Zhejiang Meorient Commerce & Exhibition Inc
SZSE:300795

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Zhejiang Meorient Commerce & Exhibition Inc Logo
Zhejiang Meorient Commerce & Exhibition Inc
SZSE:300795
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Price: 22.72 CNY 2.2% Market Closed
Market Cap: 5.2B CNY
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Income Statement

Earnings Waterfall
Zhejiang Meorient Commerce & Exhibition Inc

Revenue
741.7m CNY
Cost of Revenue
-366.4m CNY
Gross Profit
375.3m CNY
Operating Expenses
-207m CNY
Operating Income
168.3m CNY
Other Expenses
-15.6m CNY
Net Income
152.7m CNY

Income Statement
Zhejiang Meorient Commerce & Exhibition Inc

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Income Statement
Currency: CNY
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
447
N/A
456
+2%
426
-7%
415
-2%
275
-34%
229
-17%
94
-59%
109
+15%
141
+30%
127
-10%
182
+43%
185
+2%
212
+15%
225
+6%
348
+55%
387
+11%
606
+57%
678
+12%
835
+23%
843
+1%
742
-12%
Gross Profit
Cost of Revenue
(250)
(251)
(229)
(224)
(160)
(131)
(59)
(66)
(64)
(59)
(79)
(83)
(111)
(117)
(176)
(188)
(289)
(322)
(417)
(424)
(366)
Gross Profit
197
N/A
206
+4%
197
-4%
191
-3%
116
-40%
98
-15%
35
-64%
43
+22%
77
+81%
68
-12%
103
+51%
101
-2%
100
-1%
109
+8%
172
+58%
198
+15%
318
+60%
356
+12%
418
+17%
419
+0%
375
-10%
Operating Income
Operating Expenses
(113)
(119)
(121)
(117)
(117)
(114)
(122)
(125)
(129)
(142)
(162)
(161)
(161)
(147)
(134)
(146)
(168)
(189)
(207)
(209)
(207)
Selling, General & Administrative
(112)
(116)
(113)
(114)
(112)
(109)
(109)
(116)
(117)
(126)
(137)
(139)
(142)
(131)
(117)
(131)
(152)
(172)
(187)
(194)
(193)
Research & Development
(6)
(5)
(6)
(7)
(9)
(11)
(14)
(14)
(18)
(21)
(24)
(23)
(20)
(17)
(16)
(16)
(17)
(18)
(17)
(16)
(16)
Depreciation & Amortization
0
0
(3)
0
0
0
(5)
0
0
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
Other Operating Expenses
5
1
1
3
4
5
6
6
6
5
3
1
0
1
4
1
0
0
4
2
2
Operating Income
84
N/A
86
+2%
77
-11%
74
-3%
(1)
N/A
(16)
-1 131%
(86)
-439%
(82)
+5%
(52)
+37%
(74)
-43%
(58)
+21%
(60)
-3%
(61)
-1%
(38)
+37%
38
N/A
52
+38%
149
+187%
167
+12%
212
+27%
211
0%
168
-20%
Pre-Tax Income
Interest Income Expense
6
6
7
9
8
13
4
2
(4)
(7)
(2)
1
8
9
22
21
22
21
18
22
21
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
(6)
(6)
(6)
(6)
(5)
0
0
0
(2)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
3
4
4
4
1
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(1)
0
1
1
2
1
0
Pre-Tax Income
90
N/A
92
+2%
86
-6%
87
+0%
11
-88%
0
-96%
(82)
N/A
(81)
+1%
(56)
+31%
(82)
-47%
(68)
+17%
(68)
+1%
(61)
+9%
(38)
+38%
55
N/A
74
+34%
172
+133%
190
+10%
230
+21%
234
+2%
190
-19%
Net Income
Tax Provision
(20)
(22)
(20)
(20)
(17)
(12)
16
17
20
26
9
10
7
2
(4)
(6)
(21)
(26)
(32)
(33)
(27)
Income from Continuing Operations
70
70
66
67
(6)
(12)
(66)
(64)
(35)
(56)
(59)
(58)
(54)
(35)
51
68
151
164
197
201
162
Income to Minority Interest
(2)
(1)
0
1
1
1
1
1
2
1
2
1
5
6
(1)
1
(10)
(19)
(9)
(9)
(10)
Net Income (Common)
69
N/A
70
+1%
66
-5%
68
+2%
(5)
N/A
(11)
-136%
(65)
-482%
(62)
+3%
(34)
+46%
(55)
-63%
(58)
-5%
(57)
+2%
(49)
+13%
(29)
+40%
50
N/A
69
+37%
142
+105%
145
+2%
188
+30%
192
+2%
153
-20%
EPS (Diluted)
0.92
N/A
0.94
+2%
0.83
-12%
0.67
-19%
-0.04
N/A
-0.11
-175%
-0.65
-491%
-0.62
+5%
-0.34
+45%
-0.55
-62%
-0.26
+53%
-0.57
-119%
-0.49
+14%
-0.19
+61%
0.22
N/A
0.46
+109%
0.92
+100%
0.64
-30%
0.82
+28%
0.83
+1%
0.68
-18%

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