Shanghai M&G Stationery Inc
SSE:603899

Watchlist Manager
Shanghai M&G Stationery Inc Logo
Shanghai M&G Stationery Inc
SSE:603899
Watchlist
Price: 32.04 CNY 1.04% Market Closed
Market Cap: 29.6B CNY
Have any thoughts about
Shanghai M&G Stationery Inc?
Write Note

Income Statement

Earnings Waterfall
Shanghai M&G Stationery Inc

Revenue
24.6B CNY
Cost of Revenue
-20.1B CNY
Gross Profit
4.5B CNY
Operating Expenses
-2.7B CNY
Operating Income
1.8B CNY
Other Expenses
-350.5m CNY
Net Income
1.5B CNY

Income Statement
Shanghai M&G Stationery Inc

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Revenue
3 043
N/A
3 229
+6%
3 399
+5%
3 570
+5%
3 749
+5%
3 940
+5%
4 081
+4%
4 330
+6%
4 662
+8%
4 942
+6%
5 268
+7%
5 703
+8%
6 357
+11%
6 785
+7%
7 358
+8%
7 988
+9%
8 535
+7%
9 050
+6%
9 587
+6%
10 359
+8%
11 141
+8%
10 869
-2%
11 064
+2%
11 732
+6%
13 138
+12%
14 866
+13%
16 063
+8%
16 751
+4%
17 607
+5%
18 024
+2%
18 355
+2%
19 185
+5%
19 996
+4%
20 649
+3%
21 524
+4%
22 126
+3%
23 351
+6%
23 955
+3%
24 442
+2%
24 606
+1%
Gross Profit
Cost of Revenue
(2 263)
(2 404)
(2 527)
(2 658)
(2 756)
(2 900)
(2 985)
(3 165)
(3 432)
(3 657)
(3 916)
(4 235)
(4 727)
(5 054)
(5 524)
(6 016)
(6 338)
(6 743)
(7 117)
(7 620)
(8 248)
(8 055)
(8 173)
(8 681)
(9 817)
(11 231)
(12 232)
(12 857)
(13 538)
(14 034)
(14 463)
(15 279)
(16 141)
(16 827)
(17 533)
(17 962)
(18 935)
(19 505)
(19 938)
(20 148)
Gross Profit
780
N/A
826
+6%
872
+6%
913
+5%
994
+9%
1 040
+5%
1 096
+5%
1 165
+6%
1 230
+6%
1 285
+4%
1 353
+5%
1 469
+9%
1 630
+11%
1 731
+6%
1 834
+6%
1 972
+7%
2 197
+11%
2 307
+5%
2 470
+7%
2 739
+11%
2 894
+6%
2 814
-3%
2 891
+3%
3 050
+6%
3 321
+9%
3 635
+9%
3 830
+5%
3 895
+2%
4 069
+4%
3 990
-2%
3 892
-2%
3 906
+0%
3 855
-1%
3 822
-1%
3 991
+4%
4 164
+4%
4 416
+6%
4 450
+1%
4 504
+1%
4 458
-1%
Operating Income
Operating Expenses
(420)
(429)
(470)
(497)
(557)
(574)
(629)
(668)
(728)
(757)
(796)
(859)
(988)
(1 054)
(1 107)
(1 171)
(1 306)
(1 351)
(1 466)
(1 596)
(1 657)
(1 627)
(1 696)
(1 758)
(1 912)
(2 098)
(2 147)
(2 210)
(2 339)
(2 290)
(2 297)
(2 336)
(2 323)
(2 218)
(2 352)
(2 426)
(2 574)
(2 518)
(2 599)
(2 653)
Selling, General & Administrative
(368)
(416)
(455)
(482)
(499)
(571)
(623)
(660)
(654)
(751)
(790)
(858)
(906)
(1 042)
(1 114)
(1 166)
(1 154)
(1 237)
(1 303)
(1 404)
(1 462)
(1 492)
(1 544)
(1 610)
(1 730)
(1 924)
(1 983)
(2 057)
(2 109)
(2 154)
(2 166)
(2 220)
(1 906)
(2 155)
(2 291)
(2 350)
(2 147)
(2 478)
(2 560)
(2 637)
Research & Development
(23)
0
0
0
(26)
0
0
0
(37)
0
0
0
(48)
0
0
(11)
(114)
(120)
(156)
(187)
(160)
(175)
(174)
(176)
(160)
(163)
(175)
(190)
(189)
(187)
(180)
(174)
(184)
(185)
(188)
(190)
(178)
(179)
(181)
(175)
Depreciation & Amortization
(30)
0
0
0
(32)
0
0
0
(36)
0
0
0
(41)
0
0
0
(46)
0
0
0
(57)
0
0
0
(65)
0
0
0
(107)
0
0
0
(315)
0
0
0
(339)
0
0
0
Other Operating Expenses
0
(13)
(16)
(15)
0
(3)
(7)
(8)
