Zhejiang Meorient Commerce Exhibition Inc. (SHE:300795)
China · Delayed Price · Currency is CNY 14.09
-0.19 (-1.33%)
Feb 6, 2026, 3:12 PM CST
SHE:300795 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 727.27 | 751.37 | 834.97 | 348.31 | 181.64 | 94.35 |
| 727.27 | 751.37 | 834.97 | 348.31 | 181.64 | 94.35 | |
Revenue Growth (YoY) | -8.02% | -10.01% | 139.72% | 91.76% | 92.51% | -77.84% |
Cost of Revenue | 367.96 | 369.37 | 420.02 | 176.45 | 78.51 | 59.21 |
Gross Profit | 359.31 | 382 | 414.95 | 171.86 | 103.13 | 35.14 |
Selling, General & Admin | 198.69 | 188.42 | 188.14 | 121.75 | 139.62 | 111.43 |
Research & Development | 20.64 | 16.42 | 17.67 | 15.54 | 23.5 | 13.67 |
Other Operating Expenses | 1.01 | 0.41 | 0.68 | 0.54 | 1 | 1.01 |
Operating Expenses | 219.91 | 205.53 | 206.88 | 138.3 | 164.36 | 127.25 |
Operating Income | 139.39 | 176.47 | 208.07 | 33.56 | -61.23 | -92.11 |
Interest & Investment Income | 32.72 | 24.62 | 20.2 | 13.91 | 6.6 | 13.6 |
Currency Exchange Gain (Loss) | -1.45 | -1.45 | 0.22 | -0.32 | -0.71 | 0.42 |
Other Non Operating Income (Expenses) | -0.97 | -0.91 | -0.71 | -0.31 | -3.14 | -0.09 |
EBT Excluding Unusual Items | 169.67 | 198.73 | 227.78 | 46.85 | -58.48 | -78.17 |
Impairment of Goodwill | -8.16 | -8.16 | -2.22 | -4.04 | -6.29 | - |
Gain (Loss) on Sale of Investments | 1.5 | 6.27 | -1.73 | 8.42 | -6.74 | -9.97 |
Gain (Loss) on Sale of Assets | 0.17 | 0.16 | 0.06 | -0.02 | -0.02 | 0.04 |
Asset Writedown | -0.02 | -0.02 | 2.84 | -0.05 | -1.75 | - |
Legal Settlements | - | - | - | 0.03 | - | - |
Other Unusual Items | 1.71 | 0.58 | 2.79 | 3.99 | 5.2 | 6.33 |
Pretax Income | 164.87 | 197.56 | 229.51 | 55.19 | -68.08 | -81.77 |
Income Tax Expense | 34.69 | 34.52 | 32.25 | 4.04 | -8.68 | -15.75 |
Earnings From Continuing Operations | 130.18 | 163.05 | 197.26 | 51.15 | -59.4 | -66.03 |
Minority Interest in Earnings | -8.52 | -7.88 | -9.05 | -0.76 | 1.75 | 1.4 |
Net Income | 121.66 | 155.17 | 188.21 | 50.39 | -57.65 | -64.63 |
Net Income to Common | 121.66 | 155.17 | 188.21 | 50.39 | -57.65 | -64.63 |
Net Income Growth | -30.33% | -17.55% | 273.54% | - | - | - |
Shares Outstanding (Basic) | 291 | 297 | 295 | 289 | 291 | 291 |
Shares Outstanding (Diluted) | 291 | 297 | 298 | 298 | 291 | 291 |
Shares Change (YoY) | -2.78% | -0.58% | 0.19% | 2.44% | -0.06% | 24.85% |
EPS (Basic) | 0.42 | 0.52 | 0.64 | 0.17 | -0.20 | -0.22 |
EPS (Diluted) | 0.42 | 0.52 | 0.63 | 0.17 | -0.20 | -0.22 |
EPS Growth | -28.34% | -17.07% | 272.81% | - | - | - |
Free Cash Flow | 141.59 | 154.36 | 264.42 | 73.58 | -18.08 | -18.08 |
Free Cash Flow Per Share | 0.49 | 0.52 | 0.89 | 0.25 | -0.06 | -0.06 |
Dividend Per Share | 0.336 | 0.500 | 0.385 | - | - | - |
Dividend Growth | -45.37% | 30.00% | - | - | - | - |
Gross Margin | 49.41% | 50.84% | 49.70% | 49.34% | 56.77% | 37.24% |
Operating Margin | 19.17% | 23.49% | 24.92% | 9.64% | -33.71% | -97.62% |
Profit Margin | 16.73% | 20.65% | 22.54% | 14.46% | -31.74% | -68.50% |
Free Cash Flow Margin | 19.47% | 20.54% | 31.67% | 21.13% | -9.95% | -19.16% |
EBITDA | 145.01 | 181.91 | 213.29 | 38.82 | -55.96 | -86.97 |
EBITDA Margin | 19.94% | 24.21% | 25.54% | 11.15% | -30.81% | -92.18% |
D&A For EBITDA | 5.62 | 5.44 | 5.21 | 5.26 | 5.27 | 5.14 |
EBIT | 139.39 | 176.47 | 208.07 | 33.56 | -61.23 | -92.11 |
EBIT Margin | 19.17% | 23.49% | 24.92% | 9.64% | -33.71% | -97.62% |
Effective Tax Rate | 21.04% | 17.47% | 14.05% | 7.32% | - | - |
Revenue as Reported | 727.27 | 751.37 | 834.97 | 348.31 | 181.64 | 94.35 |
Advertising Expenses | - | - | 4.14 | 1.03 | 1.64 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.