Moon Environment Technology Co.,Ltd. (000811.SZ)

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000811.SZ
Financials

13.53 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	1,606.078	1,704.388	1,626.505	1,906.144	1,924.352	2,086.578	1,565.484	1,804.509	1,670.663	1,368.963	1,257.537	1,487.152	1,545.667	1,237.932	1,112.726	1,233.316	1,206.95	970.911	632.373	1,152.179	987.095	834.575	846.981	1,163.684	921.32	887.708	633.731	1,155.413	820.912	809.759	665.326	893.756	799.019	763.465	566.499	814.387	698	460.992	367.312	602.799	392.973	382.133	312.784	373.453	303.128	501.238	349.971	338.687	403.318	414.557	366.299	409.235	537.67	420.752	334.855	319.543	300.845	307.359	274.381	233.756	244.995	295.59	234.684	284.998	254.146	395.521	245.573	262.171	247.881	297.713	221.707	237.633	240.009	249.292	198.204	264.321	211.624	240.375	192.566	201.699	230.061	218.676	179.66	201.012	203.022	186.2	117.838	144.868	150.392	137.358	97.123	116.607	123.142
Cost of Revenue Numbers are in millions	1,155.192	1,209.836	1,241.674	1,470.55	1,363.366	1,557.008	1,198.872	1,422.414	1,272.649	1,056.642	992.222	1,125.401	1,222.33	978.6	875	939.896	882.895	684.781	468.259	820.05	690.896	569.366	611.644	813.036	638.581	627.389	472.586	843.355	593.583	569.785	472.416	640.374	533.066	537.644	404.898	565.333	499.358	352.653	278.114	433.134	281.929	276.604	235.506	242.551	211.735	368.701	256.864	243.962	304.645	321.071	279.026	308.174	409.799	313.706	253.328	241.328	222.057	224.766	203.637	163.269	177.751	225.987	177.549	232.466	203.847	325.512	195.964	213.228	219.112	243.233	172.826	183.491	202.057	194.342	148.74	205.402	157.792	192.824	150.841	156.318	185.627	176.295	142.148	160.775	162.589	146.933	93.551	109.075	118.166	106.676	75.922	87.461	98.284
Gross Profit Numbers are in millions	450.886	494.552	384.83	435.594	560.986	529.57	366.612	382.095	398.013	312.321	265.315	361.75	323.337	259.332	237.725	293.42	324.055	286.131	164.114	332.129	296.199	265.209	235.337	350.648	282.739	260.318	161.145	312.058	227.329	239.973	192.91	253.382	265.953	225.82	161.601	249.054	198.642	108.339	89.198	169.666	111.044	105.528	77.278	130.902	91.393	132.537	93.108	94.725	98.674	93.486	87.273	101.061	127.871	107.047	81.527	78.215	78.788	82.592	70.744	70.487	67.244	69.603	57.136	52.532	50.3	70.008	49.609	48.943	28.769	54.48	48.881	54.142	37.952	54.95	49.464	58.919	53.832	47.551	41.725	45.381	44.434	42.38	37.512	40.238	40.433	39.267	24.287	35.792	32.226	30.683	21.201	29.147	24.858
Gross Profit Ratio Numbers are in millions	0.281	0.29	0.237	0.229	0.292	0.254	0.234	0.212	0.238	0.228	0.211	0.243	0.209	0.209	0.214	0.238	0.268	0.295	0.26	0.288	0.3	0.318	0.278	0.301	0.307	0.293	0.254	0.27	0.277	0.296	0.29	0.284	0.333	0.296	0.285	0.306	0.285	0.235	0.243	0.281	0.283	0.276	0.247	0.351	0.301	0.264	0.266	0.28	0.245	0.226	0.238	0.247	0.238	0.254	0.243	0.245	0.262	0.269	0.258	0.302	0.274	0.235	0.243	0.184	0.198	0.177	0.202	0.187	0.116	0.183	0.22	0.228	0.158	0.22	0.25	0.223	0.254	0.198	0.217	0.225	0.193	0.194	0.209	0.2	0.199	0.211	0.206	0.247	0.214	0.223	0.218	0.25	0.202
