30

Masterwork Group Co LtdSHE 300195 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.363

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Masterwork Statements

30

Data from Masterwork`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:

Masterwork 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
%

423.2

-0.6 %

297.66

125.54

15.9 %

19.728

73.4

94.336

14.1 %

31.208

21.9 %

-30.79

0.867

1.29

641.9 %

4.001

0.201

117.2 %

0

423.39

2023-06-30
%

425.82

23.1 %

317.53

108.29

10.2 %

14.344

69.145

82.69

24.9 %

25.602

-20.2 %

-27.069

0.725

0.174

-98.6 %

1.889

-1.167

-117.3 %

-0.003

432.08

2023-03-31
%

346.05

284 %

100

247.78

71.6

98.273

50.5 %

28.4

17.039

4.9

67.459

19.5

66.187

-50.9 %

19.1

32.086

146.1 %

9.3

-19.988

-5.8

0.683

0.2

12.224

114.9 %

3.5

3.237

0.9

6.741

109.6 %

1.9

0.016

414.7

2022-12-31
%

90.114

-72.3 %

100

24.81

27.5

65.304

-6.5 %

72.5

25.054

27.8

83.228

92.4

134.92

52.9 %

149.7

-69.619

-278.7 %

-77.3

-13.907

-15.4

1.261

1.4

-82.277

-126.8 %

-91.3

-7.468

-8.3

-70.374

-100.8 %

-78.09

-0.17

414.7

2022-09-30
%

325.08

-31.4 %

100

255.24

78.5

69.842

-54.2 %

21.5

14.07

4.3

75.92

23.4

88.225

-0.1 %

27.1

-18.383

-128.7 %

-5.7

-26.603

-8.2

8.277

2.5

-36.284

-220.8 %

-11.2

-0.898

-0.3

-35.055

-240.2 %

-10.8

-0.085

414.7

2022-06-30
%

473.66

11.9 %

100

321.27

67.8

152.39

40.3 %

32.2

11.511

2.4

81.209

17.1

88.355

13 %

18.7

64.038

110.5 %

13.5

-25.514

-5.4

-3.622

-0.8

30.042

95.4 %

6.3

4.714

1

25.006

92.9 %

5.3

0.06

414.7

2022-03-31
%

423.29

16.3 %

100

314.65

74.3

108.63

-16 %

25.7

20.852

4.9

62.861

14.9

78.209

-11.2 %

18.5

30.425

-26.1 %

7.2

-24.221

-5.7

0.279

0.07

15.375

179.8 %

3.6

1.117

0.3

12.964

137.7 %

3.1

0.031

414.7

2021-12-31
%

364.07

2.3 %

100

234.8

64.5

129.27

19.2 %

35.5

16.839

4.6

79.605

21.9

88.113

-9.3 %

24.2

41.16

263 %

11.3

-51.456

-14.1

-13.143

-3.6

-19.254

-253 %

-5.3

16.228

4.5

-34.376

-1036.6 %

-9.4

-0.079

433.5

2021-09-30
%

356.01

1.8 %

100

247.56

69.5

108.45

-13.8 %

30.5

17.295

4.9

76.352

21.4

97.109

-3.3 %

27.3

11.34

-55.2 %

3.2

-0.103

-0.03

-0.702

-0.2

12.588

14.3 %

3.5

4.372

1.2

3.67

-84.8 %

1

0.009

422.01

2021-06-30
%

349.59

-12.1 %

100

223.84

64

125.75

-15.5 %

36

16.936

4.8

81.029

23.2

100.47

27.8 %

28.7

25.288

-64 %

7.2

-20.072

-5.7

0.423

0.1

11.01

-76.6 %

3.1

-12.761

-3.7

24.149

-41.2 %

6.9

0.058

413.22

2021-03-31
%

397.6

37.8 %

100

248.7

62.6

148.9

70.8 %

37.4

18.2

4.6

66.2

16.6

78.6

-48.5 %

19.8

70.3

207.5 %

17.7

-24.2

-6.09

0.9

0.2

47.1

130.9 %

11.8

