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Shanghai Emperor of Cleaning Hi-Tech (603200)

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  • 60.66
  • +0.10+0.17%
Not Open May 13 15:00 CST
10.64BMarket Cap129.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Emperor of Cleaning Hi-Tech (603200) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
8.67%111.71M
-1.41%502.85M
-5.52%353.94M
-15.85%224.67M
-17.73%102.8M
-5.80%510.02M
-1.61%374.6M
9.21%266.99M
6.40%124.95M
-10.50%541.44M
Operating revenue
8.67%111.71M
-1.41%502.85M
-5.52%353.94M
-15.85%224.67M
-17.73%102.8M
-5.80%510.02M
-1.61%374.6M
9.21%266.99M
6.40%124.95M
-10.50%541.44M
Other operating revenue
----
-94.65%1.52M
----
-84.26%4.46M
----
11,022.23%28.3M
----
14,198.25%28.36M
----
209.78%254.46K
Total operating cost
6.62%106.85M
1.97%482.24M
-0.28%330.52M
-4.44%214.29M
-1.58%100.22M
-2.49%472.95M
-2.68%331.45M
2.84%224.25M
-4.55%101.83M
-13.01%485.03M
Operating cost
12.20%76.47M
4.85%345.69M
1.47%235.41M
-6.47%150.11M
-6.21%68.16M
-7.58%329.7M
-5.76%232.01M
1.31%160.48M
-5.69%72.67M
-17.54%356.75M
Operating tax surcharges
5.99%675.99K
9.90%3.52M
-10.03%2.33M
-5.89%1.55M
-29.28%637.78K
13.42%3.2M
23.77%2.58M
43.05%1.65M
60.05%901.9K
0.39%2.82M
Operating expense
8.93%4.59M
13.38%23.12M
9.71%14.54M
6.87%9.5M
10.65%4.21M
6.02%20.4M
7.53%13.25M
8.32%8.89M
20.94%3.81M
29.69%19.24M
Administration expense
-0.30%16.32M
-1.10%71.29M
-6.81%47.11M
-5.71%31.66M
4.59%16.37M
7.42%72.09M
-0.29%50.55M
2.22%33.58M
-4.75%15.65M
-6.94%67.11M
Financial expense
7.69%1.53M
85.62%4.3M
43.91%3.84M
183.96%2.53M
1,261.80%1.42M
174.59%2.32M
103.81%2.66M
94.03%891.73K
-92.81%104.17K
139.04%843.59K
-Interest expense (Financial expense)
16.97%2.87M
8.97%11.52M
16.61%8.26M
5.73%5.4M
1.82%2.45M
29.83%10.57M
20.43%7.08M
36.70%5.11M
39.80%2.41M
28.71%8.14M
-Interest Income (Financial expense)
-2.84%-1.57M
7.75%-7.93M
14.08%-4.89M
29.40%-3.09M
37.64%-1.53M
-25.66%-8.59M
-44.91%-5.69M
-76.41%-4.38M
-134.66%-2.46M
-41.21%-6.84M
Research and development
-22.84%7.27M
-24.16%34.31M
-10.15%27.3M
0.95%18.94M
8.33%9.42M
18.23%45.25M
8.62%30.39M
10.47%18.76M
8.13%8.7M
2.45%38.27M
Credit Impairment Loss
-420.24%-6.89M
-301.54%-21.37M
-5,099.56%-8.78M
-6,259.19%-5.81M
52.82%-1.33M
78.50%-5.32M
98.67%-168.77K
99.13%-91.34K
23.46%-2.81M
-77.71%-24.75M
Asset Impairment Loss
----
287.69%5.05M
1,002.78%7.17M
511.13%7.91M
9,254.62%6.13M
17.13%-2.69M
-284.98%-794.13K
-194.05%-1.92M
-697.10%-66.99K
43.27%-3.25M
Adjustment items of total operating cost
--0.01
----
----
----
----
----
----
----
----
----
Other net revenue
-186.16%-6.25M
5,443.35%95.2M
2,373.53%131.85M
5,168.75%133.78M
778.14%7.26M
110.44%1.72M
295.28%5.33M
151.42%2.54M
-459.34%-1.07M
-149.39%-16.45M
Fair value change income
----
5,217.00%1.24M
----
----
----
-96.79%23.36K
----
----
----
270.03%727.41K
Invest income
-157.23%-477.67K
3,041.13%121.19M
4,611.45%128.34M
6,641.10%127.83M
-4.18%834.71K
4.54%3.86M
-24.65%2.72M
-21.25%1.9M
-36.83%871.12K
-45.98%3.69M
