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000620 Macrolink Culturaltainment Development

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  • 1.77
  • +0.05+2.91%
Not Open Jul 1 15:00 CST
10.39BMarket Cap7.76P/E (TTM)

Macrolink Culturaltainment Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
64.10%805.46M
-26.23%3.88B
-14.27%2.67B
-18.72%1.72B
-19.38%490.85M
-38.91%5.25B
-18.60%3.12B
10.49%2.12B
6.00%608.84M
21.39%8.6B
Operating revenue
64.10%805.46M
-26.23%3.88B
-14.27%2.67B
-18.72%1.72B
-19.38%490.85M
-38.91%5.25B
-18.60%3.12B
10.49%2.12B
6.00%608.84M
21.39%8.6B
Other operating revenue
----
10.03%718.86M
----
3.15%325.5M
----
-3.16%653.34M
----
-1.71%315.55M
----
-0.69%674.64M
Interest income
----
--0
----
----
----
--0
----
----
----
----
Commission income
----
--0
----
----
----
--0
----
----
----
----
Premiums earned
----
--0
----
----
----
--0
----
----
----
----
Total operating cost
-35.98%747.75M
-7.13%6.82B
-0.79%4.56B
-1.61%3.08B
-1.28%1.17B
-30.45%7.35B
-11.22%4.59B
9.49%3.13B
8.40%1.18B
26.26%10.57B
Operating cost
17.74%598.23M
-15.33%3.53B
-5.73%2.45B
-9.53%1.61B
-18.58%508.1M
-40.48%4.17B
-20.35%2.6B
4.45%1.78B
7.44%624.07M
31.22%7B
Operating tax surcharges
68.16%52.11M
-28.83%231.74M
-63.25%107.52M
-65.72%88.75M
-30.45%30.99M
-65.91%325.61M
-14.89%292.6M
90.05%258.87M
-16.10%44.56M
51.30%955.08M
Operating expense
-43.23%22.47M
-14.62%269.22M
-20.79%172.36M
-19.24%109.85M
-30.39%39.58M
-37.35%315.31M
-19.05%217.59M
-17.57%136.02M
11.75%56.86M
-12.32%503.26M
Administration expense
-48.87%57.45M
14.20%584.38M
-7.19%341.49M
-7.04%219.42M
-3.71%112.35M
-11.13%511.72M
2.00%367.92M
0.11%236.04M
8.44%116.68M
-3.48%575.84M
Financial expense
-96.33%17.5M
8.95%2.21B
33.29%1.48B
46.12%1.05B
39.90%477.04M
32.38%2.03B
19.35%1.11B
16.41%719.76M
14.05%341M
24.37%1.53B
-Interest expense (Financial expense)
-96.22%18.41M
11.22%2.23B
38.10%1.49B
43.97%1.06B
45.44%487.46M
27.41%2B
12.42%1.08B
13.84%739.3M
9.32%335.16M
14.42%1.57B
-Interest Income (Financial expense)
87.91%-1.04M
51.98%-8.97M
19.77%-18.11M
13.81%-14.76M
-51.00%-8.6M
50.70%-18.68M
37.45%-22.57M
48.11%-17.12M
76.57%-5.7M
61.78%-37.89M
Research and development
----
--0
----
----
----
--0
----
----
----
----
Credit Impairment Loss
21.34%-16.54M
-531.30%-41.97M
-74.58%-21.53M
-88.03%-22.23M
-102.80%-21.03M
86.11%-6.65M
-2,699.54%-12.33M
-304.96%-11.82M
-376.37%-10.37M
-134.92%-47.85M
Asset Impairment Loss
----
88.74%-107.74M
----
--0
----
9.91%-957.16M
---86.04M
---86.04M
----
-366.45%-1.06B
Other net revenue
94.52%-6.78M
615.72%4.08B
159.79%548.8M
256.65%470.44M
-189.29%-123.81M
41.81%-790.79M
176.82%211.25M
-53.46%131.91M
-6.31%138.65M
-594.88%-1.36B
Fair value change income
----
89.58%-156.78K
---156.78K
---156.78K
---156.78K
97.96%-1.5M
--0
----
----
-1,047.35%-73.78M
Invest income
99.04%-1.04M
2,485.51%3.16B
-71.09%67.06M
-58.00%67.33M
-222.06%-108.62M
151.80%122.25M
175.59%231.98M
-35.62%160.29M
-34.71%88.99M
-152.18%-236.01M
Net open hedge income
----
--0
----
----
----
--0
----
----
----
----
-Including: Investment income associates
--599.85K
-100.05%-131.64K
-100.12%-267.6K
