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

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	688.867	728.125	753.352	1,202.088	949.359	1,232.862	490.849	2,135.082	997.274	1,511.881	608.844	4,768.117	1,911.22	1,345.05	574.395	3,528.239	1,830.98	1,375.609	349.057	6,363.716	2,354.092	2,373.229	897.42	7,833.202	3,201.703	1,921.628	1,044.472	3,737.186	1,484.272	1,362.959	856.987	4,713.139	1,166.503	793.17	842.999	2,615.682	1,107.187	572.746	351.069	1,853.83	788.097	559.734	299.362	970.354	448.115	602.189	580.519	1,165.578	737.303	291.622	268.06	1,006.505	311.407	1,144.263	415.079	1,721.456	316.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.188	2.91	2.023	3.443	12.911	28.774	236.656	237.523	117.875	227.611	192.052	166.568	197.162	156.225	169.062	184.985	187.58	111.297	131.229
Cost of Revenue Numbers are in millions	542.453	599.411	598.227	1,071.933	846.171	1,100.424	508.103	1,561.332	826.045	1,153.86	624.072	3,729.189	1,567.226	1,121.342	580.844	2,520.846	1,334.484	1,119.781	358.515	3,677.781	1,649.096	1,621.316	715.139	5,138.747	2,108.748	1,286.414	776.833	2,429.055	1,012.926	1,000.809	632.616	3,206.35	910.352	626.764	614.527	1,926.911	841.226	410.593	235.582	1,391.842	606.309	432.502	179.633	676.705	277.035	337.75	291.588	538.34	478.881	128.997	120.558	263.354	177.224	545.423	230.756	620.198	97.521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.035	2.686	1.984	3.252	12.817	28.712	222.772	239.376	109.076	196.707	163.58	149.536	177.396	142.897	148.553	159.448	162.083	0	0
Gross Profit Numbers are in millions	146.414	128.715	155.125	130.155	103.188	132.438	-17.254	573.75	171.23	358.021	-15.228	1,038.928	343.994	223.708	-6.449	1,007.393	496.496	255.828	-9.457	2,685.935	704.996	751.913	182.281	2,694.455	1,092.955	635.214	267.639	1,308.131	471.345	362.151	224.371	1,506.789	256.151	166.406	228.471	688.77	265.961	162.153	115.486	461.988	181.788	127.233	119.729	293.65	171.08	264.439	288.931	627.238	258.422	162.625	147.503	743.151	134.183	598.84	184.322	1,101.259	219.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.154	0.224	0.039	0.19	0.093	0.062	13.884	-1.853	8.8	30.904	28.473	17.032	19.765	13.328	20.509	25.537	25.497	111.297	131.229
Gross Profit Ratio Numbers are in millions	0.213	0.177	0.206	0.108	0.109	0.107	-0.035	0.269	0.172	0.237	-0.025	0.218	0.18	0.166	-0.011	0.286	0.271	0.186	-0.027	0.422	0.299	0.317	0.203	0.344	0.341	0.331	0.256	0.35	0.318	0.266	0.262	0.32	0.22	0.21	0.271	0.263	0.24	0.283	0.329	0.249	0.231	0.227	0.4	0.303	0.382	0.439	0.498	0.538	0.35	0.558	0.55	0.738	0.431	0.523	0.444	0.64	0.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.984	0.077	0.019	0.055	0.007	0.002	0.059	-0.008	0.075	0.136	0.148	0.102	0.1	0.085	0.121	0.138	0.136	1	1
