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603321 Zhejiang Meilun Elevator

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  • 6.12
  • -0.03-0.49%
Market Closed Aug 19 15:00 CST
1.88BMarket Cap12.88P/E (TTM)

Zhejiang Meilun Elevator Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
1.43%145.46M
-6.00%955.29M
-11.98%713.01M
-5.64%470.74M
-19.03%143.41M
-4.09%1.02B
16.37%810.1M
17.07%498.87M
35.70%177.11M
46.01%1.06B
Operating revenue
1.43%145.46M
-6.00%955.29M
-11.98%713.01M
-5.64%470.74M
-19.03%143.41M
-4.09%1.02B
16.37%810.1M
17.07%498.87M
35.70%177.11M
46.01%1.06B
Other operating revenue
----
26.43%11.77M
----
77.85%5.85M
----
85.83%9.31M
----
29.54%3.29M
----
-1.13%5.01M
Total operating cost
5.48%147.49M
-10.73%882.5M
-16.44%651.85M
-10.96%436.4M
-23.16%139.84M
-1.28%988.57M
17.82%780.12M
20.61%490.11M
38.77%181.98M
44.26%1B
Operating cost
5.69%111.86M
-12.80%695.01M
-18.97%511.94M
-13.08%345.35M
-26.07%105.84M
-1.62%797.06M
18.23%631.77M
20.51%397.31M
42.67%143.16M
48.15%810.2M
Operating tax surcharges
-40.81%695.78K
10.21%9.71M
-9.93%6.8M
40.38%5.38M
62.15%1.18M
63.98%8.81M
80.56%7.55M
26.37%3.83M
17.19%724.94K
-20.34%5.37M
Operating expense
-10.99%16.61M
8.79%109.1M
3.91%85.32M
4.43%52.83M
4.72%18.66M
-0.48%100.28M
25.56%82.1M
33.83%50.59M
28.57%17.82M
32.06%100.76M
Administration expense
16.60%15.39M
4.32%56.5M
18.17%42.32M
21.49%29.18M
-1.66%13.2M
10.06%54.16M
-1.72%35.81M
-0.37%24.01M
17.25%13.42M
13.18%49.21M
Financial expense
-2.79%-5.65M
-111.53%-27.39M
-185.84%-21M
-258.89%-13.31M
-642.78%-5.5M
-235.62%-12.95M
-143.71%-7.35M
-36.90%-3.71M
38.40%-740.22K
58.67%-3.86M
-Interest expense (Financial expense)
-40.72%305.86K
77.02%2.05M
227.23%1.91M
468.71%1.38M
--516K
4,980.34%1.16M
2,455.74%583.67K
959.66%242K
----
-94.60%22.84K
-Interest Income (Financial expense)
-8.59%-6.66M
-115.44%-29.33M
-157.66%-21.9M
-234.79%-14.04M
-625.86%-6.14M
-222.06%-13.61M
-153.83%-8.5M
-41.57%-4.19M
37.52%-845.5K
57.42%-4.23M
Research and development
32.93%8.59M
-3.95%39.57M
-12.44%26.47M
-6.08%16.97M
-15.01%6.46M
3.70%41.2M
21.92%30.23M
25.11%18.07M
25.06%7.6M
32.00%39.73M
Credit Impairment Loss
133.78%731.13K
-1,026.88%-1.97M
-147.84%-9.15M
-1,495.62%-10.16M
-136.44%-2.16M
98.96%-174.97K
48.54%-3.69M
213.17%727.78K
473.19%5.94M
-220.53%-16.79M
Asset Impairment Loss
--1.52M
-51.71%-4.46M
-153.78%-486.39K
-26.23%1.35M
----
16.71%-2.94M
--904.39K
--1.83M
----
-564.68%-3.53M
Other net revenue
899.32%88.09M
-21.71%18.5M
-56.59%9.45M
-70.47%7.43M
18.07%8.81M
468.08%23.63M
1,050.88%21.77M
588.75%25.17M
191.82%7.47M
-127.84%-6.42M
Fair value change income
----
----
----
----
----
----
----
----
----
239.06%4.76M
Invest income
----