----
----
-38.31%268M
176.05%216.75M
-46.45%145.06M
-45.89%73.76M
-3.78%434.4M
Asset deal income
-97.42%360.24
32,384.53%469.97M
9,301.20%41.77M
13,496.03%41.46M
628.21%13.95K
-52.80%1.45M
-73.46%444.32K
-13.11%304.95K
-101.11%-2.64K
406.22%3.07M
Other revenue
80.44%10.81M
1,075.11%597.26M
498.01%461.65M
455.18%384.05M
-90.02%5.99M
-12.41%50.83M
159.46%77.2M
144.24%69.17M
680.20%60.04M
-23.91%58.02M
Operating profit
106.36%50.93M
139.09%1.13B
-5.62%-1.33B
-0.93%-884.1M
-83.86%-801.03M
13.24%-2.89B
21.89%-1.26B
-33.82%-875.99M
-18.05%-435.67M
-229.18%-3.33B
Add:Non operating Income
26.38%1.57M
-52.20%32.51M
-29.03%6.24M
-3.88%3.84M
-37.85%1.24M
463.27%68.01M
28.06%8.79M
-20.03%4M
-41.71%2M
-71.41%12.07M
Less:Non operating expense
-87.41%8.57M
120.12%734.85M
172.64%214.26M
1,983.93%142.57M
2,054.90%68.05M
694.93%333.84M
483.99%78.59M
-27.52%6.84M
-40.86%3.16M
136.14%42M
Total profit
105.06%43.94M
113.52%426.11M
-15.70%-1.54B
-16.39%-1.02B
-98.67%-867.83M
6.09%-3.15B
17.91%-1.33B
-33.35%-878.83M
-17.76%-436.83M
-240.38%-3.36B
Less:Income tax cost
-68.96%35.7M
16.37%288.83M
57.94%221.75M
82.84%204.6M
871.19%115.01M
-45.90%248.19M
-2.68%140.4M
106.06%111.9M
-55.00%11.84M
90.71%458.76M
Net profit
FLtoP8.24M
FLtoP137.28M
FPtoL-1.76B
FPtoL-1.23B
FPtoL-982.84M
FPtoL-3.4B
FPtoL-1.47B
FPtoL-990.73M
FPtoL-448.67M
FPtoL-3.82B
Net profit from continuing operation
100.84%8.24M
104.04%137.28M
-19.72%-1.76B
-23.89%-1.23B
-119.06%-982.84M
10.88%-3.4B
16.67%-1.47B
-38.88%-990.73M
-12.94%-448.67M
-211.03%-3.82B
Net income from discontinuing operating
----
----
----
----
----
--0
----
----
----
----
Less:Minority Profit
14.46%-12.45M
-1,503.80%-214.62M
-206.82%-6.72M
-348.85%-5.63M
-2,834.46%-14.55M
-80.11%15.29M
-67.89%6.3M
-81.91%2.26M
97.21%-495.91K
31.20%76.86M
Net profit of parent company owners
102.14%20.69M
110.30%351.9M
-18.76%-1.76B
-23.04%-1.22B
-116.05%-968.29M
12.25%-3.42B
17.23%-1.48B
-36.80%-993M
-18.10%-448.17M
-202.84%-3.89B
Earning per share
Basic earning per share
100.69%0.0035
110.56%0.19
-18.76%-0.9267
-23.08%-0.64
-112.50%-0.51
12.20%-1.8
16.99%-0.7803
-36.84%-0.52
-20.00%-0.24
-201.47%-2.05
Diluted earning per share
100.69%0.0035
110.56%0.19
-18.76%-0.9267
-23.08%-0.64
-112.50%-0.51
12.20%-1.8
16.99%-0.7803
-36.84%-0.52
-20.00%-0.24
-201.47%-2.05
Other composite income
-97.03%-9.65M
-12.53%9.57M
624.84%49.05M
1,494.66%64.38M
-126.03%-4.9M
44.03%10.94M
-113.07%-9.34M
212.01%4.04M
194.61%18.82M
117.99%7.6M
Other composite income of parent company owners
-457.98%-8.54M
178.04%12.58M
3,943.37%34.8M
1,266.63%43.6M
-74.85%2.39M
-25.15%4.53M
-97.93%860.7K
218.04%3.19M
199.62%9.48M
128.69%6.05M
Other composite income of minority owners
84.69%-1.12M
-146.97%-3.01M
239.57%14.24M
2,353.91%20.78M
-178.02%-7.28M
313.87%6.41M
-134.19%-10.21M
193.93%846.69K
190.01%9.34M
107.33%1.55M
Total composite income
99.86%-1.42M
104.33%146.85M
-15.66%-1.72B
-17.87%-1.16B
-129.79%-987.74M
10.99%-3.39B
12.61%-1.48B
-37.62%-986.7M
-3.04%-429.85M
-200.09%-3.81B
Total composite income of parent company owners
101.26%12.15M
110.68%364.48M
-16.47%-1.72B
-19.03%-1.18B
-120.18%-965.91M
