China Shengmu Organic Milk Limited (HKG:1432)
Hong Kong · Delayed Price · Currency is HKD 0.3600
-0.0050 (-1.37%)
Sep 14, 2026, 3:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,114 | 3,012 | 3,126 | 3,384 | 3,176 | 2,985 | |
Revenue Growth | 1.12% | -3.64% | -7.61% | 6.53% | 6.42% | 12.17% |
Cost of Revenue | 2,144 | 2,257 | 2,221 | 2,362 | 2,164 | 1,920 |
Gross Profit | 970.2 | 755.26 | 905.09 | 1,022 | 1,013 | 1,064 |
Selling, General & Admin | 204.71 | 198.68 | 201.63 | 229.06 | 196.16 | 165.5 |
Other Operating Expenses | 0.17 | - | - | - | - | -0.51 |
Operating Expenses | 204.37 | 198.18 | 201.78 | 227.4 | 195.93 | 172.32 |
Operating Income | 765.83 | 557.09 | 703.32 | 794.11 | 816.75 | 892.07 |
Interest Expense | -44.95 | -36.86 | -47.46 | -53.1 | -57.45 | -71.17 |
Interest & Investment Income | 28.28 | 28.28 | 32.49 | 29.56 | 17.26 | 13.79 |
Earnings From Equity Investments | -2.82 | -3.47 | 2.32 | -10.17 | -20.37 | -25.7 |
Currency Exchange Gain (Loss) | -0.38 | -0.38 | -0.33 | 0.35 | -2.66 | 1.2 |
Other Non Operating Income (Expenses) | -3.76 | 132.61 | 57.56 | 48.39 | 9.3 | 9.4 |
EBT Excluding Unusual Items | 742.2 | 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 | -1.94 | -3.88 | -5.14 | -3.2 | -2.54 |
Asset Writedown | -1,092 | -1,092 | -807.3 | -706.3 | -299.56 | -250.2 |
Legal Settlements | 45.8 | 45.8 | - | - | -35.74 | -49.22 |
Pretax Income | -306.12 | -371.06 | -63.28 | 97.69 | 450.07 | 510.43 |
Income Tax Expense | 1.86 | 1.97 | 1.23 | 3.07 | - | 0.86 |
Earnings From Continuing Operations | -307.97 | -373.03 | -64.52 | 94.61 | 450.07 | 509.57 |
Net Income to Company | -307.97 | -373.03 | -64.52 | 94.61 | 450.07 | 509.57 |
Minority Interest in Earnings | 46.9 | -0.37 | -0.98 | -8.54 | -33.61 | -37.86 |
Net Income | -261.07 | -373.4 | -65.5 | 86.08 | 416.46 | 471.71 |
Net Income to Common | -261.07 | -373.4 | -65.5 | 86.08 | 416.46 | 471.71 |
Net Income Growth | - | - | - | -79.33% | -11.71% | 15.99% |
Shares Outstanding (Basic) | 8,329 | 8,296 | 8,208 | 8,244 | 8,352 | 8,381 |
Shares Outstanding (Diluted) | 8,329 | 8,296 | 8,208 | 8,327 | 8,391 | 8,381 |
Shares Change | 0.86% | 1.07% | -1.43% | -0.77% | 0.12% | 10.20% |
EPS (Basic) | -0.03 | -0.05 | -0.01 | 0.01 | 0.05 | 0.06 |
EPS (Diluted) | -0.03 | -0.05 | -0.01 | 0.01 | 0.05 | 0.06 |
EPS Growth | - | - | - | -79.23% | -11.87% | 5.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -272 | -478.99 | -370.2 | 126 | 224.27 |
Free Cash Flow Per Share | - | -0.03 | -0.06 | -0.04 | 0.01 | 0.03 |
Dividend Per Share | - | - | - | 0.002 | 0.010 | - |
Dividend Growth | - | - | - | -78.79% | - | - |
Gross Margin | 31.16% | 25.07% | 28.95% | 30.19% | 31.88% | 35.66% |
Operating Margin | 24.59% | 18.49% | 22.50% | 23.47% | 25.71% | 29.89% |
Profit Margin | -8.38% | -12.40% | -2.10% | 2.54% | 13.11% | 15.80% |
Free Cash Flow Margin | - | -9.03% | -15.32% | -10.94% | 3.97% | 7.51% |
EBITDA | 887.03 | 681.12 | 824.89 | 900.27 | 922.5 | 997.19 |
EBITDA Margin | 28.48% | 22.61% | 26.39% | 26.61% | 29.04% | 33.41% |
D&A For EBITDA | 121.2 | 124.03 | 121.58 | 106.17 | 105.74 | 105.11 |
EBIT | 765.83 | 557.09 | 703.32 | 794.11 | 816.75 | 892.07 |
EBIT Margin | 24.59% | 18.49% | 22.50% | 23.47% | 25.71% | 29.89% |
Effective Tax Rate | - | - | - | 3.15% | - | 0.17% |