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Macrolink Culturaltainment Development Co LtdSHE 000620 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

1.2

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Macrolink Culturaltainment Statements

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Data from Macrolink Culturaltainment`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:

Macrolink Culturaltainment 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
%

949.36

-23 %

864.95

84.414

13 %

183.88

106.27

153.3 %

-21.858

-108 %

-428.91

-69.288

-519.74

-235.3 %

17.148

-535.8

-111.4 %

-0.282

1 896.69

2023-06-30
%

1 232.86

151.2 %

1 158.18

74.679

254.8 %

178.53

-199.52

-219.5 %

274.2

227.4 %

-398.72

-71.93

-155

82.1 %

89.584

-253.51

73.8 %

-0.134

1 896.69

2023-03-31
%

490.85

-77 %

100

539.09

109.8

-48.243

-108.9 %

-9.8

0

172.97

35.2

166.98

-85.3 %

34

-215.22

63.7 %

-43.8

-585.82

-119.3

-66.804

-13.6

-867.83

52.3 %

-176.8

115.01

23.4

-968.29

50 %

-197.3

-0.511

1 896.69

2022-12-31
%

2 135.08

114.1 %

100

1 594.34

74.7

540.75

293.3 %

25.3

0

235.84

11

1 133.33

450.3 %

53.1

-592.58

-765.8 %

-27.8

-1 031.81

-48.3

-196.03

-9.2

-1 819.42

-300.3 %

-85.2

107.8

5

-1 936.21

-297.6 %

-90.7

-1.021

1 896.69

2022-09-30
%

997.27

-34 %

100

859.77

86.2

137.5

-4.3 %

13.8

0

213.97

21.5

205.94

-25.6 %

20.7

-68.441

48.6 %

-6.9

-319.22

-32.009

-66.952

-6.7

-454.47

-2.8 %

-45.6

28.496

2.9

-487

10.6 %

-48.8

-0.257

1 896.69

2022-06-30
%

1 511.88

148.3 %

100

1 368.18

90.5

143.71

340.4 %

9.5

0

199.97

13.2

276.87

123.5 %

18.3

-133.16

27.5 %

-8.8

-307.46

-20.3

-1.691

-0.1

-442.01

-1.2 %

-29.2

100.06

6.6

-544.82

-21.6 %

-36.04

-0.287

1 896.69

2022-03-31
%

608.84

-87.2 %

100

668.63

109.8

-59.785

-114 %

-9.8

0

183.91

30.2

123.88

-91.9 %

20.3

-183.66

83.4 %

-30.2

-252.01

-41.4

-1.155

-0.2

-436.83

74.8 %

-71.7

11.843

1.9

-448.17

78.7 %

-73.6

-0.236

1 896.69

2021-12-31
%

4 768.12

149.5 %

100

4 340.48

91

427.63

213.5 %

9

0

497.93

10.4

1 532.1

558.8 %

32.1

-1 104.46

-1048.8 %

-23.2

-606.71

-12.7

-23.327

-0.5

-1 733.11

-79.6 %

-36.3

314.5

6.6

-2 104.86

-98.2 %

-44.1

-1.11

1 896.69

2021-09-30
%

1 911.22

42.1 %

100

1 774.8

92.9

136.42

-3 %

7.1

0

234

12.2

232.57

5.9 %

12.2

-96.141

-21.6 %

-5.03

-868.21

-45.4

-2.152

-0.1

-965.18

-235 %

-50.5

89.962

4.7

-1 062.23

-206.6 %

-55.6

-0.56

1 896.69

2021-06-30
%

1 345.05

134.2 %

100

1 204.45

89.5

140.6

335.9 %

10.5

0

240.28

17.9

219.66

49.5 %

16.3

-79.054

61.7 %

-5.9

-206.63

-15.4

-2.539

-0.2

-288.11

22.3 %

-21.4

27.987

2.1

-346.41

8.7 %

-25.8

-0.183

1 896.69

2021-03-31
%

574.4

-83.7 %

100

634

110.4

-59.6

-109.4 %

-10.4

0

154.7

26.9

146.9

-79.5 %

