Shanghai M&G Statements
60
Data from Shanghai M&G`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 Jun, 2024
New report :
—
Reporting period :
Semi-annual
Earnings release date:
27 Aug, 2024
Expected release date:
—
Shanghai M&G Income Statement
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
5 565.92
-25.7 %
100
4 546.79
81.7
1 019.13
-10.4 %
18.3
44.149
0.8
692.3
12.4
725.29
22.2 %
13
293.84
-46 %
5.3
22.098
0.4
0.449
0.008
316.03
-44.8 %
5.7
51.091
0.9
253.07
-41.5 %
4.5
0.274
923.83
7 491.54
27 %
100
6 353.77
84.8
1 137.77
-9.8 %
15.2
33.059
0.4
596.2
8
593.59
-11.7 %
7.9
544.18
-7.6 %
7.3
14.899
0.2
12.251
0.2
572.83
-7.2 %
7.6
96.789
1.3
432.65
-11.6 %
5.8
0.468
925.33
5 899.01
16.1 %
100
4 637.7
78.6
1 261.3
30.7 %
21.4
55.01
0.9
649.59
11
672.31
4.3 %
11.4
588.99
83.7 %
10
16.037
0.3
11.447
0.2
617.07
69.9 %
10.5
105.61
1.8
489.66
80.7 %
8.3
0.53
923.33
5 079.16
4 %
100
4 113.79
81
965.37
2.4 %
19
42.37
0.8
609.74
12
644.7
17.7 %
12.7
320.67
-18.9 %
6.3
32.475
0.6
9.404
0.2
363.12
-14.8 %
7.1
72.555
1.4
270.92
-18.8 %
5.3
0.293
923.33
4 881.6
-22.1 %
100
3 938.42
80.7
943.18
-5.2 %
19.3
47.087
1
533.79
10.9
547.94
-2.3 %
11.2
395.24
-8.9 %
8.1
14.524
0.3
15.759
0.3
426.45
-3.4 %
8.7
60.58
1.2
333.58
-3.9 %
6.8
0.361
923.33
6 266.72
18.3 %
100
5 272.22
84.1
994.5
-8.6 %
15.9
45.499
0.7
557.05
8.9
560.88
-6.3 %
9
433.62
-11.4 %
6.9
11.566
0.2
13.174
0.2
441.4
-17.5 %
7
64.418
1
347.17
-14.6 %
5.5
0.375
924.86
5 296.16
26 %
100
4 208.13
79.5
1 088.03
36.6 %
20.5
52.927
1
590.74
11.2
598.51
17.3 %
11.3
489.52
71.1 %
9.2
27.501
0.5
18.709
0.4
535.13
64.2 %
10.1
104.42
2
406.62
60.7 %
7.7
0.441
921.65
4 204.59
-0.6 %
100
3 408.12
81.1
796.47
-11.6 %
18.9
39.985
1
473.45
11.3
510.38
-8.5 %
12.1
286.09
-16.5 %
6.8
21.602
0.5
17.741
0.4
325.96
-10.1 %
7.8
64.322
1.5
253.04
-8.2 %
6
0.272
931.67
4 228.85
-22.5 %
100
3 328.32
78.7
900.53
-19.7 %
21.3
45.143
1.1
523.97
12.4
557.76
-16.7 %
13.2
342.76
-24.2 %
8.1
12.818
0.3
6.782
0.2
362.41
-23.4 %
8.6
76.359
1.8
275.63
-31.2 %
6.5
0.299
922.01
5 455.79
22.2 %
100
4 334.35
79.4
1 121.44
4.5 %
20.6
35.873
0.7
631.73
11.6
669.5
19.6 %
12.3
451.93
-12 %
8.3
11.978
0.2
7.796
0.1
472.97
-17.9 %
8.7
57.985
1.1
400.66