12.23%-3.41B
15.31%-1.48B
-35.85%-989.81M
-12.78%-438.69M
-197.49%-3.89B
Total composite income of minority owners
37.89%-13.56M
-1,102.76%-217.63M
292.31%7.52M
386.94%15.14M
-347.01%-21.84M
-72.32%21.7M
-107.91%-3.91M
-73.21%3.11M
131.39%8.84M
109.43%78.41M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 64.10%805.46M-26.23%3.88B-14.27%2.67B-18.72%1.72B-19.38%490.85M-38.91%5.25B-18.60%3.12B10.49%2.12B6.00%608.84M21.39%8.6B
Operating revenue 64.10%805.46M-26.23%3.88B-14.27%2.67B-18.72%1.72B-19.38%490.85M-38.91%5.25B-18.60%3.12B10.49%2.12B6.00%608.84M21.39%8.6B
Other operating revenue ----10.03%718.86M----3.15%325.5M-----3.16%653.34M-----1.71%315.55M-----0.69%674.64M
Interest income ------0--------------0----------------
Commission income ------0--------------0----------------
Premiums earned ------0--------------0----------------
Total operating cost -35.98%747.75M-7.13%6.82B-0.79%4.56B-1.61%3.08B-1.28%1.17B-30.45%7.35B-11.22%4.59B9.49%3.13B8.40%1.18B26.26%10.57B
Operating cost 17.74%598.23M-15.33%3.53B-5.73%2.45B-9.53%1.61B-18.58%508.1M-40.48%4.17B-20.35%2.6B4.45%1.78B7.44%624.07M31.22%7B
Operating tax surcharges 68.16%52.11M-28.83%231.74M-63.25%107.52M-65.72%88.75M-30.45%30.99M-65.91%325.61M-14.89%292.6M90.05%258.87M-16.10%44.56M51.30%955.08M
Operating expense -43.23%22.47M-14.62%269.22M-20.79%172.36M-19.24%109.85M-30.39%39.58M-37.35%315.31M-19.05%217.59M-17.57%136.02M11.75%56.86M-12.32%503.26M
Administration expense -48.87%57.45M14.20%584.38M-7.19%341.49M-7.04%219.42M-3.71%112.35M-11.13%511.72M2.00%367.92M0.11%236.04M8.44%116.68M-3.48%575.84M
Financial expense -96.33%17.5M8.95%2.21B33.29%1.48B46.12%1.05B39.90%477.04M32.38%2.03B19.35%1.11B16.41%719.76M14.05%341M24.37%1.53B
-Interest expense (Financial expense) -96.22%18.41M11.22%2.23B38.10%1.49B43.97%1.06B45.44%487.46M27.41%2B12.42%1.08B13.84%739.3M9.32%335.16M14.42%1.57B
-Interest Income (Financial expense) 87.91%-1.04M51.98%-8.97M19.77%-18.11M13.81%-14.76M-51.00%-8.6M50.70%-18.68M37.45%-22.57M48.11%-17.12M76.57%-5.7M61.78%-37.89M
Research and development ------0--------------0----------------
Credit Impairment Loss 21.34%-16.54M-531.30%-41.97M-74.58%-21.53M-88.03%-22.23M-102.80%-21.03M86.11%-6.65M-2,699.54%-12.33M-304.96%-11.82M-376.37%-10.37M-134.92%-47.85M
Asset Impairment Loss ----88.74%-107.74M------0----9.91%-957.16M---86.04M---86.04M-----366.45%-1.06B
Other net revenue 94.52%-6.78M615.72%4.08B159.79%548.8M256.65%470.44M-189.29%-123.81M41.81%-790.79M176.82%211.25M-53.46%131.91M-6.31%138.65M-594.88%-1.36B
Fair value change income ----89.58%-156.78K---156.78K---156.78K---156.78K97.96%-1.5M--0---------1,047.35%-73.78M
Invest income 99.04%-1.04M2,485.51%3.16B-71.09%67.06M-58.00%67.33M-222.06%-108.62M151.80%122.25M175.59%231.98M-35.62%160.29M-34.71%88.99M-152.18%-236.01M
Net open hedge income ------0--------------0----------------
-Including: Investment income associates --599.85K-100.05%-131.64K-100.12%-267.6K---------38.31%268M176.05%216.75M-46.45%145.06M-45.89%73.76M-3.78%434.4M
Asset deal income -97.42%360.2432,384.53%469.97M9,301.20%41.77M13,496.03%41.46M628.21%13.95K-52.80%1.45M-73.46%444.32K-13.11%304.95K-101.11%-2.64K406.22%3.07M