-Including: Investment income associates
-157.23%-477.67K
-291.08%-4.99M
-20.76%2.16M
-12.98%1.65M
-4.18%834.71K
-16.38%2.61M
-14.38%2.72M
-3.97%1.9M
-36.83%871.12K
-49.60%3.12M
Asset deal income
----
-6,256.23%-17.52M
88.71%488.45K
77.96%488.45K
----
283.51%284.58K
--258.83K
--274.47K
---15.79K
-634.23%-155.08K
Other revenue
-30.63%1.12M
18.68%6.6M
39.76%4.63M
40.64%3.35M
69.81%1.61M
-23.64%5.56M
-37.94%3.31M
-28.35%2.38M
-53.87%950.2K
10.02%7.29M
Operating profit
-114.16%-1.39M
198.54%115.8M
220.20%155.26M
218.39%144.15M
-55.38%9.84M
-2.93%38.79M
29.57%48.49M
110.98%45.28M
99.66%22.05M
-2.09%39.96M
Add:Non operating Income
-93.88%2.01K
73.67%5.01M
71.43%4.87M
27,658.20%4.83M
7.61%32.78K
-31.06%2.88M
-32.19%2.84M
-99.58%17.38K
-98.99%30.46K
28.85%4.18M
Less:Non operating expense
61.03%301.89K
7,747.37%35.42M
10,085.50%36.37M
16,193.88%36.34M
229.75%187.47K
531.36%451.4K
814.91%357.11K
868.87%223.04K
318.18%56.85K
-93.01%71.5K
Total profit
-117.48%-1.69M
107.14%85.39M
142.80%123.75M
149.91%112.64M
-56.03%9.68M
-6.46%41.22M
22.62%50.97M
75.95%45.07M
56.95%22.02M
2.40%44.07M
Less:Income tax cost
-99.03%14.15K
80.45%7.99M
25.86%9.17M
35.93%8.41M
-51.92%1.47M
4.69%4.43M
74.00%7.28M
115.84%6.19M
50.72%3.05M
8.41%4.23M
Net profit
-120.77%-1.71M
110.36%77.4M
162.30%114.59M
168.04%104.23M
-56.69%8.22M
-7.65%36.8M
16.86%43.69M
70.93%38.89M
58.00%18.97M
1.81%39.84M
Net profit from continuing operation
-120.77%-1.71M
110.36%77.4M
162.30%114.59M
168.04%104.23M
-56.69%8.22M
-7.65%36.8M
16.86%43.69M
70.93%38.89M
58.00%18.97M
1.81%39.84M
Less:Minority Profit
-121.17%-3.57M
-103.97%-12.56M
-3.30%-4.88M
-6.72%-3.18M
-29.22%-1.61M
-808.89%-6.16M
-2,626.80%-4.72M
-1,293.45%-2.98M
-217.97%-1.25M
127.72%868.75K
Net profit of parent company owners
-81.08%1.86M
109.44%89.96M
146.80%119.46M
156.56%107.41M
-51.39%9.83M
10.21%42.95M
30.14%48.4M
86.08%41.87M
84.66%20.22M
-7.80%38.97M
Earning per share
Basic earning per share
-81.07%0.0106
109.09%0.5127
145.95%0.6808
156.11%0.6121
-51.52%0.056
9.61%0.2452
29.47%0.2768
84.84%0.239
92.50%0.1155
-6.79%0.2237
Diluted earning per share
-81.07%0.0106
109.09%0.5127
145.95%0.6808
156.11%0.6121
-51.52%0.056
9.61%0.2452
30.20%0.2768
85.99%0.239
92.50%0.1155
-6.79%0.2237
Other composite income
-235.24%-558.83K
1,052.96%622.43K
47.79%813.24K
41,392.29%1.29M
718.23%413.22K
-82.85%53.99K
517.18%550.25K
-99.36%3.1K
-2,074.46%-66.84K
2,240.45%314.82K
Other composite income of parent company owners
-235.24%-558.83K
1,052.96%622.43K
47.79%813.24K
41,392.29%1.29M
718.23%413.22K
-82.85%53.99K
517.18%550.25K
-99.36%3.1K
-2,074.46%-66.84K
2,240.45%314.82K
Total composite income
-126.25%-2.27M
111.74%78.02M
160.88%115.4M
171.33%105.52M
-54.36%8.63M
-8.24%36.85M
18.75%44.24M
67.40%38.89M
57.40%18.91M
2.65%40.16M
Total composite income of parent company owners
-87.30%1.3M
110.62%90.59M
145.68%120.27M
159.61%108.7M
-49.18%10.24M
9.47%43.01M
32.09%48.96M
82.19%41.87M
83.99%20.15M
-7.02%39.29M
Total composite income of minority owners
-121.17%-3.57M