-11.2 %
7.3
0.439
913.24
4 465.38
15.3 %
100
3 392.15
76
1 073.23
19.9 %
24
58.65
1.3
536.63
12
559.82
11.2 %
12.5
513.41
31.1 %
11.5
8.682
0.2
50.573
1.1
575.96
42.6 %
12.9
121.7
2.7
450.98
33.5 %
10.1
0.48
939.28
3 874.21
1.6 %
100
2 979.35
76.9
894.85
-3.8 %
23.1
47.106
1.2
461.35
11.9
503.29
-8.5 %
13
391.56
2.9 %
10.1
8.056
0.2
3.635
0.09
403.89
-1.2 %
10.4
69.758
1.8
337.93
2.9 %
8.7
0.365
926.78
3 812
-17.1 %
100
2 881.5
75.6
930.5
-6.6 %
24.4
47.1
1.2
520
13.6
550.2
-7.7 %
14.4
380.4
-4.9 %
10
9.3
0.2
18
0.5
408.6
—
10.7
78.4
2.1
328.3
-4.1 %
8.6
0.35
931.6
4 599.9
21.8 %
100
3 603.5
78.3
996.5
-1.2 %
21.7
36.9
0.8
539.1
11.7
596.3
19.9 %
13
400.2
-21.7 %
8.7
2.3
0.05
5.9
0.1
408.6
-25.5 %
8.9
64.4
1.4
342.5
-23.6 %
7.4
0.37
931.6
3 776.4
41 %
100
2 767.9
73.3
1 008.5
44.2 %
26.7
43.5
1.2
462.7
12.3
497.5
9.5 %
13.2
510.9
108.2 %
13.5
6.2
0.2
31.6
0.8
548.7
89.3 %
14.5
103.5
2.7
448.4
91.5 %
11.9
0.48
925.7
2 677.8
28.5 %
100
1 978.2
73.9
699.6
21.5 %
26.1
35.2
1.3
402.6
15
454.2
29.4 %
17
245.4
9.1 %
9.2
10.4
0.4
35
1.3
289.8
7.3 %
10.8
56.5
2.1
234.1
1.6 %
8.7
0.25
934.9
2 083.6
-34.8 %
100
1 507.7
72.4
575.9
-24.9 %
27.6
44.6
2.1
339.6
16.3
350.9
-22.9 %
16.8
225
-27.7 %
10.8
8.3
0.4
36.7
1.8
270.1
-12.5 %
13
54.4
2.6
230.4
-10.8 %
11.1
0.25
920
3 193.8
2.7 %
100
2 427.4
76
766.4
-9.8 %
24
52.7
1.7
405.2
12.7
455.4
4.6 %
14.3
311
-24.9 %
9.7
6.9
0.2
-15
-0.5
308.6
-24.8 %
9.7
45.2
1.4
258.2
-21.9 %
8.1
0.28
920
3 108.7
25.2 %
100
2 259.5
72.7
849.3
36.5 %
27.3
41.4
1.3
396.1
12.7
435.2
13 %
14
414
74.6 %
13.3
1.8
0.06
-5.8
-0.2
410.3
56.7 %
13.2
72.3
2.3
330.6
55.6 %
10.6
0.36
920
2 483
5.4 %
100
1 860.7
74.9
622.3
-1.4 %
25.1
36.3
1.5
351.2
14.1
385.3
9.1 %
15.5
237.1
-14.7 %
9.5
23.6
1
1.7
0.07
261.8
-16.3 %
10.5
46.8
1.9
212.5
-17.9 %
8.6
0.23
920
2 355.6
-2.3 %
100
1 724.3
73.2
631.3
-0.7 %
26.8
29.9
1.3
324.9
13.8
353.3
-16.3 %
15
278
30.1 %
11.8
4.6
0.2
30.3
1.3
312.9
43.3 %
13.3
53.3
2.3
258.7
42.1 %
11
0.28
920
2 411.4
3.2 %
100
1 775.5
73.6
635.9
9.6 %
26.4
79.5
3.3
331.4
13.7
422.3
38.6 %
17.5
213.6
-22.6 %
8.9
20
0.8
-7.5
-0.3
218.4
-26.9 %
9.1
41.3
1.7
182.1
-27.2 %
7.6
0.2
920
2 337
20.1 %
100
1 756.5
75.2
580.4
26.3 %
24.8
10.6
0.5
295.7
12.7