Reseach & Development Expenses Numbers are in millions	66.062	60.552	61.511	74.771	87.464	70.852	49.253	91.607	57.129	34.098	42.953	75.327	37.858	38.068	38.594	73.201	42.189	29.117	30.303	52.245	26.821	24.907	24.533	31.121	27.283	54.495	19.404	85.604	16.604	48.678	0	102.35	0	0	0	92.156	0	32.055	0	72.417	0	0	0	18.826	0	43.412	0	72.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	222.194	-64.266	84.649	-145.619	213.162	-39.119	63.411	75.044	169.016	-38.785	56.725	-113.29	140.068	-25.818	43.433	-91.592	49.492	-31.432	45.633	-115.87	60.048	-36.468	52.163	-107.768	53.699	-47.779	65.098	-134.623	60.899	-34.698	56.719	-131.756	61.976	-30.75	55.683	-145.549	65.736	-24.217	40.983	-60.623	36.189	-7.83	23.817	-75.081	30.166	50.65	26.961	-41.476	33.195	27.278	23.268	-69.764	32.966	34.652	24.822	-59.733	24.544	24.975	27.051	28.274	26.839	25.093	26.133	34.613	22.4	23.376	23.141	19.238	20.496	24.894	18.293	35.596	11.516	17.763	20.266	22.098	18.755	15.936	19.325	20.437	16.31	16.077	16.505	19.737	15.675	14.042	10.46	18.911	10.539	12.711	8.324	10.164	13.855
Selling & Marketing Expenses Numbers are in millions	343.335	155.805	139.452	190.65	175.241	162.735	127.86	140.75	137.19	130.765	112.085	114.983	118.315	94.363	106.088	97.056	141.857	101.881	96.908	139.767	124.377	110.043	93.018	152.214	114.453	98.755	87.185	103.718	99.526	90.161	85.015	120.961	106.298	81.581	75.261	98.202	82.077	46.318	35.807	55.559	44.18	37.4	35.721	51.006	36.476	51.104	50.64	39.19	35.449	41.321	32.718	40.95	43.94	34.479	29.65	40.446	27.747	25.69	28.196	29.516	21.052	25.02	25.554	22.888	21.583	20.304	25.705	20.331	20.024	21.175	22.291	19.263	12.977	18.74	17.956	21.482	17.317	13.548	14.731	14.626	14.786	13.47	12.731	15.411	14.199	13.186	7.641	9.701	11.379	6.84	7.155	7.483	7.346
SG&A Numbers are in millions	565.529	244.863	214.474	330.474	388.403	123.616	191.271	269.995	306.207	91.98	168.81	1.693	258.382	68.545	149.521	5.464	191.349	70.449	142.541	23.897	184.425	73.575	145.181	44.446	168.152	50.976	152.283	-30.904	160.425	55.462	141.734	-10.796	168.274	50.831	130.944	-47.347	147.813	22.102	76.79	-5.064	80.369	29.57	59.539	-24.075	66.642	101.754	77.601	-2.286	68.644	68.598	55.986	-28.814	76.906	69.131	54.472	-19.287	52.291	50.665	55.246	57.79	47.89	50.113	51.687	57.501	43.983	43.68	48.845	39.568	40.52	46.068	40.584	54.859	24.493	36.503	38.222	43.58	36.072	29.484	34.056	35.062	31.096	29.547	29.236	35.148	29.874	27.228	18.101	28.612	21.918	19.551	15.479	17.647	21.201
