30

Shanghai New Culture Media Group Co LtdSHE 300336 Stock Report

Last reporting period 31 Mar, 2023

Updated —

Last price

Market cap $B

0.262

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shanghai New Statements

30

Data from Shanghai New`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

31 Mar, 2023

Next reporting period:

29 Jun, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Shanghai New Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-03-31
%

11.532

-67.6 %

100

12.919

112

-1.387

-109.4 %

-12.02

0

9.594

83.2

9.248

-86.1 %

80.2

-10.634

79.6 %

-92.2

-11

-95.4

9.278

80.5

-11.465

86.7 %

-99.4

0

-10.369

87.8 %

-89.9

-0.013

806.23

2022-12-31
%

35.635

-29.7 %

100

20.951

58.8

14.684

235 %

41.2

0

27.224

76.4

66.746

542.8 %

187.3

-52.062

-767.8 %

-146.1

-27.949

-78.4

-9.558

-26.8

-85.922

-363.4 %

-241.1

-2.796

-7.8

-85.098

-359.2 %

-238.8

-0.106

806.23

2022-09-30
%

50.699

259.1 %

100

46.315

91.4

4.383

211.2 %

8.6

0

9.781

19.3

10.383

-27.1 %

20.5

-5.999

67 %

-11.8

-11.734

-23.1

-0.341

-0.7

-18.541

40.6 %

-36.6

0

-0.0004

-18.533

39.4 %

-36.6

-0.023

806.23

2022-06-30
%

14.119

-44.8 %

100

18.061

127.9

-3.941

-159.6 %

-27.9

0

14.424

102.2

14.238

2.6 %

100.8

-18.18

-150.4 %

-128.8

-12.765

-90.4

-0.242

-1.7

-31.188

-52.9 %

-220.9

0

-30.569

-49.7 %

-216.5

-0.038

806.23

2022-03-31
%

25.591

80.9 %

100

18.975

74.1

6.616

2.1 %

25.9

0

14.17

55.4

13.877

-95.9 %

54.2

-7.261

97.8 %

-28.4

-12.695

-49.6

-0.445

-1.7

-20.402

94.5 %

-79.7

0

-20.421

95.8 %

-79.8

-0.025

806.23

2021-12-31
%

14.149

-65.4 %

100

7.669

54.2

6.481

107.6 %

45.8

0

11.265

79.6

342.52

2911 %

2420.7

-336.04

-249.2 %

-2374.9

-29.323

-207.2

-8.15

-57.6

-373.17

-541.1 %

-2637.3

105.09

742.7

-482.33

-546.9 %

-3408.9

-0.598

806.23

2021-09-30
%

40.948

26.4 %

100

125.82

307.3

-84.869

-664.2 %

-207.3

0

-10.306

-25.2

11.376

4.8 %

27.8

-96.245

-338.2 %

-235.04

-12.96

-31.7

51

124.5

-58.205

29.5 %

-142.1

17.426

42.6

-74.559

8 %

-182.08

-0.092

806.23

2021-06-30
%

32.391

-41.1 %

100

43.497

134.3

-11.105

-168.6 %

-34.3

0

12.655

39.1

10.856

-29.5 %

33.5

-21.962

-2845.2 %

-67.8

-12.303

-38

-48.348

-149.3

-82.612

-525.8 %

-255.04

0

-81.03

-592.6 %

-250.2

-0.101

806.23

2021-03-31
%

55

-34.5 %

100

38.8

70.5

16.2

123 %

29.5

0

15.6

28.4

15.4

-98.8 %

28

0.8

100.1 %

1.5

-13.7

-24.9

-0.3

-0.5

-13.2

99.1 %

-24

0

-11.7

99.2 %

-21.3

-0.01

806.2

2020-12-31
%

84

104.4 %

100

154.4

183.8

-70.4

-337.3 %

-83.8

0

892.2

1062.1

1 331.5

2563 %

