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: 18.64 CNY 0.65% Market Closed
Market Cap: 18.5B CNY

Income Statement

Earnings Waterfall
Moon Environment Technology Co Ltd

Revenue
6.5B CNY
Cost of Revenue
-4.7B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.2B CNY
Operating Income
611.3m CNY
Other Expenses
-29m CNY
Net Income
582.2m CNY

Income Statement
Moon Environment Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
14
0
0
0
16
0
0
0
18
0
0
0
23
0
0
0
29
0
0
0
21
0
0
0
16
0
0
0
13
0
0
0
13
0
0
0
9
0
0
0
43
0
0
0
41
0
0
0
41
0
0
11
36
25
35
32
38
37
43
47
38
38
32
27
42
39
35
35
39
41
43
45
38
39
40
46
37
37
35
28
33
29
0
0
Revenue
830
N/A
843
+2%
865
+3%
846
-2%
909
+7%
920
+1%
934
+2%
970
+4%
951
-2%
969
+2%
1 012
+4%
1 012
+0%
1 030
+2%
1 053
+2%
1 151
+9%
1 157
+1%
1 180
+2%
1 169
-1%
1 069
-9%
1 060
-1%
1 009
-5%
1 049
+4%
1 061
+1%
1 116
+5%
1 202
+8%
1 263
+5%
1 376
+9%
1 613
+17%
1 703
+6%
1 734
+2%
1 728
0%
1 593
-8%
1 523
-4%
1 507
-1%
1 593
+6%
1 493
-6%
1 528
+2%
1 491
-2%
2 012
+35%
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%
7 495
+2%
7 566
+1%
7 194
-5%
6 876
-4%
6 635
-4%
6 373
-4%
6 403
+0%
6 514
+2%
Gross Profit
Cost of Revenue
(665)
(674)
(692)
(665)
(714)
(716)
(720)
(769)
(751)
(771)
(817)
(829)
(855)
(878)
(962)
(947)
(966)
(949)
(849)
(824)
(753)
(779)
(777)
(822)
(900)
(950)
(1 039)
(1 229)
(1 298)
(1 327)
(1 337)
(1 232)
(1 164)
(1 146)
(1 194)
(1 099)
(1 094)
(1 076)
(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)
(5 625)
(5 669)
(5 315)
(5 106)
(4 814)
(4 627)
(4 655)
(4 728)
Gross Profit
166
N/A
169
+2%
173
+2%
182
+5%
195
+7%
204
+5%
214
+5%
201
-6%
200
0%
198
-1%
195
-1%
184
-6%
175
-5%
175
N/A
189
+8%
211
+11%
214
+2%
221
+3%
220
0%
237
+7%
256
+8%
270
+6%
284
+5%
294
+4%
302
+3%
313
+4%
337
+8%
384
+14%
404
+5%
407
+1%
391
-4%
361
-8%
359
0%
361
+0%
400
+11%
395
-1%
433
+10%
415
-4%
584
+41%
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%
1 870
+3%
1 897
+1%
1 880
-1%
1 771
-6%
1 821
+3%
1 746
-4%
1 748
+0%
1 785
+2%
Operating Income
Operating Expenses
(118)
(122)
(122)
(127)
(137)
(143)
(153)
(144)
(169)
(173)
(183)
(200)
(178)
(186)
(188)
(193)
(207)
(209)
(213)
(219)
(234)
(237)
(252)
(252)
(245)
(243)
(249)
(278)
(300)
(301)
(300)
(290)
(326)
(343)
(378)
(373)
(356)
(330)
(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)
(1 300)
(1 317)
(1 283)
(1 242)
(1 244)
(1 200)
(1 198)
(1 174)
Selling, General & Administrative
(125)
(130)
(130)
(135)
(143)
(146)
(153)
(134)
(144)
(148)
(157)
(181)
(167)
(175)
(173)
(176)
(194)
(197)
(203)
(207)
(208)
(211)
(212)
(216)
(219)
(218)
(236)
(261)
(271)
(272)
(272)
(263)
(291)
(320)
(354)
(352)
(319)
(310)
(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)
(1 037)
(1 072)
(1 063)
(1 045)
(1 049)
(1 013)
(991)
(962)
Research & Development
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
(20)
0
0
0
(19)
0
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)
(279)
(296)
(288)
(267)
(248)
(252)
(249)
(256)
Depreciation & Amortization
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
(14)
0
0
0
(13)
0
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
(37)
0
0
0
(34)
0
0
0
Other Operating Expenses
7
8
8
8
7
2
0
(11)
(25)
(25)
(26)
(20)
(11)
(11)
(15)
(16)
(13)
(12)
(9)
(12)
(26)
(26)
(41)
(36)
(26)
(25)
(13)
(17)
(30)
(28)
(28)
(27)
(1)
(23)
(24)
(22)
(6)
(20)
(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
52
51
68
70
87
65
43
45
Operating Income
48
N/A
47
-1%
51
+9%
55
+6%
58
+7%
61
+4%
61
+1%
57
-7%
31
-45%
25
-21%
12
-52%
(17)
N/A
(3)
+83%
(11)