Other Expenses Numbers are in millions	-350.354	4.222	-7.022	-13.801	-0.277	-1.002	6.405	-66.491	-96.689	100.896	-6.152	195.847	-76.7	1.459	-1.344	1.503	0.675	-2.703	2.964	262.314	-0.1	140.979	0.17	-2.941	1.503	1.766	-0.809	-2.13	6.097	1.15	0.779	6.157	2.188	100.107	1.292	4.057	8.04	5.59	1.154	9.151	1.164	0.288	-0.249	8.63	1.677	17.098	0.911	14.563	1.216	-0.121	0.905	4.501	-0.653	0.02	-0.027	9.072	1.151	8.889	0.264	6.662	-0.439	0.273	0.522	6.122	0.369	-0.063	1.005	-16.372	1.077	13.988	7.752	-3.686	0.946	1.399	3.06	0.81	1.653	1.63	2.141	2.516	2.029	1.925	1.43	1.578	1.711	2.264	1.396	1.319	1.904	2.175	1.423	2.059	1.757
Operating Expenses Numbers are in millions	281.237	301.193	283.007	419.046	339.945	332.768	246.929	295.111	266.646	226.974	205.611	272.868	219.54	179.447	181.527	243.662	238.312	174.225	173.804	282.961	216.013	186.019	183.994	251.345	192.337	167.846	158.188	186.486	167.871	152.353	148.613	202.573	173.278	146.917	135.06	180.627	153.254	101.685	80.736	130.53	84.34	70.714	61.556	87.823	69.641	107.756	82.144	109.186	73.836	74.195	60.759	73.95	81.649	71.905	56.495	61.588	54.853	53.331	57.127	58.857	49.822	53.182	54.345	59.675	45.474	46.691	50.726	41.275	42.105	47.802	41.824	56.761	26.277	38.338	39.516	45.378	38.022	31.845	35.075	36.668	32.044	30.662	29.798	36.029	30.556	28.062	18.801	29.002	22.165	20.345	16.097	18.588	21.958
Operating Income Numbers are in millions	169.649	193.36	101.823	16.548	222.129	305.395	122.356	86.983	172.246	138.754	61.525	105.925	122.911	92.637	59.467	59.391	93.89	126.23	-18.588	181.176	98.625	54.183	205.403	111.321	105.946	149.949	-19.363	122.759	85.146	71.303	137.881	58.311	85.758	94.444	14.486	74.232	39.501	183.409	50.113	138.507	41.388	53.146	17.385	114.839	47.439	72.002	29.767	0.165	34.065	57.29	42.657	21.68	59.824	48.322	40.065	33.852	45.291	31.921	24.933	12.435	25.983	25.093	3.069	-11.067	6.637	27.689	-3.01	9.781	23.323	12.295	5.009	11.619	11.334	18.332	7.502	12.168	19.111	18.075	9.49	9.415	16.637	18.303	9.79	6.114	16.243	17.478	5.084	12.94	13.506	14.964	4.461	14.6	4.519
Operating Income Ratio Numbers are in millions	0.106	0.113	0.063	0.009	0.115	0.146	0.078	0.048	0.103	0.101	0.049	0.071	0.08	0.075	0.053	0.048	0.078	0.13	-0.029	0.157	0.1	0.065	0.243	0.096	0.115	0.169	-0.031	0.106	0.104	0.088	0.207	0.065	0.107	0.124	0.026	0.091	0.057	0.398	0.136	0.23	0.105	0.139	0.056	0.308	0.156	0.144	0.085	0	0.084	0.138	0.116	0.053	0.111	0.115	0.12	0.106	0.151	0.104	0.091	0.053	0.106	0.085	0.013	-0.039	0.026	0.07	-0.012	0.037	0.094	0.041	0.023	0.049	0.047	0.074	0.038	0.046	0.09	0.075	0.049	0.047	0.072	0.084	0.054	0.03	0.08	0.094	0.043	0.089	0.09	0.109	0.046	0.125	0.037
Total Other Income Expenses Net Numbers are in millions	1.807	61.062	0.324	2.393	-11.583	116.187	0.621	1.657	1.743	-0.677	0.15	-0.848	-1.152	1.459	-1.344	1.503	0.675	-2.703	2.964	3.013	-0.1	-1.517	0.17	-2.941	1.503	1.766	-0.809	-8.651	2.412	1.13	0.551	5.988	-3.739	100.029	1.229	-0.925	7.535	5.212	1.548	8.09	1.288	-1.246	0.087	7.35	-4.852	75.68	19.595	13.042	1.279	1.14	0.666	3.206	-0.631	-0.201	0.129	8.135	1.527	-6.32	0.208	6.305	-0.439	0.273	0.522	6.122	0.369	-0.063	1.005	-15.741	0.458	14.024	7.703	-5.048	-0.209	-0.089	-1.01	-0.39	-0.012	-0.316	0.053	0.513	0.095	0.03	-0.277	0.181	0.097	0.496	-0.027	0.729	-0	-0.13	-0.122	-0.056	-0.049
