Meisheng Cultural & Creative Corp., Ltd. (002699.SZ)

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002699.SZ
Financials

1.64 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	142.985	256.887	398.526	170.63	155.392	143.684	699.97	562.227	277.773	263.704	253.745	353.573	159.288	195.023	315.265	280.907	199.276	370.567	491.893	388.677	128.618	157.045	265.634	206.888	148.239	227.904	333.333	258.041	92.93	191.354	249.901	103.088	88.815	90.129	172.428	93.073	52.472	103.387	187.626	114.302	50.682	32.901	122.726	59.607	15.9	18.444	117.642	53.553	15.41	24.134	134.3
Cost of Revenue Numbers are in millions	94.712	197.775	266.342	125.932	103.297	113.789	535.843	427.277	235.766	237.462	191.575	297.02	133.216	187.812	236.395	218.051	164.431	248.848	310.947	313.491	91.232	127.169	185.019	126.298	86.011	147.855	174.935	154.362	58.277	121.331	150.017	55.397	42.645	56.137	105.818	58.841	33.403	72.324	112.88	74.167	30.225	23.373	77.13	38.436	10.277	13.654	69.751	32.011	9.063	15.205	74.155
Gross Profit Numbers are in millions	48.273	59.113	132.184	44.698	52.095	29.894	164.127	134.95	42.007	26.242	62.17	56.553	26.072	7.211	78.87	62.856	34.846	121.719	180.946	75.186	37.387	29.876	80.615	80.59	62.228	80.048	158.398	103.679	34.652	70.022	99.884	47.691	46.17	33.991	66.61	34.232	19.069	31.062	74.745	40.135	20.457	9.528	45.596	21.171	5.623	4.79	47.891	21.542	6.346	8.928	60.145
Gross Profit Ratio Numbers are in millions	0.338	0.23	0.332	0.262	0.335	0.208	0.234	0.24	0.151	0.1	0.245	0.16	0.164	0.037	0.25	0.224	0.175	0.328	0.368	0.193	0.291	0.19	0.303	0.39	0.42	0.351	0.475	0.402	0.373	0.366	0.4	0.463	0.52	0.377	0.386	0.368	0.363	0.3	0.398	0.351	0.404	0.29	0.372	0.355	0.354	0.26	0.407	0.402	0.412	0.37	0.448
Reseach & Development Expenses Numbers are in millions	5.086	3.542	7.238	6.227	6.459	7.427	8.097	8.951	6.646	8.921	8.637	10	6.621	6.746	8.926	9.457	6.188	17.322	11.356	9.596	4.598	7.085	8.184	0	0	9.222	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	37.924	-55.76	73.501	2.506	26.771	-56.389	82.317	-2.501	29.463	-45.47	64.806	12.275	20.62	-31.465	32.031	0.486	23.009	-39.856	36.457	7.232	16.658	-21.738	18.666	-14.815	26.884	-50.386	33.451	-8.625	22.772	-35.758	30.19	-8.139	19.906	-21.474	14.553	-3.984	13.116	-21.199	14.022	-1.412	10.109	-10.371	7.253	-3.68	6.24	-10.445	5.657	-2.892	4.968	-14.663	4.742
Selling & Marketing Expenses Numbers are in millions	21.543	2.42	9.193	6.487	12.283	-8.629	15.292	15.095	11.346	9.273	3.627	3.183	3.232	3.949	3.148	6.354	8.059	8.182	8.562	7.48	3.619	7.578	4.534	5.924	6.304	11.688	9.938	10.792	8.097	15.269	11.806	13.328	6.312	4.53	5.255	3.3	2.773	3.146	3.942	3.167	3.314	2.885	2.601	1.84	0.863	1.984	2.176	1.739	1.019	1.451	2.742
