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Zhejiang Meilun Elevator (603321)

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  • 7.68
  • +0.05+0.66%
Market Closed May 8 15:00 CST
2.68BMarket Cap77.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Meilun Elevator (603321) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-7.28%119.81M
-16.53%677.57M
-13.46%496.8M
-14.98%320.58M
-11.17%129.21M
-15.03%811.73M
-19.49%574.06M
-19.90%377.05M
1.43%145.46M
-6.00%955.29M
Operating revenue
-7.28%119.81M
-16.53%677.57M
-13.46%496.8M
-14.98%320.58M
-11.17%129.21M
-15.03%811.73M
-19.49%574.06M
-19.90%377.05M
1.43%145.46M
-6.00%955.29M
Other operating revenue
----
-9.40%14.53M
----
-1.84%6.62M
----
36.24%16.04M
----
15.21%6.74M
----
26.43%11.77M
Total operating cost
-5.67%124.9M
-12.60%659.16M
-9.75%480.52M
-11.27%306.48M
-10.22%132.42M
-14.54%754.22M
-18.32%532.42M
-20.85%345.41M
5.48%147.49M
-10.73%882.5M
Operating cost
-5.67%94.95M
-8.27%530.87M
-5.57%383.74M
-6.13%244.2M
-10.02%100.66M
-16.73%578.72M
-20.62%406.38M
-24.67%260.16M
5.69%111.86M
-12.80%695.01M
Operating tax surcharges
-5.72%2.21M
-15.45%8.48M
-13.83%6.18M
-11.52%4.02M
236.29%2.34M
3.31%10.03M
5.58%7.17M
-15.51%4.55M
-40.81%695.78K
10.21%9.71M
Operating expense
-16.82%12.28M
-44.93%55.61M
-33.50%43.61M
-36.16%28.9M
-11.12%14.76M
-7.45%100.97M
-23.14%65.57M
-14.31%45.27M
-10.99%16.61M
8.79%109.1M
Administration expense
-24.63%9.46M
-14.34%43.11M
-19.65%33.93M
-17.71%23.19M
-18.42%12.55M
-10.92%50.33M
-0.23%42.22M
-3.42%28.18M
16.60%15.39M
4.32%56.5M
Financial expense
78.97%-916.23K
43.64%-11M
43.77%-10.5M
29.73%-8.66M
22.92%-4.36M
28.74%-19.52M
11.04%-18.68M
7.39%-12.33M
-2.79%-5.65M
-111.53%-27.39M
-Interest expense (Financial expense)
-29.49%52.89K
-16.25%525.34K
-62.56%210K
-70.42%142.5K
-75.48%75K
-69.46%627.28K
-70.63%560.94K
-65.00%481.72K
-40.72%305.86K
77.02%2.05M
-Interest Income (Financial expense)
59.76%-1.78M
41.73%-12.61M
46.69%-11.14M
35.10%-8.9M
33.66%-4.42M
26.21%-21.64M
4.60%-20.9M
2.35%-13.71M
-8.59%-6.66M
-115.44%-29.33M
Research and development
7.15%6.93M
-4.72%32.09M
-20.79%23.56M
-24.27%14.84M
-24.78%6.46M
-14.90%33.68M
12.39%29.75M
15.41%19.59M
32.93%8.59M
-3.95%39.57M
Credit Impairment Loss
1.95%5.27M
-129.51%-8.73M
208.61%1.82M
90.64%-508.14K
606.45%5.17M
-92.87%-3.8M
81.65%-1.68M
46.57%-5.43M
133.78%731.13K
-1,026.88%-1.97M
Asset Impairment Loss
200.38%760.73K
-72.86%456.09K
-162.58%-1.54M
-102.86%-1.77M
-149.78%-757.82K
137.69%1.68M
604.45%2.45M
-164.94%-874.68K
--1.52M
-51.71%-4.46M
Other net revenue
55.02%11.94M
-93.19%6.55M
-90.32%9.26M
-96.35%3.18M
-91.26%7.7M
420.32%96.26M
912.97%95.72M
1,074.46%87.3M
899.32%88.09M
-21.71%18.5M
Fair value change income
883.32%2.24M
132.97%3.62M
143.77%1.87M
-9.43%913.78K
--227.83K
--1.55M
--767.68K
--1.01M
----
----
Invest income
12,169.16%2.02M
187.31%2.56M
-32.02%605.14K
