CN Stock MarketDetailed Quotes

603200 Shanghai Emperor of Cleaning Hi-Tech

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  • 24.28
  • +0.50+2.10%
Market Closed Apr 30 15:00 CST
4.26BMarket Cap88.29P/E (TTM)

Shanghai Emperor of Cleaning Hi-Tech Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
6.40%124.95M
-10.50%541.44M
-18.95%380.74M
-20.42%244.46M
-14.02%117.43M
8.04%604.98M
21.76%469.73M
25.85%307.2M
-4.05%136.58M
5.63%559.94M
Operating revenue
6.40%124.95M
-10.50%541.44M
-18.95%380.74M
-20.42%244.46M
-14.02%117.43M
8.04%604.98M
21.76%469.73M
25.85%307.2M
-4.05%136.58M
5.63%559.94M
Other operating revenue
----
209.78%254.46K
----
-62.42%198.33K
----
-95.01%82.14K
----
-57.23%527.83K
----
17.22%1.64M
Total operating cost
-4.55%101.83M
-13.01%485.03M
-18.74%340.59M
-13.58%218.06M
-10.13%106.68M
6.88%557.57M
17.60%419.14M
10.99%252.34M
-7.27%118.7M
4.30%521.68M
Operating cost
-5.69%72.67M
-17.54%356.75M
-26.81%246.19M
-20.57%158.42M
-15.86%77.05M
8.51%432.63M
26.33%336.36M
19.99%199.45M
-9.15%91.57M
-0.41%398.7M
Operating tax surcharges
60.05%901.9K
0.39%2.82M
1.58%2.09M
-33.21%1.15M
1.78%563.52K
-20.07%2.81M
-13.78%2.06M
13.57%1.73M
-46.05%553.69K
35.09%3.52M
Operating expense
20.94%3.81M
29.69%19.24M
26.98%12.32M
56.77%8.2M
12.36%3.15M
-3.20%14.83M
-32.87%9.7M
-43.66%5.23M
-43.17%2.8M
-23.67%15.32M
Administration expense
-4.75%15.65M
-6.94%67.11M
-0.58%50.7M
-1.65%32.85M
1.13%16.43M
9.55%72.11M
10.41%51M
4.82%33.4M
24.03%16.24M
38.24%65.82M
Financial expense
-92.81%104.17K
139.04%843.59K
138.08%1.31M
135.69%459.58K
100.77%1.45M
-188.24%-2.16M
-454.35%-3.43M
-947.79%-1.29M
219.26%721.83K
22,677.97%2.45M
-Interest expense (Financial expense)
39.80%2.41M
28.71%8.14M
27.14%5.88M
23.98%3.74M
16.96%1.72M
6.01%6.33M
2.81%4.63M
1.18%3.01M
17.40%1.47M
-3.62%5.97M
-Interest Income (Financial expense)
-134.66%-2.46M
-41.21%-6.84M
-13.94%-3.93M
-16.28%-2.48M
-2.98%-1.05M
14.21%-4.84M
25.14%-3.45M
34.25%-2.14M
41.16%-1.02M
33.53%-5.65M
Research and development
8.13%8.7M
2.45%38.27M
19.28%27.98M
22.89%16.98M
18.06%8.05M
4.15%37.35M
-10.36%23.45M
-24.56%13.82M
-22.26%6.81M
21.53%35.87M
Credit Impairment Loss
23.46%-2.81M
-77.71%-24.75M
-30.34%-12.64M
-17.89%-10.56M
-84.95%-3.67M
-79.17%-13.93M
-89.67%-9.7M
-200.43%-8.95M
-212.23%-1.98M
-61.26%-7.77M
Asset Impairment Loss
-697.10%-66.99K
43.27%-3.25M
-87.48%429.31K
-132.07%-654.6K
-101.52%-8.4K
13.39%-5.72M
212.82%3.43M
210.26%2.04M
195.42%551.12K
-380.81%-6.61M
Adjustment items of total operating cost
----
----
----
----
----
----
----
---0.01
----
----
Other net revenue
-459.34%-1.07M
-149.39%-16.45M
-191.00%-2.73M
-106.26%-4.94M
-83.46%297.76K
-198.07%-6.6M
137,671.22%3M
-50.83%-2.39M
1,608.83%1.8M
-132.15%-2.21M
Fair value change income
----
270.03%727.41K
--536.41K
--536.41K
--536.41K
---427.8K
----
----
----
----
Invest income
-36.83%871.12K
-45.98%3.69M
