Zhejiang Meilun Elevator Co., Ltd. (SHA:603321)
China
· Delayed Price · Currency is CNY 7.51
+0.08 (1.08%)
Apr 30, 2026, 9:25 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 677.57 | 795.69 | 943.52 | 1,007 | 1,055 | Upgrade
|
| Other Revenue | - | 16.04 | 11.77 | 9.31 | 5.01 | Upgrade
|
| Revenue | 677.57 | 811.73 | 955.29 | 1,016 | 1,060 | Upgrade
|
| Revenue Growth (YoY) | -16.53% | -15.03% | -6.00% | -4.09% | 46.01% | Upgrade
|
| Cost of Revenue | 530.87 | 578.83 | 695.8 | 795.34 | 811.45 | Upgrade
|
| Gross Profit | 146.7 | 232.9 | 259.5 | 220.9 | 248.16 | Upgrade
|
| Selling, General & Admin | 98.72 | 151.3 | 165.6 | 154.44 | 149.97 | Upgrade
|
| Research & Development | 32.09 | 33.68 | 39.57 | 41.2 | 39.73 | Upgrade
|
| Other Operating Expenses | -0.22 | -0.66 | -0.55 | 0.68 | 5.37 | Upgrade
|
| Operating Expenses | 130.59 | 186.06 | 210.84 | 201.37 | 213.74 | Upgrade
|
| Operating Income | 16.11 | 46.84 | 48.66 | 19.53 | 34.42 | Upgrade
|
| Interest Expense | - | -0.63 | -2.05 | -1.16 | -0.02 | Upgrade
|
| Interest & Investment Income | 2.56 | 22.53 | 37.58 | 32.2 | 7.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.35 | -0.24 | -0.2 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.08 | -1.93 | 0.89 | 1.41 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 24.74 | 67.17 | 84.83 | 51.78 | 40.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.62 | 1.55 | - | - | 4.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | 69.16 | 0.12 | 0.03 | 0.04 | Upgrade
|
| Asset Writedown | 0.46 | -0.01 | 0.01 | - | -3.84 | Upgrade
|
| Other Unusual Items | - | 21.78 | 8.09 | 0.03 | 6.84 | Upgrade
|
| Pretax Income | 28.77 | 159.65 | 93.05 | 51.84 | 48.48 | Upgrade
|
| Income Tax Expense | -1.02 | 25.4 | 10.5 | 6.05 | 4.66 | Upgrade
|
| Earnings From Continuing Operations | 29.78 | 134.25 | 82.54 | 45.79 | 43.82 | Upgrade
|
| Minority Interest in Earnings | 2.47 | 0.19 | -0.69 | 0.82 | 0.09 | Upgrade
|
| Net Income | 32.25 | 134.45 | 81.85 | 46.61 | 43.91 | Upgrade
|
| Net Income to Common | 32.25 | 134.45 | 81.85 | 46.61 | 43.91 | Upgrade
|
| Net Income Growth | -76.01% | 64.26% | 75.60% | 6.15% | -14.05% | Upgrade
|
| Shares Outstanding (Basic) | 323 | 299 | 303 | 307 | 314 | Upgrade
|
| Shares Outstanding (Diluted) | 323 | 299 | 303 | 307 | 314 | Upgrade
|
| Shares Change (YoY) | 7.96% | -1.44% | -1.26% | -2.12% | 4.37% | Upgrade
|
| EPS (Basic) | 0.10 | 0.45 | 0.27 | 0.15 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.45 | 0.27 | 0.15 | 0.14 | Upgrade
|
| EPS Growth | -77.78% | 66.67% | 80.00% | 7.14% | -17.65% | Upgrade
|
| Free Cash Flow | -85.31 | 16.13 | 124.8 | 165.82 | 0.75 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | 0.05 | 0.41 | 0.54 | 0.00 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.150 | 0.100 | 0.150 | Upgrade
|
| Dividend Growth | - | 33.33% | 50.00% | -33.33% | 200.00% | Upgrade
|
| Gross Margin | 21.65% | 28.69% | 27.16% | 21.74% | 23.42% | Upgrade
|
| Operating Margin | 2.38% | 5.77% | 5.09% | 1.92% | 3.25% | Upgrade
|
| Profit Margin | 4.76% | 16.56% | 8.57% | 4.59% | 4.14% | Upgrade
|
| Free Cash Flow Margin | -12.59% | 1.99% | 13.06% | 16.32% | 0.07% | Upgrade
|
| EBITDA | 57.03 | 85.06 | 86.81 | 56.28 | 69.43 | Upgrade
|
| EBITDA Margin | 8.42% | 10.48% | 9.09% | 5.54% | 6.55% | Upgrade
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| D&A For EBITDA | 40.92 | 38.22 | 38.15 | 36.75 | 35.01 | Upgrade
|
| EBIT | 16.11 | 46.84 | 48.66 | 19.53 | 34.42 | Upgrade
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| EBIT Margin | 2.38% | 5.77% | 5.09% | 1.92% | 3.25% | Upgrade
|
| Effective Tax Rate | - | 15.91% | 11.29% | 11.67% | 9.62% | Upgrade
|
| Revenue as Reported | - | 811.73 | 955.29 | 1,016 | 1,060 | Upgrade
|
| Advertising Expenses | - | 0.31 | 0.33 | 0.06 | 1.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.