China Shengmu Organic Milk Limited (HKG:1432)
Hong Kong · Delayed Price · Currency is HKD 0.3400
0.00 (0.00%)
At close: Mar 27, 2026
HKG:1432 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,012 | 3,126 | 3,384 | 3,176 | 2,985 | |
Revenue Growth (YoY) | -3.64% | -7.61% | 6.53% | 6.42% | 12.17% |
Cost of Revenue | 2,257 | 2,221 | 2,362 | 2,164 | 1,920 |
Gross Profit | 755.26 | 905.09 | 1,022 | 1,013 | 1,064 |
Selling, General & Admin | 198.68 | 201.63 | 229.06 | 196.16 | 165.5 |
Other Operating Expenses | -0.5 | - | - | - | -0.51 |
Operating Expenses | 198.18 | 201.78 | 227.4 | 195.93 | 172.32 |
Operating Income | 557.09 | 703.32 | 794.11 | 816.75 | 892.07 |
Interest Expense | -36.86 | -47.46 | -53.1 | -57.45 | -71.17 |
Interest & Investment Income | 28.28 | 32.49 | 29.56 | 17.26 | 13.79 |
Earnings From Equity Investments | -3.47 | 2.32 | -10.17 | -20.37 | -25.7 |
Currency Exchange Gain (Loss) | -0.38 | -0.33 | 0.35 | -2.66 | 1.2 |
Other Non Operating Income (Expenses) | 132.61 | 57.56 | 48.39 | 9.3 | 9.4 |
EBT Excluding Unusual Items | 677.26 | 747.9 | 809.13 | 762.84 | 819.6 |
Gain (Loss) on Sale of Investments | - | - | - | 25.74 | -7.21 |
Gain (Loss) on Sale of Assets | -1.94 | -3.88 | -5.14 | -3.2 | -2.54 |
Asset Writedown | -1,092 | -807.3 | -706.3 | -299.56 | -250.2 |
Legal Settlements | 45.8 | - | - | -35.74 | -49.22 |
Pretax Income | -371.06 | -63.28 | 97.69 | 450.07 | 510.43 |
Income Tax Expense | 1.97 | 1.23 | 3.07 | - | 0.86 |
Earnings From Continuing Operations | -373.03 | -64.52 | 94.61 | 450.07 | 509.57 |
Net Income to Company | -373.03 | -64.52 | 94.61 | 450.07 | 509.57 |
Minority Interest in Earnings | -0.37 | -0.98 | -8.54 | -33.61 | -37.86 |
Net Income | -373.4 | -65.5 | 86.08 | 416.46 | 471.71 |
Net Income to Common | -373.4 | -65.5 | 86.08 | 416.46 | 471.71 |
Net Income Growth | - | - | -79.33% | -11.71% | 15.99% |
Shares Outstanding (Basic) | 8,296 | 8,208 | 8,244 | 8,352 | 8,381 |
Shares Outstanding (Diluted) | 8,296 | 8,208 | 8,327 | 8,391 | 8,381 |
Shares Change (YoY) | 1.07% | -1.43% | -0.77% | 0.12% | 10.20% |
EPS (Basic) | -0.05 | -0.01 | 0.01 | 0.05 | 0.06 |
EPS (Diluted) | -0.05 | -0.01 | 0.01 | 0.05 | 0.06 |
EPS Growth | - | - | -79.23% | -11.87% | 5.25% |
Free Cash Flow | - | -478.99 | -370.2 | 126 | 224.27 |
Free Cash Flow Per Share | - | -0.06 | -0.04 | 0.01 | 0.03 |
Dividend Per Share | - | - | 0.002 | 0.010 | - |
Dividend Growth | - | - | -78.79% | - | - |
Gross Margin | 25.07% | 28.95% | 30.19% | 31.88% | 35.66% |
Operating Margin | 18.49% | 22.50% | 23.47% | 25.71% | 29.89% |
Profit Margin | -12.40% | -2.10% | 2.54% | 13.11% | 15.80% |
Free Cash Flow Margin | - | -15.32% | -10.94% | 3.97% | 7.51% |
EBITDA | 678.66 | 824.89 | 900.27 | 922.5 | 997.19 |
EBITDA Margin | 22.53% | 26.39% | 26.61% | 29.04% | 33.41% |
D&A For EBITDA | 121.57 | 121.57 | 106.17 | 105.74 | 105.11 |
EBIT | 557.09 | 703.32 | 794.11 | 816.75 | 892.07 |
EBIT Margin | 18.49% | 22.50% | 23.47% | 25.71% | 29.89% |
Effective Tax Rate | - | - | 3.15% | - | 0.17% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.