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Shanghai M&G Stationery Inc
SSE:603899

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Shanghai M&G Stationery Inc Logo
Shanghai M&G Stationery Inc
SSE:603899
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Price: 35.37 CNY 0.51% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

23.4B
+6%
Revenue
Growth Rates:
1 Year
+17%
3 Years
+78%
5 Years
+174%
7 Years
+401%
10 Years
-
1.8B
+6%
Operating Income
Growth Rates:
1 Year
+20%
3 Years
+31%
5 Years
+107%
7 Years
+267%
10 Years
-
1.5B
+6%
Net Income
Growth Rates:
1 Year
+19%
3 Years
+22%
5 Years
+89%
7 Years
+210%
10 Years
-

Earnings Waterfall
Shanghai M&G Stationery Inc

Revenue
23.4B CNY
Cost of Revenue
-18.9B CNY
Gross Profit
4.4B CNY
Operating Expenses
-2.6B CNY
Operating Income
1.8B CNY
Other Expenses
-314.9m CNY
Net Income
1.5B CNY

Income Statement
Shanghai M&G Stationery Inc

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 043
N/A
3 229
+6%
3 399
+5%
3 570
+5%
3 749
+5%
3 940
+5%
4 081
+4%
4 330
+6%
4 662
+8%
4 942
+6%
5 268
+7%
5 703
+8%
6 357
+11%
6 785
+7%
7 358
+8%
7 988
+9%
8 535
+7%
9 050
+6%
9 587
+6%
10 359
+8%
11 141
+8%
10 869
-2%
11 064
+2%
11 732
+6%
13 138
+12%
14 866
+13%
16 063
+8%
16 751
+4%
17 607
+5%
18 024
+2%
18 355
+2%
19 185
+5%
19 996
+4%
20 649
+3%
21 524
+4%
22 126
+3%
23 351
+6%
Gross Profit
Cost of Revenue
(2 263)
(2 404)
(2 527)
(2 658)
(2 756)
(2 900)
(2 985)
(3 165)
(3 432)
(3 657)
(3 916)
(4 235)
(4 727)
(5 054)
(5 524)
(6 016)
(6 338)
(6 743)
(7 117)
(7 620)
(8 248)
(8 055)
(8 173)
(8 681)
(9 817)
(11 231)
(12 232)
(12 857)
(13 538)
(14 034)
(14 463)
(15 279)
(16 141)
(16 827)
(17 533)
(17 962)
(18 935)
Gross Profit
780
N/A
826
+6%
872
+6%
913
+5%
994
+9%
1 040
+5%
1 096
+5%
1 165
+6%
1 230
+6%
1 285
+4%
1 353
+5%
1 469
+9%
1 630
+11%
1 731
+6%
1 834
+6%
1 972
+7%
2 197
+11%
2 307
+5%
2 470
+7%
2 739
+11%
2 894
+6%
2 814
-3%
2 891
+3%
3 050
+6%
3 321
+9%
3 635
+9%
3 830
+5%
3 895
+2%
4 069
+4%
3 990
-2%
3 892
-2%
3 906
+0%
3 855
-1%
3 822
-1%
3 991
+4%
4 164
+4%
4 416
+6%
Operating Income
Operating Expenses
(420)
(429)
(470)
(497)
(557)
(574)
(629)
(668)
(728)
(757)
(796)
(859)
(988)
(1 054)
(1 107)
(1 171)
(1 306)
(1 351)
(1 466)
(1 596)
(1 657)
(1 627)
(1 696)
(1 758)
(1 912)
(2 098)
(2 147)
(2 210)
(2 339)
(2 290)
(2 297)
(2 336)
(2 323)
(2 218)
(2 352)
(2 426)
(2 574)
Selling, General & Administrative
(368)
(416)
(455)
(482)
(499)
(571)
(623)
(660)
(654)
(751)
(790)
(858)
(906)
(1 042)
(1 114)
(1 166)
(1 154)
(1 237)
(1 303)
(1 404)
(1 462)
(1 492)
(1 544)
(1 610)
(1 730)
(1 924)
(1 983)
(2 057)
(2 109)
(2 154)
(2 166)
(2 220)
(1 906)
(2 155)
(2 291)
(2 350)
(2 147)
Research & Development
(23)
0
0
0
(26)
0
0
0
(37)
0
0
0
(48)
0
0
(11)
(114)
(120)
(156)
(187)
(160)
(175)
(174)
(176)
(160)
(163)
(175)
(190)
(189)
(187)
(180)
(174)
(184)
(185)
(188)
(190)
(178)
Depreciation & Amortization
(30)