Income Before Tax Numbers are in millions	171.456	244.042	146.936	40.399	221.853	304.393	122.976	88.64	173.989	138.077	61.675	72.841	121.758	94.097	58.123	60.894	94.566	123.527	-15.624	184.189	98.525	52.666	205.572	108.38	107.449	151.714	-20.172	120.814	91.1	72.433	138.638	64.299	87.934	194.473	15.715	73.307	47.035	188.621	51.265	146.597	42.502	51.9	17.472	122.189	42.587	88.229	30.559	13.206	35.345	58.43	43.323	24.886	59.193	48.121	40.194	41.987	46.817	25.601	25.14	18.739	25.544	25.366	3.592	-4.945	7.006	27.625	-2.005	-5.959	23.781	26.319	12.712	6.571	11.125	18.243	9.474	11.778	19.1	17.76	9.542	9.929	16.731	18.333	9.513	6.294	16.339	17.974	5.056	13.669	13.506	14.834	4.34	14.544	4.471
Income Before Tax Ratio Numbers are in millions	0.107	0.143	0.09	0.021	0.115	0.146	0.079	0.049	0.104	0.101	0.049	0.049	0.079	0.076	0.052	0.049	0.078	0.127	-0.025	0.16	0.1	0.063	0.243	0.093	0.117	0.171	-0.032	0.105	0.111	0.089	0.208	0.072	0.11	0.255	0.028	0.09	0.067	0.409	0.14	0.243	0.108	0.136	0.056	0.327	0.14	0.176	0.087	0.039	0.088	0.141	0.118	0.061	0.11	0.114	0.12	0.131	0.156	0.083	0.092	0.08	0.104	0.086	0.015	-0.017	0.028	0.07	-0.008	-0.023	0.096	0.088	0.057	0.028	0.046	0.073	0.048	0.045	0.09	0.074	0.05	0.049	0.073	0.084	0.053	0.031	0.08	0.097	0.043	0.094	0.09	0.108	0.045	0.125	0.036
Income Tax Expense Numbers are in millions	14.068	32.823	23.018	-15.169	20.787	32.975	22.543	0.987	17.062	8.769	12.872	-1.652	9.512	12.169	12.733	6.972	12.378	12.078	-0.496	17.402	14.755	4.212	35.894	8.572	16.617	17.721	2.556	19.743	16.532	7.835	49.56	2.644	8.815	21.889	8.888	7.756	5.286	28.236	9.708	21.336	3.883	3.943	1.654	19.572	0.553	6.801	1.998	-0.858	3.104	2.559	2.887	3.308	5.569	3.869	2.205	2.341	2.729	2.119	2.126	1.065	1.623	1.708	0.466	4.418	0.447	-1.39	0.676	4.672	3.817	1.368	1.424	-2.872	2.418	1.504	3.178	0.762	4.237	1.64	2.971	1.141	4.455	3.874	2.558	2.548	3.103	4.037	1.984	2.712	3.337	3.138	1.061	0.099	1.334
Net Income Numbers are in millions	142.941	208.559	122.486	89.694	193.461	263.801	107.652	96.43	149.61	130.103	49.673	68.595	101.344	78.617	52.289	47.266	76.377	112.873	-14.002	159.815	79.901	47.188	168.149	86.633	85.895	132.489	-22.652	95.925	70.916	57.431	88.327	56.297	73.322	167.235	4.032	60.314	35.363	153.527	37.336	108.033	38.487	46.327	15.02	103.158	40.139	80.967	29.197	14.716	31.872	54.554	40.684	22.878	54.422	42.214	38.149	39.456	42.922	32.552	25.9	23.134	26.334	27.12	6.562	-7.321	9.765	30.599	3.247	1.295	22.458	21.804	10.416	11.508	8.709	14.274	5.047	10.355	12.945	14.314	6.787	8.77	11.037	14.153	6.869	4.71	13.052	14.144	3.558	10.119	9.778	12.394	3.068	13.536	2.964
