Shanghai Milkground Statements
60
Data from Shanghai Milkground`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 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai Milkground Income Statement
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
1 009.28
-3.3 %
100
757.7
75.1
251.58
-26.2 %
24.9
11.414
1.1
259.24
25.7
265.79
-23.4 %
26.3
-14.201
-135.2 %
-1.4
-1.115
-0.1
1.692
0.2
-13.434
-171 %
-1.3
-18.746
-1.9
5.312
21.7 %
0.5
0.011
496.73
1 043.24
2 %
100
702.21
67.3
341.03
3.9 %
32.7
12.561
1.2
341.32
32.7
347.07
16.3 %
33.3
-6.039
-120.2 %
-0.6
3.617
0.3
-2.536
-0.2
-4.958
-111.6 %
-0.5
-15.539
-1.5
4.365
-82 %
0.4
0.008
516.04
1 022.74
2.2 %
100
694.38
67.9
328.36
0.7 %
32.1
11.031
1.1
305.73
29.9
298.51
-3.1 %
29.2
29.857
67.5 %
2.9
10.166
1
2.664
0.3
42.687
89.7 %
4.2
8.378
0.8
24.202
393.1 %
2.4
0.048
504.21
1 000.28
-19 %
100
674.33
67.4
325.94
-11.7 %
32.6
20.648
2.1
306.14
30.6
308.12
-21.4 %
30.8
17.826
178.3 %
1.8
4.254
0.4
0.423
0.04
22.502
28.9 %
2.2
20.475
2
-8.257
-170.9 %
-0.8
-0.017
480.28
1 235.3
-5.6 %
100
866
70.1
369.3
-15.3 %
29.9
15.152
1.2
381.96
30.9
392.06
3.9 %
31.7
-22.756
-138.8 %
-1.8
34.507
2.8
5.708
0.5
17.459
-80 %
1.4
-2.705
-0.2
11.647
-80.1 %
0.9
0.023
516.08
1 307.97
1.7 %
100
872.2
66.7
435.77
-11.4 %
33.3
10.717
0.8
370.37
28.3
377.19
-6.4 %
28.8
58.576
-33.8 %
4.5
26.333
2
2.325
0.2
87.234
-19.6 %
6.7
19.597
1.5
58.489
-20.4 %
4.5
0.113
515.94
1 285.99
-3.6 %
100
794.38
61.8
491.61
-4.8 %
38.2
4.709
0.4
406.38
31.6
403.17
-17.5 %
31.4
88.44
221.3 %
6.9
19.146
1.5
0.974
0.08
108.56
94 %
8.4
27.369
2.1
73.524
563.9 %
5.7
0.142
516.21
1 333.85
23.8 %
100
817.71
61.3
516.14
42.2 %
38.7
11.191
0.8
502.17
37.6
488.61
38.5 %
36.6
27.528
176.1 %
2.1
37.372
2.8
1.641
0.1
55.951
88.5 %
4.2
19.003
1.4
11.075
-64.8 %
0.8
0.021
516.64
1 077.2
-3.5 %
100
714.32
66.3
362.88
-19 %
33.7
11.287
1
345.65
32.1
352.91
1.5 %
32.8
9.969
-90 %
0.9
19.765
1.8
-0.059
-0.005
29.675
-70.1 %
2.8
-1.539
-0.1
31.506
-60.5 %
2.9
0.06
523.89
1 116.33
17.4 %
100
668.45
59.9
447.88
23 %
40.1
9.523
0.9
343.15
30.7
347.72
10.7 %
31.1
100.16
101.1 %
9
-1.241
-0.1
0.363
0.03
99.288
108.6 %
8.9
14.041
1.3
79.819
149.4 %
7.2
0.193
413.19
950.9
-2 %
100
586.9
61.7
364