0
0
0
(32)
0
0
0
(36)
0
0
0
(41)
0
0
0
(46)
0
0
0
(57)
0
0
0
(65)
0
0
0
(107)
0
0
0
(315)
0
0
0
(339)
Other Operating Expenses
0
(13)
(16)
(15)
0
(3)
(7)
(8)
(1)
(7)
(5)
(1)
6
(12)
7
5
8
6
(6)
(5)
23
41
22
28
42
(11)
10
37
66
50
48
58
81
123
127
114
89
Operating Income
361
N/A
397
+10%
402
+1%
416
+3%
436
+5%
466
+7%
467
+0%
497
+7%
502
+1%
528
+5%
557
+6%
610
+9%
642
+5%
676
+5%
727
+8%
800
+10%
891
+11%
956
+7%
1 005
+5%
1 143
+14%
1 236
+8%
1 187
-4%
1 195
+1%
1 292
+8%
1 408
+9%
1 537
+9%
1 683
+10%
1 686
+0%
1 731
+3%
1 700
-2%
1 594
-6%
1 570
-1%
1 532
-2%
1 604
+5%
1 639
+2%
1 739
+6%
1 842
+6%
Pre-Tax Income
Interest Income Expense
3
5
8
13
23
27
33
34
35
35
33
34
42
45
43
41
44
36
54
50
41
41
27
32
31
28
26
28
44
42
55
74
79
75
86
75
85
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
1
6
6
6
6
(33)
1
2
5
1
5
5
1
(6)
(16)
(16)
(15)
2
Gain/Loss on Disposition of Assets
0
0
0
(1)
(1)
(0)
(1)
0
0
(0)
(1)
(1)
(1)
0
(1)
0
(8)
0
(9)
0
(3)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
36
20
17
29
31
40
41
44
33
30
26
34
64
73
83
74
33
40
41
10
14
18
51
88
111
91
59
78
85
69
83
51
61
65
57
50
51
Pre-Tax Income
399
N/A
423
+6%
427
+1%
457
+7%
490
+7%
533
+9%
540
+1%
576
+7%
570
-1%
593
+4%
616
+4%
678
+10%
746
+10%
794
+6%
852
+7%
914
+7%
960
+5%
1 032
+7%
1 092
+6%
1 203
+10%
1 294
+8%
1 251
-3%
1 279
+2%
1 417
+11%
1 517
+7%
1 656
+9%
1 770
+7%
1 797
+2%
1 861
+4%
1 815
-2%
1 737
-4%
1 696
-2%
1 665
-2%
1 729
+4%
1 766
+2%
1 848
+5%
1 979
+7%
Net Income
Tax Provision
(70)
(72)
(73)
(77)
(83)
(90)
(90)
(93)
(88)
(91)
(97)
(105)
(119)
(129)
(130)
(140)
(152)
(164)
(184)
(214)
(218)
(219)
(228)
(260)
(279)
(303)
(316)
(334)
(328)
(326)
(320)
(303)
(310)
(294)
(302)
(303)
(336)
Income from Continuing Operations
329
351
354
380
407
443
450
482
481
502
518
573
627
665
722
775
808
868
907
990
1 076
1 032
1 050
1 158
1 238
1 353
1 454
1 463
1 534
1 489
1 417
1 393
1 355
1 435
1 464
1 545
1 644
Income to Minority Interest
10
11
12
12
16
16
16
10
12
11
13
15
7
8
(2)
(7)
(1)
(7)
(4)
(6)
(16)
(0)
3
14
17
1
3
(3)
(16)
(24)
(37)
(57)
(73)
(95)
(106)
(104)
(117)
Net Income (Common)
340
N/A
362
+7%
366
+1%
392
+7%
423
+8%
459
+9%
466
+1%
493
+6%
493
+0%
513
+4%
531
+4%
588
+11%
634
+8%
673
+6%
720
+7%
768
+7%
807
+5%
861
+7%
903
+5%
984
+9%
1 060
+8%
1 032
-3%
1 053
+2%
1 171
+11%
1 255
+7%
1 353
+8%
1 457
+8%
1 460
+0%
1 518
+4%
1 465
-3%
1 380
-6%
1 336
-3%
1 282
-4%
1 340
+5%
1 358
+1%
1 441
+6%
1 527
+6%
EPS (Diluted)
0.42
N/A
0.39
-7%
0.39
N/A
0.44
+13%
0.46
+5%
0.51
+11%
0.51
N/A
0.54
+6%
0.54
N/A
0.56
+4%
0.58
+4%
0.64
+10%
0.69
+8%
0.73
+6%
0.78
+7%
0.83
+6%
0.88
+6%
0.93
+6%
0.98
+5%
1.07
+9%
1.15
+7%
1.12
-3%
1.14
+2%
1.26
+11%
1.36
+8%
1.45
+7%
1.56
+8%
1.56
N/A
1.64
+5%
1.58
-4%
1.49
-6%
1.45
-3%
1.39
-4%
1.45
+4%
1.47
+1%
1.56
+6%
1.65
+6%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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