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Monalisa Group Co LtdSHE 002918 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.456

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Monalisa Statements

00

Data from Monalisa`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:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Monalisa 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


2023-09-30
%

1 634.85

-9.6 %

1 118.15

516.7

-2 %

58.745

222.33

274.7

-12.1 %

242

12.7 %

-29.856

1.344

213.16

11.2 %

23.453

168.95

7.2 %

0.407

415.18

2023-06-30
%

1 808.77

64.2 %

1 281.65

527.12

104 %

62.828

272.22

312.38

45.5 %

214.73

391.3 %

-24.761

1.646

191.65

1187.6 %

18.364

157.56

2183.3 %

0.374

421.48

2023-03-31
%

1 101.47

-28.2 %

100

843.06

76.5

258.41

-28.2 %

23.5

36.346

3.3

172.68

15.7

214.7

-39.6 %

19.5

43.71

817.8 %

4

-29.011

-2.6

-0.78

-0.07

14.884

151.8 %

1.4

3.644

0.3

6.901

158.3 %

0.6

0.017

408.88

2022-12-31
%

1 534.66

-13.3 %

100

1 174.51

76.5

360.15

-22.7 %

23.5

49.551

3.2

311.09

20.3

355.39

21.3 %

23.2

4.762

-97.2 %

0.3

-32.273

-2.1

-0.452

-0.03

-28.715

-119.8 %

-1.9

-34.755

-2.3

-11.837

-110 %

-0.8

-0.028

428.44

2022-09-30
%

1 769.37

-4.9 %

100

1 303.49

73.7

465.87

15.2 %

26.3

56.857

3.2

241.94

13.7

292.97

-65.8 %

16.6

172.9

138.2 %

9.8

-28.602

-1.6

1.454

0.08

145.33

130.6 %

8.2

4.651

0.3

118.03

128.5 %

6.7

0.288

409.99

2022-06-30
%

1 860.87

74.9 %

100

1 456.49

78.3

404.37

109.1 %

21.7

77.716

4.2

768.01

41.3

856.77

223 %

46

-452.4

-530 %

-24.3

-26.175

-1.4

0.59

0.03

-474.65

-456.9 %

-25.5

-63.226

-3.4

-413.74

-460.5 %

-22.2

-1.01

409.84

2022-03-31
%

1 063.69

-48.4 %

100

870.26

81.8

193.43

-57.2 %

18.2

50.862

4.8

210.55

19.8

265.24

-50.8 %

24.9

-71.811

18.3 %

-6.8

-18.072

-1.7

2.137

0.2

-85.228

30.3 %

-8.01

-3.145

-0.3

-73.817

27.5 %

-6.9

-0.18

410.09

2021-12-31
%

2 059.45

11.5 %

100

1 607.96

78.1

451.48

-17.1 %

21.9

79.45

3.9

444.05

21.6

539.33

46.1 %

26.2

-87.846

-150 %

-4.3

-33.582

-1.6

2.111

0.1

-122.26

-179.4 %

-5.9

-11.151

-0.5

-101.82

-175.4 %

-4.9

-0.248

410.09

2021-09-30
%

1 846.64

-11.4 %

100

1 301.71

70.5

544.93

-22.2 %

29.5

70.834

3.8

315.04

17.1

369.1

-7.4 %

20

175.83

-41.7 %

9.5

-20.776

-1.1

-0.53

-0.03

154.06

-45.8 %

8.3

13.788

0.7

134.99

-42.5 %

7.3

0.333

405.93

2021-06-30
%

2 083.95

109.1 %

100

1 383.69

66.4

700.26

140.7 %

33.6

76.982

3.7

309.82

14.9

398.48

69.3 %

19.1

301.77

443.7 %

14.5

-20.058

-1

2.627

0.1

284.14

412.9 %

13.6

34.696

1.7

234.6

398.1 %

11.3

0.571

410.72

2021-03-31
%

996.5

-34.8 %

100

705.6

70.8

290.9

-39.2 %

29.2

38.1

3.8

209.4

21

235.4

-10.7 %

23.6

55.5

-74.2 %

5.6

-7.4

-0.7

0.8

0.08

55.4

-72.7 %

5.6

9.8

1

47.1

-74.9 %

4.7

0.12

408.8

2020-12-31
%

1 527.7

-1.3 %

100

1 048.9

68.7

478.8

-12.4 %

31.3

63

4.1

212.8

13.9

263.6

-20.3 %

17.3

215.3

-0.2 %

14.1

-9.6

-0.6

-0.8

-0.05

203