Net Income Ratio Numbers are in millions	0.089	0.122	0.075	0.047	0.101	0.126	0.069	0.053	0.09	0.095	0.04	0.046	0.066	0.064	0.047	0.038	0.063	0.116	-0.022	0.139	0.081	0.057	0.199	0.074	0.093	0.149	-0.036	0.083	0.086	0.071	0.133	0.063	0.092	0.219	0.007	0.074	0.051	0.333	0.102	0.179	0.098	0.121	0.048	0.276	0.132	0.162	0.083	0.043	0.079	0.132	0.111	0.056	0.101	0.1	0.114	0.123	0.143	0.106	0.094	0.099	0.107	0.092	0.028	-0.026	0.038	0.077	0.013	0.005	0.091	0.073	0.047	0.048	0.036	0.057	0.025	0.039	0.061	0.06	0.035	0.043	0.048	0.065	0.038	0.023	0.064	0.076	0.03	0.07	0.065	0.09	0.032	0.116	0.024
EPS Numbers are in millions	0.19	0.28	0.16	0.12	0.25	0.35	0.14	0.13	0.21	0.18	0.07	0.1	0.14	0.11	0.07	0.062	0.1	0.16	-0.02	0.24	0.12	0.073	0.26	0.13	0.13	0.18	-0.03	0.15	0.11	0.087	0.14	0.087	0.12	0.28	0.007	0.091	0.053	0.25	0.073	0.19	0.093	0.082	0.027	0.17	0.067	0.13	0.047	0.025	0.053	0.089	0.067	0.039	0.093	0.074	0.1	0.065	0.073	0.056	0.044	0.039	0.044	0.046	0.012	-0.014	0.018	0.056	-0.001	0.002	0.039	0.037	0.018	0.02	0.024	0.024	0.015	0.018	0.022	0.024	0.012	0.015	0.019	0.024	0.012	0.008	0.022	0.024	0.007	0.017	0.017	0.021	0.006	0.023	0.005
EPS Diluted Numbers are in millions	0.19	0.28	0.16	0.12	0.25	0.35	0.14	0.13	0.21	0.18	0.07	0.1	0.14	0.11	0.07	0.062	0.1	0.16	-0.02	0.24	0.11	0.073	0.23	0.13	0.13	0.18	-0.03	0.15	0.11	0.087	0.14	0.087	0.12	0.28	0.007	0.091	0.053	0.25	0.073	0.19	0.093	0.082	0.027	0.17	0.067	0.13	0.047	0.025	0.053	0.089	0.067	0.039	0.093	0.074	0.1	0.065	0.073	0.056	0.044	0.039	0.044	0.046	0.012	-0.013	0.018	0.056	-0.001	0.002	0.039	0.037	0.018	0.02	0.024	0.024	0.015	0.018	0.022	0.024	0.012	0.015	0.019	0.024	0.012	0.008	0.022	0.024	0.007	0.017	0.017	0.021	0.006	0.023	0.005
EBITDA Numbers are in millions	179.537	286.188	190.731	91.939	272.652	313.047	157.991	23.731	222.067	165.752	96.534	135.99	173.482	117.605	87.199	99.226	120.822	132.937	15.677	184.499	124.102	68.048	240.681	118.137	116.474	147.866	0.8	269.079	68.902	187.68	45.263	204.749	114.234	202.221	26.541	321.304	64.818	237.103	32.323	191.871	64.857	67.042	17.966	234.727	21.752	111.006	10.964	92.298	24.838	19.291	26.514	93.858	46.222	76.496	25.032	88.286	23.935	45.448	13.617	70.86	23.38	40.174	6.367	30.122	4.826	46.311	2.062	78.963	-13.336	43.179	10.123	33.403	21.903	34.625	18.457	46.437	21.709	36.487	14.227	48.764	15.897	34.016	15.038	38.846	12.927	29.736	11.026	29.712	-0.28	20.678	5.105	32.816	-6.645
EBITDA Ratio Numbers are in millions	0.112	0.134	0.088	0.033	0.128	0.143	0.085	0.013	0.124	0.108	0.059	0.08	0.081	0.081	0.065	0.068	0.075	0.139	-0.003	0.294	0.1	0.303	0.048	0.104	0.133	0.179	0.001	0.249	0.084	0.254	0.071	0.258	0.14	0.286	0.054	0.425	0.086	0.526	0.046	0.331	0.081	0.175	0.057	0.653	0.099	0.237	0.046	0.301	0.071	0.057	0.083	0.229	0.096	0.182	0.083	0.288	0.082	0.255	0.063	0.303	0.095	0.136	0.027	0.102	0.032	0.117	0.008	0.312	-0.041	0.15	0.046	0.141	0.088	0.139	0.093	0.176	0.103	0.152	0.074	0.242	0.069	0.156	0.084	0.193	0.064	0.16	0.094	0.205	-0.002	0.151	0.053	0.281	-0.054

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