-55.62%8.25M
-58.44%8.14M
-58.44%8.14M
--8.26M
547.32%18.59M
581.82%19.58M
581.82%19.58M
----
-87.65%2.87M
Asset deal income
129,036.11%68.22M
312.60%117.43K
--52.83K
--52.83K
--52.83K
-29.31%28.46K
----
----
----
110.95%40.26K
Other revenue
561.26%17.62M
103.74%16.56M
118.93%10.9M
165.20%8.06M
74.41%2.66M
30.46%8.13M
145.99%4.98M
111.52%3.04M
0.34%1.53M
36.84%6.23M
Operating profit
594.49%86.06M
77.94%91.29M
36.47%70.61M
23.13%41.77M
377.96%12.39M
-0.88%51.3M
63.16%51.74M
44.87%33.93M
33.96%2.59M
-5.17%51.76M
Add:Non operating Income
-22.77%234.99K
12.18%2.32M
37.83%1.16M
20.12%716K
18.21%304.28K
22.90%2.07M
-83.70%842.22K
-87.08%596.07K
-48.76%257.41K
-55.88%1.68M
Less:Non operating expense
-33.87%296.6K
-63.33%562.38K
-65.68%522.51K
-65.12%492.66K
2.93%448.52K
-69.07%1.53M
139.93%1.52M
1,420.09%1.41M
10,750.86%435.75K
371.26%4.96M
Total profit
602.17%86M
79.49%93.05M
39.54%71.25M
26.84%41.99M
407.30%12.25M
6.92%51.84M
40.88%51.06M
18.51%33.11M
-0.80%2.41M
-15.45%48.48M
Less:Income tax cost
358.29%12.44M
73.61%10.5M
59.40%7.98M
39.89%4.67M
2,882.50%2.71M
29.73%6.05M
75.67%5M
29.27%3.34M
-42.83%-97.55K
-31.65%4.66M
Net profit
671.61%73.56M
80.27%82.54M
37.39%63.27M
25.38%37.33M
279.53%9.53M
4.49%45.79M
37.91%46.05M
17.41%29.77M
0.40%2.51M
-13.26%43.82M
Net profit from continuing operation
671.61%73.56M
80.27%82.54M
37.39%63.27M
25.38%37.33M
279.53%9.53M
4.49%45.79M
37.91%46.05M
17.41%29.77M
0.40%2.51M
-13.26%43.82M
Less:Minority Profit
51.30%248.61K
184.34%694.33K
430.46%278.5K
114.92%86.95K
187.26%164.31K
-822.15%-823.22K
106.93%52.5K
-6.78%-582.99K
43.87%-188.3K
84.25%-89.27K
Net profit of parent company owners
682.49%73.31M
75.60%81.85M
36.94%62.99M
22.68%37.24M
246.98%9.37M
6.15%46.61M
34.70%46M
17.19%30.36M
-4.84%2.7M
-14.05%43.91M
Earning per share
Basic earning per share
700.00%0.24
80.00%0.27
40.00%0.21
20.00%0.12
200.00%0.03
7.14%0.15
36.36%0.15
25.00%0.1
0.00%0.01
-17.65%0.14
Diluted earning per share
700.00%0.24
80.00%0.27
40.00%0.21
20.00%0.12
200.00%0.03
7.14%0.15
36.36%0.15
25.00%0.1
0.00%0.01
-17.65%0.14
Other composite income
-98.97%19.25K
-188.88%-2.58M
65.39%-1.39M
-4.48%-2.81M
47,174.06%1.87M
97.14%2.91M
-71,444.55%-4M
-29,257.32%-2.69M
-160.07%-3.98K
-49.12%1.47M
Other composite income of parent company owners
-98.97%19.25K
-188.88%-2.58M
65.39%-1.39M
-4.48%-2.81M
47,174.06%1.87M
97.14%2.91M
-71,444.55%-4M
-29,257.32%-2.69M
-160.07%-3.98K
-49.12%1.47M
Total composite income
545.06%73.58M
64.20%79.96M
47.17%61.89M
27.45%34.52M
354.83%11.41M
7.51%48.7M
25.95%42.05M
6.85%27.08M
-0.03%2.51M
-15.21%45.3M
Total composite income of parent company owners
552.28%73.33M
60.07%79.26M
46.69%61.61M
24.45%34.43M
316.97%11.24M
9.11%49.52M
