60

Milkyway Chemical Supply Chain Service Co LtdSHG 603713 Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

1.114

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Milkyway Chemical Statements

60

Data from Milkyway Chemical`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

New report :

Reporting period :

Semi-annual

Earnings release date:

01 Aug, 2024

Expected release date:

Milkyway Chemical 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
%

3 096.63

45.7 %

100

2 768.59

89.4

328.04

32.4 %

10.6

20.256

0.7

84.356

2.7

101.83

-32.7 %

3.3

226.21

134.9 %

7.3

-17.067

-0.6

11.351

0.4

211.08

232.1 %

6.8

34.706

1.1

159.92

462.5 %

5.2

0.973

164.29

2023-12-31
%

2 126.03

-31.4 %

100

1 878.31

88.3

247.72

-26.4 %

11.7

15.948

0.8

144.55

6.8

151.42

79.8 %

7.1

96.3

-61.8 %

4.5

-32.39

-1.5

-1.068

-0.05

63.563

-71.6 %

3

15.273

0.7

28.427

-81 %

1.3

0.173

164.13

2023-09-30
%

3 098.69

42.2 %

100

2 762.34

89.1

336.35

21.2 %

10.9

12.871

0.4

69.791

2.3

84.214

-23.2 %

2.7

252.13

50.2 %

8.1

-43.103

-1.4

14.662

0.5

223.69

20.1 %

7.2

49.212

1.6

149.52

2.5 %

4.8

0.85

175.91

2023-06-30
%

2 178.41

-7.3 %

100

1 900.84

87.3

277.57

7.7 %

12.7

6.223

0.3

103.42

4.7

109.7

5.5 %

5

167.87

9.2 %

7.7

3.801

0.2

14.363

0.7

186.26

38.9 %

8.6

39.198

1.8

145.93

35.8 %

6.7

0.828

176.21

2023-03-31
%

2 349.42

-5.4 %

100

2 091.77

89

257.66

-8.8 %

11

12.862

0.5

93.656

4

104

-19.3 %

4.4

153.66

-0.1 %

6.5

-29.026

-1.2

8.125

0.3

134.08

5.6 %

5.7

22.515

1

107.43

-16.7 %

4.6

0.612

175.68

2022-12-31
%

2 482.31

-12.1 %

100

2 199.68

88.6

282.63

-14.6 %

11.4

1.77

0.07

104.38

4.2

128.83

-0.2 %

5.2

153.8

-23.8 %

6.2

-37.427

-1.5

8.816

0.4

126.92

-42.5 %

5.1

-4.311

-0.2

128.89

-25.2 %

5.2

0.687

187.53

2022-09-30
%

2 824.29

-12 %

100

2 493.4

88.3

330.89

-1.3 %

11.7

10.639

0.4

121.89

4.3

129.07

9.5 %

4.6

201.83

-7.2 %

7.1

11.254

0.4

6.946

0.2

220.6

3.7 %

7.8

37.837

1.3

172.42

1.2 %

6.1

1.05

164.2

2022-06-30
%

3 209.5

4.9 %

100

2 874.12

89.6

335.37

15.4 %

10.4

8.539

0.3

109.35

3.4

117.86

10.3 %

3.7

217.51

18.3 %

6.8

-4.387

-0.1

-0.391

-0.01

212.74

25.9 %

6.6

36.784

1.1

170.42

27.5 %

5.3

0.982

173.52

2022-03-31
%

3 059.52

13.5 %

100

2 768.82

90.5

290.7

2.9 %

9.5

10.423

0.3

99.414

3.2

106.86

3.5 %

3.5

183.84

2.6 %

6

-19.713

-0.6

4.942

0.2

169.04

2.4 %

5.5

35.136

1.1

133.63

2.5 %

4.4

0.861

155.19

2021-12-31
%

2 695.15

8.3 %

100

2 412.73

89.5

282.42

25.3 %

10.5

9.957

0.4

94.748

3.5

103.22

21.1 %

3.8

179.2

27.8 %

6.6

-15.307

-0.6

3.808

0.1

165.03

7 %

6.1

31.792

1.2

130.35

10.6 %

4.8

0.795

163.96

2021-09-30
%

2 487.63

23.3 %

100

2 262.16

90.9

225.47

18.4 %

9.1

6.643

0.3

81.449

3.3

85.27

43 %

3.4

140.2

7.2 %

5.6

-4.386

-0.2

