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Shanghai M&G Stationery Inc. (603899)

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  • 23.74
  • -0.42-1.74%
Market Closed May 15 15:00 CST
21.86BMarket Cap16.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai M&G Stationery Inc. (603899) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
5.44%5.53B
3.45%25.06B
1.25%17.33B
-2.19%10.81B
-4.39%5.24B
3.76%24.23B
7.91%17.11B
10.95%11.05B
12.37%5.49B
16.78%23.35B
Operating revenue
5.44%5.53B
3.45%25.06B
1.25%17.33B
-2.19%10.81B
-4.39%5.24B
3.76%24.23B
7.91%17.11B
10.95%11.05B
12.37%5.49B
16.78%23.35B
Other operating revenue
----
2.92%59.27M
----
13.64%25.31M
----
18.38%57.59M
----
157.96%22.27M
----
383.92%48.65M
Total operating cost
6.40%5.2B
4.24%23.57B
2.18%16.27B
-1.16%10.18B
-3.40%4.88B
5.02%22.61B
9.28%15.92B
11.49%10.3B
12.03%5.06B
16.44%21.53B
Operating cost
5.95%4.41B
4.14%20.46B
1.45%13.93B
-2.25%8.71B
-4.97%4.16B
3.71%19.65B
8.74%13.73B
11.10%8.91B
11.69%4.38B
17.51%18.95B
Operating tax surcharges
2.35%21.41M
4.96%100.39M
2.82%66.93M
-0.19%40.13M
-0.18%20.92M
-1.17%95.65M
2.22%65.09M
13.63%40.2M
19.61%20.96M
28.03%96.77M
Operating expense
13.17%483.75M
7.03%1.86B
9.41%1.41B
8.99%884.1M
5.23%427.46M
12.11%1.74B
14.65%1.29B
13.75%811.18M
19.24%406.2M
14.14%1.55B
Administration expense
0.18%234.81M
-1.59%966.23M
0.97%729.24M
-1.21%469.55M
8.55%234.4M
20.14%981.8M
10.78%722.27M
14.65%475.32M
11.81%215.95M
2.90%817.24M
Financial expense
127.01%2.65M
87.19%-5.08M
57.70%-11.23M
40.94%-14.59M
29.92%-9.8M
27.53%-39.62M
36.30%-26.56M
18.28%-24.7M
-150.38%-13.99M
-32.18%-54.68M
-Interest expense (Financial expense)
4.31%7M
1.83%27.83M
4.51%21.01M
3.49%13.75M
-2.89%6.71M
9.34%27.33M
8.72%20.11M
8.73%13.29M
17.30%6.91M
69.35%25M
-Interest Income (Financial expense)
43.48%-7.95M
45.23%-35.15M
42.74%-28.37M
38.60%-22.7M
37.00%-14.06M
15.94%-64.18M
8.57%-49.54M
-5.01%-36.96M
-32.40%-22.32M
-96.07%-76.35M
Research and development
-9.20%45.59M
0.26%189.64M
1.89%144.92M
3.46%95.65M
3.96%50.21M
6.55%189.15M
-1.55%142.23M
3.34%92.44M
2.57%48.3M
-3.28%177.53M
Credit Impairment Loss
----
19.49%-22.87M
-4.61%-29.24M
-4.61%-29.24M
----
-30.14%-28.41M
-76.55%-27.95M
-76.55%-27.95M
----
-403.17%-21.83M
Asset Impairment Loss
----
27.24%-9.37M
----
----
----
-209.66%-12.88M
----
----
----
162.92%11.74M
Other net revenue
1.51%62.32M
12.62%163.45M
-14.11%113.43M
-6.31%65.42M
-18.77%61.4M
28.08%145.13M
64.60%132.06M
63.21%69.83M
76.60%75.58M
6.30%113.32M
Fair value change income
63.33%15.78M
6.98%58.16M
12.40%41.91M
8.98%26.75M
-23.24%9.66M
99.93%54.36M
62.35%37.28M
54.91%24.54M
62.90%12.58M
-14.61%27.19M
Invest income
-89.88%762.95K
2,812.98%9.9M
1,781.29%9.88M
672.05%8.28M
961.13%7.54M
90.72%-364.76K
63.79%-587.65K
-255.78%-1.45M
-172.25%-875.75K
-1,527.39%-3.93M
-Including: Investment income associates
-36.72%-150.23K
114.95%592.43K
136.74%1.27M
98.05%-63.59K
94.74%-109.88K
36.07%-3.96M
5.82%-3.45M
-102.02%-3.26M
-1,580.92%-2.09M
-257.99%-6.2M