1585.1

-1 401.9

-2020.9 %

-1668.9

-74.8

-89.05

-3.6

-4.3

-1 480.2

-1655.9 %

-1762.1

40.4

48.1

-1 498

-1850.5 %

-1783.3

-1.86

806.2

2020-09-30
%

41.1

-62 %

100

57.2

139.2

-16.1

77.4 %

-39.2

0

50.1

121.9

50

206.7 %

121.7

-66.1

24.4 %

-160.8

-18.2

-44.3

0

-84.3

19.9 %

-205.1

-6.2

-15.09

-76.8

27.1 %

-186.9

-0.1

806.2

2020-06-30
%

108.3

2.7 %

100

179.4

165.7

-71.1

-281.8 %

-65.7

0

17.7

16.3

16.3

-20.5 %

15.1

-87.4

-569.9 %

-80.7

-18.6

-17.2

0.6

0.6

-105.3

-1915.5 %

-97.2

2.2

2

-105.4

-1486.8 %

-97.3

-0.13

806.2

2020-03-31
%

105.5

-1.4 %

100

66.4

62.9

39.1

109.5 %

37.1

0

22.1

20.9

20.5

-96.7 %

19.4

18.6

101.8 %

17.6

-12.8

-12.1

-0.1

-0.09

5.8

100.5 %

5.5

0.7

0.7

7.6

100.7 %

7.2

0.01

806.2

2019-12-31
%

107

-39.3 %

100

518.1

484.2

-411.2

-934.1 %

-384.3

0

402.3

376

615

4261.7 %

574.8

-1 026.2

-3023.6 %

-959.07

-90.6

-84.7

-22.2

-20.7

-1 138.7

-7399.4 %

-1064.2

-103.9

-97.1

-1 032.7

-3277.5 %

-965.1

-1.28

806.2

2019-09-30
%

176.4

-1.5 %

100

127.2

72.1

49.3

2.3 %

27.9

0

17

9.6

14.1

-58.9 %

8

35.1

154.3 %

19.9

-19.3

-10.9

-0.2

-0.1

15.6

-51.2 %

8.8

-17.2

-9.8

32.5

121.1 %

18.4

0.04

806.2

2019-06-30
%

179

91.2 %

100

130.9

73.1

48.2

4720 %

26.9

0

42.8

23.9

34.3

29.4 %

19.2

13.8

154.1 %

7.7

18.2

10.2

0.1

0.06

32

-22.1 %

17.9

17.9

10

14.7

-60.3 %

8.2

0.02

806.2

2019-03-31
%

93.6

-62.7 %

100

92.6

98.9

1

-98.8 %

1.1

0

33.3

35.6

26.5

-88.4 %

28.3

-25.5

82.6 %

-27.2

66.8

71.4

-0.2

-0.2

41.1

117.3 %

43.9

4.9

5.2

37

119.2 %

39.5

0.05

806.2

2018-12-31
%

251

89.4 %

100

170.2

67.8

80.8

63.9 %

32.2

0

42.5

16.9

227.6

799.6 %

90.7

-146.8

-714.2 %

-58.5

-7.4

-2.9

-83.1

-33.1

-237.3

-437.1 %

-94.5

-43.4

-17.3

-192.8

-390.8 %

-76.8

-0.24

806.3

2018-09-30
%

132.5

-41.2 %

100

83.3

62.9

49.3

-14.4 %

37.2

0

31.9

24.1

25.3

-47.1 %

19.1

23.9

143.9 %

18

46.4

35

0.1

0.08

70.4

-36.2 %

53.1

5.1

3.8

66.3

-26.9 %

50

0.08

806.3

2018-06-30
%

225.4

14.5 %

100

167.8

74.4

57.6

-50.1 %

25.6

0

43

19.1

47.8

45.7 %

21.2

9.8

-88.1 %

4.3

9.9

4.4

90.7

40.2

110.4

42.5 %

49

20.3

9

90.7

34.6 %

40.2

0.11

806.3

2018-03-31
%

196.9

-40.4 %

100

81.4

41.3

115.5

-24.6 %

58.7

0

33.6

17.1

32.8

-76.8 %

16.7

82.7

583.5 %

42

-5.1

-2.6

-0.1

-0.05

77.5

64.2 %

39.4

9.8

5

67.4

53.9 %

34.2

0.08

806.3

2017-12-31

330.5

31.4 %

177.3

153.2

40.6 %

49.3

141.1

166.7 %

12.1

-78.4 %

35.2

-0.2

47.2

-32.2 %

3.6

43.8

-21.4 %

0.05

806.5

2017-09-30

251.5

-28 %

142.6