0.496

0.02

154.22

38.8 %

6.2

34.705

1.4

117.83

11.2 %

4.7

0.717

164.27

2021-06-30
%

2 018.11

39.8 %

100

1 827.63

90.6

190.48

12.6 %

9.4

3.297

0.2

61.12

3

59.642

-5.8 %

3

130.84

23.7 %

6.5

-11.912

-0.6

-7.726

-0.4

111.12

14 %

5.5

5.307

0.3

105.96

36.6 %

5.3

0.644

164.58

2021-03-31
%

1 443.8

38.7 %

100

1 274.7

88.3

169.1

14.1 %

11.7

8.4

0.6

54.8

3.8

63.3

2.3 %

4.4

105.8

22.7 %

7.3

-9.4

-0.7

1

0.07

97.5

17.9 %

6.8

20.1

1.4

77.6

0.5 %

5.4

0.5

154.7

2020-12-31
%

1 041.2

15.6 %

100

893

85.8

148.2

6.5 %

14.2

7.6

0.7

54.5

5.2

61.9

30.6 %

5.9

86.2

-6 %

8.3

-11.2

-1.08

7.7

0.7

82.7

-0.6 %

7.9

3.7

0.4

77.2

9.3 %

7.4

0.51

152.5

2020-09-30
%

900.4

6 %

100

761.3

84.6

139.1

-13.5 %

15.4

6.9

0.8

45.5

5.1

47.4

1.3 %

5.3

91.7

-19.6 %

10.2

-8.6

-1

0

83.2

-26.7 %

9.2

12.9

1.4

70.6

-19.4 %

7.8

0.46

153.5

2020-06-30
%

849.2

33.5 %

100

688.3

81.1

160.8

40.7 %

18.9

5.7

0.7

46.5

5.5

46.8

9.6 %

5.5

114.1

59.6 %

13.4

-4.2

-0.5

3.7

0.4

113.5

61.9 %

13.4

25.9

3

87.6

65 %

10.3

0.57

154.7

2020-03-31
%

636.2

1.2 %

100

522

82

114.3

1.8 %

18

5.4

0.8

38.1

6

42.7

-3.6 %

6.7

71.5

5.1 %

11.2

-3.4

-0.5

1.9

0.3

70.1

6.1 %

11

17

2.7

53.1

2.3 %

8.3

0.34

154.7

2019-12-31
%

628.7

-7.2 %

100

516.4

82.1

112.3

-6.3 %

17.9

10

1.6

36.6

5.8

44.3

-15.9 %

7

68

1.2 %

10.8

-5.4

-0.9

5.8

0.9

66.1

-2.2 %

10.5

13.5

2.1

51.9

4 %

8.3

0.34

154.5

2019-09-30
%

677.6

11.9 %

100

557.8

82.3

119.9

15.5 %

17.7

6.2

0.9

47

6.9

52.7

12.8 %

7.8

67.2

17.9 %

9.9

-1.4

-0.2

1.7

0.3

67.6

13.2 %

10

17.9

2.6

49.9

-4 %

7.4

0.33

151.3

2019-06-30
%

605.8

19.6 %

100

502.1

82.9

103.8

9.4 %

17.1

3.5

0.6

44.2

7.3

46.7

30.4 %

7.7

57

-3.4 %

9.4

-1.8

-0.3

4.7

0.8

59.7

5.3 %

9.9

7.9

1.3

52

23.2 %

8.6

0.34

152.5

2019-03-31
%

506.7

-10.3 %

100

411.8

81.3

94.9

10.3 %

18.7

3.2

0.6

32.9

6.5

35.8

-2.2 %

7.1

59

19.4 %

11.6

-1.5

-0.3

-1

-0.2

56.7

53.7 %

11.2

14.6

2.9

42.2

52.9 %

8.3

0.28

152.5

2018-12-31
%

564.6

21.8 %

100

478.7

84.8

86

15.1 %

15.2

3.5

0.6

33.2

5.9

36.6

17.3 %

6.5

49.4

13.6 %

8.7

-14.2

-2.5

1.7

0.3

36.9

-25.2 %

6.5

9.5

1.7

27.6

-26.6 %

4.9

0.18

152.5

2018-09-30
%

463.7

21.4 %

100

389.1

83.9

74.7

-10.2 %

16.1

2.4

0.5

30

6.5

31.2

-10.3 %

6.7

43.5

-10.1 %

9.4

0.7

0.2

5

1.1

49.3

4 %

10.6

11.7

2.5

37.6

11.2 %

8.1

0.26

144.4

2018-06-30
%

382

4.1 %

100

298.8

78.2

83.2

17.7 %

21.8

2.6

0.7

32.5

8.5

34.8

14.9 %

9.1

48.4

19.8 %

12.7

-3.2

-0.8

2.1

0.5

47.4

29.2 %

12.4

13.6

3.6

33.8

41.4 %

8.8

0.3

114.4

2017-12-31

366.9

100

296.2

80.7

70.7

19.3

1.8

0.5

31.8

8.7

30.3

8.3

40.4

11

-1.7

-0.5

-2.1

-0.6

36.7

10

12.9

3.5

23.9

6.5

0.21

114.4

View Section: Balance Sheet