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	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	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	145.175	-22.102	57.446	-162.338	270.942	-41.804	112.35	143.796	292.128	-40.884	116.681	-181.39	293.119	-40.017	107.602	-177.094	123.488	-37.054	103.993	-274.977	181.111	-39.98	123.779	-201.832	164.866	-33.727	96.305	-115.469	122.416	-48.584	103.259	-58.202	100.489	-33.127	76.697	-85.625	94.227	-23.32	53.818	-75.22	54.637	-20.893	46.958	-36.645	36.911	-2.579	24.35	-27.77	22.268	-6.259	17.207	-20.741	15.525	43.182	0.271	62.165	0.037	0.032	1.337	2.322	0.727	0.543	0.444	0.816	0.193	0.231	0.281	2.234	0.945	1.255	0.54	2.471	4.072	6.966	4.79	75.485	88.798	5.847	53.842	44.782	7.698	9.722	9.727	28.25	8.287	-4.082	7.12	27.094	8.67	0	0
Selling & Marketing Expenses Numbers are in millions	57.453	33.687	22.473	96.857	62.511	70.267	39.583	97.724	81.571	79.159	56.861	234.472	103.766	114.134	50.884	260.745	151.342	121.166	40.737	309.956	148.04	161.865	72.33	452.368	225.108	125.128	90.718	199.187	116.014	83.593	61.954	177.681	92.827	88.32	50.408	115.568	89.422	46.41	34.439	105.223	49.608	16.291	22.939	62.492	34.806	31.003	21.891	61.689	28.06	16.978	4.588	19.225	15.212	12.818	11.757	14.493	10.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.059	0.173	0.294	0.142	0.435	1.019	2.191	0.843	1.112	0.863	6.078	0.51	0.415	0.649	0.649	0.649	0	0
SG&A Numbers are in millions	202.628	84.581	96.464	-65.481	333.453	28.462	151.933	241.52	373.698	38.275	173.542	53.082	396.885	74.117	158.486	83.651	274.831	84.112	144.73	34.98	329.151	121.885	196.109	250.535	389.975	91.401	187.023	83.717	238.429	35.009	165.213	119.479	193.316	55.193	127.105	29.943	183.649	23.09	88.257	30.003	104.245	-4.602	69.897	25.847	71.718	28.424	46.241	33.919	50.328	10.719	21.795	-1.516	30.737	67.757	0.271	104.181	0.037	0.032	1.337	2.322	0.727	0.543	0.444	0.816	0.193	0.231	0.281	2.234	0.945	1.255	0.54	2.471	4.072	7.025	4.962	75.779	88.94	6.281	54.861	46.973	8.541	10.835	10.59	34.328	8.798	-3.667	7.769	27.743	9.318	0	0
Other Expenses Numbers are in millions	-105.503	0.117	-6.993	-494.319	-69.131	-72.087	24.998	59.377	-134.535	365.417	-15.479	-2.557	-2.152	-2.539	-1.904	-0.197	2.006	31.009	-8.364	24.095	-24.295	7.892	-4.033	0.071	-8.969	4.943	6.028	-13.733	5.06	9.612	6.468	-7.73	12.365	9.19	3.792	67.728	25.987	24.781	22.626	86.68	0.1	46.387	-2.787	1.768	-0.631	0.072	0.027	0.198	0.626	-1.697	0.058	20.607	0.206	-4.975	0.24	2.802	0.036	0	0.003	3.5	0	0.998	0.002	0.01	0	0	0.006	3.5	0	0.996	1	9.548	22.509	-0.694	-5.672	-33.99	-31.763	-64.702	-1.191	-61.572	0.123	-0.209	1.461	-9.652	8.012	5.457	0.121	-2.048	-0.245	-2.037	2.129