304.6
12.6 %
13
275.8
45.9 %
11.8
5.8
0.2
16.9
0.7
298.6
47.8 %
12.8
43
1.8
250.1
47.1 %
10.7
0.27
920
1 946.3
5.8 %
100
1 486.7
76.4
459.6
-6.9 %
23.6
—
0
284.8
14.6
270.6
-3.6 %
13.9
189
-11.4 %
9.7
5.3
0.3
8.6
0.4
202
-16.3 %
10.4
26.6
1.4
170
-16.9 %
8.7
0.18
920
1 840.3
-1.3 %
100
1 346.4
73.2
493.9
12.8 %
26.8
—
0
281.4
15.3
280.7
-11 %
15.3
213.2
74.3 %
11.6
12
0.7
16.1
0.9
241.3
39.9 %
13.1
41.4
2.2
204.6
42.8 %
11.1
0.22
920
1 864.1
9.2 %
1 426.3
437.8
-1.2 %
—
303.7
315.5
31.2 %
122.3
-39.6 %
18.3
32.6
172.5
-26.9 %
28.5
143.3
-28.9 %
0.16
920
1 707.6
24.4 %
1 264.6
443
24.5 %
—
243.8
240.5
10.5 %
202.5
46.5 %
7.6
26.1
236.1
64.2 %
33.3
201.6
63.9 %
0.22
920
1 372.5
-2.9 %
1 016.6
355.9
-4.5 %
—
213.1
217.7
12.7 %
138.2
-23.1 %
7.5
-1.6
143.8
-25.8 %
25.7
123
-25.9 %
0.13
920
1 412.9
16.8 %
1 040.1
372.8
25.6 %
—
193.1
193.1
-7 %
179.7
101.2 %
7.3
7
193.8
86.3 %
31.4
166.1
70.2 %
0.18
920
1 210.1
-4.9 %
913.2
296.9
-9.2 %
—
208
207.6
17 %
89.3
-40.3 %
11.9
2.8
104
-40.2 %
14.3
97.6
-32.6 %
0.11
920
1 272.8
21.7 %
945.7
327.1
13.5 %
—
176.1
177.4
-1 %
149.7
37.3 %
6.4
17.8
173.9
44 %
25.8
144.7
38.2 %
0.16
920
1 046.1
-7.7 %
757.9
288.2
-4.6 %
—
173.4
179.2
21.9 %
109
-29.7 %
9.5
2.4
120.8
-29.3 %
19.2
104.7
-28.2 %
0.11
920
1 133.4
29.2 %
831.4
302
21.9 %
—
147
147
-10.5 %
155
85.6 %
6.4
9.5
170.9
55.4 %
29
145.9
49.9 %
0.16
920
877.4
-14.3 %
629.6
247.8
-4 %
—
163.5
164.2
18.2 %
83.5
-29.9 %
11.4
14.6
110
-20.5 %
19.2
97.3
-17.5 %
0.11
920
1 024.2
13.2 %
766.2
258
11.3 %
—
139
138.9
12.2 %
119.1
10.3 %
6
14.1
138.3
22 %
23
117.9
20.3 %
0.13
920
905
-4 %
673.2
231.8
-4.9 %
—
121
123.8
4.8 %
108
-14.1 %
3.3
2.1
113.4
-11.5 %
18.6
98
-10.4 %
0.11
920
942.5
35 %
698.7
243.8
36.3 %
—
118
118.1
1.7 %
125.8
100.3 %
2.3
—
128.1
66.4 %
22
109.4
64.8 %
0.12
920
698.3
-18.1 %
519.5
178.9
-17.8 %
6
103.9
116.1
3.4 %
62.8
-40.4 %
1.4
12.5
77
-29 %
13.4
66.4
-28.2 %
0.08
800
853.1
16.1 %
635.5
217.6
17.4 %
—
111.9
112.3
36.8 %
105.3
2 %
0.5
2.6
108.4
-0.6 %
18.6
92.5
-1.4 %
0.12
800
735.1
-2.9 %
549.8
185.3
-3.1 %
—
82.1
82.1
-19.7 %
103.2
15.8 %
0.6
5.3
109.1
4.1 %
17.8
93.8
7.9 %
0.12
800
756.7
—
565.4
191.3
—
—
99.6
102.3
—
89.1
—
0.7
15
104.8
—
20.1
86.9
—
0.11
800