Asset deal income
114.43%67.82K
-27,590.19%-2.85M
-7,042.12%-1.52M
-414.22%-1.49M
-156.43%-470.09K
-100.29%-10.28K
-98.95%21.94K
-68.39%473.78K
-9.84%833.02K
11,448.90%3.59M
Other revenue
2.35%45.71M
-1.47%130.49M
-25.06%92.4M
-17.64%61.11M
-29.15%44.66M
37.16%132.44M
69.76%123.29M
83.94%74.2M
91.40%63.04M
12.30%96.56M
Operating profit
-6.23%395.19M
-5.99%1.65B
-11.54%1.17B
-15.52%692.76M
-16.46%421.46M
-8.91%1.76B
-3.37%1.32B
7.28%820.06M
22.84%504.48M
20.03%1.93B
Add:Non operating Income
2,823.99%55.25M
-3.20%75.63M
593.28%73.05M
377.61%43.27M
-74.76%1.89M
30.95%78.13M
-74.77%10.54M
-67.61%9.06M
-57.10%7.49M
-12.95%59.66M
Less:Non operating expense
22.01%7.69M
30.01%20.14M
61.73%14.21M
50.31%9.43M
22.42%6.3M
43.42%15.49M
70.44%8.79M
123.06%6.27M
204.42%5.15M
-10.96%10.8M
Total profit
6.16%442.76M
-6.18%1.71B
-7.22%1.23B
-11.70%726.6M
-17.71%417.05M
-7.99%1.82B
-5.76%1.33B
4.21%822.85M
18.85%506.82M
18.89%1.98B
Less:Income tax cost
0.35%87.86M
-5.18%347.53M
-0.34%257.18M
2.63%157.98M
-14.87%87.55M
9.24%366.52M
8.09%258.05M
15.62%153.93M
69.76%102.84M
8.41%335.53M
Net profit
7.71%354.9M
-6.43%1.36B
-8.88%972.75M
-14.99%568.62M
-18.44%329.5M
-11.51%1.45B
-8.59%1.07B
1.90%668.92M
10.42%403.98M
21.29%1.64B
Net profit from continuing operation
7.71%354.9M
-6.43%1.36B
-8.88%972.75M
-14.99%568.62M
-18.44%329.5M
-11.51%1.45B
-8.59%1.07B
1.90%668.92M
10.42%403.98M
21.29%1.64B
Less:Minority Profit
57.85%17.83M
-13.87%50.72M
-46.83%24.45M
-68.22%11.44M
-53.16%11.3M
-49.73%58.89M
-37.65%45.98M
-30.73%35.98M
-25.32%24.12M
60.63%117.14M
Net profit of parent company owners
5.93%337.07M
-6.12%1.31B
-7.18%948.3M
-11.97%557.18M
-16.23%318.2M
-8.58%1.4B
-6.63%1.02B
4.71%632.93M
13.87%379.86M
19.05%1.53B
Earning per share
Basic earning per share
6.02%0.3681
-5.65%1.4306
-6.38%1.0352
-11.22%0.6082
-15.56%0.3472
-8.54%1.5162
-6.52%1.1058
4.95%0.6851
13.87%0.4112
19.48%1.6577
Diluted earning per share
6.02%0.3681
-5.65%1.4306
-6.38%1.0352
-11.22%0.6082
-15.56%0.3472
-8.54%1.5162
-6.52%1.1058
4.95%0.6851
14.00%0.4112
19.48%1.6577
Other composite income
-78.35%1.85M
176.39%8.63M
422.10%16.07M
355.38%15.24M
201.56%8.56M
-1,289.74%-11.29M
16.54%-4.99M
24.63%-5.97M
16.72%-8.43M
-76.13%-812.73K
Other composite income of parent company owners
-75.64%2.16M
203.39%10.83M
511.84%16.37M
391.10%15.53M
216.41%8.86M
-1,543.32%-10.48M
22.58%-3.97M
23.16%-5.33M
15.40%-7.61M
-11.47%-637.61K
Other composite income of minority owners
-2.49%-304.45K
-169.91%-2.21M
71.30%-291.75K
54.11%-290.28K
63.80%-297.05K
-366.50%-816.94K
-20.14%-1.02M
35.06%-632.51K
27.26%-820.58K
-258.37%-175.12K
Total composite income
5.53%356.75M
-5.10%1.37B
-6.94%988.83M
-11.93%583.85M
-14.53%338.06M
-12.15%1.44B
-8.55%1.06B
2.22%662.95M
11.19%395.55M
21.27%1.64B
Total composite income of parent company owners
3.72%339.23M
-4.63%1.32B
-5.21%964.67M
-8.75%572.71M
-12.14%327.06M
-9.23%1.39B
-6.55%1.02B
5.03%627.6M
14.69%372.25M
19.06%1.53B
Total composite income of minority owners
59.34%17.53M
-16.46%48.52M