(1)
(7)
(5)
(1)
6
(12)
7
5
8
6
(6)
(5)
23
41
22
28
42
(11)
10
37
66
50
48
58
81
123
127
114
89
138
142
159
Operating Income
361
N/A
397
+10%
402
+1%
416
+3%
436
+5%
466
+7%
467
+0%
497
+7%
502
+1%
528
+5%
557
+6%
610
+9%
642
+5%
676
+5%
727
+8%
800
+10%
891
+11%
956
+7%
1 005
+5%
1 143
+14%
1 236
+8%
1 187
-4%
1 195
+1%
1 292
+8%
1 408
+9%
1 537
+9%
1 683
+10%
1 686
+0%
1 731
+3%
1 700
-2%
1 594
-6%
1 570
-1%
1 532
-2%
1 604
+5%
1 639
+2%
1 739
+6%
1 842
+6%
1 932
+5%
1 905
-1%
1 805
-5%
Pre-Tax Income
Interest Income Expense
3
5
8
13
23
27
33
34
35
35
33
34
42
45
43
41
44
36
54
50
41
41
27
32
31
28
26
28
44
42
55
74
79
75
86
75
85
89
79
78
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
1
6
6
6
6
(33)
1
2
5
1
5
5
1
(6)
(16)
(16)
(15)
2
3
3
2
Gain/Loss on Disposition of Assets
0
0
0
(1)
(1)
(0)
(1)
0
0
(0)
(1)
(1)
(1)
0
(1)
0
(8)
0
(9)
0
(3)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
36
20
17
29
31
40
41
44
33
30
26
34
64
73
83
74
33
40
41
10
14
18
51
88
111
91
59
78
85
69
83
51
61
65
57
50
51
35
26
14
Pre-Tax Income
399
N/A
423
+6%
427
+1%
457
+7%
490
+7%
533
+9%
540
+1%
576
+7%
570
-1%
593
+4%
616
+4%
678
+10%
746
+10%
794
+6%
852
+7%
914
+7%
960
+5%
1 032
+7%
1 092
+6%
1 203
+10%
1 294
+8%
1 251
-3%
1 279
+2%
1 417
+11%
1 517
+7%
1 656
+9%
1 770
+7%
1 797
+2%
1 861
+4%
1 815
-2%
1 737
-4%
1 696
-2%
1 665
-2%
1 729
+4%
1 766
+2%
1 848
+5%
1 979
+7%
2 060
+4%
2 013
-2%
1 898
-6%
Net Income
Tax Provision
(70)
(72)
(73)
(77)
(83)
(90)
(90)
(93)
(88)
(91)
(97)
(105)
(119)
(129)
(130)
(140)
(152)
(164)
(184)
(214)
(218)
(219)
(228)
(260)
(279)
(303)
(316)
(334)
(328)
(326)
(320)
(303)
(310)
(294)
(302)
(303)
(336)
(378)
(356)
(355)
Income from Continuing Operations
329
351
354
380
407
443
450
482
481
502
518
573
627
665
722
775
808
868
907
990
1 076
1 032
1 050
1 158
1 238
1 353
1 454
1 463
1 534
1 489
1 417
1 393
1 355
1 435
1 464
1 545
1 644
1 682
1 656
1 544
Income to Minority Interest
10
11
12
12
16
16
16
10
12
11
13
15
7
8
(2)
(7)
(1)
(7)
(4)
(6)
(16)
(0)
3
14
17
1
3
(3)
(16)
(24)
(37)
(57)
(73)
(95)
(106)
(104)
(117)
(109)
(101)
(89)
Net Income (Common)
340
N/A
362
+7%
366
+1%
392
+7%
423
+8%
459
+9%
466
+1%
493
+6%
493
+0%
513
+4%
531
+4%
588
+11%
634
+8%
673
+6%
720
+7%
768
+7%
807
+5%
861
+7%
903
+5%
984
+9%
1 060
+8%
1 032
-3%
1 053
+2%
1 171
+11%
1 255
+7%
1 353
+8%
1 457
+8%
1 460
+0%
1 518
+4%
1 465
-3%
1 380
-6%
1 336
-3%
1 282
-4%
1 340
+5%
1 358
+1%
1 441
+6%
1 527
+6%
1 573
+3%
1 555
-1%
1 454
-6%
EPS (Diluted)
0.42
N/A
0.39
-7%
0.39
N/A
0.44
+13%
0.46
+5%
0.51
+11%
0.51
N/A
0.54
+6%
0.54
N/A
0.56
+4%
0.58
+4%
0.64
+10%
0.69
+8%
0.73
+6%
0.78
+7%
0.83
+6%
0.88
+6%
0.93
+6%
0.98
+5%
1.07
+9%
1.15
+7%
1.12
-3%
1.14
+2%
1.26
+11%
1.36
+8%
1.45
+7%
1.56
+8%
1.56
N/A
1.64
+5%
1.58
-4%
1.49
-6%
1.45
-3%
1.39
-4%
1.45
+4%
1.47
+1%
1.56
+6%
1.65
+6%
1.7
+3%
1.68
-1%
1.57
-7%

See Also

Discover More