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600882 Shanghai Milkground Food Tech

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  • 20.56
  • +0.53+2.65%
Trading Dec 12 13:53 CST
10.53BMarket Cap77.58P/E (TTM)

Shanghai Milkground Food Tech Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-9.40%3.59B
-6.93%1.92B
-7.14%949.77M
-16.16%4.05B
3.60%3.97B
-20.35%2.07B
-20.47%1.02B
7.84%4.83B
21.78%3.83B
25.48%2.59B
Operating revenue
-9.40%3.59B
-6.93%1.92B
-7.14%949.77M
-16.16%4.05B
3.60%3.97B
-20.35%2.07B
-20.47%1.02B
7.84%4.83B
21.78%3.83B
25.48%2.59B
Other operating revenue
----
-36.07%4.04M
----
-9.58%10.8M
----
15.96%6.31M
----
26.57%11.94M
----
72.40%5.44M
Total operating cost
-12.76%3.53B
-10.42%1.86B
-8.80%922.51M
-13.83%4.05B
9.49%4.05B
-14.53%2.07B
-14.87%1.01B
9.32%4.7B
24.04%3.7B
25.67%2.43B
Operating cost
-14.01%2.55B
-9.11%1.26B
-7.69%635.51M
-9.90%2.87B
18.23%2.97B
-16.21%1.38B
-12.50%688.42M
14.92%3.18B
28.47%2.51B
32.51%1.65B
Operating tax surcharges
1.02%20.26M
-5.75%11.72M
-9.08%5.42M
3.86%26.68M
0.90%20.06M
-15.65%12.44M
-21.35%5.96M
27.86%25.68M
44.68%19.88M
68.02%14.75M
Operating expense
-14.45%689.14M
-17.62%436.51M
-14.23%212.72M
-22.99%938.75M
-11.39%805.51M
-12.64%529.86M
-22.27%248.02M
5.21%1.22B
18.51%909.09M
20.33%606.54M
Administration expense
-3.02%192.35M
-9.42%106.86M
-12.62%51.13M
-39.16%148.15M
-20.21%198.34M
-29.83%117.97M
-32.30%58.51M
-29.09%243.49M
6.74%248.58M
12.05%168.14M
Financial expense
181.15%41.62M
301.23%25.19M
2,102.12%7.45M
226.27%25.39M
170.84%14.8M
121.17%6.28M
97.72%-371.89K
34.48%-20.11M
-33.67%-20.9M
-817.76%-29.66M
-Interest expense (Financial expense)
27.79%41.11M
25.18%25.35M
0.24%9.14M
5.97%41.55M
16.94%32.17M
35.47%20.25M
51.31%9.12M
56.49%39.21M
68.51%27.51M
29.98%14.95M
-Interest Income (Financial expense)
39.60%-10.92M
47.74%-6.78M
50.52%-3.88M
66.19%-18.93M
62.27%-18.08M
68.11%-12.98M
66.25%-7.84M
1.34%-56.01M
-46.00%-47.92M
-417.37%-40.7M
Research and development
-12.13%36.38M
-15.91%19.84M
-6.74%10.29M
-11.09%45.54M
35.40%41.4M
52.93%23.59M
134.24%11.03M
27.78%51.23M
5.81%30.58M
-12.41%15.43M
Credit Impairment Loss
-168.86%-5.17M
-195.63%-751.69K
-104.77%-37.9K
201.02%2.35M
822.29%7.51M
137.99%786.03K
189.44%795.39K
-11,571.38%-2.33M
-801.50%-1.04M
-3,080.08%-2.07M
Asset Impairment Loss
-123.02%-1.18M
---370.97K
----
-537.94%-6.82M
--5.13M
----
----
90.02%-1.07M
----
----
Other net revenue
-33.15%52.02M
-19.57%36.93M
-36.87%18.21M
-11.90%84.82M
3.87%77.82M
79.60%45.92M
192.80%28.85M
91.31%96.27M
434.63%74.92M
161.67%25.57M
Fair value change income
