Moon Environment Technology Co Ltd
SZSE:000811

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Moon Environment Technology Co Ltd Logo
Moon Environment Technology Co Ltd
SZSE:000811
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Price: 10.94 CNY -2.58% Market Closed
Market Cap: 8.4B CNY
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Income Statement

Earnings Waterfall
Moon Environment Technology Co Ltd

Revenue
7.2B CNY
Cost of Revenue
-5.3B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.3B CNY
Operating Income
596.7m CNY
Other Expenses
17.5m CNY
Net Income
614.2m CNY

Income Statement
Moon Environment Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 012
N/A
2 420
+20%
2 975
+23%
3 288
+11%
2 997
-9%
2 984
0%
2 869
-4%
2 810
-2%
2 850
+1%
2 955
+4%
3 070
+4%
3 181
+4%
3 238
+2%
3 256
+1%
3 452
+6%
3 409
-1%
3 468
+2%
3 568
+3%
3 606
+1%
3 820
+6%
3 767
-1%
3 826
+2%
3 821
0%
3 600
-6%
3 736
+4%
3 963
+6%
4 044
+2%
4 524
+12%
4 791
+6%
5 130
+7%
5 383
+5%
5 528
+3%
5 659
+2%
5 784
+2%
6 102
+5%
6 410
+5%
7 127
+11%
7 381
+4%
7 496
+2%
7 566
+1%
7 194
-5%
Gross Profit
Cost of Revenue
(1 427)
(1 710)
(2 118)
(2 352)
(2 168)
(2 175)
(2 073)
(2 030)
(2 038)
(2 073)
(2 165)
(2 257)
(2 298)
(2 356)
(2 478)
(2 499)
(2 544)
(2 591)
(2 563)
(2 730)
(2 670)
(2 715)
(2 703)
(2 568)
(2 686)
(2 887)
(2 988)
(3 417)
(3 710)
(4 049)
(4 213)
(4 352)
(4 432)
(4 484)
(4 737)
(4 967)
(5 470)
(5 561)
(5 604)
(5 669)
(5 315)
Gross Profit
584
N/A
709
+21%
857
+21%
936
+9%
829
-11%
808
-2%
796
-2%
780
-2%
813
+4%
882
+9%
906
+3%
923
+2%
940
+2%
900
-4%
974
+8%
910
-7%
924
+2%
977
+6%
1 043
+7%
1 089
+4%
1 097
+1%
1 111
+1%
1 118
+1%
1 032
-8%
1 050
+2%
1 076
+2%
1 055
-2%
1 107
+5%
1 081
-2%
1 080
0%
1 171
+8%
1 177
+0%
1 228
+4%
1 300
+6%
1 365
+5%
1 443
+6%
1 658
+15%
1 820
+10%
1 892
+4%
1 897
+0%
1 880
-1%
Operating Income
Operating Expenses
(430)
(516)
(645)
(710)
(665)
(670)
(669)
(653)
(649)
(673)
(707)
(712)
(715)
(700)
(705)
(677)
(685)
(707)
(794)
(771)
(797)
(835)
(894)
(873)
(844)
(859)
(839)
(822)
(830)
(810)
(887)
(885)
(932)
(995)
(1 086)
(1 100)
(1 192)
(1 261)
(1 331)
(1 317)
(1 283)
Selling, General & Administrative
(410)
(492)
(516)
(672)
(628)
(627)
(579)
(609)
(594)
(616)
(602)
(655)
(661)
(637)
(610)
(608)
(620)
(642)
(674)
(690)
(699)
(723)
(736)
(758)
(739)
(740)
(690)
(678)
(678)
(664)
(719)
(718)
(772)
(802)
(875)
(888)
(939)
(992)
(1 067)
(1 072)
(1 063)
Research & Development
0
0
(87)
0
0
0
(41)
0
0
0
(61)
0
0
(17)
(65)
0
0
(48)
(89)
(83)
(108)
(107)
(123)
(134)
(138)
(154)
(162)
(183)
(192)
(188)
(183)
(194)
(190)
(210)
(219)
(232)
(269)
(299)
(277)
(296)
(288)
Depreciation & Amortization
0
0
(34)
0
0
0
(39)
0
0
0
(35)
0
0
0
(33)
0
0
0
(40)
0
0
0
(40)
0
0
0
(32)
0
0
0
(29)
0
0
0
(34)
0
0
0
(38)
0
0
Other Operating Expenses
(20)
(25)
(8)
(39)
(38)
(43)
(11)
(44)
(55)
(57)
(9)