-32.02%605.14K
--16.5K
-89.21%890.15K
-89.06%890.15K
-89.06%890.15K
----
-55.62%8.25M
Asset deal income
----
-100.07%-48.05K
-100.07%-48.05K
-100.07%-48.05K
----
58,800.15%69.16M
130,823.28%69.16M
130,823.28%69.16M
129,036.11%68.22M
312.60%117.43K
Other revenue
-45.94%1.65M
-67.50%8.7M
-72.86%6.55M
-82.28%3.99M
-82.68%3.05M
61.64%26.77M
121.34%24.12M
179.80%22.54M
561.26%17.62M
103.74%16.56M
Operating profit
52.18%6.85M
-83.77%24.96M
-81.40%25.55M
-85.47%17.28M
-94.77%4.5M
68.44%153.77M
94.52%137.35M
184.72%118.93M
594.49%86.06M
77.94%91.29M
Add:Non operating Income
108.72%407.51K
-34.49%4.55M
227.22%3.93M
133.24%1.29M
-16.92%195.24K
199.62%6.95M
3.36%1.2M
-22.72%553.36K
-22.77%234.99K
12.18%2.32M
Less:Non operating expense
-76.17%190.46K
-29.60%746.61K
-60.32%374.78K
-2.53%865.47K
169.45%799.2K
88.57%1.06M
80.78%944.6K
80.23%887.91K
-33.87%296.6K
-63.33%562.38K
Total profit
81.35%7.06M
-81.98%28.77M
-78.86%29.1M
-85.07%17.7M
-95.47%3.89M
71.59%159.65M
93.14%137.61M
182.41%118.6M
602.17%86M
79.49%93.05M
Less:Income tax cost
510.57%832.3K
-104.00%-1.02M
-93.20%1.48M
-95.37%927.06K
-101.63%-202.72K
141.82%25.4M
172.79%21.76M
328.72%20M
358.29%12.44M
73.61%10.5M
Net profit
52.07%6.23M
-77.82%29.78M
-76.16%27.62M
-82.98%16.78M
-94.43%4.1M
62.65%134.25M
83.09%115.85M
164.12%98.59M
671.61%73.56M
80.27%82.54M
Net profit from continuing operation
52.07%6.23M
-77.82%29.78M
-76.16%27.62M
-82.98%16.78M
-94.43%4.1M
62.65%134.25M
83.09%115.85M
164.12%98.59M
671.61%73.56M
80.27%82.54M
Less:Minority Profit
-87.12%-350.35K
-1,184.51%-2.47M
-1,752.71%-502.36K
-204.56%-909.45K
-175.31%-187.23K
-127.73%-192.52K
-89.09%30.4K
900.31%869.81K
51.30%248.61K
184.34%694.33K
Net profit of parent company owners
53.60%6.58M
-76.01%32.25M
-75.72%28.12M
-81.90%17.69M
-94.16%4.28M
64.26%134.45M
83.85%115.82M
162.40%97.72M
682.49%73.31M
75.60%81.85M
Earning per share
Basic earning per share
100.00%0.02
-77.78%0.1
-76.32%0.09
-81.25%0.06
-95.83%0.01
66.67%0.45
80.95%0.38
166.67%0.32
700.00%0.24
80.00%0.27
Diluted earning per share
100.00%0.02
-77.78%0.1
-76.32%0.09
-81.25%0.06
-95.83%0.01
66.67%0.45
80.95%0.38
166.67%0.32
700.00%0.24
80.00%0.27
Other composite income
-12.51%-900.71K
-96.28%174.24K
-119.12%-800.64K
-83.22%400.2K
-4,258.53%-800.57K
281.35%4.69M
402.18%4.19M
184.89%2.39M
-98.97%19.25K
-188.88%-2.58M
Other composite income of parent company owners
-12.51%-900.71K
-96.28%174.24K
-119.12%-800.64K
-83.22%400.2K
-4,258.53%-800.57K
281.35%4.69M
402.18%4.19M
184.89%2.39M
-98.97%19.25K
-188.88%-2.58M
Total composite income
61.67%5.33M
-78.44%29.96M
-77.66%26.82M
-82.99%17.18M
-95.52%3.3M
73.77%138.94M
93.96%120.03M
192.53%100.98M
545.06%73.58M
64.20%79.96M
Total composite income of parent company owners
63.04%5.68M
-76.69%32.43M
-77.24%27.32M
-81.93%18.09M
-95.25%3.48M
75.53%139.13M
94.78%120M
190.74%100.11M
552.28%73.33M
