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Shanghai CEO Environmental Protection Technology financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥9.7
2024-10-29
Market Capitalization
¥1.4 B
2024-10-29
Revenue
¥337.1 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 22, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 183.9M | 340.2M | 372.4M | 310.1M | 786.6M | 571.2M | 183.0M | 337.1M |
| Cost of goods sold | 114.1M | 222.8M | 241.7M | 188.2M | 543.7M | 334.6M | 142.5M | 243.7M |
| Gross profit | 70.9M | 118.6M | 132.0M | 123.2M | 242.9M | 236.9M | 41.8M | 95.7M |
| Gross profit margin, % | 38.6% | 34.9% | 35.4% | 39.7% | 30.9% | 41.5% | 22.9% | 28.4% |
| Operating expense total | 32.4M | 50.7M | 60.7M | 50.8M | 36.8M | 57.9M | 86.2M | 80.7M |
| Depreciation and amortization | 2.5M | 19.8M | 57.1M | 62.8M | 25.9M | 22.5M | ||
| EBITDA | 38.5M | 67.9M | 71.3M | 72.4M | 206.0M | 178.8M | (44.8M) | 14.9M |
| EBITDA margin, % | 21.0% | 20.0% | 19.2% | 23.3% | 26.2% | 31.3% | -24.5% | 4.4% |
| EBIT | 38.9M | 75.1M | 67.2M | 53.0M | 120.3M | 91.9M | (70.4M) | 213.0K |
| EBIT margin, % | 21.2% | 22.1% | 18.0% | 17.1% | 15.3% | 16.1% | -38.5% | 0.1% |
| Interest income | 491.0K | 2.1M | 4.1M | 9.1M | 4.8M | 3.8M | 2.0M | 908.0K |
| Interest expense | 120.0K | 633.0K | 570.0K | 525.0K | 561.0K | 435.0K | ||
| Pre tax profit | 39.3M | 77.5M | 75.1M | 70.0M | 131.8M | 107.2M | (60.7M) | 10.1M |
| Income tax expense | 6.2M | 13.4M | 8.4M | 5.4M | 17.4M | 10.6M | (5.5M) | 701.0K |
| Net Income | 33.1M | 64.1M | 66.7M | 64.6M | 114.4M | 96.6M | (55.2M) | 9.4M |