-6.62%3.61M
36.66%2.41M
1.84%1.38M
39.14%6.83M
28.05%3.87M
48.04%1.76M
447.80%1.35M
92.21%4.91M
-Including: Investment income associates
-36.83%871.12K
-49.60%3.12M
0.85%3.18M
12.06%1.97M
1.84%1.38M
26.22%6.2M
4.36%3.15M
48.04%1.76M
447.80%1.35M
99.53%4.91M
Asset deal income
---15.79K
-634.23%-155.08K
----
----
----
-96.19%29.03K
----
----
----
--761.16K
Other revenue
-53.87%950.2K
10.02%7.29M
-1.24%5.33M
20.72%3.33M
9.67%2.06M
1.92%6.62M
5.33%5.4M
34.22%2.76M
75.37%1.88M
-4.37%6.5M
Operating profit
99.66%22.05M
-2.09%39.96M
-30.18%37.42M
-59.09%21.46M
-43.88%11.04M
13.22%40.81M
82.48%53.6M
246.34%52.46M
36.27%19.68M
-2.10%36.05M
Add:Non operating Income
-98.99%30.46K
28.85%4.18M
42.05%4.19M
43.05%4.18M
289,869.05%3M
-32.78%3.25M
-36.11%2.95M
-36.43%2.92M
-99.98%1.04K
97.27%4.83M
Less:Non operating expense
318.18%56.85K
-93.01%71.5K
-96.18%39.03K
39.71%23.02K
-8.46%13.6K
82.82%1.02M
84.22%1.02M
-98.60%16.48K
-96.59%14.85K
-67.18%559.09K
Total profit
56.95%22.02M
2.40%44.07M
-25.13%41.57M
-53.74%25.61M
-28.65%14.03M
6.74%43.04M
66.09%55.52M
198.22%55.37M
6.00%19.67M
7.32%40.32M
Less:Income tax cost
50.72%3.05M
8.41%4.23M
-37.47%4.19M
-61.86%2.87M
-19.53%2.02M
214.70%3.9M
230.77%6.7M
304.44%7.51M
-21.62%2.51M
-76.07%1.24M
Net profit
58.00%18.97M
1.81%39.84M
-23.44%37.38M
-52.46%22.75M
-29.99%12.01M
0.15%39.14M
55.48%48.83M
186.41%47.85M
11.77%17.15M
20.66%39.08M
Net profit from continuing operation
58.00%18.97M
1.81%39.84M
-23.44%37.38M
-52.46%22.75M
-29.99%12.01M
0.15%39.14M
55.48%48.83M
186.41%47.85M
11.77%17.15M
20.66%39.08M
Less:Minority Profit
-217.97%-1.25M
127.72%868.75K
105.37%186.79K
109.50%249.81K
181.49%1.06M
-60.41%-3.13M
-52.91%-3.48M
-39.44%-2.63M
-257.44%-1.3M
22.10%-1.95M
Net profit of parent company owners
84.66%20.22M
-7.80%38.97M
-28.89%37.19M
-55.43%22.5M
-40.65%10.95M
3.02%42.27M
55.31%52.31M
171.51%50.48M
27.06%18.45M
17.58%41.03M
Earning per share
Basic earning per share
83.33%0.11
-8.33%0.22
-30.00%0.21
-55.17%0.13
-45.45%0.06
0.00%0.24
50.00%0.3
163.64%0.29
0.00%0.11
-14.29%0.24
Diluted earning per share
83.33%0.11
-8.33%0.22
-30.00%0.21
-55.17%0.13
-45.45%0.06
0.00%0.24
50.00%0.3
163.64%0.29
0.00%0.11
-14.29%0.24
Other composite income
-2,074.46%-66.84K
2,240.45%314.82K
69.87%-131.9K
210.17%482.24K
100.78%3.39K
97.80%-14.71K
-2,804.17%-437.73K
-226.72%-437.73K
-185.59%-432.91K
-1,000.88%-669.87K
Other composite income of parent company owners
-2,074.46%-66.84K
2,240.45%314.82K
69.87%-131.9K
210.17%482.24K
100.78%3.39K
97.80%-14.71K
-2,804.17%-437.73K
-226.72%-437.73K
-185.59%-432.91K
-1,000.88%-669.87K
Total composite income
57.40%18.91M
2.65%40.16M
-23.02%37.25M
-51.00%23.23M
-28.15%12.01M
1.85%39.12M
54.16%48.39M
178.04%47.41M
5.47%16.72M
18.32%38.41M
Total composite income of parent company owners
83.99%20.15M
-7.02%39.29M
-28.54%37.06M
-54.08%22.98M
-39.20%10.95M
4.69%42.26M
