Shanghai Emperor of Cleaning Hi-Tech Past Earnings Performance

Past criteria checks 5/6

Shanghai Emperor of Cleaning Hi-Tech has been growing earnings at an average annual rate of 20.2%, while the Commercial Services industry saw earnings declining at 2% annually. Revenues have been declining at an average rate of 2.5% per year. Shanghai Emperor of Cleaning Hi-Tech's return on equity is 9.1%, and it has net margins of 23.3%.

Key information

20.20%

Earnings growth rate

19.70%

EPS growth rate

Commercial Services Industry Growth	7.02%
Revenue growth rate	-2.53%
Return on equity	9.13%
Net Margin	23.30%
Last Earnings Update	30 Sep 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai Emperor of Cleaning Hi-Tech makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:603200 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 25	489	114	106	42
30 Jun 25	468	108	92	45
31 Mar 25	488	33	99	46
31 Dec 24	510	43	99	45
30 Sep 24	535	50	101	41
30 Jun 24	564	58	105	40
31 Mar 24	549	48	112	39
31 Dec 23	541	39	113	38
30 Sep 23	516	27	103	42
30 Jun 23	542	14	105	41
31 Mar 23	586	35	100	39
31 Dec 22	605	42	98	37
30 Sep 22	644	60	99	33
30 Jun 22	623	73	93	31
31 Mar 22	554	45	97	34
31 Dec 21	560	41	94	36
30 Sep 21	505	18	80	34
30 Jun 21	515	13	82	33
31 Mar 21	544	25	71	30
31 Dec 20	530	35	70	30
30 Sep 20	612	39	66	28
30 Jun 20	573	40	65	30
31 Mar 20	566	46	66	31
31 Dec 19	584	41	67	32
30 Sep 19	523	73	83	31
30 Jun 19	500	76	81	28
31 Mar 19	481	86	81	24
31 Dec 18	414	80	76	21
30 Sep 18	351	71	67	21
30 Jun 18	336	75	53	28
31 Mar 18	307	58	51	23
31 Dec 17	301	58	55	17
30 Sep 17	302	62	56	11
30 Jun 17	305	63	66	0
31 Mar 17	298	59	65	0
31 Dec 16	296	59	64	0
31 Dec 15	244	42	64	0
31 Dec 14	271	48	55	0

Quality Earnings: 603200 has high quality earnings.

Growing Profit Margin: 603200's current net profit margins (23.3%) are higher than last year (9.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 603200's earnings have grown significantly by 20.2% per year over the past 5 years.

Accelerating Growth: 603200's earnings growth over the past year (127.2%) exceeds its 5-year average (20.2% per year).

Earnings vs Industry: 603200 earnings growth over the past year (127.2%) exceeded the Commercial Services industry 0.09%.

Return on Equity

High ROE: 603200's Return on Equity (9.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/12/01 15:19
End of Day Share Price	2025/11/28 00:00
Earnings	2025/09/30
Annual Earnings	2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Shanghai Emperor of Cleaning Hi-Tech Co., Ltd is covered by 4 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Yi Liu	Citic Securities Co., Ltd.
Zhongshu Yin	Everbright Securities Co. Ltd.
Yang Wang	Industrial Securities Co. Ltd.