-46.27%24.16M
-68.47%11.15M
-52.79%11M
-50.35%58.07M
-38.32%44.97M
-30.65%35.35M
-25.25%23.3M
60.15%116.96M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 5.44%5.53B3.45%25.06B1.25%17.33B-2.19%10.81B-4.39%5.24B3.76%24.23B7.91%17.11B10.95%11.05B12.37%5.49B16.78%23.35B
Operating revenue 5.44%5.53B3.45%25.06B1.25%17.33B-2.19%10.81B-4.39%5.24B3.76%24.23B7.91%17.11B10.95%11.05B12.37%5.49B16.78%23.35B
Other operating revenue ----2.92%59.27M----13.64%25.31M----18.38%57.59M----157.96%22.27M----383.92%48.65M
Total operating cost 6.40%5.2B4.24%23.57B2.18%16.27B-1.16%10.18B-3.40%4.88B5.02%22.61B9.28%15.92B11.49%10.3B12.03%5.06B16.44%21.53B
Operating cost 5.95%4.41B4.14%20.46B1.45%13.93B-2.25%8.71B-4.97%4.16B3.71%19.65B8.74%13.73B11.10%8.91B11.69%4.38B17.51%18.95B
Operating tax surcharges 2.35%21.41M4.96%100.39M2.82%66.93M-0.19%40.13M-0.18%20.92M-1.17%95.65M2.22%65.09M13.63%40.2M19.61%20.96M28.03%96.77M
Operating expense 13.17%483.75M7.03%1.86B9.41%1.41B8.99%884.1M5.23%427.46M12.11%1.74B14.65%1.29B13.75%811.18M19.24%406.2M14.14%1.55B
Administration expense 0.18%234.81M-1.59%966.23M0.97%729.24M-1.21%469.55M8.55%234.4M20.14%981.8M10.78%722.27M14.65%475.32M11.81%215.95M2.90%817.24M
Financial expense 127.01%2.65M87.19%-5.08M57.70%-11.23M40.94%-14.59M29.92%-9.8M27.53%-39.62M36.30%-26.56M18.28%-24.7M-150.38%-13.99M-32.18%-54.68M
-Interest expense (Financial expense) 4.31%7M1.83%27.83M4.51%21.01M3.49%13.75M-2.89%6.71M9.34%27.33M8.72%20.11M8.73%13.29M17.30%6.91M69.35%25M
-Interest Income (Financial expense) 43.48%-7.95M45.23%-35.15M42.74%-28.37M38.60%-22.7M37.00%-14.06M15.94%-64.18M8.57%-49.54M-5.01%-36.96M-32.40%-22.32M-96.07%-76.35M
Research and development -9.20%45.59M0.26%189.64M1.89%144.92M3.46%95.65M3.96%50.21M6.55%189.15M-1.55%142.23M3.34%92.44M2.57%48.3M-3.28%177.53M
Credit Impairment Loss ----19.49%-22.87M-4.61%-29.24M-4.61%-29.24M-----30.14%-28.41M-76.55%-27.95M-76.55%-27.95M-----403.17%-21.83M
Asset Impairment Loss ----27.24%-9.37M-------------209.66%-12.88M------------162.92%11.74M
Other net revenue 1.51%62.32M12.62%163.45M-14.11%113.43M-6.31%65.42M-18.77%61.4M28.08%145.13M64.60%132.06M63.21%69.83M76.60%75.58M6.30%113.32M
Fair value change income 63.33%15.78M6.98%58.16M12.40%41.91M8.98%26.75M-23.24%9.66M99.93%54.36M62.35%37.28M54.91%24.54M62.90%12.58M-14.61%27.19M
Invest income -89.88%762.95K2,812.98%9.9M1,781.29%9.88M672.05%8.28M961.13%7.54M90.72%-364.76K63.79%-587.65K-255.78%-1.45M-172.25%-875.75K-1,527.39%-3.93M
-Including: Investment income associates -36.72%-150.23K114.95%592.43K136.74%1.27M98.05%-63.59K94.74%-109.88K36.07%-3.96M5.82%-3.45M-102.02%-3.26M-1,580.92%-2.09M-257.99%-6.2M
Asset deal income 114.43%67.82K-27,590.19%-2.85M-7,042.12%-1.52M-414.22%-1.49M-156.43%-470.09K-100.29%-10.28K-98.95%21.94K-68.39%473.78K-9.84%833.02K11,448.90%3.59M
Other revenue 2.35%45.71M-1.47%130.49M-25.06%92.4M-17.64%61.11M-29.15%44.66M37.16%132.44M69.76%123.29M83.94%74.2M91.40%63.04M12.30%96.56M
