China Shengmu Organic Milk Limited (HKG:1432)
Hong Kong · Delayed Price · Currency is HKD 0.3200
0.00 (0.00%)
Sep 18, 2025, 4:08 PM HKT
HKG:1432 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 3,080 | 3,126 | 3,384 | 3,176 | 2,985 | 2,661 | Upgrade | |
Revenue Growth (YoY) | -6.94% | -7.61% | 6.53% | 6.42% | 12.17% | 4.78% | Upgrade |
Cost of Revenue | 2,225 | 2,221 | 2,362 | 2,164 | 1,920 | 1,636 | Upgrade |
Gross Profit | 855.22 | 905.09 | 1,022 | 1,013 | 1,064 | 1,025 | Upgrade |
Selling, General & Admin | 192.9 | 201.63 | 229.06 | 196.16 | 165.5 | 143.8 | Upgrade |
Other Operating Expenses | 0.04 | - | - | - | -0.51 | -1.68 | Upgrade |
Operating Expenses | 193.09 | 201.78 | 227.4 | 195.93 | 172.32 | 142.12 | Upgrade |
Operating Income | 662.13 | 703.32 | 794.11 | 816.75 | 892.07 | 883 | Upgrade |
Interest Expense | -43.36 | -47.46 | -53.1 | -57.45 | -71.17 | -116.79 | Upgrade |
Interest & Investment Income | 32.49 | 32.49 | 29.56 | 17.26 | 13.79 | 7.65 | Upgrade |
Earnings From Equity Investments | -0.81 | 2.32 | -10.17 | -20.37 | -25.7 | -35.55 | Upgrade |
Currency Exchange Gain (Loss) | -0.33 | -0.33 | 0.35 | -2.66 | 1.2 | -4.97 | Upgrade |
Other Non Operating Income (Expenses) | 197.89 | 57.56 | 48.39 | 9.3 | 9.4 | 8.54 | Upgrade |
EBT Excluding Unusual Items | 848.02 | 747.9 | 809.13 | 762.84 | 819.6 | 741.88 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 25.74 | -7.21 | 23.14 | Upgrade |
Gain (Loss) on Sale of Assets | -3.88 | -3.88 | -5.14 | -3.2 | -2.54 | -11.1 | Upgrade |
Asset Writedown | -807.3 | -807.3 | -706.3 | -299.56 | -250.2 | -292.96 | Upgrade |
Legal Settlements | - | - | - | -35.74 | -49.22 | - | Upgrade |
Pretax Income | 36.84 | -63.28 | 97.69 | 450.07 | 510.43 | 460.97 | Upgrade |
Income Tax Expense | 1.44 | 1.23 | 3.07 | - | 0.86 | - | Upgrade |
Earnings From Continuing Operations | 35.39 | -64.52 | 94.61 | 450.07 | 509.57 | 460.97 | Upgrade |
Net Income to Company | 35.39 | -64.52 | 94.61 | 450.07 | 509.57 | 460.97 | Upgrade |
Minority Interest in Earnings | -5.53 | -0.98 | -8.54 | -33.61 | -37.86 | -54.29 | Upgrade |
Net Income | 29.86 | -65.5 | 86.08 | 416.46 | 471.71 | 406.68 | Upgrade |
Net Income to Common | 29.86 | -65.5 | 86.08 | 416.46 | 471.71 | 406.68 | Upgrade |
Net Income Growth | - | - | -79.33% | -11.71% | 15.99% | 1365.94% | Upgrade |
Shares Outstanding (Basic) | 8,257 | 8,208 | 8,244 | 8,352 | 8,381 | 7,605 | Upgrade |
Shares Outstanding (Diluted) | 8,257 | 8,208 | 8,327 | 8,391 | 8,381 | 7,605 | Upgrade |
Shares Change (YoY) | 0.99% | -1.43% | -0.77% | 0.12% | 10.20% | 19.69% | Upgrade |
EPS (Basic) | 0.00 | -0.01 | 0.01 | 0.05 | 0.06 | 0.05 | Upgrade |
EPS (Diluted) | 0.00 | -0.01 | 0.01 | 0.05 | 0.06 | 0.05 | Upgrade |
EPS Growth | - | - | -79.23% | -11.87% | 5.25% | 1136.06% | Upgrade |
Free Cash Flow | - | -478.99 | -370.2 | 126 | 224.27 | 393.57 | Upgrade |
Free Cash Flow Per Share | - | -0.06 | -0.04 | 0.01 | 0.03 | 0.05 | Upgrade |
Dividend Per Share | - | - | 0.002 | 0.010 | - | - | Upgrade |
Dividend Growth | - | - | -78.79% | - | - | - | Upgrade |
Gross Margin | 27.77% | 28.95% | 30.19% | 31.88% | 35.66% | 38.53% | Upgrade |
Operating Margin | 21.50% | 22.50% | 23.47% | 25.71% | 29.89% | 33.18% | Upgrade |
Profit Margin | 0.97% | -2.10% | 2.54% | 13.11% | 15.80% | 15.28% | Upgrade |
Free Cash Flow Margin | - | -15.32% | -10.94% | 3.97% | 7.51% | 14.79% | Upgrade |
EBITDA | 780.94 | 824.89 | 900.27 | 922.5 | 997.19 | 991.51 | Upgrade |
EBITDA Margin | 25.36% | 26.39% | 26.61% | 29.04% | 33.41% | 37.26% | Upgrade |
D&A For EBITDA | 118.81 | 121.57 | 106.17 | 105.74 | 105.11 | 108.51 | Upgrade |
EBIT | 662.13 | 703.32 | 794.11 | 816.75 | 892.07 | 883 | Upgrade |
EBIT Margin | 21.50% | 22.50% | 23.47% | 25.71% | 29.89% | 33.18% | Upgrade |
Effective Tax Rate | 3.91% | - | 3.15% | - | 0.17% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.