23.00%42M
6.85%27.67M
-5.20%2.7M
-15.93%45.38M
Total composite income of minority owners
51.30%248.61K
184.34%694.33K
430.46%278.5K
114.92%86.95K
187.26%164.31K
-822.15%-823.22K
106.93%52.5K
-6.78%-582.99K
43.87%-188.3K
84.25%-89.27K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 1.43%145.46M-6.00%955.29M-11.98%713.01M-5.64%470.74M-19.03%143.41M-4.09%1.02B16.37%810.1M17.07%498.87M35.70%177.11M46.01%1.06B
Operating revenue 1.43%145.46M-6.00%955.29M-11.98%713.01M-5.64%470.74M-19.03%143.41M-4.09%1.02B16.37%810.1M17.07%498.87M35.70%177.11M46.01%1.06B
Other operating revenue ----26.43%11.77M----77.85%5.85M----85.83%9.31M----29.54%3.29M-----1.13%5.01M
Total operating cost 5.48%147.49M-10.73%882.5M-16.44%651.85M-10.96%436.4M-23.16%139.84M-1.28%988.57M17.82%780.12M20.61%490.11M38.77%181.98M44.26%1B
Operating cost 5.69%111.86M-12.80%695.01M-18.97%511.94M-13.08%345.35M-26.07%105.84M-1.62%797.06M18.23%631.77M20.51%397.31M42.67%143.16M48.15%810.2M
Operating tax surcharges -40.81%695.78K10.21%9.71M-9.93%6.8M40.38%5.38M62.15%1.18M63.98%8.81M80.56%7.55M26.37%3.83M17.19%724.94K-20.34%5.37M
Operating expense -10.99%16.61M8.79%109.1M3.91%85.32M4.43%52.83M4.72%18.66M-0.48%100.28M25.56%82.1M33.83%50.59M28.57%17.82M32.06%100.76M
Administration expense 16.60%15.39M4.32%56.5M18.17%42.32M21.49%29.18M-1.66%13.2M10.06%54.16M-1.72%35.81M-0.37%24.01M17.25%13.42M13.18%49.21M
Financial expense -2.79%-5.65M-111.53%-27.39M-185.84%-21M-258.89%-13.31M-642.78%-5.5M-235.62%-12.95M-143.71%-7.35M-36.90%-3.71M38.40%-740.22K58.67%-3.86M
-Interest expense (Financial expense) -40.72%305.86K77.02%2.05M227.23%1.91M468.71%1.38M--516K4,980.34%1.16M2,455.74%583.67K959.66%242K-----94.60%22.84K
-Interest Income (Financial expense) -8.59%-6.66M-115.44%-29.33M-157.66%-21.9M-234.79%-14.04M-625.86%-6.14M-222.06%-13.61M-153.83%-8.5M-41.57%-4.19M37.52%-845.5K57.42%-4.23M
Research and development 32.93%8.59M-3.95%39.57M-12.44%26.47M-6.08%16.97M-15.01%6.46M3.70%41.2M21.92%30.23M25.11%18.07M25.06%7.6M32.00%39.73M
Credit Impairment Loss 133.78%731.13K-1,026.88%-1.97M-147.84%-9.15M-1,495.62%-10.16M-136.44%-2.16M98.96%-174.97K48.54%-3.69M213.17%727.78K473.19%5.94M-220.53%-16.79M
Asset Impairment Loss --1.52M-51.71%-4.46M-153.78%-486.39K-26.23%1.35M----16.71%-2.94M--904.39K--1.83M-----564.68%-3.53M
Other net revenue 899.32%88.09M-21.71%18.5M-56.59%9.45M-70.47%7.43M18.07%8.81M468.08%23.63M1,050.88%21.77M588.75%25.17M191.82%7.47M-127.84%-6.42M
Fair value change income ------------------------------------239.06%4.76M
Invest income -----55.62%8.25M-58.44%8.14M-58.44%8.14M--8.26M547.32%18.59M581.82%19.58M581.82%19.58M-----87.65%2.87M
Asset deal income 129,036.11%68.22M312.60%117.43K--52.83K--52.83K--52.83K-29.31%28.46K------------110.95%40.26K