Operating Expenses Numbers are in millions	97.125	84.464	96.464	328.362	125.75	-142.965	176.931	300.897	239.163	403.692	158.063	1,032.629	434.84	304.778	203.9	840.37	376.232	332.944	176.067	1,223.324	473.945	462.604	113.684	1,121.372	664.121	398.134	236.599	700.062	321.697	250.319	212.597	868.769	226.525	212.76	195.892	448.537	301.186	161.233	125.229	350.19	164.861	96.434	105.805	193.436	112.912	138.867	134.139	289.643	133.916	95.752	66.339	333.956	77.505	224.58	0.271	401.561	0.037	0.032	1.337	2.322	0.727	0.543	0.444	0.826	0.193	0.231	0.281	2.234	0.945	1.255	0.54	2.471	4.072	7.026	4.965	75.829	89.621	7.331	67.513	59.954	15.621	26.241	24.471	45.838	23.563	7.355	18.992	41.273	25.144	27.582	12.184
Operating Income Numbers are in millions	34.813	44.251	58.662	2,463.009	-450.456	-83.072	-801.026	-1,623.393	-67.934	-350.371	-435.673	-1,709.783	-963.026	-285.575	-369.047	-392.185	-35.093	-250.374	-333.169	1,109.65	128.764	132.348	12.639	1,360.559	337.726	146.312	50.628	814.018	92.793	140.722	117.083	589.357	46.306	17.747	70.011	195.44	-4.508	57.556	2.352	205.271	37.365	160.217	33.151	125.205	81.323	322.249	167.21	540.217	123.246	62.912	77.566	484.57	52.377	365.743	-0.266	690.793	-0.037	-0.029	-1.334	-2.349	-0.728	-0.488	-0.442	-0.85	-0.169	-0.231	-0.274	-2.249	-0.945	-1.199	-0.539	-3.696	-5.55	-6.788	-8.033	-85.178	-91.392	-11.152	-56.757	-84.289	-9.032	2.907	0.435	-44.467	0.62	6.856	-2.972	-25.525	-3.493	-115.887	119.045
Operating Income Ratio Numbers are in millions	0.051	0.061	0.078	2.049	-0.474	-0.067	-1.632	-0.76	-0.068	-0.232	-0.716	-0.359	-0.504	-0.212	-0.642	-0.111	-0.019	-0.182	-0.954	0.174	0.055	0.056	0.014	0.174	0.105	0.076	0.048	0.218	0.063	0.103	0.137	0.125	0.04	0.022	0.083	0.075	-0.004	0.1	0.007	0.111	0.047	0.286	0.111	0.129	0.181	0.535	0.288	0.463	0.167	0.216	0.289	0.481	0.168	0.32	-0.001	0.401	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.536	-2.333	-3.971	-24.743	-7.079	-0.388	-0.24	-0.355	-0.077	0.013	0.002	-0.267	0.003	0.044	-0.018	-0.138	-0.019	-1.041	0.907
Total Other Income Expenses Net Numbers are in millions	9.527	-21.117	-14.724	-494.319	-69.288	-71.93	-66.804	-196.028	-386.539	-91.636	-1.155	-23.327	-874.331	-207.043	-160.602	-559.405	-153.351	-142.249	-156.009	-317.784	-126.583	-149.069	-59.991	-212.453	-100.077	-85.826	25.616	192.403	-51.846	38.366	111.777	-57.561	29	73.257	41.223	22.534	56.703	81.371	34.72	180.128	20.538	175.804	16.439	26.598	22.523	196.75	12.445	202.637	-0.634	-5.658	-3.54	96.887	-4.095	-13.252	0.005	-5.109	0	0.002	0.003	3.46	-0	1.055	0.002	1.975	0.024	0	0.006	3.485	-0	1.056	1.001	8.323	25.373	-3.821	-8.795	-39.846	-33.63	-68.688	-4.466	-77.89	-2.211	-2.081	-2.201	-2.161	-3.798	-1.178	-4.54	-11.888	-4.124	0	0
