Metros Development Co., Ltd. – ‘SP 15D2’ for 11/30/23 – ‘EX-101.LAB’

On:  Friday, 3/29/24, at 9:46am ET   ·   Effective:  3/29/24   ·   For:  11/30/23   ·   Accession #:  1493152-24-11883   ·   File #:  1-41918

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Special Financial Report   —   Rule 15d-2   —   § 15(d)

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: SP 15D2     Special Financial Report                            HTML    831K 
 4: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     23K 
 5: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     23K 
 2: EX-12.1     Statement re: the Computation of Ratios             HTML     28K 
 3: EX-12.2     Statement re: the Computation of Ratios             HTML     28K 
11: R1          Cover                                               HTML     30K 
12: R2          Consolidated Balance Sheets                         HTML    104K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
14: R4          Consolidated Statements of Operations and           HTML    103K 
                Comprehensive Income                                             
15: R5          Consolidated Statements of Operations and           HTML     29K 
                Comprehensive Income (Parenthetical)                             
16: R6          Consolidated Statements of Changes in               HTML     49K 
                Shareholders' Equity                                             
17: R7          Consolidated Statements of Cash Flows               HTML    150K 
18: R8          Organization and Description of Business            HTML     27K 
19: R9          Summary of Significant Accounting Policies          HTML    125K 
20: R10         Investments                                         HTML     38K 
21: R11         Property and Equipment, Net                         HTML     36K 
22: R12         Accounts and Other Payables and Other Liabilities   HTML     37K 
23: R13         Bank and Other Borrowings                           HTML     77K 
24: R14         Operating Leases - as A Lessee                      HTML     45K 
25: R15         Shareholders? Equity                                HTML     62K 
26: R16         Income Taxes                                        HTML     64K 
27: R17         Disaggregation of Revenues                          HTML     40K 
28: R18         Related Party Transactions                          HTML     66K 
29: R19         Commitment and Contingencies                        HTML     29K 
30: R20         Subsequent Events                                   HTML     29K 
31: R21         Summary of Significant Accounting Policies          HTML    191K 
                (Policies)                                                       
32: R22         Summary of Significant Accounting Policies          HTML     42K 
                (Tables)                                                         
33: R23         Investments (Tables)                                HTML     36K 
34: R24         Property and Equipment, Net (Tables)                HTML     32K 
35: R25         Accounts and Other Payables and Other Liabilities   HTML     36K 
                (Tables)                                                         
36: R26         Bank and Other Borrowings (Tables)                  HTML     79K 
37: R27         Operating Leases - as A Lessee (Tables)             HTML     41K 
38: R28         Income Taxes (Tables)                               HTML     59K 
39: R29         Disaggregation of Revenues (Tables)                 HTML     40K 
40: R30         Related Party Transactions (Tables)                 HTML     52K 
41: R31         Schedule of Exchange Rate Translation of Amounts    HTML     35K 
                From Local Currency (Details)                                    
42: R32         Schedule Depreciation Method of Property and        HTML     40K 
                Equipment (Details)                                              
43: R33         Organization and Description of Business (Details   HTML     23K 
                Narrative)                                                       
44: R34         Summary of Significant Accounting Policies          HTML     46K 
                (Details Narrative)                                              
45: R35         Schedule of Investments (Details)                   HTML     50K 
46: R36         Schedule of Realized and Unrealized Gain or Loss    HTML     27K 
                on Investments, and Dividend Income From                         
                Investments (Details)                                            
47: R37         Investments (Details Narrative)                     HTML     25K 
48: R38         Schedule of Property and Equipment (Details)        HTML     45K 
49: R39         Property and Equipment, Net (Details Narrative)     HTML     29K 
50: R40         Schedule of Accounts and Other Payables and Other   HTML     43K 
                Liabilities (Details)                                            
51: R41         Schedule of Accounts and Other Payables and Other   HTML     26K 
                Liabilities (Details) (Parenthetical)                            
52: R42         Schedule of Bank and Other Borrowings (Details)     HTML     50K 
53: R43         Schedule of Pledge Information (Details)            HTML     30K 
54: R44         Schedule of Pledge Information (Details)            HTML     26K 
                (Parenthetical)                                                  
55: R45         Schedule of Guarantees of Outstanding Loans and     HTML     31K 
                Bonds (Details)                                                  
56: R46         Schedule of Future Minimum Payments (Details)       HTML     42K 
57: R47         Bank and Other Borrowings (Details Narrative)       HTML     26K 
58: R48         Schedule of Supplemental Information Related to     HTML     33K 
                Operating Leases (Details)                                       
59: R49         Schedule of Future Maturity of Lease Liabilities    HTML     41K 
                (Details)                                                        
60: R50         Operating Leases - as A Lessee (Details Narrative)  HTML     30K 
61: R51         Shareholders? Equity (Details Narrative)            HTML    126K 
62: R52         Schedule of Income Tax Expenses (Details)           HTML     31K 
63: R53         Schedule of Reconciliation of Effective Income Tax  HTML     40K 
                Rates (Details)                                                  
64: R54         Schedule of Deferred Income Tax Assets and          HTML     50K 
                Liabilities (Details)                                            
65: R55         Income Taxes (Details Narrative)                    HTML     26K 
66: R56         Schedule of Revenues Generated From Different       HTML     30K 
                Revenue Streams (Details)                                        
67: R57         Schedule of Changes in Deferred Revenue (Details)   HTML     33K 
68: R58         Schedule of Related Parties Material Transaction    HTML     32K 
                (Details)                                                        
69: R59         Schedule of Related Party Transaction (Details)     HTML     25K 
70: R60         Schedule of Related Party Transaction Included in   HTML     42K 
                Consolidated Financial Statements (Details)                      
71: R61         Related Party Transactions (Details Narrative)      HTML     43K 
72: R62         Commitment and Contingencies (Details Narrative)    HTML     29K 
73: R63         Subsequent Events (Details Narrative)               HTML     40K 
75: XML         IDEA XML File -- Filing Summary                      XML    138K 
78: XML         XBRL Instance -- form20-f_htm                        XML   1.36M 
74: EXCEL       IDEA Workbook of Financial Report Info              XLSX    142K 
 7: EX-101.CAL  XBRL Calculations -- mtrs-20231130_cal               XML    204K 
 8: EX-101.DEF  XBRL Definitions -- mtrs-20231130_def                XML    407K 
 9: EX-101.LAB  XBRL Labels -- mtrs-20231130_lab                     XML    946K 
10: EX-101.PRE  XBRL Presentations -- mtrs-20231130_pre              XML    714K 
 6: EX-101.SCH  XBRL Schema -- mtrs-20231130                         XSD    158K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              415±   593K 
77: ZIP         XBRL Zipped Folder -- 0001493152-24-011883-xbrl      Zip    205K 

‘EX-101.LAB’   —   XBRL Labels — mtrs-20231130_lab

This Exhibit is an XBRL File.