(57)
(55)
(46)
3
(69)
(65)
(17)
10
2
10
(5)
5
19
33
35
45
39
40
41
44
28
30
16
42
20
16
30
51
51
68
Operating Income
155
N/A
193
+25%
211
+10%
226
+7%
163
-28%
139
-15%
127
-8%
126
0%
163
+29%
209
+28%
199
-5%
212
+7%
225
+6%
200
-11%
269
+35%
233
-13%
239
+3%
269
+13%
250
-7%
319
+28%
300
-6%
277
-8%
225
-19%
160
-29%
206
+29%
217
+5%
216
0%
286
+32%
251
-12%
270
+8%
284
+5%
292
+3%
295
+1%
305
+3%
279
-9%
343
+23%
466
+36%
559
+20%
561
+0%
580
+3%
597
+3%
Pre-Tax Income
Interest Income Expense
108
85
111
145
320
321
225
197
58
65
71
173
143
166
49
28
95
81
86
254
177
174
302
143
168
159
37
46
49
58
67
59
102
142
134
177
219
175
144
174
107
Non-Reccuring Items
0
0
(1)
0
0
0
22
0
0
0
89
99
99
99
99
0
0
0
9
0
0
19
11
12
13
7
7
7
6
6
(2)
(1)
(0)
(1)
47
1
3
2
20
(1)
(2)
Gain/Loss on Disposition of Assets
0
(0)
10
0
(0)
0
(3)
2
101
100
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
Total Other Income
12
19
10
21
17
23
17
11
7
4
12
11
(91)
(92)
9
5
9
8
3
1
(3)
(4)
3
4
3
4
3
(2)
2
1
(1)
(0)
(3)
0
3
3
3
1
1
1
3
Pre-Tax Income
275
N/A
297
+8%
342
+15%
392
+15%
500
+28%
483
-4%
387
-20%
337
-13%
329
-2%
378
+15%
371
-2%
495
+33%
375
-24%
372
-1%
425
+14%
265
-38%
343
+29%
358
+5%
347
-3%
573
+65%
474
-17%
465
-2%
541
+16%
320
-41%
391
+22%
387
-1%
263
-32%
337
+28%
308
-9%
335
+9%
347
+4%
350
+1%
394
+13%
447
+13%
462
+4%
524
+13%
690
+32%
738
+7%
726
-2%
754
+4%
704
-7%
Net Income
Tax Provision
(39)
(46)
(53)
(67)
(81)
(79)
(60)
(54)
(44)
(47)
(45)
(85)
(72)
(79)
(94)
(47)
(56)
(56)
(46)
(79)
(65)
(64)
(72)
(36)
(44)
(41)
(31)
(44)
(44)
(41)
(33)
(33)
(30)
(37)
(40)
(49)
(74)
(77)
(61)
(62)
(61)
Income from Continuing Operations
236
251
289
325
419
404
328
283
286
330
326
409
304
293
331
219
287
302
302
494
409
402
469
284
347
345
232
293
263
293
314
317
365
410
423
474
616
661
665
693
643
Income to Minority Interest
(2)
3
(22)
(25)
(32)
(40)
(20)
(21)
(20)
(19)
(20)
(18)
(20)
(18)
(17)
(16)
(10)
(11)
(20)
(21)
(21)
(20)
(14)
(11)
(8)
(10)
(10)
(4)
(9)
(14)
(13)
(19)
(15)
(12)
3
9
1
1
(11)
(23)
(29)
Net Income (Common)
235
N/A
254
+8%
267
+5%
301
+13%
388
+29%
364
-6%
308
-15%
263
-15%
266
+1%
311
+17%
306
-2%
391
+28%
284
-27%
275
-3%
315
+15%
203
-36%
276
+36%
291
+5%
282
-3%
473
+68%
388
-18%
382
-2%
455
+19%
273
-40%
339
+24%
335
-1%
223
-34%
289
+30%
255
-12%
280
+10%
301
+8%
298
-1%
350
+17%
398
+14%
426
+7%
484
+14%
617
+28%
661
+7%
655
-1%
669
+2%
614
-8%
EPS (Diluted)
0.4
N/A
0.43
+7%
0.45
+5%
0.46
+2%
0.65
+41%
0.55
-15%
0.48
-13%
0.4
-17%
0.4
N/A
0.47
+18%
0.47
N/A
0.59
+26%
0.43
-27%
0.42
-2%
0.48
+14%
0.32
-33%
0.43
+34%
0.45
+5%
0.43
-4%
0.72
+67%
0.51
-29%
0.52
+2%
0.68
+31%
0.37
-46%
0.47
+27%
0.46
-2%
0.3
-35%
0.38
+27%
0.34
-11%
0.37
+9%
0.4
+8%
0.4
N/A
0.47
+18%
0.53
+13%
0.57
+8%
0.65
+14%
0.83
+28%
0.82
-1%
0.88
+7%
0.88
N/A
0.8
-9%

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