Income Before Tax Numbers are in millions	44.339	23.133	43.938	1,968.69	-519.744	-155.002	-867.83	-1,819.421	-454.473	-442.007	-436.828	-1,733.11	-965.178	-288.113	-370.951	-392.382	-33.087	-219.365	-341.533	1,133.745	104.469	140.24	8.607	1,360.63	328.757	151.254	56.656	800.472	97.803	150.197	123.551	580.459	58.625	26.904	73.803	262.768	21.479	82.291	24.978	291.927	37.465	206.603	30.364	126.811	80.692	322.321	167.237	540.232	123.872	61.214	77.624	506.082	52.583	361.008	-0.266	694.589	-0.037	-0.029	-1.334	1.138	-0.728	0.512	-0.442	1.15	-0.169	-0.231	-0.274	1.251	-0.945	-0.199	0.461	5.852	19.147	-10.61	-13.713	-115.339	-123.156	-75.906	-58.021	-139.652	-8.971	2.64	1.848	-42.543	0.518	8.554	-2.937	-27.599	-3.754	0	0
Income Before Tax Ratio Numbers are in millions	0.064	0.032	0.058	1.638	-0.547	-0.126	-1.768	-0.852	-0.456	-0.292	-0.717	-0.363	-0.505	-0.214	-0.646	-0.111	-0.018	-0.159	-0.978	0.178	0.044	0.059	0.01	0.174	0.103	0.079	0.054	0.214	0.066	0.11	0.144	0.123	0.05	0.034	0.088	0.1	0.019	0.144	0.071	0.157	0.048	0.369	0.101	0.131	0.18	0.535	0.288	0.463	0.168	0.21	0.29	0.503	0.169	0.315	-0.001	0.403	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.749	-3.646	-6.78	-33.504	-9.539	-2.638	-0.245	-0.588	-0.076	0.012	0.01	-0.255	0.003	0.055	-0.017	-0.149	-0.02	0	0
Income Tax Expense Numbers are in millions	6.615	25.05	35.701	67.084	17.148	89.584	115.014	107.799	28.496	100.057	11.843	314.498	89.962	27.987	26.317	139.698	83.203	11.835	5.818	409.526	52.357	28.211	13.613	447.821	123.546	60.614	15.659	165.563	48.784	32.951	61.955	238.715	5.286	1.03	18.199	82.039	-14.311	23.037	12.828	109.667	7.151	28.221	18.022	51.145	28.892	76.06	39.19	121.368	30.919	21.144	21.582	139.507	13.714	67.987	23.656	51.932	37.021	0.002	0.003	-0.026	-0	0.055	0.002	-0.025	0.024	0	0.006	-0.015	-0	0.056	0.001	22.642	2.188	-9.493	-0.008	-130.427	-0.001	-65.944	-0.074	0.358	-0.062	-0.346	-3.614	-5.537	-3.696	-2.876	-4.575	0.961	-3.863	-111.026	122.538
Net Income Numbers are in millions	34.995	27.823	20.686	2,109.498	-535.8	-253.505	-982.844	-1,927.22	-482.968	-542.064	-448.67	-2,104.864	-1,062.232	-346.405	-379.473	-605.139	-115.395	-234.899	-330.073	646.749	57.089	98.251	7.841	880.625	174.649	92.144	39.041	612.855	54.989	117.782	67.653	365.53	58.707	38.743	67.876	176.132	56.984	59.752	13.878	195.948	32.073	178.265	15.171	80.871	60.509	246.628	128.012	411.71	87.06	40.768	56.279	367.565	39.248	270.382	-0.266	517.302	-0.037	-0.029	-1.334	1.138	-0.728	0.512	-0.442	1.15	-0.169	-0.231	-0.274	1.251	-0.945	-0.199	0.461	5.852	19.147	-10.61	-13.713	-115.339	-123.156	-75.906	-58.021	-138.184	-8.971	1.172	1.848	-41.092	0.518	8.554	-2.937	-28.56	-3.754	-4.861	-3.494