60.07%79.26M
Total composite income of minority owners
-87.12%-350.35K
-1,184.51%-2.47M
-1,752.71%-502.36K
-204.56%-909.45K
-175.31%-187.23K
-127.73%-192.52K
-89.09%30.4K
900.31%869.81K
51.30%248.61K
184.34%694.33K
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -7.28%119.81M-16.53%677.57M-13.46%496.8M-14.98%320.58M-11.17%129.21M-15.03%811.73M-19.49%574.06M-19.90%377.05M1.43%145.46M-6.00%955.29M
Operating revenue -7.28%119.81M-16.53%677.57M-13.46%496.8M-14.98%320.58M-11.17%129.21M-15.03%811.73M-19.49%574.06M-19.90%377.05M1.43%145.46M-6.00%955.29M
Other operating revenue -----9.40%14.53M-----1.84%6.62M----36.24%16.04M----15.21%6.74M----26.43%11.77M
Total operating cost -5.67%124.9M-12.60%659.16M-9.75%480.52M-11.27%306.48M-10.22%132.42M-14.54%754.22M-18.32%532.42M-20.85%345.41M5.48%147.49M-10.73%882.5M
Operating cost -5.67%94.95M-8.27%530.87M-5.57%383.74M-6.13%244.2M-10.02%100.66M-16.73%578.72M-20.62%406.38M-24.67%260.16M5.69%111.86M-12.80%695.01M
Operating tax surcharges -5.72%2.21M-15.45%8.48M-13.83%6.18M-11.52%4.02M236.29%2.34M3.31%10.03M5.58%7.17M-15.51%4.55M-40.81%695.78K10.21%9.71M
Operating expense -16.82%12.28M-44.93%55.61M-33.50%43.61M-36.16%28.9M-11.12%14.76M-7.45%100.97M-23.14%65.57M-14.31%45.27M-10.99%16.61M8.79%109.1M
Administration expense -24.63%9.46M-14.34%43.11M-19.65%33.93M-17.71%23.19M-18.42%12.55M-10.92%50.33M-0.23%42.22M-3.42%28.18M16.60%15.39M4.32%56.5M
Financial expense 78.97%-916.23K43.64%-11M43.77%-10.5M29.73%-8.66M22.92%-4.36M28.74%-19.52M11.04%-18.68M7.39%-12.33M-2.79%-5.65M-111.53%-27.39M
-Interest expense (Financial expense) -29.49%52.89K-16.25%525.34K-62.56%210K-70.42%142.5K-75.48%75K-69.46%627.28K-70.63%560.94K-65.00%481.72K-40.72%305.86K77.02%2.05M
-Interest Income (Financial expense) 59.76%-1.78M41.73%-12.61M46.69%-11.14M35.10%-8.9M33.66%-4.42M26.21%-21.64M4.60%-20.9M2.35%-13.71M-8.59%-6.66M-115.44%-29.33M
Research and development 7.15%6.93M-4.72%32.09M-20.79%23.56M-24.27%14.84M-24.78%6.46M-14.90%33.68M12.39%29.75M15.41%19.59M32.93%8.59M-3.95%39.57M
Credit Impairment Loss 1.95%5.27M-129.51%-8.73M208.61%1.82M90.64%-508.14K606.45%5.17M-92.87%-3.8M81.65%-1.68M46.57%-5.43M133.78%731.13K-1,026.88%-1.97M
Asset Impairment Loss 200.38%760.73K-72.86%456.09K-162.58%-1.54M-102.86%-1.77M-149.78%-757.82K137.69%1.68M604.45%2.45M-164.94%-874.68K--1.52M-51.71%-4.46M
Other net revenue 55.02%11.94M-93.19%6.55M-90.32%9.26M-96.35%3.18M-91.26%7.7M420.32%96.26M912.97%95.72M1,074.46%87.3M899.32%88.09M-21.71%18.5M
Fair value change income 883.32%2.24M132.97%3.62M143.77%1.87M-9.43%913.78K--227.83K--1.55M--767.68K--1.01M--------
Invest income 12,169.16%2.02M187.31%2.56M-32.02%605.14K-32.02%605.14K--16.5K-89.21%890.15K-89.06%890.15K-89.06%890.15K-----55.62%8.25M
Asset deal income -----100.07%-48.05K-100.07%-48.05K-100.07%-48.05K----58,800.15%69.16M130,823.28%69.16M130,823.28%69.16M129,036.11%68.22M312.60%117.43K