4.2

1.1

41.1

130.5 %

10.3

0.09

456.2

2020-12-31
%

288.6

-8.8 %

100

201.4

69.8

87.2

-38.7 %

30.2

14.9

5.2

109.4

37.9

152.6

41.2 %

52.9

-65.4

-292.4 %

-22.7

-87.8

-30.4

-0.1

-0.03

-152.3

-2869.1 %

-52.8

-15.7

-5.4

-134.7

-6635 %

-46.7

-0.34

393.1

2020-09-30
%

316.4

-20 %

100

174.3

55.1

142.2

-12.7 %

44.9

21.3

6.7

86.9

27.5

108.1

5 %

34.2

34

-43.3 %

10.7

-29.5

-9.3

0.7

0.2

5.5

-87.9 %

1.7

8.4

2.7

-2

-106.8 %

-0.6

433.5

2020-06-30
%

395.4

61.5 %

100

232.5

58.8

162.9

88.1 %

41.2

25.2

6.4

85.8

21.7

103

84.3 %

26

60

94.8 %

15.2

-14.9

-3.8

0.1

0.03

45.3

143.5 %

11.5

2.8

0.7

29.6

134.9 %

7.5

0.07

443.6

2020-03-31
%

244.8

-46.9 %

100

158.2

64.6

86.6

-41.8 %

35.4

18.2

7.4

55.6

22.7

55.9

-93.7 %

22.8

30.8

104.2 %

12.6

-11.8

-4.8

-0.3

-0.1

18.6

102.5 %

7.6

4.3

1.8

12.6

101.7 %

5.1

0.03

420.6

2019-12-31
%

461.1

47.1 %

100

312.4

67.8

148.7

23.4 %

32.2

23.6

5.1

158.3

34.3

880.6

765.9 %

191

-731.9

-3993.1 %

-158.7

-7.3

-1.6

-1

-0.2

-740.2

-2202.8 %

-160.5

-5.4

-1.2

-734

-3024.3 %

-159.2

-1.93

379.7

2019-09-30
%

313.5

-14.6 %

100

193.1

61.6

120.5

-24.5 %

38.4

21.4

6.8

80.3

25.6

101.7

0.1 %

32.4

18.8

-67.6 %

6

20.2

6.4

-3.8

-1.2

35.2

89.2 %

11.2

3.4

1.1

25.1

97.6 %

8

0.06

417.9

2019-06-30
%

366.9

50.5 %

100

207.2

56.5

159.7

67.9 %

43.5

20.9

5.7

80

21.8

101.6

51.4 %

27.7

58.1

106.8 %

15.8

-41.5

-11.3

2

0.5

18.6

-40.4 %

5.1

6.6

1.8

12.7

-46.2 %

3.5

0.03

437.2

2019-03-31
%

243.8

-28.9 %

100

148.7

61

95.1

16.1 %

39

15.9

6.5

71

29.1

67.1

-45.9 %

27.5

28.1

166.9 %

11.5

2.6

1.1

0.4

0.2

31.2

173.1 %

12.8

5.5

2.3

23.6

166.7 %

9.7

0.06

423.4

2018-12-31
%

343.1

14.6 %

100

261.2

76.1

81.9

-38.5 %

23.9

0

132.8

38.7

124

39.3 %

36.1

-42

-195.2 %

-12.2

0.2

0.06

-1

-0.3

-42.7

-216.7 %

-12.4

-4.4

-1.3

-35.4

-218.4 %

-10.3

-0.08

459.4

2018-09-30
%

299.3

-11.9 %

100

166.2

55.5

133.1

-9.3 %

44.5

24.6

8.2

61

20.4

89

-1 %

29.7

44.1

-22.5 %

14.7

-7.8

-2.6

0.3

0.1

36.6

-34.8 %

12.2

5.8

1.9

29.9

-28.3 %

10

0.07

427.2

2018-06-30
%

339.9

3 %

100

193.2

56.8

146.7

10.6 %

43.2

0

64.1

18.9

89.9

-7.2 %

26.4

56.9

58.9 %

16.7

0.8

0.2

-1.6

-0.5

56.1

-0.7 %

16.5

14.8

4.4

41.7

-12 %

12.3

0.1

438.2

2018-03-31
%

329.9

3.6 %

100

197.2

59.8

132.7

20.2 %

40.2

0

83

25.2

96.9

404.7 %

29.4

35.8

-60.7 %

10.9

19.1

5.8

1.7

0.5

56.5

54 %

17.1

9.9

3

47.4

69.9 %

14.4

0.11

433.5

2017-12-31

318.3

-0.3 %

207.9

110.4

5 %

117.5

19.2

-66.4 %

91.2

90.8 %

-7.5

-49.8

36.7

-33.5 %

13.7

27.9