54.08%51.87M
164.25%50.04M
19.90%18.02M
15.42%40.36M
Total composite income of minority owners
-217.97%-1.25M
127.72%868.75K
105.37%186.79K
109.50%249.81K
181.49%1.06M
-60.41%-3.13M
-52.91%-3.48M
-39.44%-2.63M
-257.44%-1.3M
22.10%-1.95M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 6.40%124.95M-10.50%541.44M-18.95%380.74M-20.42%244.46M-14.02%117.43M8.04%604.98M21.76%469.73M25.85%307.2M-4.05%136.58M5.63%559.94M
Operating revenue 6.40%124.95M-10.50%541.44M-18.95%380.74M-20.42%244.46M-14.02%117.43M8.04%604.98M21.76%469.73M25.85%307.2M-4.05%136.58M5.63%559.94M
Other operating revenue ----209.78%254.46K-----62.42%198.33K-----95.01%82.14K-----57.23%527.83K----17.22%1.64M
Total operating cost -4.55%101.83M-13.01%485.03M-18.74%340.59M-13.58%218.06M-10.13%106.68M6.88%557.57M17.60%419.14M10.99%252.34M-7.27%118.7M4.30%521.68M
Operating cost -5.69%72.67M-17.54%356.75M-26.81%246.19M-20.57%158.42M-15.86%77.05M8.51%432.63M26.33%336.36M19.99%199.45M-9.15%91.57M-0.41%398.7M
Operating tax surcharges 60.05%901.9K0.39%2.82M1.58%2.09M-33.21%1.15M1.78%563.52K-20.07%2.81M-13.78%2.06M13.57%1.73M-46.05%553.69K35.09%3.52M
Operating expense 20.94%3.81M29.69%19.24M26.98%12.32M56.77%8.2M12.36%3.15M-3.20%14.83M-32.87%9.7M-43.66%5.23M-43.17%2.8M-23.67%15.32M
Administration expense -4.75%15.65M-6.94%67.11M-0.58%50.7M-1.65%32.85M1.13%16.43M9.55%72.11M10.41%51M4.82%33.4M24.03%16.24M38.24%65.82M
Financial expense -92.81%104.17K139.04%843.59K138.08%1.31M135.69%459.58K100.77%1.45M-188.24%-2.16M-454.35%-3.43M-947.79%-1.29M219.26%721.83K22,677.97%2.45M
-Interest expense (Financial expense) 39.80%2.41M28.71%8.14M27.14%5.88M23.98%3.74M16.96%1.72M6.01%6.33M2.81%4.63M1.18%3.01M17.40%1.47M-3.62%5.97M
-Interest Income (Financial expense) -134.66%-2.46M-41.21%-6.84M-13.94%-3.93M-16.28%-2.48M-2.98%-1.05M14.21%-4.84M25.14%-3.45M34.25%-2.14M41.16%-1.02M33.53%-5.65M
Research and development 8.13%8.7M2.45%38.27M19.28%27.98M22.89%16.98M18.06%8.05M4.15%37.35M-10.36%23.45M-24.56%13.82M-22.26%6.81M21.53%35.87M
Credit Impairment Loss 23.46%-2.81M-77.71%-24.75M-30.34%-12.64M-17.89%-10.56M-84.95%-3.67M-79.17%-13.93M-89.67%-9.7M-200.43%-8.95M-212.23%-1.98M-61.26%-7.77M
Asset Impairment Loss -697.10%-66.99K43.27%-3.25M-87.48%429.31K-132.07%-654.6K-101.52%-8.4K13.39%-5.72M212.82%3.43M210.26%2.04M195.42%551.12K-380.81%-6.61M
Adjustment items of total operating cost -------------------------------0.01--------
Other net revenue -459.34%-1.07M-149.39%-16.45M-191.00%-2.73M-106.26%-4.94M-83.46%297.76K-198.07%-6.6M137,671.22%3M-50.83%-2.39M1,608.83%1.8M-132.15%-2.21M
Fair value change income ----270.03%727.41K--536.41K--536.41K--536.41K---427.8K----------------
Invest income -36.83%871.12K-45.98%3.69M-6.62%3.61M36.66%2.41M1.84%1.38M39.14%6.83M28.05%3.87M48.04%1.76M447.80%1.35M92.21%4.91M
