Zhejiang Meilun Elevator Co., Ltd. (SHA:603321)
China
· Delayed Price · Currency is CNY 8.21
-0.01 (-0.12%)
Mar 11, 2026, 9:35 AM CST
Zhejiang Meilun Elevator Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 718.43 | 795.69 | 943.52 | 1,007 | 1,055 | 720.64 | Upgrade
|
| Other Revenue | 16.04 | 16.04 | 11.77 | 9.31 | 5.01 | 5.07 | Upgrade
|
| Revenue | 734.47 | 811.73 | 955.29 | 1,016 | 1,060 | 725.71 | Upgrade
|
| Revenue Growth (YoY) | -10.03% | -15.03% | -6.00% | -4.09% | 46.01% | -1.53% | Upgrade
|
| Cost of Revenue | 556.19 | 578.83 | 695.8 | 795.34 | 811.45 | 547.43 | Upgrade
|
| Gross Profit | 178.28 | 232.9 | 259.5 | 220.9 | 248.16 | 178.29 | Upgrade
|
| Selling, General & Admin | 121.04 | 151.3 | 165.6 | 154.44 | 149.97 | 119.78 | Upgrade
|
| Research & Development | 27.49 | 33.68 | 39.57 | 41.2 | 39.73 | 30.1 | Upgrade
|
| Other Operating Expenses | 15.93 | -0.66 | -0.55 | 0.68 | 5.37 | 6.75 | Upgrade
|
| Operating Expenses | 162.69 | 186.06 | 210.84 | 201.37 | 213.74 | 161.66 | Upgrade
|
| Operating Income | 15.59 | 46.84 | 48.66 | 19.53 | 34.42 | 16.63 | Upgrade
|
| Interest Expense | -0.28 | -0.63 | -2.05 | -1.16 | -0.02 | -0.42 | Upgrade
|
| Interest & Investment Income | 12.49 | 22.53 | 37.58 | 32.2 | 7.1 | 33.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.35 | 0.35 | -0.24 | -0.2 | -0.06 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.96 | -1.93 | 0.89 | 1.41 | -0.76 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | 27.2 | 67.17 | 84.83 | 51.78 | 40.68 | 48.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.66 | 1.55 | - | - | 4.76 | 1.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | 69.16 | 0.12 | 0.03 | 0.04 | -0.37 | Upgrade
|
| Asset Writedown | -4 | -0.01 | 0.01 | - | -3.84 | -0.06 | Upgrade
|
| Other Unusual Items | 25.33 | 21.78 | 8.09 | 0.03 | 6.84 | 7.69 | Upgrade
|
| Pretax Income | 51.14 | 159.65 | 93.05 | 51.84 | 48.48 | 57.34 | Upgrade
|
| Income Tax Expense | 5.12 | 25.4 | 10.5 | 6.05 | 4.66 | 6.82 | Upgrade
|
| Earnings From Continuing Operations | 46.02 | 134.25 | 82.54 | 45.79 | 43.82 | 50.52 | Upgrade
|
| Minority Interest in Earnings | 0.73 | 0.19 | -0.69 | 0.82 | 0.09 | 0.57 | Upgrade
|
| Net Income | 46.75 | 134.45 | 81.85 | 46.61 | 43.91 | 51.09 | Upgrade
|
| Net Income to Common | 46.75 | 134.45 | 81.85 | 46.61 | 43.91 | 51.09 | Upgrade
|
| Net Income Growth | -65.29% | 64.26% | 75.60% | 6.15% | -14.05% | 29.04% | Upgrade
|
| Shares Outstanding (Basic) | 305 | 299 | 303 | 307 | 314 | 301 | Upgrade
|
| Shares Outstanding (Diluted) | 305 | 299 | 303 | 307 | 314 | 301 | Upgrade
|
| Shares Change (YoY) | -0.73% | -1.44% | -1.26% | -2.12% | 4.37% | -2.11% | Upgrade
|
| EPS (Basic) | 0.15 | 0.45 | 0.27 | 0.15 | 0.14 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.45 | 0.27 | 0.15 | 0.14 | 0.17 | Upgrade
|
| EPS Growth | -65.03% | 66.67% | 80.00% | 7.14% | -17.65% | 31.83% | Upgrade
|
| Free Cash Flow | -114.3 | 16.13 | 124.8 | 165.82 | 0.75 | -14.15 | Upgrade
|
| Free Cash Flow Per Share | -0.38 | 0.05 | 0.41 | 0.54 | 0.00 | -0.05 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.100 | 0.150 | 0.050 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 50.00% | -33.33% | 200.00% | - | Upgrade
|
| Gross Margin | 24.27% | 28.69% | 27.16% | 21.74% | 23.42% | 24.57% | Upgrade
|
| Operating Margin | 2.12% | 5.77% | 5.09% | 1.92% | 3.25% | 2.29% | Upgrade
|
| Profit Margin | 6.37% | 16.56% | 8.57% | 4.59% | 4.14% | 7.04% | Upgrade
|
| Free Cash Flow Margin | -15.56% | 1.99% | 13.06% | 16.32% | 0.07% | -1.95% | Upgrade
|
| EBITDA | 53.87 | 85.06 | 86.81 | 56.28 | 69.43 | 47.17 | Upgrade
|
| EBITDA Margin | 7.33% | 10.48% | 9.09% | 5.54% | 6.55% | 6.50% | Upgrade
|
| D&A For EBITDA | 38.28 | 38.22 | 38.15 | 36.75 | 35.01 | 30.54 | Upgrade
|
| EBIT | 15.59 | 46.84 | 48.66 | 19.53 | 34.42 | 16.63 | Upgrade
|
| EBIT Margin | 2.12% | 5.77% | 5.09% | 1.92% | 3.25% | 2.29% | Upgrade
|
| Effective Tax Rate | 10.01% | 15.91% | 11.29% | 11.67% | 9.62% | 11.90% | Upgrade
|
| Revenue as Reported | 734.47 | 811.73 | 955.29 | 1,016 | 1,060 | 725.71 | Upgrade
|
| Advertising Expenses | - | 0.31 | 0.33 | 0.06 | 1.09 | 1.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.