Zhejiang Meilun Elevator Co., Ltd. (SHA:603321)
China · Delayed Price · Currency is CNY 6.08
+0.11 (1.84%)
Nov 3, 2026, 11:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Operating Revenue | 667.46 | 677.57 | 795.69 | 943.52 | 1,007 | 1,055 |
Other Revenue | - | - | 16.04 | 11.77 | 9.31 | 5.01 |
| 667.46 | 677.57 | 811.73 | 955.29 | 1,016 | 1,060 | |
Revenue Growth | -9.12% | -16.53% | -15.03% | -6.00% | -4.09% | 46.01% |
Cost of Revenue | 518.92 | 530.87 | 578.83 | 695.8 | 795.34 | 811.45 |
Gross Profit | 148.54 | 146.7 | 232.9 | 259.5 | 220.9 | 248.16 |
Selling, General & Admin | 94.83 | 98.72 | 151.3 | 165.6 | 154.44 | 149.97 |
Research & Development | 33.93 | 32.09 | 33.68 | 39.57 | 41.2 | 39.73 |
Other Operating Expenses | 1.92 | -0.22 | -0.66 | -0.55 | 0.68 | 5.37 |
Operating Expenses | 132.49 | 130.59 | 186.06 | 210.84 | 201.37 | 213.74 |
Operating Income | 16.04 | 16.11 | 46.84 | 48.66 | 19.53 | 34.42 |
Interest Expense | -2.74 | - | -0.63 | -2.05 | -1.16 | -0.02 |
Interest & Investment Income | 0.21 | 2.56 | 22.53 | 37.58 | 32.2 | 7.1 |
Currency Exchange Gain (Loss) | - | - | 0.35 | -0.24 | -0.2 | -0.06 |
Other Non Operating Income (Expenses) | 5.17 | 6.08 | -1.93 | 0.89 | 1.41 | -0.76 |
EBT Excluding Unusual Items | 18.69 | 24.74 | 67.17 | 84.83 | 51.78 | 40.68 |
Gain (Loss) on Sale of Investments | 8.08 | 3.62 | 1.55 | - | - | 4.76 |
Gain (Loss) on Sale of Assets | - | -0.05 | 69.16 | 0.12 | 0.03 | 0.04 |
Asset Writedown | 1.47 | 0.46 | -0.01 | 0.01 | - | -3.84 |
Other Unusual Items | -3.08 | - | 21.78 | 8.09 | 0.03 | 6.84 |
Pretax Income | 25.16 | 28.77 | 159.65 | 93.05 | 51.84 | 48.48 |
Income Tax Expense | -1.47 | -1.02 | 25.4 | 10.5 | 6.05 | 4.66 |
Earnings From Continuing Operations | 26.63 | 29.78 | 134.25 | 82.54 | 45.79 | 43.82 |
Minority Interest in Earnings | 3.56 | 2.47 | 0.19 | -0.69 | 0.82 | 0.09 |
Net Income | 30.19 | 32.25 | 134.45 | 81.85 | 46.61 | 43.91 |
Net Income to Common | 30.19 | 32.25 | 134.45 | 81.85 | 46.61 | 43.91 |
Net Income Growth | -35.42% | -76.01% | 64.26% | 75.60% | 6.15% | -14.05% |
Shares Outstanding (Basic) | 367 | 323 | 299 | 303 | 307 | 314 |
Shares Outstanding (Diluted) | 367 | 323 | 299 | 303 | 307 | 314 |
Shares Change | 20.65% | 7.96% | -1.44% | -1.26% | -2.12% | 4.37% |
EPS (Basic) | 0.08 | 0.10 | 0.45 | 0.27 | 0.15 | 0.14 |
EPS (Diluted) | 0.08 | 0.10 | 0.45 | 0.27 | 0.15 | 0.14 |
EPS Growth | -46.47% | -77.78% | 66.67% | 80.00% | 7.14% | -17.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -20.42 | -85.31 | 16.13 | 124.8 | 165.82 | 0.75 |
Free Cash Flow Per Share | -0.06 | -0.26 | 0.05 | 0.41 | 0.54 | 0.00 |
Dividend Per Share | - | - | 0.200 | 0.150 | 0.100 | 0.150 |
Dividend Growth | - | - | 33.33% | 50.00% | -33.33% | 200.00% |
Gross Margin | 22.25% | 21.65% | 28.69% | 27.16% | 21.74% | 23.42% |
Operating Margin | 2.40% | 2.38% | 5.77% | 5.09% | 1.92% | 3.25% |
Profit Margin | 4.52% | 4.76% | 16.56% | 8.57% | 4.59% | 4.14% |
Free Cash Flow Margin | -3.06% | -12.59% | 1.99% | 13.06% | 16.32% | 0.07% |
EBITDA | 58.99 | 57.03 | 85.06 | 86.81 | 56.28 | 69.43 |
EBITDA Margin | 8.84% | 8.42% | 10.48% | 9.09% | 5.54% | 6.55% |
D&A For EBITDA | 42.95 | 40.92 | 38.22 | 38.15 | 36.75 | 35.01 |
EBIT | 16.04 | 16.11 | 46.84 | 48.66 | 19.53 | 34.42 |
EBIT Margin | 2.40% | 2.38% | 5.77% | 5.09% | 1.92% | 3.25% |
Effective Tax Rate | - | - | 15.91% | 11.29% | 11.67% | 9.62% |
Revenue as Reported | - | - | 811.73 | 955.29 | 1,016 | 1,060 |
Advertising Expenses | - | - | 0.31 | 0.33 | 0.06 | 1.09 |