Operating profit -6.23%395.19M-5.99%1.65B-11.54%1.17B-15.52%692.76M-16.46%421.46M-8.91%1.76B-3.37%1.32B7.28%820.06M22.84%504.48M20.03%1.93B
Add:Non operating Income 2,823.99%55.25M-3.20%75.63M593.28%73.05M377.61%43.27M-74.76%1.89M30.95%78.13M-74.77%10.54M-67.61%9.06M-57.10%7.49M-12.95%59.66M
Less:Non operating expense 22.01%7.69M30.01%20.14M61.73%14.21M50.31%9.43M22.42%6.3M43.42%15.49M70.44%8.79M123.06%6.27M204.42%5.15M-10.96%10.8M
Total profit 6.16%442.76M-6.18%1.71B-7.22%1.23B-11.70%726.6M-17.71%417.05M-7.99%1.82B-5.76%1.33B4.21%822.85M18.85%506.82M18.89%1.98B
Less:Income tax cost 0.35%87.86M-5.18%347.53M-0.34%257.18M2.63%157.98M-14.87%87.55M9.24%366.52M8.09%258.05M15.62%153.93M69.76%102.84M8.41%335.53M
Net profit 7.71%354.9M-6.43%1.36B-8.88%972.75M-14.99%568.62M-18.44%329.5M-11.51%1.45B-8.59%1.07B1.90%668.92M10.42%403.98M21.29%1.64B
Net profit from continuing operation 7.71%354.9M-6.43%1.36B-8.88%972.75M-14.99%568.62M-18.44%329.5M-11.51%1.45B-8.59%1.07B1.90%668.92M10.42%403.98M21.29%1.64B
Less:Minority Profit 57.85%17.83M-13.87%50.72M-46.83%24.45M-68.22%11.44M-53.16%11.3M-49.73%58.89M-37.65%45.98M-30.73%35.98M-25.32%24.12M60.63%117.14M
Net profit of parent company owners 5.93%337.07M-6.12%1.31B-7.18%948.3M-11.97%557.18M-16.23%318.2M-8.58%1.4B-6.63%1.02B4.71%632.93M13.87%379.86M19.05%1.53B
Earning per share
Basic earning per share 6.02%0.3681-5.65%1.4306-6.38%1.0352-11.22%0.6082-15.56%0.3472-8.54%1.5162-6.52%1.10584.95%0.685113.87%0.411219.48%1.6577
Diluted earning per share 6.02%0.3681-5.65%1.4306-6.38%1.0352-11.22%0.6082-15.56%0.3472-8.54%1.5162-6.52%1.10584.95%0.685114.00%0.411219.48%1.6577
Other composite income -78.35%1.85M176.39%8.63M422.10%16.07M355.38%15.24M201.56%8.56M-1,289.74%-11.29M16.54%-4.99M24.63%-5.97M16.72%-8.43M-76.13%-812.73K
Other composite income of parent company owners -75.64%2.16M203.39%10.83M511.84%16.37M391.10%15.53M216.41%8.86M-1,543.32%-10.48M22.58%-3.97M23.16%-5.33M15.40%-7.61M-11.47%-637.61K
Other composite income of minority owners -2.49%-304.45K-169.91%-2.21M71.30%-291.75K54.11%-290.28K63.80%-297.05K-366.50%-816.94K-20.14%-1.02M35.06%-632.51K27.26%-820.58K-258.37%-175.12K
Total composite income 5.53%356.75M-5.10%1.37B-6.94%988.83M-11.93%583.85M-14.53%338.06M-12.15%1.44B-8.55%1.06B2.22%662.95M11.19%395.55M21.27%1.64B
Total composite income of parent company owners 3.72%339.23M-4.63%1.32B-5.21%964.67M-8.75%572.71M-12.14%327.06M-9.23%1.39B-6.55%1.02B5.03%627.6M14.69%372.25M19.06%1.53B
Total composite income of minority owners 59.34%17.53M-16.46%48.52M-46.27%24.16M-68.47%11.15M-52.79%11M-50.35%58.07M-38.32%44.97M-30.65%35.35M-25.25%23.3M60.15%116.96M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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Sample Code
 +41.26%
Sample Name
Sample Code
 +31.66%
Sample Name
Sample Code
 +26.25%
4
Digital China Group
000034
+15.29%
5
Loongson Technology Corporation
688047
+12.74%
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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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