25.6

-206.5

-162.1 %

-36

-162.7

-28.3

-1.9

-0.3

-371

5.5 %

-64.6

26.3

4.6

-379.5

37.3 %

-66.07

-0.2

1 896.7

2020-12-31
%

3 528.2

92.7 %

100

2 892.1

82

636.1

67.9 %

18

0

515.2

14.6

714.9

181.6 %

20.3

-78.8

-163 %

-2.2

-312.8

-8.9

-0.2

-0.006

-392.4

-1085.5 %

-11.1

139.7

4

-605.1

-424.4 %

-17.2

-0.32

1 917

2020-09-30
%

1 831

33.1 %

100

1 452.1

79.3

378.9

155 %

20.7

0

270.1

14.8

253.9

12.1 %

13.9

125

260.7 %

6.8

-161.5

-8.8

2

0.1

-33.1

84.9 %

-1.8

83.2

4.5

-115.4

50.9 %

-6.3

-0.06

1 923.2

2020-06-30
%

1 375.6

294 %

100

1 227

89.2

148.6

433.2 %

10.8

0

254.6

18.5

226.4

53.9 %

16.5

-77.8

59.4 %

-5.7

-172.3

-12.5

31

2.3

-219.4

35.8 %

-15.9

11.8

0.9

-234.9

28.8 %

-17.08

-0.13

1 869.5

2020-03-31
%

349.1

-94.5 %

100

393.7

112.8

-44.6

-102.3 %

-12.8

0

151

43.3

147.1

-74.5 %

42.1

-191.8

-114 %

-54.9

-141.4

-40.5

-8.4

-2.4

-341.5

-130.1 %

-97.8

5.8

1.7

-330.1

-151 %

-94.6

-0.17

1 897

2019-12-31
%

6 363.7

170.3 %

100

4 416.7

69.4

1 947

249.3 %

30.6

0

645.8

10.1

576

77.2 %

9.1

1 371

490.2 %

21.5

-261.5

-4.1

24.1

0.4

1 133.7

984.9 %

17.8

409.5

6.4

646.7

1032.6 %

10.2

0.31

2 094.9

2019-09-30
%

2 354.1

-0.8 %

100

1 796.7

76.3

557.4

-9.9 %

23.7

0

327.9

13.9

325.1

-1.3 %

13.8

232.3

-19.6 %

9.9

-103.6

-4.4

-24.3

-1.03

104.5

-25.5 %

4.4

52.4

2.2

57.1

-41.9 %

2.4

0.03

1 903

2019-06-30
%

2 373.2

164.5 %

100

1 754.8

73.9

618.4

389.2 %

26.1

0

334.3

14.1

329.3

453.4 %

13.9

289.1

332.1 %

12.2

-156.7

-6.6

7.9

0.3

140.2

1530.2 %

5.9

28.2

1.2

98.3

1160.3 %

4.1

0.06

1 639.7

2019-03-31
%

897.4

-88.5 %

100

771

85.9

126.4

-94.2 %

14.1

0

196.1

21.9

59.5

-90.4 %

6.6

66.9

-95.7 %

7.5

-54.3

-6.05

-4

-0.4

8.6

-99.4 %

1

13.6

1.5

7.8

-99.1 %

0.9

1 896.7

2018-12-31
%

7 833.2

144.7 %

100

5 659.9

72.3

2 173.3

166.1 %

27.7

0

821.2

10.5

620.3

61.1 %

7.9

1 553

259.9 %

19.8

-192.4

-2.5

0.1

0.001

1 360.6

313.8 %

17.4

447.8

5.7

880.6

404.4 %

11.2

0.46

1 896.7

2018-09-30
%

3 201.7

66.6 %

100

2 385.1

74.5

816.6

63.1 %

25.5

0

390

12.2

385.1

48.9 %

12

431.5

78.2 %

13.5

-93.8

-2.9

-9

-0.3

328.8

117.3 %

10.3

123.5

3.9

174.6

89.6 %

5.5

0.09

1 896.7

2018-06-30
%

1 921.6

84 %

100

1 420.8

73.9

500.8

132 %

26.1

0

265

13.8

258.6

38.6 %

13.5

242.2

729.5 %

12.6

-95.8

-5

4.9

0.3

151.3

166.8 %

7.9

60.6

3.2

92.1

136.2 %

4.8

0.05

1 896.7

2018-03-31
%

1 044.5

-72 %

100

828.6

79.3

215.9

-79.9 %

20.7

0

187

17.9

186.6

-63 %

17.9

29.2

-94.9 %

2.8

21.4

2

6

0.6

56.7

-92.9 %

5.4

15.7

1.5

39

-93.6 %

3.7

0.02

1 896.7

2017-12-31

3 736.8

151.8 %

2 663.6

1 073.2

176.9 %

507.8

504.1

109.3 %

569

287.6 %

245.1

-18.9

795.8

742.1 %

165.6

608.2

1005.8 %