152.18%1.99M
110.58%403.53K
217.93%5.56M
-625.01%-26.69M
-113.62%-3.81M
-197.74%-3.81M
---4.72M
-67.04%5.08M
--28M
--3.9M
Invest income
5.65%34.63M
0.63%24.03M
-58.19%6.07M
-11.09%52.5M
5.44%32.78M
100.25%23.88M
413.33%14.51M
762.68%59.05M
--31.09M
--11.92M
Asset deal income
-93.96%11.51K
--11.51K
---541.23K
49,993.70%441.93K
--190.52K
----
----
-100.64%-885.74
----
----
Other revenue
-39.63%21.75M
-45.70%13.62M
-60.77%7.16M
77.42%63.05M
113.55%36.02M
112.25%25.07M
130.68%18.26M
-8.06%35.54M
21.75%16.87M
20.21%11.81M
Operating profit
1,971.54%112.19M
169.77%101.44M
13.62%45.48M
-62.84%84.11M
-102.94%-5.99M
-80.47%37.6M
-62.80%40.02M
-1.54%226.33M
16.34%204.25M
32.01%192.5M
Add:Non operating Income
-35.66%10.14M
-40.74%1.89M
-96.98%83.72K
-75.59%3.23M
30.67%15.77M
-45.02%3.2M
79.83%2.77M
120.13%13.21M
217.62%12.07M
168.01%5.81M
Less:Non operating expense
154.36%12.64M
61.71%4.96M
-7.78%100.61K
-6.06%3.55M
62.48%4.97M
22.00%3.07M
-80.79%109.11K
13.42%3.78M
10.33%3.06M
132.22%2.52M
Total profit
2,184.04%109.7M
160.73%98.37M
6.49%45.46M
-64.46%83.78M
-97.75%4.8M
-80.73%37.73M
-60.68%42.69M
1.38%235.76M
20.77%213.25M
33.27%195.79M
Less:Income tax cost
190.62%24.66M
401.53%21.59M
-50.32%4.16M
-93.57%4.02M
-161.47%-27.21M
-115.25%-7.16M
-69.39%8.38M
61.30%62.53M
123.95%44.26M
120.46%46.97M
Net profit
165.67%85.04M
71.03%76.78M
20.37%41.3M
-53.95%79.76M
-81.06%32.01M
-69.84%44.89M
-57.74%34.31M
-10.60%173.22M
7.76%168.99M
18.49%148.83M
Net profit from continuing operation
165.67%85.04M
71.03%76.78M
20.37%41.3M
-53.95%79.76M
-81.06%32.01M
-69.84%44.89M
-57.74%34.31M
-10.60%173.22M
7.76%168.99M
18.49%148.83M
Less:Minority Profit
----
----
----
-54.17%16.32M
-23.62%19.35M
-2.93%16.32M
31.82%10.11M
-9.46%35.62M
88.11%25.33M
22.22%16.82M
Net profit of parent company owners
571.67%85.04M
168.77%76.78M
70.63%41.3M
-53.90%63.44M
-91.19%12.66M
-78.36%28.57M
-67.08%24.2M
-10.89%137.61M
0.21%143.66M
18.03%132.01M
Earning per share
Basic earning per share
576.00%0.169
171.43%0.152
70.83%0.082
-53.51%0.126
-91.17%0.025
-78.46%0.056
-66.67%0.048
-18.37%0.271
-11.56%0.283
-3.70%0.26
Diluted earning per share
576.00%0.169
171.43%0.152
70.83%0.082
-53.51%0.126
-91.17%0.025
-78.46%0.056
-66.67%0.048
-17.88%0.271
-11.01%0.283
-3.70%0.26
Other composite income
Total composite income
165.67%85.04M
71.03%76.78M
20.37%41.3M
-53.95%79.76M
-81.06%32.01M
-69.84%44.89M
-57.74%34.31M
-10.60%173.22M
7.76%168.99M
18.49%148.83M
Total composite income of parent company owners
571.67%85.04M
168.77%76.78M
70.63%41.3M
-53.90%63.44M
-91.19%12.66M
-78.36%28.57M
-67.08%24.2M