Other revenue 80.44%10.81M1,075.11%597.26M498.01%461.65M455.18%384.05M-90.02%5.99M-12.41%50.83M159.46%77.2M144.24%69.17M680.20%60.04M-23.91%58.02M
Operating profit 106.36%50.93M139.09%1.13B-5.62%-1.33B-0.93%-884.1M-83.86%-801.03M13.24%-2.89B21.89%-1.26B-33.82%-875.99M-18.05%-435.67M-229.18%-3.33B
Add:Non operating Income 26.38%1.57M-52.20%32.51M-29.03%6.24M-3.88%3.84M-37.85%1.24M463.27%68.01M28.06%8.79M-20.03%4M-41.71%2M-71.41%12.07M
Less:Non operating expense -87.41%8.57M120.12%734.85M172.64%214.26M1,983.93%142.57M2,054.90%68.05M694.93%333.84M483.99%78.59M-27.52%6.84M-40.86%3.16M136.14%42M
Total profit 105.06%43.94M113.52%426.11M-15.70%-1.54B-16.39%-1.02B-98.67%-867.83M6.09%-3.15B17.91%-1.33B-33.35%-878.83M-17.76%-436.83M-240.38%-3.36B
Less:Income tax cost -68.96%35.7M16.37%288.83M57.94%221.75M82.84%204.6M871.19%115.01M-45.90%248.19M-2.68%140.4M106.06%111.9M-55.00%11.84M90.71%458.76M
Net profit FLtoP8.24MFLtoP137.28MFPtoL-1.76BFPtoL-1.23BFPtoL-982.84MFPtoL-3.4BFPtoL-1.47BFPtoL-990.73MFPtoL-448.67MFPtoL-3.82B
Net profit from continuing operation 100.84%8.24M104.04%137.28M-19.72%-1.76B-23.89%-1.23B-119.06%-982.84M10.88%-3.4B16.67%-1.47B-38.88%-990.73M-12.94%-448.67M-211.03%-3.82B
Net income from discontinuing operating ----------------------0----------------
Less:Minority Profit 14.46%-12.45M-1,503.80%-214.62M-206.82%-6.72M-348.85%-5.63M-2,834.46%-14.55M-80.11%15.29M-67.89%6.3M-81.91%2.26M97.21%-495.91K31.20%76.86M
Net profit of parent company owners 102.14%20.69M110.30%351.9M-18.76%-1.76B-23.04%-1.22B-116.05%-968.29M12.25%-3.42B17.23%-1.48B-36.80%-993M-18.10%-448.17M-202.84%-3.89B
Earning per share
Basic earning per share 100.69%0.0035110.56%0.19-18.76%-0.9267-23.08%-0.64-112.50%-0.5112.20%-1.816.99%-0.7803-36.84%-0.52-20.00%-0.24-201.47%-2.05
Diluted earning per share 100.69%0.0035110.56%0.19-18.76%-0.9267-23.08%-0.64-112.50%-0.5112.20%-1.816.99%-0.7803-36.84%-0.52-20.00%-0.24-201.47%-2.05
Other composite income -97.03%-9.65M-12.53%9.57M624.84%49.05M1,494.66%64.38M-126.03%-4.9M44.03%10.94M-113.07%-9.34M212.01%4.04M194.61%18.82M117.99%7.6M
Other composite income of parent company owners -457.98%-8.54M178.04%12.58M3,943.37%34.8M1,266.63%43.6M-74.85%2.39M-25.15%4.53M-97.93%860.7K218.04%3.19M199.62%9.48M128.69%6.05M
Other composite income of minority owners 84.69%-1.12M-146.97%-3.01M239.57%14.24M2,353.91%20.78M-178.02%-7.28M313.87%6.41M-134.19%-10.21M193.93%846.69K190.01%9.34M107.33%1.55M
Total composite income 99.86%-1.42M104.33%146.85M-15.66%-1.72B-17.87%-1.16B-129.79%-987.74M10.99%-3.39B12.61%-1.48B-37.62%-986.7M-3.04%-429.85M-200.09%-3.81B
Total composite income of parent company owners 101.26%12.15M110.68%364.48M-16.47%-1.72B-19.03%-1.18B-120.18%-965.91M12.23%-3.41B15.31%-1.48B-35.85%-989.81M-12.78%-438.69M-197.49%-3.89B
Total composite income of minority owners 37.89%-13.56M-1,102.76%-217.63M292.31%7.52M386.94%15.14M-347.01%-21.84M-72.32%21.7M-107.91%-3.91M-73.21%3.11M131.39%8.84M109.43%78.41M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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