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Shanghai M&G Stationery Inc. (603899)

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  • 25.37
  • -0.38-1.48%
Market Closed Apr 17 15:00 CST
23.37BMarket Cap17.83P/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
(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
(Q9)Sep 30, 2023
Total operating revenue
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
15.52%15.86B
Operating revenue
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
15.52%15.86B
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
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
15.17%14.57B
Operating cost
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
15.90%12.63B
Operating tax surcharges
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
26.18%63.68M
Operating expense
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
9.17%1.13B
Administration expense
-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
13.93%651.98M
Financial expense
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
-18.49%-41.7M
-Interest expense (Financial expense)
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
3.88%18.49M
-Interest Income (Financial expense)
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
-54.51%-54.19M
Research and development
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
4.64%144.47M
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
-206.01%-15.83M
Asset Impairment Loss
27.24%-9.37M
----
----
----
-209.66%-12.88M
----
----
----
162.92%11.74M
----
Other net revenue
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
-20.71%80.23M
Fair value change income
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
-10.45%22.96M
Invest income
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
-248.94%-1.62M
-Including: Investment income associates
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
-404.22%-3.66M
Asset deal income
-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
8,208.45%2.1M
Other revenue
-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
21.95%72.63M
Operating profit
-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
16.08%1.37B
Add:Non operating Income
-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
-11.97%41.77M
Less:Non operating expense
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
22.35%5.15M
Total profit
-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
14.97%1.41B
Less:Income tax cost
-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
-2.59%238.74M
Net profit
-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
19.37%1.17B
Net profit from continuing operation
-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
19.37%1.17B
Less:Minority Profit
-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
71.06%73.75M
Net profit of parent company owners
-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
16.99%1.09B
Earning per share
Basic earning per share
-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
16.89%1.1829
Diluted earning per share
-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
17.00%1.1829
Other composite income
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
19.37%-5.98M
Other composite income of parent company owners
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
22.87%-5.13M
Other composite income of minority owners
-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
-11.20%-846.15K
Total composite income
-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
19.66%1.16B
Total composite income of parent company owners
-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
17.27%1.09B
Total composite income of minority owners
-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
72.14%72.9M
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)
--
(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(Q9)Sep 30, 2023
Total operating revenue 3.45%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%23.35B15.52%15.86B
Operating revenue 3.45%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%23.35B15.52%15.86B
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 4.24%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%21.53B15.17%14.57B
Operating cost 4.14%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%18.95B15.90%12.63B
Operating tax surcharges 4.96%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%96.77M26.18%63.68M
Operating expense 7.03%1.86B9.41%1.41B8.99%884.1M5.23%427.46M12.11%1.74B14.65%1.29B13.75%811.18M19.24%406.2M14.14%1.55B9.17%1.13B
Administration expense -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%817.24M13.93%651.98M
Financial expense 87.19%-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-18.49%-41.7M
-Interest expense (Financial expense) 1.83%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%25M3.88%18.49M
-Interest Income (Financial expense) 45.23%-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-54.51%-54.19M
Research and development 0.26%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%177.53M4.64%144.47M
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-206.01%-15.83M
Asset Impairment Loss 27.24%-9.37M-------------209.66%-12.88M------------162.92%11.74M----
Other net revenue 12.62%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-20.71%80.23M
Fair value change income 6.98%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-10.45%22.96M
Invest income 2,812.98%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-248.94%-1.62M
-Including: Investment income associates 114.95%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-404.22%-3.66M
Asset deal income -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%3.59M8,208.45%2.1M
Other revenue -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%96.56M21.95%72.63M
Operating profit -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%1.93B16.08%1.37B
Add:Non operating Income -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-11.97%41.77M
Less:Non operating expense 30.01%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%10.8M22.35%5.15M
Total profit -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%1.98B14.97%1.41B
Less:Income tax cost -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-2.59%238.74M
Net profit -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%1.64B19.37%1.17B
Net profit from continuing operation -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%1.64B19.37%1.17B
Less:Minority Profit -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%117.14M71.06%73.75M
Net profit of parent company owners -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%1.53B16.99%1.09B
Earning per share
Basic earning per share -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%1.657716.89%1.1829
Diluted earning per share -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%1.657717.00%1.1829
Other composite income 176.39%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%-812.73K19.37%-5.98M
Other composite income of parent company owners 203.39%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%-637.61K22.87%-5.13M
Other composite income of minority owners -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-11.20%-846.15K
Total composite income -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%1.64B19.66%1.16B
Total composite income of parent company owners -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%1.53B17.27%1.09B
Total composite income of minority owners -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%116.96M72.14%72.9M
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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-8.99%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +14.87%
Sample Name
Sample Code
 +10.97%
Sample Name
Sample Code
 +6.23%
4
INESA Intelligent Tech Inc.
600602
+6.13%
5
Business-intelligence Of Oriental Nations Corporation
300166
+1.83%
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Middle East conflict spreads to the stock market! How should investors respond?
Lebanon and Israel will implement a 10-day ceasefire! Iran's foreign minister, in accordance with the Lebanon ceasefire agreement, announced 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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