SG&A Numbers are in millions	59.467	-53.34	82.694	8.993	39.054	-65.017	97.608	12.594	40.809	-36.197	68.434	15.459	23.852	-27.516	35.179	6.839	31.068	-31.674	45.019	14.712	20.277	-14.16	23.2	-8.892	33.188	-38.698	43.389	2.168	30.869	-20.489	41.995	5.189	26.218	-16.943	19.808	-0.683	15.888	-18.053	17.964	1.755	13.423	-7.486	9.854	-1.84	7.103	-8.461	7.833	-1.153	5.987	-13.212	7.484
Other Expenses Numbers are in millions	-0.967	-51.636	-0.748	-0.005	-0.278	79.431	-38.503	35.967	-2.428	48.218	-0.185	1.61	0.621	14.286	2.428	0.568	0.981	-16.007	5.539	9.102	-0.045	-1.11	1.026	-0.035	0.034	-6.005	3.466	1.025	2.135	2.485	4.831	0.626	1.893	13.958	8.193	9.29	1.548	15.881	0.614	-1.414	-0.143	5.152	0.236	0.92	2.08	-1.103	16.707	-0.243	0.377	-0.398	-0.066
Operating Expenses Numbers are in millions	64.854	62.092	48.514	56.051	45.235	21.841	67.202	57.512	45.027	46.988	45.865	53.428	26.671	50.166	43.607	47.432	35.214	65.752	57.525	58.483	24.996	47.383	26.169	31.327	34.311	33.842	44.461	42.311	31.931	54.325	42.646	33.434	27.592	25.399	19.974	16.983	16.965	16.199	18.663	18.141	13.59	16.777	10.092	8.508	7.223	10.371	7.834	7.507	6.125	7.356	8.392
Operating Income Numbers are in millions	-1.499	-125.417	76.256	-10.618	1.581	-832.351	106.776	74.181	-3.02	-328.305	27.186	12.778	3.819	-1,008.499	32.575	20.217	-4.175	-39.927	109.393	-36.157	12.67	-353.296	66.786	8.584	57.071	-118.344	231.368	74.14	36.197	53.762	129.425	29.487	18.36	35.123	74.563	17.492	9.161	29.982	60.455	17.492	6.752	-2.966	38.546	11.576	2.887	-3.286	40.182	12.132	0.695	1.788	51.765
Operating Income Ratio Numbers are in millions	-0.01	-0.488	0.191	-0.062	0.01	-5.793	0.153	0.132	-0.011	-1.245	0.107	0.036	0.024	-5.171	0.103	0.072	-0.021	-0.108	0.222	-0.093	0.099	-2.25	0.251	0.041	0.385	-0.519	0.694	0.287	0.39	0.281	0.518	0.286	0.207	0.39	0.432	0.188	0.175	0.29	0.322	0.153	0.133	-0.09	0.314	0.194	0.182	-0.178	0.342	0.227	0.045	0.074	0.385
Total Other Income Expenses Net Numbers are in millions	14.116	-183.436	-0.748	-0.005	0.135	-92.773	1.584	0.388	-1.15	48.218	10.696	11.263	5.039	-951.257	-0.26	5.36	-2.825	-111.902	-8.489	-43.757	0.235	-336.9	13.365	-40.713	29.187	-170.525	120.896	13.766	35.611	39.56	77.018	15.656	1.676	37.526	36.121	6.506	8.605	34.002	4.987	-4.327	-0.258	8.174	3.278	-0.169	6.567	2.042	16.831	-1.952	0.851	0.182	-0.055
Income Before Tax Numbers are in millions	-2.466	-177.554	75.508	-10.623	1.717	-925.124	108.36	74.569	-4.17	-280.088	27.001	14.388	4.44	-994.213	35.003	20.784	-3.193	-55.934	114.931	-27.055	12.626	-354.406	67.811	8.549	57.104	-124.318	234.834	75.134	38.332	55.258	134.256	29.913	20.254	46.118	82.756	23.755	10.709	48.865	61.069	17.667	6.609	0.926	38.782	12.493	4.967	-3.539	56.889	12.083	1.072	1.754	51.698
Income Before Tax Ratio Numbers are in millions	-0.017	-0.691	0.189	-0.062	0.011	-6.439	0.155	0.133	-0.015	-1.062	0.106	0.041	0.028	-5.098	0.111	0.074	-0.016	-0.151	0.234	-0.07	0.098	-2.257	0.255	0.041	0.385	-0.545	0.705	0.291	0.412	0.289	0.537	0.29	0.228	0.512	0.48	0.255	0.204	0.473	0.325	0.155	0.13	0.028	0.316	0.21	0.312	-0.192	0.484	0.226	0.07	0.073	0.385