-0.3 %

13.3

15.2

1

187.9

15.7 %

12.3

0.47

400

2020-09-30
%

1 548.6

18.9 %

100

1 002.1

64.7

546.5

27.2 %

35.3

63

4.1

276.1

17.8

330.8

49.2 %

21.4

215.7

3.7 %

13.9

-7.9

-0.5

1

0.06

203.6

3.6 %

13.1

41.3

2.7

162.4

-8 %

10.5

0.4

406.1

2020-06-30
%

1 302.9

168.9 %

100

873.2

67

429.7

137.4 %

33

38.8

3

181.1

13.9

221.7

66.1 %

17

208

338.8 %

16

-8.5

-0.7

0.1

0.008

196.6

313 %

15.1

20

1.5

176.6

346 %

13.6

0.43

406

2020-03-31
%

484.6

-57 %

100

303.7

62.7

181

-61.9 %

37.4

21.1

4.4

131.4

27.1

133.5

-59.1 %

27.5

47.4

-68.2 %

9.8

0.9

0.2

-2.4

-0.5

47.6

-66.5 %

9.8

8.1

1.7

39.6

-69.3 %

8.2

0.1

405.9

2019-12-31
%

1 128

5.2 %

100

652.5

57.8

475.4

19.2 %

42.1

40.1

3.6

296.5

26.3

326.4

41.7 %

28.9

149.1

-11.5 %

13.2

-5.4

-0.5

-0.8

-0.07

142.1

-15.4 %

12.6

12.9

1.1

129.1

-7 %

11.4

0.32

403.3

2019-09-30
%

1 071.8

7.1 %

100

673

62.8

398.8

9.4 %

37.2

43.5

4.1

206.4

19.3

230.3

-1.2 %

21.5

168.5

28.2 %

15.7

2.4

0.2

-0.4

-0.04

168

28.5 %

15.7

29.2

2.7

138.8

24.4 %

13

0.35

402.2

2019-06-30
%

1 000.4

65.7 %

100

635.7

63.5

364.7

76.2 %

36.5

36.4

3.6

202.5

20.2

233.2

75.2 %

23.3

131.4

77.8 %

13.1

-0.6

-0.06

0.1

0.01

130.7

92.8 %

13.1

19.1

1.9

111.6

109.8 %

11.2

0.28

402.2

2019-03-31
%

603.9

-35 %

100

396.9

65.7

207

-41.3 %

34.3

24.2

4

117

19.4

133.1

-46.2 %

22

73.9

-29.9 %

12.2

-6.3

-1.04

0.3

0.05

67.8

-34.4 %

11.2

14.6

2.4

53.2

-43.9 %

8.8

0.13

402.2

2018-12-31
%

929.7

7 %

100

576.9

62.1

352.8

9.2 %

37.9

30.3

3.3

205.3

22.1

247.4

46.7 %

26.6

105.4

-31.8 %

11.3

-2.2

-0.2

0.4

0.04

103.3

-33 %

11.1

8.5

0.9

94.8

-29.4 %

10.2

0.24

402.2

2018-09-30
%

868.8

-0.4 %

100

545.7

62.8

323

6.6 %

37.2

38.5

4.4

155.5

17.9

168.6

-9.1 %

19.4

154.5

31.5 %

17.8

-2.5

-0.3

1

0.1

154.2

43 %

17.7

19.9

2.3

134.3

54.5 %

15.5

0.33

402.2

2018-06-30
%

872.2

62.2 %

100

569.4

65.3

302.9

73.5 %

34.7

0

185.2

21.2

185.4

53.7 %

21.3

117.5

117.6 %

13.5

-3.9

-0.4

-2.9

-0.3

107.8

98.9 %

12.4

20.9

2.4

86.9

87.3 %

10

0.22

402.2

2018-03-31
%

537.7

-35.1 %

100

363.1

67.5

174.6

-40.1 %

32.5

0

117.5

21.9

120.6

-42 %

22.4

54

-35.6 %

10

-3

-0.6

3.2

0.6

54.2

-23.2 %

10.1

7.8

1.5

46.4

-29.4 %

8.6

0.12

402.2

2017-12-31

827.9

0.7 %

536.1

291.7

0.8 %

39.1

156.9

207.8

47 %

83.9

-43.2 %

-4.6

-4.9

70.6

-48.2 %

4.9

65.7

-42.5 %

0.22

302

2017-09-30

822.1

12.6 %

532.8

289.3

9.3 %

24.5

142.3

141.4

-16.7 %

147.8

55.7 %

-6.3

-2

136.3

41.8 %

22.2

114.2

42 %

0.38

301.6

2017-06-30

730.3

43.3 %

465.7

264.6

59.6 %

161.1

169.7

50.4 %

94.9

79.1 %

-4.3

4.7

96.1

88.8 %

15.7

80.4

94.2 %

0.27

301.6

2017-03-31

509.6

-32.5 %

343.8

165.8

-38.8 %

111.6

112.8

-39.6 %

53

-36.8 %

-3.7

1.6

50.9

-52.4 %

9.4

41.4

-56.9 %

0.14

301.6

2016-12-31

754.9

484.1

270.8

175.1

186.9

83.9

-4.6

21.1

107

10.9

96.1

0.32

301.6

View Section: Balance Sheet