-10.89%137.61M
0.21%143.66M
18.03%132.01M
Total composite income of minority owners
----
----
----
-54.17%16.32M
-23.62%19.35M
-2.93%16.32M
31.82%10.11M
-9.46%35.62M
88.11%25.33M
22.22%16.82M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -9.40%3.59B-6.93%1.92B-7.14%949.77M-16.16%4.05B3.60%3.97B-20.35%2.07B-20.47%1.02B7.84%4.83B21.78%3.83B25.48%2.59B
Operating revenue -9.40%3.59B-6.93%1.92B-7.14%949.77M-16.16%4.05B3.60%3.97B-20.35%2.07B-20.47%1.02B7.84%4.83B21.78%3.83B25.48%2.59B
Other operating revenue -----36.07%4.04M-----9.58%10.8M----15.96%6.31M----26.57%11.94M----72.40%5.44M
Total operating cost -12.76%3.53B-10.42%1.86B-8.80%922.51M-13.83%4.05B9.49%4.05B-14.53%2.07B-14.87%1.01B9.32%4.7B24.04%3.7B25.67%2.43B
Operating cost -14.01%2.55B-9.11%1.26B-7.69%635.51M-9.90%2.87B18.23%2.97B-16.21%1.38B-12.50%688.42M14.92%3.18B28.47%2.51B32.51%1.65B
Operating tax surcharges 1.02%20.26M-5.75%11.72M-9.08%5.42M3.86%26.68M0.90%20.06M-15.65%12.44M-21.35%5.96M27.86%25.68M44.68%19.88M68.02%14.75M
Operating expense -14.45%689.14M-17.62%436.51M-14.23%212.72M-22.99%938.75M-11.39%805.51M-12.64%529.86M-22.27%248.02M5.21%1.22B18.51%909.09M20.33%606.54M
Administration expense -3.02%192.35M-9.42%106.86M-12.62%51.13M-39.16%148.15M-20.21%198.34M-29.83%117.97M-32.30%58.51M-29.09%243.49M6.74%248.58M12.05%168.14M
Financial expense 181.15%41.62M301.23%25.19M2,102.12%7.45M226.27%25.39M170.84%14.8M121.17%6.28M97.72%-371.89K34.48%-20.11M-33.67%-20.9M-817.76%-29.66M
-Interest expense (Financial expense) 27.79%41.11M25.18%25.35M0.24%9.14M5.97%41.55M16.94%32.17M35.47%20.25M51.31%9.12M56.49%39.21M68.51%27.51M29.98%14.95M
-Interest Income (Financial expense) 39.60%-10.92M47.74%-6.78M50.52%-3.88M66.19%-18.93M62.27%-18.08M68.11%-12.98M66.25%-7.84M1.34%-56.01M-46.00%-47.92M-417.37%-40.7M
Research and development -12.13%36.38M-15.91%19.84M-6.74%10.29M-11.09%45.54M35.40%41.4M52.93%23.59M134.24%11.03M27.78%51.23M5.81%30.58M-12.41%15.43M
Credit Impairment Loss -168.86%-5.17M-195.63%-751.69K-104.77%-37.9K201.02%2.35M822.29%7.51M137.99%786.03K189.44%795.39K-11,571.38%-2.33M-801.50%-1.04M-3,080.08%-2.07M
Asset Impairment Loss -123.02%-1.18M---370.97K-----537.94%-6.82M--5.13M--------90.02%-1.07M--------
Other net revenue -33.15%52.02M-19.57%36.93M-36.87%18.21M-11.90%84.82M3.87%77.82M79.60%45.92M192.80%28.85M91.31%96.27M434.63%74.92M161.67%25.57M
Fair value change income 152.18%1.99M110.58%403.53K217.93%5.56M-625.01%-26.69M-113.62%-3.81M-197.74%-3.81M---4.72M-67.04%5.08M--28M--3.9M
Invest income 5.65%34.63M0.63%24.03M-58.19%6.07M-11.09%52.5M5.44%32.78M100.25%23.88M413.33%14.51M762.68%59.05M--31.09M--11.92M
