Shanghai M&G Stationery Inc. (603899.SS)
CNY 31.88
(-1.54%)
CNY 31.88
(-1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.25 Billion | 19.99 Billion | 17.6 Billion | 13.13 Billion | 11.14 Billion | 8.53 Billion |
| Cost of Revenue | 18.94 Billion | 16.12 Billion | 13.52 Billion | 9.8 Billion | 8.22 Billion | 6.33 Billion |
| Gross Profit | 4.3 Billion | 3.87 Billion | 4.08 Billion | 3.33 Billion | 2.91 Billion | 2.2 Billion |
| Operating Expenses | 2.47 Billion | 2.32 Billion | 2.32 Billion | 1.87 Billion | 1.62 Billion | 1.3 Billion |
| Selling, General and Administrative Expenses | 2.03 Billion | 1.64 Billion | 1.71 Billion | 1.33 Billion | 1.13 Billion | 905.2 Million |
| Research and Development Expenses | 177.52 Million | 183.55 Million | 188.75 Million | 160.17 Million | 160.4 Million | 114.38 Million |
| Other Expenses | 44.62 Million | 493.95 Million | 425.63 Million | 371.6 Million | 333.08 Million | 25.46 Million |
| Cost and Expenses | 21.42 Billion | 18.44 Billion | 15.84 Billion | 11.67 Billion | 9.85 Billion | 7.63 Billion |
| Operating Income | 1.93 Billion | 1.6 Billion | 1.78 Billion | 1.4 Billion | 1.28 Billion | 934.74 Million |
| Interest Expense | 32.37 Million | 14.76 Million | 22.84 Million | 6.94 Million | 8.38 Million | 7.95 Million |
| Income Tax Expense | 335.53 Million | 309.51 Million | 327.8 Million | 278.77 Million | 217.6 Million | 152.37 Million |
| Earnings before Tax | 1.97 Billion | 1.66 Billion | 1.86 Billion | 1.51 Billion | 1.29 Billion | 960.21 Million |
| Net Income | 1.52 Billion | 1.28 Billion | 1.51 Billion | 1.25 Billion | 1.06 Billion | 806.84 Million |
| Earnings Per Share Basic | 1.66 | 1.39 | 1.65 | 1.36 | 1.15 | 0.88 |
| Earnings Per Share Diluted | 1.66 | 1.39 | 1.64 | 1.36 | 1.15 | 0.88 |
| Weighted Average Shares Outstanding | 921.03 Million | 923.03 Million | 921.17 Million | 920 Million | 920 Million | 920 Million |
| Weighted Average Shares Outstanding (Diluted) | 921.05 Million | 923.81 Million | 924.11 Million | 925.99 Million | 920 Million | 920 Million |
| Gross Margin | 0.19 | 0.19 | 0.23 | 0.25 | 0.26 | 0.26 |
| EBIT Margin | 0.11 | 0.11 | 0.13 | 0.13 | 0.14 | 0.12 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.10 | 0.10 | 0.09 |
| EBITDA | 2.56 Billion | 2.22 Billion | 2.35 Billion | 1.78 Billion | 1.53 Billion | 1.04 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.11 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.06 Billion | 5.54 Billion | 5.46 Billion | 23.25 Billion | 7.45 Billion | 5.89 Billion |
| Cost of Revenue | 4.82 Billion | 4.61 Billion | 4.37 Billion | 19.28 Billion | 6.4 Billion | 4.6 Billion |
| Gross Profit | 1.24 Billion | 930.97 Million | 1.08 Billion | 3.96 Billion | 1.05 Billion | 1.28 Billion |
| Operating Expenses | 751.46 Million | 648.3 Million | 670.44 Million | 2.21 Billion | 531.72 Million | 700.61 Million |
| Selling, General and Administrative Expenses | 1.35 Billion | 604.15 Million | 622.14 Million | - | 510.4 Million | 920.89 Million |
| Research and Development Expenses | 49.78 Million | 44.14 Million | 48.29 Million | - | 33.05 Million | 55 Million |
| Other Expenses | -648.44 Million | 449.26 Thousand | 2.33 Million | 44.62 Million | 11.74 Million | 11.44 Million |
| Cost and Expenses | 5.57 Billion | 5.26 Billion | 5.04 Billion | 21.5 Billion | 6.93 Billion | 5.31 Billion |
| Operating Income | 503.83 Million | 282.67 Million | 414.91 Million | 1.75 Billion | 520.25 Million | 605.62 Million |
| Interest Expense | 6.81 Million | 6.37 Million | 6.9 Million | 24.99 Million | 6.5 Million | 6.27 Million |
| Income Tax Expense | 104.11 Million | 51.09 Million | 102.84 Million | 335.53 Million | 96.78 Million | 105.6 Million |
| Earnings before Tax | 502.8 Million | 317.2 Million | 508.9 Million | 1.98 Billion | 575.36 Million | 617.07 Million |
| Net Income | 388.68 Million | 253.07 Million | 379.85 Million | 1.52 Billion | 432.65 Million | 489.65 Million |
| Earnings Per Share Basic | 0.42 | 0.27 | 0.41 | - | 0.47 | 0.53 |
| Earnings Per Share Diluted | 0.42 | 0.27 | 0.41 | - | 0.47 | 0.53 |
| Weighted Average Shares Outstanding | 923.82 Million | 923.82 Million | 926.59 Million | 921.05 Million | 926.59 Million | 923.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 923.82 Million | 923.82 Million | 926.59 Million | 921.05 Million | 926.59 Million | 923.7 Million |
| Gross Margin | 0.20 | 0.17 | 0.20 | 0.17 | 0.14 | 0.22 |
| EBIT Margin | 0.08 | 0.08 | 0.09 | - | 0.09 | 0.10 |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.07 | 0.06 | 0.08 |
| EBITDA | 509.62 Million | 425.33 Million | 500.31 Million | - | 658.71 Million | 615.62 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.08 | 0.08 | 0.07 | 0.10 |
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