0.32

1 896.7

2017-09-30

1 484.3

8.9 %

1 096.7

387.6

29.2 %

241.3

240.8

28.4 %

146.8

30.7 %

-57.3

5

94.5

-36.7 %

48.8

55

-53 %

0.03

1 896.7

2017-06-30

1 363

59 %

1 063.1

299.9

69.4 %

189

187.5

13.8 %

112.3

820.5 %

24.4

12.6

149.3

21.6 %

33

116.9

72.7 %

0.06

1 917.5

2017-03-31

857

-81.7 %

680

177

-83.4 %

165.9

164.8

-62.9 %

12.2

-98 %

107.3

3.4

122.8

-78.3 %

62

67.7

-81.1 %

0.04

1 896.7

2016-12-31

4 673.3

291.1 %

3 607.2

1 066.1

353.1 %

441.9

444.6

128.7 %

621.5

1419.6 %

-46.1

-8.1

566.6

699.2 %

235.2

358.2

510.2 %

0.19

1 896.7

2016-09-30

1 194.8

48.5 %

959.5

235.3

77.1 %

193.4

194.4

15.9 %

40.9

216.9 %

17.7

12.4

70.9

164.6 %

8.4

58.7

50.1 %

0.03

1 896.7

2016-06-30

804.7

-4.5 %

671.9

132.9

-16.8 %

177.6

167.8

26.8 %

-35

-227.7 %

52.7

9.2

26.8

-64.5 %

1

39.1

-42.4 %

0.02

1 896.7

2016-03-31

843

-67.9 %

683.3

159.7

-70.3 %

127.1

132.3

-55.6 %

27.4

-88.6 %

44.3

3.8

75.5

-71.4 %

18.6

67.9

-61.6 %

0.04

1 896.7

2015-12-31

2 625.3

137.1 %

2 087.7

537.6

262.3 %

296.1

298.1

57.7 %

239.5

689.9 %

-42.7

67.7

264.1

1128.4 %

82.2

176.9

210.4 %

0.1

1 809.1

2015-09-30

1 107.2

93.3 %

958.8

148.4

48.1 %

183.6

189

96.1 %

-40.6

-1141 %

36.1

26

21.5

-73.9 %

-14.3

57

-4.7 %

0.03

1 896.7

2015-06-30

572.7

63.1 %

472.5

100.2

27.6 %

99.3

96.4

3.9 %

3.9

127.3 %

53.7

24.7

82.3

229.2 %

23

59.8

330.2 %

0.03

1 896.7

2015-03-31

351.1

-81.1 %

272.6

78.5

-74.3 %

88.3

92.8

-53.9 %

-14.3

-113.7 %

16.7

22.6

25

-91.4 %

12.8

13.9

-92.9 %

0.01

1 896.7

2014-12-31

1 853.8

135.2 %

1 548.1

305.8

152.3 %

194

201.5

93.9 %

104.3

502.9 %

101

86.7

291.9

678.4 %

109.7

195.9

510.3 %

0.12

1 598

2014-09-30

788.1

40.8 %

666.9

121.2

37.3 %

104.2

103.9

69.2 %

17.3

-35.4 %

20.1

0.1

37.5

-81.8 %

7.2

32.1

-82 %

0.02

1 598

2014-06-30

559.7

86.9 %

471.5

88.3

5.4 %

57.5

61.4

-11.3 %

26.8

82.3 %

133.4

46.4

206.6

579.6 %

28.2

178.3

1073 %

0.11

1 598

2014-03-31

299.4

-67.2 %

215.5

83.8

-60.5 %

69.9

69.2

-45.3 %

14.7

-82.9 %

18.5

-2.8

30.4

-72.2 %

18

15.2

-77 %

0.01

1 598

2013-12-31

911.7

94.2 %

699.3

212.4

49.8 %

130

126.6

73 %

85.8

25.1 %

24.1

-0.5

109.4

20.4 %

48.6

66

9.1 %

0.04

1 598

2013-09-30

469.4

-25.1 %

327.6

141.8

-27.1 %

74.3

73.2

22.2 %

68.6

-49 %

21.1

1.2

90.9

-72.4 %

31.4

60.5

-76.2 %

0.04

1 598

2013-06-30

626.4

5.5 %

431.9

194.5

-4.1 %

60.8

59.9

17.9 %

134.6

-11.4 %

194.9

0.2

329.7

97.4 %

76.1

254

98.4 %

0.16

1 598

2013-03-31

593.7

-49 %

391

202.8

-50.8 %

47.6

50.8

-53 %

152

-50 %

15

0.1

167

-49.5 %

39.2

128

-47.8 %

0.08

1 598

2012-12-31

1 164.9

752.8

412

105.2

108

304.1

26.8

-0.3

330.6

78.2

245.3

0.15

1 598

View Section: Balance Sheet