109

0.6 %

36.8

52.9

15.5 %

56.1

-10.2 %

26.4

-12.9

69.6

-31.8 %

14.2

55.7

-31.1 %

0.07

814.7

2017-06-30

349.4

15.8 %

241.1

108.3

32.7 %

27.3

45.8

11.7 %

62.5

53.9 %

35.3

4.2

102

37.5 %

21

80.8

22.2 %

0.1

806.6

2017-03-31

301.8

-10.4 %

220.2

81.6

-38.8 %

30.8

41

951.3 %

40.6

-68.6 %

25.5

8.7

74.2

-42.9 %

8

66.1

-33.2 %

0.08

806.3

2016-12-31

336.8

46.6 %

203.5

133.4

44.8 %

31.8

3.9

-93.2 %

129.4

271.8 %

-6.7

11.6

129.9

93.9 %

31

99

98 %

0.12

806.3

2016-09-30

229.7

-4.6 %

137.6

92.1

25.5 %

33.7

57.3

128.3 %

34.8

-28.1 %

25.9

7.9

67

-18.1 %

17.9

50

-18 %

0.06

806.3

2016-06-30

240.9

-21.2 %

167.5

73.4

-32.7 %

34.6

25.1

-37.3 %

48.4

-29.9 %

22.6

10.8

81.8

11.4 %

20.8

61

10.5 %

0.08

806.3

2016-03-31

305.6

-15.2 %

196.6

109

-37.6 %

30

40

3.9 %

69

-49.4 %

-3.8

8.3

73.4

-49.3 %

18.9

55.2

-45.5 %

0.07

806.3

2015-12-31

360.4

54.7 %

185.6

174.8

110.9 %

25.5

38.5

-6.8 %

136.3

226.9 %

0.8

7.7

144.8

204.2 %

43.2

101.2

172.8 %

0.13

806.3

2015-09-30

233

-11.6 %

150.1

82.9

-35 %

41

41.3

5.9 %

41.7

-52.9 %

3.3

2.6

47.6

-46.3 %

11.2

37.1

-43.5 %

0.05

806.3

2015-06-30

263.5

55.8 %

135.9

127.6

75 %

27.9

39

73.3 %

88.6

75.8 %

-4.2

4.2

88.6

79.4 %

22.5

65.7

49 %

0.08

806.3

2015-03-31

169.1

-25.5 %

96.2

72.9

-3.7 %

18.2

22.5

94 %

50.4

-21.4 %

-1.4

0.4

49.4

-24.3 %

5.2

44.1

-9.6 %

0.05

806.3

2014-12-31

227

135 %

151.3

75.7

145 %

9

11.6

-27.5 %

64.1

330.2 %

-1.6

2.9

65.3

233.2 %

16.4

48.8

238.9 %

0.08

633.6

2014-09-30

96.6

-48 %

65.7

30.9

-53.1 %

14.8

16

-22.3 %

14.9

-67 %

0.6

4.1

19.6

-59.3 %

4.5

14.4

-60.5 %

0.02

633.6

2014-06-30

185.6

66.5 %

119.8

65.9

38.2 %

15.9

20.6

-5.9 %

45.2

75.9 %

1.1

1.9

48.2

67.4 %

12.1

36.5

68.2 %

0.06

633.6

2014-03-31

111.5

-40.5 %

63.8

47.7

-38.5 %

13.2

21.9

10.6 %

25.7

-55.5 %

2.3

0.8

28.8

-57.1 %

7.5

21.7

-57 %

0.03

633.6

2013-12-31

187.5

264.1 %

110

77.6

216.7 %

10.8

19.8

96 %

57.7

303.5 %

1

8.4

67.2

271.3 %

16.8

50.5

271.3 %

0.08

633.6

2013-09-30

51.5

-61 %

27

24.5

-50.7 %

9.8

10.1

-30.8 %

14.3

-59.3 %

3.3

0.5

18.1

-54.4 %

4.6

13.6

-55.1 %

0.02

633.6

2013-06-30

132.2

19.6 %

82.5

49.7

26.5 %

14.3

14.6

20.7 %

35.1

29 %

1.7

2.9

39.7

40.3 %

9.5

30.3

48.5 %

0.05

633.6

2013-03-31

110.5

-13.1 %

71.3

39.3

-16.7 %

10.8

12.1

23.5 %

27.2

-27.3 %

0.8

0.3

28.3

-39 %

7.9

20.4

-41.4 %

0.03

633.6

2012-12-31

127.1

79.9

47.2

8.8

9.8

37.4

0.5

8.5

46.4

11.7

34.8

0.05

633.6

View Section: Balance Sheet