Macrolink Culturaltainment Development Co., Ltd. (000620.SZ)

Home
000620.SZ
Financials

1.52 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	3,875.158	5,253.081	8,598.782	7,083.884	11,988.458	14,001.005	7,441.405	7,515.811	4,646.683	3,501.024	2,601.177	2,462.563	2,462.176	1,721.456	0	0	0	4.932	281.783	775.062	689.154	615.075	515.56	137.912	527.968	615.028	785.409	739.81	741.153
Cost of Revenue Numbers are in millions	3,526.632	4,165.309	6,998.601	5,333.625	7,663.332	9,310.742	5,075.406	5,357.993	3,414.312	2,610.286	1,583.078	1,266.776	986.001	620.198	0	0	0	4.635	267.553	708.739	618.515	521.133	466.919	46.979	476.79	480.053	619.028	567.682	556.979
Gross Profit Numbers are in millions	348.526	1,087.772	1,600.181	1,750.26	4,325.125	4,690.263	2,365.998	2,157.818	1,232.371	890.738	1,018.099	1,195.787	1,476.175	1,101.259	0	0	0	0.297	14.23	66.323	70.639	93.942	48.641	90.933	51.178	134.975	166.381	172.128	184.175
Gross Profit Ratio Numbers are in millions	0.09	0.207	0.186	0.247	0.361	0.335	0.318	0.287	0.265	0.254	0.391	0.486	0.6	0.64	0	0	0	0.06	0.05	0.086	0.103	0.153	0.094	0.659	0.097	0.219	0.212	0.233	0.248
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	179.15	511.721	179.314	183.182	200.571	199.247	214.642	208.254	115.322	67.55	55.736	34.672	38.237	63.571	4.037	1.52	4.975	18.298	226.792	71.929	39.577	53.537	66.259	36.798	39.415	46.986	46.748	40.252	44.732
Selling & Marketing Expenses Numbers are in millions	269.218	315.314	503.256	573.99	692.191	893.322	460.747	409.237	285.839	194.061	150.192	111.315	59.013	42.015	0	0	0	0.231	1.89	5.01	7.658	2.134	2.947	0.942	5.632	10.3	4.776	10.378	15.932
SG&A Numbers are in millions	448.368	827.035	682.57	757.172	892.762	1,092.569	675.389	617.491	401.162	261.611	205.928	145.988	97.25	105.586	4.037	1.52	4.975	18.529	228.682	76.939	47.234	55.671	69.206	37.741	45.046	57.286	51.524	50.631	60.664
Other Expenses Numbers are in millions	-702.341	274.78	1,293.577	968.441	1,380.794	2.073	7.407	17.617	141.121	130.378	1.236	-0.816	16.078	3.813	4.5	2	5.5	22.576	-131.646	-60.197	3.895	-2.201	-5.355	5.448	156.947	40.104	16.66	17.961	2.803
Operating Expenses Numbers are in millions	488.078	1,101.815	1,976.147	1,725.613	2,273.556	2,420.226	1,484.675	1,503.946	1,036.185	717.289	579.354	585.65	636.313	402.966	4.037	1.53	4.975	18.533	243.114	126.288	95.756	106.182	108.706	38.733	89.036	100.303	105.02	105.841	114.883
Operating Income Numbers are in millions	1,128.455	-186.692	-678.722	634.589	2,562.733	1,895.224	1,164.616	723.421	250.839	436.005	695.987	803.941	902.424	689.392	-4.006	-1.525	-4.932	-24.068	-247.3	-89.978	-39.958	-35.168	-77.267	40.335	9.87	29.059	51.484	39.341	39.444
Operating Income Ratio Numbers are in millions	0.291	-0.036	-0.079	0.09	0.214	0.135	0.157	0.096	0.054	0.125	0.268	0.326	0.367	0.4	0	0	0	-4.879	-0.878	-0.116	-0.058	-0.057	-0.15	0.292	0.019	0.047	0.066	0.053	0.053
Total Other Income Expenses Net Numbers are in millions	-702.341	-2,966.037	-2,678.63	-1,620.956	-1,175.672	-372.74	290.7	85.92	195.329	392.909	258.315	192.805	79.546	-5.104	4.517	2.005	5.543	21.079	-146.63	-84.384	-11.636	-25.244	-22.568	-0.049	88.109	28.444	-1.59	-13.779	-37.347
Income Before Tax Numbers are in millions	426.114	-3,152.729	-3,357.352	-986.367	1,387.061	1,897.297	1,172.024	739.792	391.515	566.359	697.06	802.943	919.407	693.188	0.48	0.475	0.568	0.676	-375.243	-144.135	-36.408	-37.427	-82.628	48.967	108.534	66.139	63.957	54.906	37.095
Income Before Tax Ratio Numbers are in millions	0.11	-0.6	-0.39	-0.139	0.116	0.136	0.158	0.098	0.084	0.162	0.268	0.326	0.373	0.403	0	0	0	0.137	-1.332	-0.186	-0.053	-0.061	-0.16	0.355	0.206	0.108	0.081	0.074	0.05
Income Tax Expense Numbers are in millions	288.83	248.194	458.764	240.555	503.707	647.64	309.254	263.23	103.593	163.061	195.287	195.014	244.864	178.843	-0.007	-0.03	-0.03	24.809	-131.622	1.826	-1.452	3.242	0.467	0.001	14.28	10.379	10.248	8.001	4.2
Net Income Numbers are in millions	351.901	-3,400.922	-3,816.116	-1,226.922	809.931	1,186.459	857.246	523.894	306.746	421.457	508.515	595.817	676.93	515.901	0.48	0.475	0.568	0.676	-375.243	-144.135	-34.956	-40.669	-81.534	45.298	95.537	56.992	53.715	46.905	32.895
Net Income Ratio Numbers are in millions	0.091	-0.647	-0.444	-0.173	0.068	0.085	0.115	0.07	0.066	0.12	0.195	0.242	0.275	0.3	0	0	0	0.137	-1.332	-0.186	-0.051	-0.066	-0.158	0.328	0.181	0.093	0.068	0.063	0.044
EPS Numbers are in millions	0.06	-1.79	-2.01	-0.65	0.43	0.63	0.45	0.28	0.17	0.26	0.32	0.37	0.42	0.4	0	0	0	0.002	-1.19	-0.46	-0.11	-0.13	-0.26	0.16	0.22	0.2	0.21	0.18	0.1
EPS Diluted Numbers are in millions	0.06	-1.79	-2.01	-0.65	0.43	0.63	0.45	0.28	0.17	0.26	0.32	0.37	0.42	0.4	0	0	0	0.002	-1.19	-0.46	-0.11	-0.13	-0.26	0.16	0.22	0.2	0.21	0.18	0.1
EBITDA Numbers are in millions	2,982.945	490.361	5.713	1,345.655	3,106.71	3,043.093	2,301.093	1,145.051	683.361	654.223	756.515	717.495	875.968	706.3	-4.038	-1.554	-4.999	10.428	-348.256	-115.379	2.205	-3.287	-45.014	83.99	-14.243	58.842	61.361	66.287	69.291
EBITDA Ratio Numbers are in millions	0.77	0.093	0.001	0.19	0.259	0.217	0.309	0.152	0.147	0.187	0.291	0.291	0.356	0.41	0	0	0	2.114	-1.236	-0.149	0.003	-0.005	-0.087	0.609	-0.027	0.096	0.078	0.09	0.093

Macrolink Culturaltainment Development Co., Ltd.

SZSE:000620.SZ Add to watchlist

SZSE:000620.SZ