-103.97%-12.56M
-3.30%-4.88M
-6.72%-3.18M
-29.22%-1.61M
-808.89%-6.16M
-2,626.80%-4.72M
-1,293.45%-2.98M
-217.97%-1.25M
127.72%868.75K
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)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 8.67%111.71M-1.41%502.85M-5.52%353.94M-15.85%224.67M-17.73%102.8M-5.80%510.02M-1.61%374.6M9.21%266.99M6.40%124.95M-10.50%541.44M
Operating revenue 8.67%111.71M-1.41%502.85M-5.52%353.94M-15.85%224.67M-17.73%102.8M-5.80%510.02M-1.61%374.6M9.21%266.99M6.40%124.95M-10.50%541.44M
Other operating revenue -----94.65%1.52M-----84.26%4.46M----11,022.23%28.3M----14,198.25%28.36M----209.78%254.46K
Total operating cost 6.62%106.85M1.97%482.24M-0.28%330.52M-4.44%214.29M-1.58%100.22M-2.49%472.95M-2.68%331.45M2.84%224.25M-4.55%101.83M-13.01%485.03M
Operating cost 12.20%76.47M4.85%345.69M1.47%235.41M-6.47%150.11M-6.21%68.16M-7.58%329.7M-5.76%232.01M1.31%160.48M-5.69%72.67M-17.54%356.75M
Operating tax surcharges 5.99%675.99K9.90%3.52M-10.03%2.33M-5.89%1.55M-29.28%637.78K13.42%3.2M23.77%2.58M43.05%1.65M60.05%901.9K0.39%2.82M
Operating expense 8.93%4.59M13.38%23.12M9.71%14.54M6.87%9.5M10.65%4.21M6.02%20.4M7.53%13.25M8.32%8.89M20.94%3.81M29.69%19.24M
Administration expense -0.30%16.32M-1.10%71.29M-6.81%47.11M-5.71%31.66M4.59%16.37M7.42%72.09M-0.29%50.55M2.22%33.58M-4.75%15.65M-6.94%67.11M
Financial expense 7.69%1.53M85.62%4.3M43.91%3.84M183.96%2.53M1,261.80%1.42M174.59%2.32M103.81%2.66M94.03%891.73K-92.81%104.17K139.04%843.59K
-Interest expense (Financial expense) 16.97%2.87M8.97%11.52M16.61%8.26M5.73%5.4M1.82%2.45M29.83%10.57M20.43%7.08M36.70%5.11M39.80%2.41M28.71%8.14M
-Interest Income (Financial expense) -2.84%-1.57M7.75%-7.93M14.08%-4.89M29.40%-3.09M37.64%-1.53M-25.66%-8.59M-44.91%-5.69M-76.41%-4.38M-134.66%-2.46M-41.21%-6.84M
Research and development -22.84%7.27M-24.16%34.31M-10.15%27.3M0.95%18.94M8.33%9.42M18.23%45.25M8.62%30.39M10.47%18.76M8.13%8.7M2.45%38.27M
Credit Impairment Loss -420.24%-6.89M-301.54%-21.37M-5,099.56%-8.78M-6,259.19%-5.81M52.82%-1.33M78.50%-5.32M98.67%-168.77K99.13%-91.34K23.46%-2.81M-77.71%-24.75M
Asset Impairment Loss ----287.69%5.05M1,002.78%7.17M511.13%7.91M9,254.62%6.13M17.13%-2.69M-284.98%-794.13K-194.05%-1.92M-697.10%-66.99K43.27%-3.25M
Adjustment items of total operating cost --0.01------------------------------------
Other net revenue -186.16%-6.25M5,443.35%95.2M2,373.53%131.85M5,168.75%133.78M778.14%7.26M110.44%1.72M295.28%5.33M151.42%2.54M-459.34%-1.07M-149.39%-16.45M
Fair value change income ----5,217.00%1.24M-------------96.79%23.36K------------270.03%727.41K
Invest income -157.23%-477.67K3,041.13%121.19M4,611.45%128.34M6,641.10%127.83M-4.18%834.71K4.54%3.86M-24.65%2.72M-21.25%1.9M-36.83%871.12K-45.98%3.69M
-Including: Investment income associates -157.23%-477.67K-291.08%-4.99M-20.76%2.16M-12.98%1.65M-4.18%834.71K-16.38%2.61M-14.38%2.72M-3.97%1.9M-36.83%871.12K-49.60%3.12M
Asset deal income -----6,256.23%-17.52M88.71%488.45K77.96%488.45K----283.51%284.58K--258.83K--274.47K---15.79K-634.23%-155.08K