16.4 %
38.3
8.1
0.9
311
32.7
314.2
12.8 %
33
49.8
45.6 %
5.2
-2.9
-0.3
0.7
0.07
47.6
58.1 %
5
7.3
0.8
32
400 %
3.4
0.08
415.3
970.4
22.4 %
100
657.6
67.8
312.8
9.6 %
32.2
14.6
1.5
239
24.6
278.6
8.5 %
28.7
34.2
19.6 %
3.5
-4.1
-0.4
-0.2
-0.02
30.1
32 %
3.1
14.8
1.5
6.4
-68.9 %
0.7
0.02
409.3
792.9
15.2 %
100
507.5
64
285.4
4.4 %
36
11.6
1.5
250
31.5
256.8
5.5 %
32.4
28.6
-4.7 %
3.6
-6
-0.8
0.2
0.03
22.8
-30.9 %
2.9
0.3
0.04
20.6
-6.8 %
2.6
0.05
409.3
688.2
74.1 %
100
414.9
60.3
273.3
100.4 %
39.7
7.3
1.1
241.1
35
243.3
105.3 %
35.4
30
68.5 %
4.4
5
0.7
0.2
0.03
33
254.8 %
4.8
7
1
22.1
118.8 %
3.2
0.05
409.4
395.3
-32.5 %
100
258.9
65.5
136.4
-34.9 %
34.5
5.4
1.4
118.7
30
118.5
-47.2 %
30
17.8
217.9 %
4.5
-8.5
-2.2
—
0
9.3
17.7 %
2.4
-0.8
-0.2
10.1
114.9 %
2.6
0.02
409.4
585.5
31.6 %
100
376.1
64.2
209.4
56.2 %
35.8
10.5
1.8
193.3
33
224.5
97.3 %
38.3
-15.1
-174.4 %
-2.6
20.8
3.6
2.2
0.4
7.9
-8.1 %
1.3
3.1
0.5
4.7
-40.5 %
0.8
0.01
409.4
444.8
6.9 %
100
310.7
69.9
134.1
10.1 %
30.1
6.1
1.4
113.3
25.5
113.8
17.9 %
25.6
20.3
-19.4 %
4.6
-12.2
-2.7
0.5
0.1
8.6
3.6 %
1.9
0.7
0.2
7.9
-7.1 %
1.8
0.02
415.3
416.1
39.6 %
100
294.3
70.7
121.8
63.1 %
29.3
3.6
0.9
102.8
24.7
96.5
53.2 %
23.2
25.2
113.6 %
6.1
-17.2
-4.1
0.3
0.07
8.3
269.4 %
2
-0.2
-0.05
8.5
284.8 %
2
0.02
416.3
298
-34.8 %
100
223.2
74.9
74.7
-42.2 %
25.1
2.2
0.7
64.1
21.5
63
-34.4 %
21.1
11.8
-64.7 %
4
-16.6
-5.6
-0.1
-0.03
-4.9
-126.9 %
-1.6
-0.3
-0.1
-4.6
-129.9 %
-1.5
-0.01
409.8
457.1
50.2 %
100
327.7
71.7
129.3
70.8 %
28.3
6.4
1.4
90.9
19.9
96
30.3 %
21
33.4
1657.9 %
7.3
-15.3
-3.3
0.2
0.04
18.2
766.7 %
4
2.8
0.6
15.4
258.1 %
3.4
0.04
409.8
304.4
10.7 %
100
228.8
75.2
75.7
2.4 %
24.9
2.6
0.9
77.1
25.3
73.7
0.8 %
24.2
1.9
111.1 %
0.6
-0.3
-0.1
0.5
0.2
2.1
-50 %
0.7
-2.2
-0.7
4.3
-61.3 %
1.4
0.01
410.6
275
45.3 %
100
201.1
73.1
73.9
76 %
26.9
—
0
79.1
28.8
73.1
33.2 %
26.6
0.9
107 %
0.3
3
1.1
0.4
0.1
4.2
116.1 %
1.5
-6.8
-2.5
11.1
155.2 %
4
0.03
410.6
189.2
-33.2 %
100
147.1
77.7
42
-38.8 %
22.2
—
0
60.3
31.9
54.9
37.9 %
29
-12.8
-144.6 %
-6.8
-13.9
-7.3
0.6
0.3
-26.1
-501.5 %
-13.8
-6
-3.2
-20.1
-368 %
-10.6
-0.05
410.6
283.4
6.5 %
214.8
68.6
10.5 %
—
58.3
39.8
-29.7 %
28.7
421.8 %
-9.6
-12.8
6.5
4.8 %
-0.9
7.5
-16.7 %
0.02