Income Tax Expense Numbers are in millions	3.846	-18.526	6.762	0.453	11.69	-37.767	14.256	8.999	0.545	8.298	0.322	-5.64	-0.231	2.398	0.795	-1.399	2.09	-7.904	17.545	0.794	2.509	-7.265	7.95	5.678	10.838	-9.14	29.509	13.747	8.322	16.233	30.588	0.001	5.009	10.178	18.676	5.183	2.149	13.459	16.171	4.145	2.324	0.969	10.128	2.646	2.027	-0.495	14.066	3.444	0.473	0.713	12.867
Net Income Numbers are in millions	-6.703	-158.443	68.672	-11.123	-9.973	-887.357	79.744	59.25	-4.715	-289.401	26.729	20.881	5.252	-992.869	37.024	23.402	-5.22	-53.16	107.745	-28.456	11.432	-342.669	62.268	1.866	49.018	-110.993	207.167	63.451	31.16	39.944	104.641	31.561	13.813	36.347	63.628	17.958	8.475	34.745	45.207	13.185	3.988	-0.306	29.176	9.957	2.903	-3.044	42.823	8.639	0.598	1.041	38.832
Net Income Ratio Numbers are in millions	-0.047	-0.617	0.172	-0.065	-0.064	-6.176	0.114	0.105	-0.017	-1.097	0.105	0.059	0.033	-5.091	0.117	0.083	-0.026	-0.143	0.219	-0.073	0.089	-2.182	0.234	0.009	0.331	-0.487	0.622	0.246	0.335	0.209	0.419	0.306	0.156	0.403	0.369	0.193	0.162	0.336	0.241	0.115	0.079	-0.009	0.238	0.167	0.183	-0.165	0.364	0.161	0.039	0.043	0.289
EPS Numbers are in millions	-0.007	-0.17	0.076	-0.012	-0.011	-0.98	0.088	0.065	-0.005	0	0.051	0.04	0.01	-1.09	0.041	0.026	-0.006	-0.059	0.12	-0.031	0.012	-0.39	0.07	0.002	0.05	-0.12	0.23	0.068	0.03	0.049	0.12	0.038	0.017	0.044	0.078	0.024	0.011	0.047	0.056	0.017	0.006	-0	0.039	0.013	0.004	-0.006	0.077	0.018	0.001	0.002	0.069
EPS Diluted Numbers are in millions	-0.007	-0.17	0.076	-0.012	-0.011	-0.98	0.088	0.065	-0.005	0	0.051	0.04	0.01	-1.09	0.041	0.026	-0.006	-0.059	0.12	-0.031	0.012	-0.39	0.07	0.002	0.05	-0.12	0.23	0.068	0.03	0.049	0.12	0.038	0.017	0.044	0.078	0.024	0.011	0.047	0.056	0.017	0.006	-0	0.039	0.013	0.004	-0.006	0.077	0.018	0.001	0.002	0.069
EBITDA Numbers are in millions	-13.609	-30.742	82.696	-7.887	4.139	-56.034	119.562	88.537	-1.646	-22.421	22.524	45.438	-0.093	-39.279	37.194	21.851	3.855	32.507	138.646	-21.507	15.421	-42.556	87.804	52.536	30.958	96.778	126.849	115.992	-3.052	153.229	66.561	42.459	18.784	99.113	50.289	35.999	18.449	37.101	52.79	21.087	10.681	8.388	35.208	21.272	-3.776	10.304	40.603	15.248	-0.571	5.326	52.867
EBITDA Ratio Numbers are in millions	-0.095	-0.12	0.208	-0.046	0.027	-0.39	0.171	0.157	-0.006	-0.085	0.089	0.129	-0.001	-0.201	0.118	0.078	0.019	0.088	0.282	-0.055	0.12	-0.271	0.331	0.254	0.209	0.425	0.381	0.45	-0.033	0.801	0.266	0.412	0.211	1.1	0.292	0.387	0.352	0.359	0.281	0.184	0.211	0.255	0.287	0.357	-0.238	0.559	0.345	0.285	-0.037	0.221	0.394

Meisheng Cultural & Creative Corp., Ltd.

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