crashofcars| Meilun Elevator (603321.SH): Achieve net profit of 81.85 million yuan for the whole year of 2023, a year-on-year increase of 75.60%

April 20, 2024Crashofcars, plum wheel elevator (603321Crashofcars.sh) release the annual results report for 2023.

The company realized operating income of 955 million yuan, down 6.00% from the same period last year, realized net profit of 81.85 million yuan, an increase of 75.60% over the same period last year, realized net cash flow from operating activities of 202 million yuan, an increase of 6.76% over the same period last year, and an asset-liability ratio of 43.18%, an increase of 0.96% over the same period last year.

The company's gross profit margin on sales was 27.25%, up 5.68 percentage points from the same period last year, achieving basic earnings per share of 0.27 yuan, an increase of 80.00% over the same period last year, and the rate of return on diluted net assets was 6.85%, up 2.77 percentage points over the same period last year.

The company's inventory turnover rate was 4.20 times, up 0.76 times from the same period last year, and the total asset turnover rate was 0.47 times, down 0.05 times from the same period last year.

The advance payment of the company is about 370000 yuan, the sales cost is about 109 million yuan, the management cost is about 56.5 million yuan, and the financial cost is about-27 million yuan.

The company mainly deals in elevators, installation and maintenance, escalators, sidewalks, spare parts and others, accounting for 82.5%, 8.92%, 5.31%, 0.55% and 2.73%, respectively, with revenues of 725 million yuan, 122 million yuan, 84.9974 million yuan, 11.8717 million yuan and 11.7743 million yuan, respectively, with gross profit margins of 29.64%, 19.01%, 16.26%, 11.99% and 60.27%, respectively.

The number of shareholders of the company is 10,000, and the number of shares held by the top 10 shareholders is 213 million shares, accounting for 69.47% of the total share capital. The top ten shareholders are Qian Xuelin, Qian Xuegen, Yu Limei, Bank of China Co., Ltd.-Guojin quantitative Multi-Factor Stock Investment Fund, Huaxia Bank Co., Ltd.-Huaxia Zhisheng Vanguard Stock Investment Fund (LOF), UBS AG, China Minsheng Bank Co., Ltd.-Guojin quantitative selection mixed Securities Investment Fund, Chen Feng, Agricultural Bank of China Co., Ltd.-Huaxia CSI 500 Index enhanced Securities Investment Fund, Yang Laiding The shareholding ratio is 36.07%, 26.12%, 3.60%, 0.73%, 0.62%, 0.60%, 0.49%, 0.46%, 0.39% and 0.39% respectively.

The total R & D expenditure of the company is 39.57 million yuan, and the proportion of R & D expenses in operating income is 4.14%, up 0.09% from the same period last year.

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