Other revenue -45.94%1.65M-67.50%8.7M-72.86%6.55M-82.28%3.99M-82.68%3.05M61.64%26.77M121.34%24.12M179.80%22.54M561.26%17.62M103.74%16.56M
Operating profit 52.18%6.85M-83.77%24.96M-81.40%25.55M-85.47%17.28M-94.77%4.5M68.44%153.77M94.52%137.35M184.72%118.93M594.49%86.06M77.94%91.29M
Add:Non operating Income 108.72%407.51K-34.49%4.55M227.22%3.93M133.24%1.29M-16.92%195.24K199.62%6.95M3.36%1.2M-22.72%553.36K-22.77%234.99K12.18%2.32M
Less:Non operating expense -76.17%190.46K-29.60%746.61K-60.32%374.78K-2.53%865.47K169.45%799.2K88.57%1.06M80.78%944.6K80.23%887.91K-33.87%296.6K-63.33%562.38K
Total profit 81.35%7.06M-81.98%28.77M-78.86%29.1M-85.07%17.7M-95.47%3.89M71.59%159.65M93.14%137.61M182.41%118.6M602.17%86M79.49%93.05M
Less:Income tax cost 510.57%832.3K-104.00%-1.02M-93.20%1.48M-95.37%927.06K-101.63%-202.72K141.82%25.4M172.79%21.76M328.72%20M358.29%12.44M73.61%10.5M
Net profit 52.07%6.23M-77.82%29.78M-76.16%27.62M-82.98%16.78M-94.43%4.1M62.65%134.25M83.09%115.85M164.12%98.59M671.61%73.56M80.27%82.54M
Net profit from continuing operation 52.07%6.23M-77.82%29.78M-76.16%27.62M-82.98%16.78M-94.43%4.1M62.65%134.25M83.09%115.85M164.12%98.59M671.61%73.56M80.27%82.54M
Less:Minority Profit -87.12%-350.35K-1,184.51%-2.47M-1,752.71%-502.36K-204.56%-909.45K-175.31%-187.23K-127.73%-192.52K-89.09%30.4K900.31%869.81K51.30%248.61K184.34%694.33K
Net profit of parent company owners 53.60%6.58M-76.01%32.25M-75.72%28.12M-81.90%17.69M-94.16%4.28M64.26%134.45M83.85%115.82M162.40%97.72M682.49%73.31M75.60%81.85M
Earning per share
Basic earning per share 100.00%0.02-77.78%0.1-76.32%0.09-81.25%0.06-95.83%0.0166.67%0.4580.95%0.38166.67%0.32700.00%0.2480.00%0.27
Diluted earning per share 100.00%0.02-77.78%0.1-76.32%0.09-81.25%0.06-95.83%0.0166.67%0.4580.95%0.38166.67%0.32700.00%0.2480.00%0.27
Other composite income -12.51%-900.71K-96.28%174.24K-119.12%-800.64K-83.22%400.2K-4,258.53%-800.57K281.35%4.69M402.18%4.19M184.89%2.39M-98.97%19.25K-188.88%-2.58M
Other composite income of parent company owners -12.51%-900.71K-96.28%174.24K-119.12%-800.64K-83.22%400.2K-4,258.53%-800.57K281.35%4.69M402.18%4.19M184.89%2.39M-98.97%19.25K-188.88%-2.58M
Total composite income 61.67%5.33M-78.44%29.96M-77.66%26.82M-82.99%17.18M-95.52%3.3M73.77%138.94M93.96%120.03M192.53%100.98M545.06%73.58M64.20%79.96M
Total composite income of parent company owners 63.04%5.68M-76.69%32.43M-77.24%27.32M-81.93%18.09M-95.25%3.48M75.53%139.13M94.78%120M190.74%100.11M552.28%73.33M60.07%79.26M
Total composite income of minority owners -87.12%-350.35K-1,184.51%-2.47M-1,752.71%-502.36K-204.56%-909.45K-175.31%-187.23K-127.73%-192.52K-89.09%30.4K900.31%869.81K51.30%248.61K184.34%694.33K
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 --Zhongshen Zhonghuan 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.

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