-269%
1
N/A
18
+1 564%
7
-61%
12
+62%
8
-33%
18
+131%
22
+22%
33
+52%
31
-5%
43
+36%
58
+35%
70
+22%
88
+25%
106
+21%
104
-2%
107
+3%
91
-15%
71
-22%
34
-53%
18
-47%
22
+23%
21
-4%
78
+265%
85
+9%
155
+82%
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%
570
+2%
580
+2%
597
+3%
529
-11%
576
+9%
545
-5%
550
+1%
611
+11%
Pre-Tax Income
Interest Income Expense
6
7
2
2
9
(14)
(10)
(3)
14
15
22
58
53
53
57
23
13
15
16
25
45
55
64
72
79
81
80
76
50
66
91
85
101
104
114
128
186
167
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
146
174
107
122
174
172
177
157
Non-Reccuring Items
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
(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
19
(1)
(2)
(2)
(5)
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(15)
0
0
0
(1)
0
0
0
2
0
0
0
(8)
0
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
0
0
0
0
0
Total Other Income
0
1
0
0
(1)
14
10
4
(1)
4
18
19
6
(0)
(14)
(14)
7
7
7
7
7
6
(0)
2
18
3
10
7
4
3
4
6
14
16
31
25
27
19
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
2
1
3
5
28
30
27
25
Pre-Tax Income
55
N/A
54
0%
54
-1%
56
+4%
66
+18%
61
-8%
61
+0%
58
-6%
44
-24%
44
+0%
52
+19%
61
+15%
57
-6%
42
-26%
43
+3%
27
-39%
28
+4%
33
+20%
31
-7%
50
+59%
73
+48%
95
+29%
95
+0%
116
+22%
140
+20%
155
+11%
177
+15%
190
+7%
156
-18%
176
+12%
186
+6%
162
-13%
150
-7%
138
-9%
167
+22%
175
+4%
284
+62%
271
-5%
275
+2%
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%
737
0%
754
+2%
704
-7%
654
-7%
773
+18%
747
-3%
755
+1%
793
+5%
Net Income
Tax Provision
(12)
(13)
(10)
(10)
(10)
(9)
(9)
(7)
1
2
2
(0)
(11)
(15)
(11)
(7)
(4)
0
(4)
(5)
(5)
(7)
(7)
(8)
(9)
(9)
(11)
(14)
(15)
(16)
(14)
(12)
(8)
(7)
(11)
(9)
(29)
(29)
(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)
(63)
(62)
(61)
(55)
(106)
(102)
(141)
(145)
Income from Continuing Operations
43
42
44
46
57
52
53
51
45
46
54
61
46
28
33
19
24
33
27
44
68
88
88
108
130
145
166
176
141
160
172
150
143
131
156
166
255
242
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
674
693
643
599
667
645
614
649
Income to Minority Interest
(2)
(1)
(3)
(4)
(4)
(6)
(6)
(5)
(2)
(2)
(2)
0
10
17
22
23
13
10
12
11
15
14
20
16
11
8
(3)
(1)
0
0
1
(0)
(1)
(0)
0
(1)
(1)
(3)
(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
(15)
(23)
(29)
(36)
(39)
(45)
(51)
(66)
Net Income (Common)
41
N/A
41
N/A
41
+0%
43
+5%
53
+23%
47
-11%
46
-1%
47
+2%
42
-10%
44
+4%
52
+18%
61
+17%
56
-8%
45
-20%
55
+22%
42
-23%
36
-14%
44
+20%
39
-10%
56
+42%
83
+50%
102
+23%
108
+5%
125
+15%
141
+13%
153
+9%
163
+6%
174
+7%
141
-19%
160
+13%
173
+8%
150
-13%
142
-6%
130
-8%
157
+20%
165
+5%
254
+54%
239
-6%
235
-2%
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%
659
0%
669
+2%
614
-8%
564
-8%
628
+11%
599
-5%
563
-6%
582
+3%
EPS (Diluted)
0.07
N/A
0.06
-14%
0.06
N/A
0.06
N/A
0.06
N/A
0.08
+33%
0.08
N/A
0.08
N/A
0.07
-13%
0.07
N/A
0.06
-14%
0.07
+17%
0.09
+29%
0.05
-44%
0.09
+80%
0.07
-22%
0.06
-14%
0.07
+17%
0.07
N/A
0.09
+29%
0.1
+11%
0.13
+30%
0.14
+8%
0.16
+14%
0.18
+13%
0.19
+6%
0.21
+11%
0.22
+5%
0.18
-18%
0.2
+11%
0.22
+10%
0.19
-14%
0.18
-5%
0.16
-11%
0.2
+25%
0.21
+5%
0.32
+52%
0.31
-3%
0.3
-3%
0.32
+7%
0.34
+6%
0.35
+3%
0.5
+43%
0.42
-16%
0.36
-14%
0.3
-17%
0.31
+3%
0.36
+16%
0.36
N/A
0.46
+28%
0.33
-28%
0.32
-3%
0.37
+16%
0.23
-38%
0.32
+39%
0.34
+6%
0.33
-3%
0.55
+67%
0.45
-18%
0.4
-11%
0.52
+30%
0.28
-46%
0.34
+21%
0.34
N/A
0.22
-35%
0.29
+32%
0.26
-10%
0.28
+8%
0.31
+11%
0.3
-3%
0.36
+20%
0.41
+14%
0.44
+7%
0.49
+11%
0.63
+29%
0.63
N/A
0.68
+8%
0.69
+1%
0.62
-10%
0.6
-3%
0.63
+5%
0.6
-5%
0.56
-7%
0.57
+2%