S

Shanghai Emperor of Cleaning Hi-Tech Co Ltd
SSE:603200

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Shanghai Emperor of Cleaning Hi-Tech Co Ltd
SSE:603200
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Price: 26.28 CNY -7.56% Market Closed
Market Cap: 4.6B CNY
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Income Statement

Earnings Waterfall
Shanghai Emperor of Cleaning Hi-Tech Co Ltd

Revenue
535.3m CNY
Cost of Revenue
-345.9m CNY
Gross Profit
189.4m CNY
Operating Expenses
-139.3m CNY
Operating Income
50.1m CNY
Other Expenses
51.1k CNY
Net Income
50.2m CNY

Income Statement
Shanghai Emperor of Cleaning Hi-Tech Co Ltd

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Income Statement
Currency: CNY
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
305
N/A
303
-1%
301
-1%
308
+2%
336
+9%
351
+4%
414
+18%
481
+16%
500
+4%
523
+5%
584
+12%
566
-3%
573
+1%
612
+7%
530
-13%
544
+3%
515
-5%
505
-2%
560
+11%
554
-1%
623
+12%
644
+3%
605
-6%
586
-3%
542
-7%
516
-5%
541
+5%
549
+1%
564
+3%
535
-5%
Gross Profit
Cost of Revenue
(175)
(176)
(174)
(182)
(195)
(207)
(256)
(309)
(328)
(349)
(413)
(394)
(410)
(446)
(400)
(424)
(397)
(387)
(400)
(393)
(436)
(472)
(433)
(421)
(394)
(345)
(357)
(356)
(362)
(346)
Gross Profit
130
N/A
127
-2%
127
+0%
125
-2%
141
+12%
143
+2%
158
+10%
172
+9%
172
0%
174
+1%
171
-2%
172
+1%
163
-5%
166
+2%
130
-22%
120
-8%
118
-2%
118
+0%
160
+36%
162
+1%
187
+16%
172
-8%
172
+0%
165
-4%
148
-10%
171
+15%
185
+8%
193
+5%
202
+4%
189
-6%
Operating Income
Operating Expenses
(67)
(68)
(71)
(70)
(75)
(82)
(92)
(98)
(100)
(105)
(134)
(133)
(130)
(130)
(96)
(96)
(110)
(109)
(128)
(123)
(118)
(119)
(132)
(141)
(147)
(150)
(149)
(146)
(140)
(139)
Selling, General & Administrative
(65)
(66)
(55)
(69)
(66)
(69)
(75)
(70)
(75)
(77)
(100)
(99)
(98)
(99)
(70)
(74)
(83)
(83)
(93)
(91)
(92)
(94)
(90)
(103)
(105)
(106)
(105)
(110)
(102)
(99)
Research & Development
0
0
(17)
0
0
(5)
(20)
(19)
(28)
(31)
(30)
(31)
(30)
(29)
(26)
(30)
(33)
(34)
(32)
(34)
(31)
(33)
(36)
(39)
(41)
(42)
(36)
(39)
(40)
(41)
Depreciation & Amortization
0
0
(3)
0
0
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
(9)
0
0
0
(13)
0
0
0
(15)
0
0
0
Other Operating Expenses
(2)
(2)
3
(0)
(8)
(9)
8
(9)
3
3
1
(2)
(3)
(3)
6
8
6
7
6
2
4
7
6
1
(1)
(2)
7
3
2
1
Operating Income
63
N/A
59
-6%
56
-5%
55
-1%
66
+19%
62
-7%
66
+8%
74
+12%
71
-4%
69
-3%
37
-46%
39
+5%
33
-16%
36
+9%
34
-7%
24
-28%
8
-68%
9
+16%
33
+268%
39
+20%
69
+76%
53
-24%
40
-23%
24
-41%
2
-92%
21
+1 034%
36
+76%
47
+31%
62
+30%
50
-19%
Pre-Tax Income
Interest Income Expense
2
5
7
9
17
18
22
22
17
16
9
8
7
2
3
0
(2)
2
3
2
4
8
8
8
8
4
4
4
2
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
1
0
0
0
(8)
0
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
9
8
4
4
4
3
4
2
(1)
(1)
5
5
6
5
1
4
3
4
4
0
4
2
2
5
3
4
4
1
(0)
2
Pre-Tax Income
74
N/A
71
-4%
67
-6%
68
+1%
87
+29%
82
-6%
92
+13%
98
+6%
87
-11%
85
-3%
46
-45%
53
+14%
46
-14%
43
-5%
38
-13%
29
-23%
9
-68%
15
+59%
40
+173%
41
+3%
77
+86%
62
-19%
43
-31%
37
-13%
13
-64%
29
+119%
44
+52%
52
+18%
64
+22%
53
-16%
Net Income
Tax Provision
(11)
(9)
(10)
(10)
(13)
(11)
(12)
(12)
(12)
(12)
(6)
(7)
(6)
(5)
(5)
(5)
0
(0)
(1)
(1)
(7)
(6)
(4)
(3)
1
(1)
(4)
(5)
(8)
(7)
Income from Continuing Operations
63
62
58
58
75
71
80
86
75
72
40
46
40
39
32
24
10
15
39
41
70
57
39
34
14
28
40
47
56
46
Income to Minority Interest
0
0
0
0
0
0
(0)
1
1
1
0
0
(0)
1
3
1
4
3
2
4
3
3
3
1
0
(1)
(1)
1
2
4
Net Income (Common)
63
N/A
62
-2%
58
-7%
58
+1%
75
+28%
71
-5%
80
+13%
86
+8%
76
-12%
73
-4%
41
-44%
46
+14%
40
-15%
39
-1%
35
-11%
25
-30%
13
-46%
18
+35%
41
+128%
45
+10%
73
+62%
60
-18%
42
-29%
35
-18%
14
-59%
27
+90%
39
+43%
48
+24%
58
+21%
50
-14%
EPS (Diluted)
0.76
N/A
0.62
-18%
0.64
+3%
0.58
-9%
0.75
+29%
0.72
-4%
0.8
+11%
0.85
+6%
0.74
-13%
0.71
-4%
0.4
-44%
0.46
+15%
0.39
-15%
0.38
-3%
0.35
-8%
0.23
-34%
0.07
-70%
0.09
+29%
0.24
+167%
0.26
+8%
0.42
+62%
0.34
-19%
0.24
-29%
0.2
-17%
0.08
-60%
0.15
+88%
0.22
+47%
0.27
+23%
0.33
+22%
0.29
-12%

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