-Including: Investment income associates -36.83%871.12K-49.60%3.12M0.85%3.18M12.06%1.97M1.84%1.38M26.22%6.2M4.36%3.15M48.04%1.76M447.80%1.35M99.53%4.91M
Asset deal income ---15.79K-634.23%-155.08K-------------96.19%29.03K--------------761.16K
Other revenue -53.87%950.2K10.02%7.29M-1.24%5.33M20.72%3.33M9.67%2.06M1.92%6.62M5.33%5.4M34.22%2.76M75.37%1.88M-4.37%6.5M
Operating profit 99.66%22.05M-2.09%39.96M-30.18%37.42M-59.09%21.46M-43.88%11.04M13.22%40.81M82.48%53.6M246.34%52.46M36.27%19.68M-2.10%36.05M
Add:Non operating Income -98.99%30.46K28.85%4.18M42.05%4.19M43.05%4.18M289,869.05%3M-32.78%3.25M-36.11%2.95M-36.43%2.92M-99.98%1.04K97.27%4.83M
Less:Non operating expense 318.18%56.85K-93.01%71.5K-96.18%39.03K39.71%23.02K-8.46%13.6K82.82%1.02M84.22%1.02M-98.60%16.48K-96.59%14.85K-67.18%559.09K
Total profit 56.95%22.02M2.40%44.07M-25.13%41.57M-53.74%25.61M-28.65%14.03M6.74%43.04M66.09%55.52M198.22%55.37M6.00%19.67M7.32%40.32M
Less:Income tax cost 50.72%3.05M8.41%4.23M-37.47%4.19M-61.86%2.87M-19.53%2.02M214.70%3.9M230.77%6.7M304.44%7.51M-21.62%2.51M-76.07%1.24M
Net profit 58.00%18.97M1.81%39.84M-23.44%37.38M-52.46%22.75M-29.99%12.01M0.15%39.14M55.48%48.83M186.41%47.85M11.77%17.15M20.66%39.08M
Net profit from continuing operation 58.00%18.97M1.81%39.84M-23.44%37.38M-52.46%22.75M-29.99%12.01M0.15%39.14M55.48%48.83M186.41%47.85M11.77%17.15M20.66%39.08M
Less:Minority Profit -217.97%-1.25M127.72%868.75K105.37%186.79K109.50%249.81K181.49%1.06M-60.41%-3.13M-52.91%-3.48M-39.44%-2.63M-257.44%-1.3M22.10%-1.95M
Net profit of parent company owners 84.66%20.22M-7.80%38.97M-28.89%37.19M-55.43%22.5M-40.65%10.95M3.02%42.27M55.31%52.31M171.51%50.48M27.06%18.45M17.58%41.03M
Earning per share
Basic earning per share 83.33%0.11-8.33%0.22-30.00%0.21-55.17%0.13-45.45%0.060.00%0.2450.00%0.3163.64%0.290.00%0.11-14.29%0.24
Diluted earning per share 83.33%0.11-8.33%0.22-30.00%0.21-55.17%0.13-45.45%0.060.00%0.2450.00%0.3163.64%0.290.00%0.11-14.29%0.24
Other composite income -2,074.46%-66.84K2,240.45%314.82K69.87%-131.9K210.17%482.24K100.78%3.39K97.80%-14.71K-2,804.17%-437.73K-226.72%-437.73K-185.59%-432.91K-1,000.88%-669.87K
Other composite income of parent company owners -2,074.46%-66.84K2,240.45%314.82K69.87%-131.9K210.17%482.24K100.78%3.39K97.80%-14.71K-2,804.17%-437.73K-226.72%-437.73K-185.59%-432.91K-1,000.88%-669.87K
Total composite income 57.40%18.91M2.65%40.16M-23.02%37.25M-51.00%23.23M-28.15%12.01M1.85%39.12M54.16%48.39M178.04%47.41M5.47%16.72M18.32%38.41M
Total composite income of parent company owners 83.99%20.15M-7.02%39.29M-28.54%37.06M-54.08%22.98M-39.20%10.95M4.69%42.26M54.08%51.87M164.25%50.04M19.90%18.02M15.42%40.36M
Total composite income of minority owners -217.97%-1.25M127.72%868.75K105.37%186.79K109.50%249.81K181.49%1.06M-60.41%-3.13M-52.91%-3.48M-39.44%-2.63M-257.44%-1.3M22.10%-1.95M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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