% | 7.11% | 6.79% | 6.79% | 5.94% | 6.46% | Upgrade
|
| Effective Tax Rate | 5.54% | 10.74% | 9.59% | 9.06% | 3.07% | 13.79% | Upgrade
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| Revenue as Reported | 489.35 | 510.02 | 541.44 | 604.98 | 559.94 | 530.09 | Upgrade
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| Advertising Expenses | - | 0.32 | 0.11 | 0.3 | 0.06 | 0.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.