Other revenue 561.26%17.62M103.74%16.56M118.93%10.9M165.20%8.06M74.41%2.66M30.46%8.13M145.99%4.98M111.52%3.04M0.34%1.53M36.84%6.23M
Operating profit 594.49%86.06M77.94%91.29M36.47%70.61M23.13%41.77M377.96%12.39M-0.88%51.3M63.16%51.74M44.87%33.93M33.96%2.59M-5.17%51.76M
Add:Non operating Income -22.77%234.99K12.18%2.32M37.83%1.16M20.12%716K18.21%304.28K22.90%2.07M-83.70%842.22K-87.08%596.07K-48.76%257.41K-55.88%1.68M
Less:Non operating expense -33.87%296.6K-63.33%562.38K-65.68%522.51K-65.12%492.66K2.93%448.52K-69.07%1.53M139.93%1.52M1,420.09%1.41M10,750.86%435.75K371.26%4.96M
Total profit 602.17%86M79.49%93.05M39.54%71.25M26.84%41.99M407.30%12.25M6.92%51.84M40.88%51.06M18.51%33.11M-0.80%2.41M-15.45%48.48M
Less:Income tax cost 358.29%12.44M73.61%10.5M59.40%7.98M39.89%4.67M2,882.50%2.71M29.73%6.05M75.67%5M29.27%3.34M-42.83%-97.55K-31.65%4.66M
Net profit 671.61%73.56M80.27%82.54M37.39%63.27M25.38%37.33M279.53%9.53M4.49%45.79M37.91%46.05M17.41%29.77M0.40%2.51M-13.26%43.82M
Net profit from continuing operation 671.61%73.56M80.27%82.54M37.39%63.27M25.38%37.33M279.53%9.53M4.49%45.79M37.91%46.05M17.41%29.77M0.40%2.51M-13.26%43.82M
Less:Minority Profit 51.30%248.61K184.34%694.33K430.46%278.5K114.92%86.95K187.26%164.31K-822.15%-823.22K106.93%52.5K-6.78%-582.99K43.87%-188.3K84.25%-89.27K
Net profit of parent company owners 682.49%73.31M75.60%81.85M36.94%62.99M22.68%37.24M246.98%9.37M6.15%46.61M34.70%46M17.19%30.36M-4.84%2.7M-14.05%43.91M
Earning per share
Basic earning per share 700.00%0.2480.00%0.2740.00%0.2120.00%0.12200.00%0.037.14%0.1536.36%0.1525.00%0.10.00%0.01-17.65%0.14
Diluted earning per share 700.00%0.2480.00%0.2740.00%0.2120.00%0.12200.00%0.037.14%0.1536.36%0.1525.00%0.10.00%0.01-17.65%0.14
Other composite income -98.97%19.25K-188.88%-2.58M65.39%-1.39M-4.48%-2.81M47,174.06%1.87M97.14%2.91M-71,444.55%-4M-29,257.32%-2.69M-160.07%-3.98K-49.12%1.47M
Other composite income of parent company owners -98.97%19.25K-188.88%-2.58M65.39%-1.39M-4.48%-2.81M47,174.06%1.87M97.14%2.91M-71,444.55%-4M-29,257.32%-2.69M-160.07%-3.98K-49.12%1.47M
Total composite income 545.06%73.58M64.20%79.96M47.17%61.89M27.45%34.52M354.83%11.41M7.51%48.7M25.95%42.05M6.85%27.08M-0.03%2.51M-15.21%45.3M
Total composite income of parent company owners 552.28%73.33M60.07%79.26M46.69%61.61M24.45%34.43M316.97%11.24M9.11%49.52M23.00%42M6.85%27.67M-5.20%2.7M-15.93%45.38M
Total composite income of minority owners 51.30%248.61K184.34%694.33K430.46%278.5K114.92%86.95K187.26%164.31K-822.15%-823.22K106.93%52.5K-6.78%-582.99K43.87%-188.3K84.25%-89.27K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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