Moon Environment Technology Co.,Ltd.

SZSE:000811.SZ

13.53 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue 7,447.0576,101.6725,383.4764,043.553,820.833,606.4433,452.083,022.7382,869.0271,690.6881,527.791,522.8621,702.5121,202.1281,009.0261,180.2381,029.472925.138908.885830.095708.071529.74450.364289.618250.854195.794194.566161.923237.611
Cost of Revenue 5,617.6824,717.2354,201.3312,975.8312,691.9562,551.5932,476.5772,115.9822,049.2471,227.1721,079.8511,148.7041,285.007891.788744.556957.789848.399728.631706.859660.388563.847409.838343.498213.292179.489125.906129.329106.526170.996
Gross Profit 1,829.3751,384.4371,182.1451,067.721,128.8741,054.85975.503906.756819.78463.516447.94374.158417.506310.34264.47222.448181.072196.507202.026169.707144.224119.902106.86676.32671.36569.88865.23755.39766.615
Gross Profit Ratio 0.2460.2270.220.2640.2950.2920.2830.30.2860.2740.2930.2460.2450.2580.2620.1880.1760.2120.2220.2040.2040.2260.2370.2640.2840.3570.3350.3420.28
Reseach & Development Expenses 277.362225.786189.848174.81128.50795.35464.76459.8757.99836.34618.82619.6919.29716.962000000000000000
General & Administrative Expenses 91.83550.18344.39346.98146.09236.27240.25245.99447.82328.53432.69642.26422.67616.836106.339103.5382.9285.14276.11469.32859.91450.48442.86527.27321.50223.6223.27519.2926.937
Selling & Marketing Expenses 656.486537.175433.749437.701467.204452.607378.991384.101347.613172.86189.225148.679149.019122.079101.14290.4883.8268.93567.07855.61350.43735.07528.51524.05417.75512.82114.69613.09515.384
SG&A 1,018.202587.358478.142484.683513.296488.879419.244430.095395.436201.394221.921190.943171.694138.915207.481194.01166.74154.077143.192124.941110.35285.5671.3851.32739.25736.44137.97232.38542.32
Other Expenses 4.471219.372185.393170.511227.184185.4845.899109.74419.7629.43128.0416.5643.84119.3767.0197.4326.4451.7196.2347.9016.9486.8217.0724.955.65810.6195.5315.8410.116
Operating Expenses 1,291.0931,032.516853.383830.003868.988769.716657.689657.828644.834347.139347.364317.977283.999226.899216.205202.566173.005160.891150.32129.173113.44887.60974.02452.23440.99537.81539.32133.12443.464
Operating Income 538.281459.509348.704260.924539.387347.853419.115252.999373.512250.425264.047134.176169.89135.99766.5820.2550.40848.78758.84454.14644.91845.87145.55232.18230.04129.84125.95718.20916.989
Operating Income Ratio 0.0720.0750.0650.0650.1410.0960.1210.0840.130.1480.1730.0880.10.1130.0660.0170.0490.0530.0650.0650.0630.0870.1010.1110.120.1520.1330.1120.071
Total Other Income Expenses Net 119.5012.872-1.8852.441.566-0.482107.2113.493212.376142.093182.98894.12238.88756.10524.9777.848.7854.707-0.4256.4328.6857.7135.3036.186-2.691-3.579-5.173-9.528-6.288
Income Before Tax 657.782462.381346.819263.364540.953347.371425.013362.421387.321258.471283.564150.303172.393139.54673.24227.68256.85345.41458.17954.50745.66446.34945.38433.70531.68934.47726.11518.39716.984
Income Before Tax Ratio 0.0880.0760.0640.0650.1420.0960.1230.120.1350.1530.1860.0990.1010.1160.0730.0230.0550.0490.0640.0660.0640.0870.1010.1160.1260.1760.1340.1140.071
Income Tax Expense 61.13539.6932.76230.93372.26445.46693.82942.23659.51430.81628.9237.69214.9519.3154.8634.15111.2814.2289.60912.02811.67210.2495.3254.9569.1718.8483.6352.0462.191
Net Income 654.608425.816300.846222.514455.053282.366314.468300.885307.564207.868253.462141.826157.662140.8383.15136.28955.97439.53844.440.82935.46535.35937.72627.82926.84324.37421.63915.4314.447
Net Income Ratio 0.0880.070.0560.0550.1190.0780.0910.10.1070.1230.1660.0930.0930.1170.0820.0310.0540.0430.0490.0490.050.0670.0840.0960.1070.1240.1110.0950.061
EPS 0.880.570.40.30.680.430.480.470.480.420.430.240.270.240.140.0620.0950.0710.0890.0690.060.0650.070.0520.0540.0420.0370.0260.025
EPS Diluted 0.880.570.40.30.680.430.480.470.480.420.430.240.270.240.140.0620.0950.0710.0890.0690.060.0650.070.0520.0540.0420.0370.0260.025
EBITDA 695.116730.179567.635407.465676.439489.294595.333545.704565.932336.283363.738248.896256.729240.372166.543113.629125.15498.272106.26798.1979.6671.26265.19948.55539.40938.68225.91622.27323.15
EBITDA Ratio 0.0930.120.1050.1010.1770.1360.1720.1810.1970.1990.2380.1630.1510.20.1650.0960.1220.1060.1170.1180.1130.1350.1450.1680.1570.1980.1330.1380.097