410.6
266.1
13.9 %
204
62.1
45.4 %
2.6
58.2
56.6
11.2 %
5.5
166.3 %
0.4
0.3
6.2
133.3 %
-2.8
9
153.9 %
0.02
399.2
233.6
17.4 %
190.9
42.7
-4 %
—
50.4
50.9
39.5 %
-8.3
-205.1 %
-14.5
4.5
-18.6
-741.4 %
-1.9
-16.7
-471.1 %
-0.04
399.2
198.9
-8.1 %
154.5
44.5
-39.4 %
—
36.9
36.5
-30.2 %
7.9
-62.7 %
-9.7
4.7
2.9
116.3 %
-1.6
4.5
314.3 %
0.01
399.2
216.5
65.3 %
143
73.4
81.7 %
—
50.7
52.3
2.5 %
21.2
300 %
-42.7
15.9
-17.8
-124.3 %
-15.6
-2.1
-103 %
-0.01
399.2
131
74.9 %
90.5
40.4
94.2 %
—
32.6
51
56.4 %
-10.6
10.2 %
80
4
73.4
743.9 %
2.5
70.9
681.1 %
0.18
399.2
74.9
-16 %
54.1
20.8
524.5 %
—
38.3
32.6
39.9 %
-11.8
58.2 %
-0.5
0.8
-11.4
61 %
1.5
-12.2
49.8 %
-0.03
399.2
89.2
20.5 %
94.1
-4.9
-712.5 %
—
23.9
23.3
-91.5 %
-28.2
89.6 %
-1.8
0.9
-29.2
89.3 %
-4.9
-24.3
89.5 %
-0.06
399.2
74
0.1 %
73.1
0.8
105.3 %
—
13.8
273.1
1368.3 %
-272.2
-707.7 %
-2.4
2.3
-272.7
-739.1 %
-38.9
-231.2
-789.2 %
-0.58
399.2
73.9
-32 %
88.9
-15
-782.4 %
—
16.7
18.6
-1.1 %
-33.7
-65.2 %
-0.2
1.5
-32.5
-79.6 %
-6.7
-26
-73.3 %
-0.07
399.2
108.7
4.1 %
110.3
-1.7
-112.1 %
—
20.1
18.8
5.6 %
-20.4
-451.4 %
1.5
1.3
-18.1
-524.1 %
-3.3
-15
-455.6 %
-0.04
399.2
104.4
8.6 %
90.3
14.1
-15.6 %
—
15.6
17.8
-52.9 %
-3.7
82.5 %
-0.1
1.2
-2.9
92 %
-0.3
-2.7
89.9 %
-0.01
271.2
96.1
-47.5 %
79.4
16.7
-55.6 %
—
21
37.8
78.3 %
-21.1
-227.9 %
0.3
-15.3
-36.1
-316.2 %
-9.7
-26.8
-345.9 %
-0.07
399.2
182.9
-1.2 %
145.3
37.6
-57 %
—
21.8
21.2
1 %
16.5
-75.2 %
-1.5
1.7
16.7
-75.2 %
5.3
10.9
-76.3 %
0.03
399.2
185.2
-46.6 %
97.7
87.5
-35.8 %
—
22.9
21
-17.6 %
66.5
-40 %
-0.6
1.4
67.3
-40 %
21.2
45.9
-46.2 %
0.11
399.2
347.1
24.8 %
210.8
136.3
54.5 %
—
21.7
25.5
-12.1 %
110.8
86.8 %
-0.9
2.2
112.1
86.5 %
27.2
85.3
124.5 %
0.21
399.2
278.1
4.4 %
189.9
88.2
-11.7 %
—
29
29
8.6 %
59.3
-19 %
-1.5
2.3
60.1
-17.6 %
21.7
38
-29.8 %
0.1
399.2
266.3
28.3 %
166.4
99.9
5 %
—
22.1
26.7
23.6 %
73.2
-0.5 %
-1.1
0.8
72.9
-3.1 %
18.4
54.1
-2.7 %
0.14
399.2
207.6
-16.8 %
112.4
95.1
-20.4 %
—
21.1
21.6
6.4 %
73.6
-25.7 %
0.9
0.8
75.2
-23 %
19.2
55.6
-24 %
0.14
399.2
249.6
-0.4 %
130.2
119.4
23.7 %
—
21.4
20.3
-27.8 %
99.1
45.1 %
-2.7
1.1
97.6
48.6 %
24.3
73.2
66.4 %
0.18
399.2
250.5
—
154.1
96.5
—
—
29.4
28.1
—
68.3
—
-4.7
2.2
65.7
—
21.2
44
—
0.13
339.4