Net Income Ratio Numbers are in millions	0.051	0.038	0.027	1.755	-0.564	-0.206	-2.002	-0.903	-0.484	-0.359	-0.737	-0.441	-0.556	-0.258	-0.661	-0.172	-0.063	-0.171	-0.946	0.102	0.024	0.041	0.009	0.112	0.055	0.048	0.037	0.164	0.037	0.086	0.079	0.078	0.05	0.049	0.081	0.067	0.051	0.104	0.04	0.106	0.041	0.318	0.051	0.083	0.135	0.41	0.221	0.353	0.118	0.14	0.21	0.365	0.126	0.236	-0.001	0.301	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.749	-3.646	-6.78	-33.504	-9.539	-2.638	-0.245	-0.582	-0.076	0.005	0.01	-0.247	0.003	0.055	-0.017	-0.154	-0.02	-0.044	-0.027
EPS Numbers are in millions	0.006	0.005	0.004	1.23	-0.28	-0.13	-0.52	-1.01	-0.26	-0.28	-0.24	-1.11	-0.56	-0.18	-0.2	-0.32	-0.06	-0.13	-0.17	0.35	0.03	0.05	0.004	0.45	0.09	0.047	0.02	0.32	0.03	0.069	0.04	0.21	0.03	0.023	0.04	0.093	0.03	0.043	0.01	0.12	0.02	0.12	0.01	0.046	0.04	0.15	0.08	0.28	0.053	0.029	0.038	0.19	0.02	0.92	-0	1.41	0	0	-0.001	0.004	-0.001	0.002	-0	0.003	-0	-0	-0	0.004	-0.001	-0	0.002	0.019	0.061	-0.009	-0.011	-0.38	-0.4	-0.25	-0.19	-0.45	-0.029	0.004	0.006	-0.13	0.002	0.028	-0.01	-0.093	-0.012	-0.016	-0.011
EPS Diluted Numbers are in millions	0.006	0.005	0.004	1.23	-0.28	-0.13	-0.52	-1.01	-0.26	-0.28	-0.24	-1.11	-0.56	-0.18	-0.2	-0.32	-0.06	-0.13	-0.17	0.35	0.03	0.05	0.004	0.45	0.09	0.047	0.02	0.32	0.03	0.069	0.04	0.21	0.03	0.023	0.04	0.093	0.03	0.043	0.01	0.12	0.02	0.12	0.01	0.046	0.04	0.15	0.08	0.28	0.053	0.029	0.038	0.19	0.02	0.92	-0	1.41	0	0	-0.001	0.004	-0.001	0.002	-0	0.003	-0	-0	-0	0.004	-0.001	-0	0.002	0.019	0.061	-0.009	-0.011	-0.38	-0.4	-0.25	-0.19	-0.45	-0.029	0.004	0.006	-0.13	0.002	0.028	-0.01	-0.093	-0.012	-0.016	-0.011
EBITDA Numbers are in millions	57.513	101.39	78.891	2,402.892	-92.329	381.529	-359.192	-32.196	-112.524	49.319	-91.291	-13.791	-649.166	52.586	-68.35	302.21	282.024	106.365	-56.01	1,644.517	324.864	446.171	147.181	1,821.731	386.013	475.183	32.829	1,858.235	149.22	675.189	-109.762	959.656	30.665	118.724	37.762	639.839	-29.84	136.76	-5.159	642.707	16.593	247.761	13.177	486.297	57.118	272.683	158.049	431.645	123.908	66.225	81.169	430.296	56.133	371.286	-0.271	707.705	-0.037	-0.032	-1.337	-2.276	-0.727	-0.543	-0.444	-0.832	-0.216	-0.231	-0.281	-2.21	-0.945	0.802	-0.54	20.219	-3.467	-13.198	-2.606	-206.989	-85.031	-68.908	-49.332	-129.113	-2.977	6.078	4.001	-24.315	-3.798	11.191	1.518	-24.07	1.958	13.722	-12.184
EBITDA Ratio Numbers are in millions	0.083	0.139	0.105	1.999	-0.097	0.309	-0.732	-0.015	-0.113	0.033	-0.15	-0.003	-0.34	0.039	-0.119	0.086	0.154	0.077	-0.16	0.258	0.138	0.188	0.164	0.233	0.121	0.247	0.031	0.497	0.101	0.495	-0.128	0.204	0.026	0.15	0.045	0.245	-0.027	0.239	-0.015	0.347	0.021	0.443	0.044	0.501	0.127	0.453	0.272	0.37	0.168	0.227	0.303	0.428	0.18	0.324	-0.001	0.411	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.584	-4.536	-1.288	-60.126	-6.586	-2.395	-0.208	-0.544	-0.025	0.027	0.021	-0.146	-0.019	0.072	0.009	-0.13	0.01	0.123	-0.093

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