Other revenue -30.63%1.12M18.68%6.6M39.76%4.63M40.64%3.35M69.81%1.61M-23.64%5.56M-37.94%3.31M-28.35%2.38M-53.87%950.2K10.02%7.29M
Operating profit -114.16%-1.39M198.54%115.8M220.20%155.26M218.39%144.15M-55.38%9.84M-2.93%38.79M29.57%48.49M110.98%45.28M99.66%22.05M-2.09%39.96M
Add:Non operating Income -93.88%2.01K73.67%5.01M71.43%4.87M27,658.20%4.83M7.61%32.78K-31.06%2.88M-32.19%2.84M-99.58%17.38K-98.99%30.46K28.85%4.18M
Less:Non operating expense 61.03%301.89K7,747.37%35.42M10,085.50%36.37M16,193.88%36.34M229.75%187.47K531.36%451.4K814.91%357.11K868.87%223.04K318.18%56.85K-93.01%71.5K
Total profit -117.48%-1.69M107.14%85.39M142.80%123.75M149.91%112.64M-56.03%9.68M-6.46%41.22M22.62%50.97M75.95%45.07M56.95%22.02M2.40%44.07M
Less:Income tax cost -99.03%14.15K80.45%7.99M25.86%9.17M35.93%8.41M-51.92%1.47M4.69%4.43M74.00%7.28M115.84%6.19M50.72%3.05M8.41%4.23M
Net profit -120.77%-1.71M110.36%77.4M162.30%114.59M168.04%104.23M-56.69%8.22M-7.65%36.8M16.86%43.69M70.93%38.89M58.00%18.97M1.81%39.84M
Net profit from continuing operation -120.77%-1.71M110.36%77.4M162.30%114.59M168.04%104.23M-56.69%8.22M-7.65%36.8M16.86%43.69M70.93%38.89M58.00%18.97M1.81%39.84M
Less:Minority Profit -121.17%-3.57M-103.97%-12.56M-3.30%-4.88M-6.72%-3.18M-29.22%-1.61M-808.89%-6.16M-2,626.80%-4.72M-1,293.45%-2.98M-217.97%-1.25M127.72%868.75K
Net profit of parent company owners -81.08%1.86M109.44%89.96M146.80%119.46M156.56%107.41M-51.39%9.83M10.21%42.95M30.14%48.4M86.08%41.87M84.66%20.22M-7.80%38.97M
Earning per share
Basic earning per share -81.07%0.0106109.09%0.5127145.95%0.6808156.11%0.6121-51.52%0.0569.61%0.245229.47%0.276884.84%0.23992.50%0.1155-6.79%0.2237
Diluted earning per share -81.07%0.0106109.09%0.5127145.95%0.6808156.11%0.6121-51.52%0.0569.61%0.245230.20%0.276885.99%0.23992.50%0.1155-6.79%0.2237
Other composite income -235.24%-558.83K1,052.96%622.43K47.79%813.24K41,392.29%1.29M718.23%413.22K-82.85%53.99K517.18%550.25K-99.36%3.1K-2,074.46%-66.84K2,240.45%314.82K
Other composite income of parent company owners -235.24%-558.83K1,052.96%622.43K47.79%813.24K41,392.29%1.29M718.23%413.22K-82.85%53.99K517.18%550.25K-99.36%3.1K-2,074.46%-66.84K2,240.45%314.82K
Total composite income -126.25%-2.27M111.74%78.02M160.88%115.4M171.33%105.52M-54.36%8.63M-8.24%36.85M18.75%44.24M67.40%38.89M57.40%18.91M2.65%40.16M
Total composite income of parent company owners -87.30%1.3M110.62%90.59M145.68%120.27M159.61%108.7M-49.18%10.24M9.47%43.01M32.09%48.96M82.19%41.87M83.99%20.15M-7.02%39.29M
Total composite income of minority owners -121.17%-3.57M-103.97%-12.56M-3.30%-4.88M-6.72%-3.18M-29.22%-1.61M-808.89%-6.16M-2,626.80%-4.72M-1,293.45%-2.98M-217.97%-1.25M127.72%868.75K
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.

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Business-intelligence Of Oriental Nations Corporation
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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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