Asset deal income -93.96%11.51K--11.51K---541.23K49,993.70%441.93K--190.52K---------100.64%-885.74--------
Other revenue -39.63%21.75M-45.70%13.62M-60.77%7.16M77.42%63.05M113.55%36.02M112.25%25.07M130.68%18.26M-8.06%35.54M21.75%16.87M20.21%11.81M
Operating profit 1,971.54%112.19M169.77%101.44M13.62%45.48M-62.84%84.11M-102.94%-5.99M-80.47%37.6M-62.80%40.02M-1.54%226.33M16.34%204.25M32.01%192.5M
Add:Non operating Income -35.66%10.14M-40.74%1.89M-96.98%83.72K-75.59%3.23M30.67%15.77M-45.02%3.2M79.83%2.77M120.13%13.21M217.62%12.07M168.01%5.81M
Less:Non operating expense 154.36%12.64M61.71%4.96M-7.78%100.61K-6.06%3.55M62.48%4.97M22.00%3.07M-80.79%109.11K13.42%3.78M10.33%3.06M132.22%2.52M
Total profit 2,184.04%109.7M160.73%98.37M6.49%45.46M-64.46%83.78M-97.75%4.8M-80.73%37.73M-60.68%42.69M1.38%235.76M20.77%213.25M33.27%195.79M
Less:Income tax cost 190.62%24.66M401.53%21.59M-50.32%4.16M-93.57%4.02M-161.47%-27.21M-115.25%-7.16M-69.39%8.38M61.30%62.53M123.95%44.26M120.46%46.97M
Net profit 165.67%85.04M71.03%76.78M20.37%41.3M-53.95%79.76M-81.06%32.01M-69.84%44.89M-57.74%34.31M-10.60%173.22M7.76%168.99M18.49%148.83M
Net profit from continuing operation 165.67%85.04M71.03%76.78M20.37%41.3M-53.95%79.76M-81.06%32.01M-69.84%44.89M-57.74%34.31M-10.60%173.22M7.76%168.99M18.49%148.83M
Less:Minority Profit -------------54.17%16.32M-23.62%19.35M-2.93%16.32M31.82%10.11M-9.46%35.62M88.11%25.33M22.22%16.82M
Net profit of parent company owners 571.67%85.04M168.77%76.78M70.63%41.3M-53.90%63.44M-91.19%12.66M-78.36%28.57M-67.08%24.2M-10.89%137.61M0.21%143.66M18.03%132.01M
Earning per share
Basic earning per share 576.00%0.169171.43%0.15270.83%0.082-53.51%0.126-91.17%0.025-78.46%0.056-66.67%0.048-18.37%0.271-11.56%0.283-3.70%0.26
Diluted earning per share 576.00%0.169171.43%0.15270.83%0.082-53.51%0.126-91.17%0.025-78.46%0.056-66.67%0.048-17.88%0.271-11.01%0.283-3.70%0.26
Other composite income
Total composite income 165.67%85.04M71.03%76.78M20.37%41.3M-53.95%79.76M-81.06%32.01M-69.84%44.89M-57.74%34.31M-10.60%173.22M7.76%168.99M18.49%148.83M
Total composite income of parent company owners 571.67%85.04M168.77%76.78M70.63%41.3M-53.90%63.44M-91.19%12.66M-78.36%28.57M-67.08%24.2M-10.89%137.61M0.21%143.66M18.03%132.01M
Total composite income of minority owners -------------54.17%16.32M-23.62%19.35M-2.93%16.32M31.82%10.11M-9.46%35.62M88.11%25.33M22.22%16.82M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Lianda Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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