14

China Shengmu Organic Milk LtdHKG 1432 Stock Report

Last reporting period 30 Jun, 2024

Updated 13 Nov, 2024

Last price

Market cap $B

0.185

Micro

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

China Shengmu Statements

14

Data from China Shengmu`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

28 Aug, 2024

China Shengmu Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

1 490.7

-18 %

100

1 096.19

73.5

394.51

-35 %

26.5

0

90.561

6.1

66.645

-21.5 %

4.5

327.86

-37.2 %

22

-22.32

-1.5

0

-145.51

-290.6 %

-9.8

0.004

0.0003

-143.68

-329 %

-9.6

-0.018

8 169.24

2023-12-31
%

1 818.62

16.2 %

100

1 211.89

66.6

606.73

45.1 %

33.4

0

129.3

7.1

84.894

14.1 %

4.7

521.84

51.7 %

28.7

-26.699

-1.5

0

76.341

257.7 %

4.2

3.003

0.2

62.749

169 %

3.5

0.008

8 183.55

2023-06-30
%

1 565.01

-3.8 %

100

1 146.72

73.3

418.29

-16.3 %

26.7

0

99.751

6.4

74.387

-47.4 %

4.8

343.9

-4.1 %

22

-36.703

-2.3

0

21.345

-89.7 %

1.4

0.071

0.005

23.327

-87.6 %

1.5

0.003

8 305.11

2022-12-31
%

1 627.67

5.1 %

100

1 127.75

69.3

499.92

-2.5 %

30.7

0

106.05

6.5

141.32

178.5 %

8.7

358.6

-22.4 %

22

-58.185

-3.6

0

206.83

-15 %

12.7

0

187.62

-18 %

11.5

0.022

8 402.42

2022-06-30
%

1 548.58

0.7 %

100

1 035.82

66.9

512.76

-0.8 %

33.1

0

90.11

5.8

50.738

-60.7 %

3.3

462.03

19.1 %

29.8

-21.217

-1.4

0

243.24

1.9 %

15.7

0

228.84

7.7 %

14.8

0.027

8 380.58

2021-12-31
%

1 538.43

6.4 %

100

1 021.33

66.4

517.1

-5.5 %

33.6

0

92.607

6

129.03

85.6 %

8.4

388.07

-18.8 %

25.2

-55.442

-3.6

0

238.73

-12.1 %

15.5

0.63

0.04

212.44

-18.1 %

13.8

0.025

8 381.3

2021-06-30
%

1 446.19

2.6 %

100

898.9

62.2

547.29

-1.3 %

37.8

0

72.895

5

69.518

-51.9 %

4.8

477.77

16.6 %

33

-44.379

-3.07

0

271.7

-8 %

18.8

0.231

0.02

259.27

-1.7 %

17.9

0.031

8 381.3

2020-12-31
%

1 409.76

12.7 %

100

855.43

60.7

554.32

17.7 %

39.3

0

77.732

5.5

144.55

223.4 %

10.3

409.77

-3.8 %

29.1

-52.319

-3.7

0

295.24

78.1 %

20.9

0

263.75

84.5 %

18.7

0.03

8 730.13

2020-06-30
%

1 251.07

-6.6 %

100

780.27

62.4

470.8

-4.4 %

37.6

0

66.07

5.3

44.703

-33.8 %

3.6

426.09

0.2 %

34.1

-100.02

-8

0

165.73

5.7 %

13.2

0

142.93

41.2 %

11.4

0.022

6 480.66

2019-12-31
%

1 338.79

11.5 %

100

846.22

63.2

492.56

10.8 %

36.8

0

86.816

6.5

67.508

-26.3 %

5

425.06

20.4 %

31.7

-145.97

-10.9

0

156.86

383.4 %

11.7

0.193

0.01

101.24

237.7 %

7.6

0.016

6 354.4

2019-06-30
%

1 200.78

57.1 %

100

756.2

63

444.58

70.4 %

37

0

75.145

6.3

91.617

118.9 %

7.6

352.97

-52.7 %

29.4

-144.22

-12.01

0

32.45

-75.8 %

2.7

0.217

0.02

-73.501

93.7 %

-6.1

-0.003

6 354.4

2018-12-31
%

764.34

-21.2 %

100

503.37

65.9

260.98

-9 %

34.1

0

-426.91

-55.9

-485.27

-1103 %

-63.5

746.25

212.9 %

97.6

-84.929

-11.1

0

133.86

118.5 %

17.5

-5.398

-0.7

-1 158.31

0 %

-151.5

-0.18

6 354.4

2018-06-30
%

969.37

36.8 %

100

682.51

70.4

286.86

-49.5 %

29.6

0

64.731

6.7

48.38

130.5 %

5

238.48

-67.2 %

24.6

-74.048

-7.6

0

-722.65

-871 %

-74.5

-0.481

-0.05

-1 158.62

-13.4 %

-119.5

-0.18

6 354.4

2017-12-31

708.54

-38.5 %

140.52

568.01

13.5 %

25.222

-158.44

-161.6 %

726.46

198.5 %

-96.773

93.734

-11.3 %

25.777

-1 021.65

-16110.8 %

-0.16

6 354.4

2017-06-30

1 152.18

-37.7 %

651.77

500.41

-44.5 %

243.84

257.04

-29.9 %

243.37

-54.5 %

-75.811

105.63

-73.7 %

-25.754

6.381

-97.7 %

0.001

6 354.4

2016-12-31

1 849.8

14.4 %

947.7

902

16.6 %

307.7

366.7

92 %

535.3

-8.1 %

-73.2

0.1

402.1

-26 %

-19.9

278.3

-30.8 %

0.04

6 456.6

2016-06-30

1 616.8

-5.8 %

843.4

773.4

-7.9 %

208.3

191

8.6 %

582.4

-12.3 %

-68.4

-0.1

543.6

-13.3 %

8.8

402.3

-13.9 %

0.06

6 367.1

2015-12-31

1 717.1

24.1 %

877

840.1

31.8 %

208.2

175.8

8.6 %

664.3

39.7 %

-56.7

0

626.7

35.9 %

4.4

467

40 %

0.07

6 406.5

2015-06-30

1 383.6

12.8 %

746.2

637.5

1.8 %

164.7

161.9

15.7 %

475.5

-2.2 %

-48.3

0

461.1

-13.2 %

0.2

333.6

-22.8 %

0.05

6 474.7

2014-12-31

1 226.8

35.5 %

600.7

626.1

41.1 %

155.5

139.9

89.8 %

486.2

31.4 %

-32

0

531.3

49.1 %

3.1

432.1

54.8 %

0.07

6 449.8

2014-06-30

905.6

461.9

443.7

74.4

73.7

370

-23.7

-0.7

356.3

0.6

279.1

0.05

5 709.3

View Section: Balance Sheet