-40.8 %

0.08

347.4

2017-09-30

319.3

25.4 %

214.2

105.1

21.4 %

9.5

61.7

57.2

0.9 %

47.8

59.3 %

9.2

-0.2

55.2

41.5 %

8.6

47.1

47.2 %

0.11

433.5

2017-06-30

254.6

7.2 %

168

86.6

27.2 %

80.1

56.7

118.9 %

30

-28.9 %

18.5

-0.4

39

-12.9 %

9.3

32

-22.5 %

0.07

428

2017-03-31

237.6

-33 %

169.5

68.1

-42.2 %

65

25.9

-75.4 %

42.2

232.3 %

0.8

1.6

44.8

-28 %

8.6

41.3

-26.9 %

0.12

344.3

2016-12-31

354.7

20.9 %

236.9

117.8

19.5 %

97.2

105.1

27.4 %

12.7

-21.1 %

-0.6

5.9

62.2

161.3 %

12

56.5

382.9 %

0.17

336.1

2016-09-30

293.3

15.8 %

194.7

98.6

30.3 %

80.7

82.5

19.9 %

16.1

136.8 %

4.8

2.9

23.8

-41.1 %

9.3

11.7

-67.7 %

0.03

337.3

2016-06-30

253.2

3.7 %

177.5

75.7

-28.2 %

71.6

68.8

3.8 %

6.8

-82.7 %

9.3

24.3

40.4

-14.9 %

6.7

36.2

6.2 %

0.11

339.3

2016-03-31

244.1

-26.1 %

138.5

105.5

-23.5 %

66.6

66.3

-26.9 %

39.3

-16.7 %

1.6

6.6

47.5

-18.7 %

8.2

34.1

-26.7 %

0.1

339.3

2015-12-31

330.2

7.4 %

192.3

137.9

23.9 %

76

90.7

31.4 %

47.2

11.8 %

-4.8

16

58.4

33 %

9.7

46.5

46.7 %

0.16

284.1

2015-09-30

307.4

15.2 %

196.1

111.3

10 %

67.3

69

12.9 %

42.2

5.2 %

-1.3

2.9

43.9

-23.3 %

9.3

31.7

-29.9 %

0.12

262.9

2015-06-30

266.8

29.1 %

165.5

101.2

4.8 %

60.9

61.1

16.8 %

40.1

-9.5 %

11

6

57.2

5.1 %

10

45.2

9.2 %

0.38

118.2

2015-03-31

206.7

-37.8 %

110.1

96.6

-31.2 %

55

52.3

-29.4 %

44.3

-33.2 %

5.1

4.9

54.4

-29.8 %

9.1

41.4

-28.4 %

0.12

337.3

2014-12-31

332.4

33.4 %

192

140.4

26.7 %

59.4

74.1

46.7 %

66.3

10 %

-1.1

12.3

77.5

17.1 %

16.6

57.8

12.7 %

0.23

252.7

2014-09-30

249.1

-11.3 %

138.3

110.8

-7.5 %

52.4

50.5

-9.2 %

60.3

-5.9 %

-0.4

6.3

66.2

-8.2 %

10.2

51.3

-9.2 %

0.15

353.8

2014-06-30

280.7

196.7 %

160.9

119.8

197.3 %

54.1

55.6

80.5 %

64.1

574.7 %

7.6

0.3

72.1

516.2 %

11.2

56.5

476.5 %

0.19

301.3

2014-03-31

94.6

-43.4 %

54.3

40.3

-30.9 %

30.9

30.8

-22.2 %

9.5

-49.2 %

1.6

0.7

11.7

-73.6 %

2.3

9.8

-72.1 %

0.03

337.3

2013-12-31

167.2

24.1 %

108.9

58.3

42.9 %

33.5

39.6

21.8 %

18.7

128 %

2.5

23.1

44.3

254.4 %

9.3

35.1

237.5 %

0.12

284.4

2013-09-30

134.7

-19 %

93.9

40.8

-53.9 %

33.1

32.5

16.5 %

8.2

-86.5 %

3.8

0.5

12.5

-80.3 %

1.5

10.4

-79.7 %

0.04

284.4

2013-06-30

166.3

12.7 %

77.8

88.5

15.5 %

33.6

27.9

4.5 %

60.6

21.7 %

3

-0.3

63.4

15.5 %

11.5

51.3

11 %

0.18

283

2013-03-31

147.6

9.8 %

71

76.6

77.3 %

25.9

26.7

8.5 %

49.8

167.7 %

2.8

2.2

54.9

93.3 %

8

46.2

114.9 %

0.17

280

2012-12-31

134.4

91.2

43.2

19.4

24.6

18.6

4

5.8

28.4

5.3

21.5

0.08

280

View Section: Balance Sheet