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603713 Milkyway Intelligent Supply Chain Service Group

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  • 59.82
  • +1.00+1.70%
Not Open Nov 7 15:00 CST
9.69BMarket Cap18.68P/E (TTM)

Milkyway Intelligent Supply Chain Service Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
25.26%9.55B
32.35%5.99B
23.26%2.9B
-15.75%9.75B
-16.13%7.63B
-27.77%4.53B
-23.21%2.35B
33.90%11.58B
52.84%9.09B
81.08%6.27B
Operating revenue
25.26%9.55B
32.35%5.99B
23.26%2.9B
-15.75%9.75B
-16.13%7.63B
-27.77%4.53B
-23.21%2.35B
33.90%11.58B
52.84%9.09B
81.08%6.27B
Other operating revenue
----
6.93%6.12M
----
-60.06%10.24M
----
-68.98%5.73M
----
-10.79%25.64M
----
47.48%18.46M
Total operating cost
25.48%8.94B
32.02%5.6B
21.12%2.7B
-15.10%9.21B
-16.15%7.13B
-27.86%4.24B
-23.02%2.23B
33.06%10.84B
51.55%8.5B
80.91%5.88B
Operating cost
26.13%8.49B
33.64%5.32B
22.72%2.56B
-16.58%8.61B
-17.08%6.74B
-29.36%3.98B
-24.54%2.09B
32.97%10.32B
51.78%8.12B
82.10%5.63B
Operating tax surcharges
32.26%26.3M
31.44%16.78M
22.43%7.83M
36.20%27.93M
43.16%19.88M
42.36%12.77M
22.41%6.39M
6.52%20.51M
6.21%13.89M
6.36%8.97M
Operating expense
3.84%94.26M
9.45%63.33M
15.14%32.18M
0.13%124.22M
-2.09%90.77M
4.56%57.86M
5.68%27.95M
32.52%124.05M
33.33%92.71M
26.79%55.34M
Administration expense
-10.16%171.41M
-25.15%107.72M
-15.00%56.46M
-2.47%290.82M
-14.58%190.78M
4.17%143.91M
-5.00%66.42M
50.90%298.2M
75.24%223.35M
90.14%138.15M
Financial expense
82.20%108.57M
99.46%62.05M
-1.18%30.53M
100.26%110.71M
211.98%59.59M
11.04%31.11M
46.84%30.89M
2.91%55.28M
-35.23%19.1M
29.25%28.02M
-Interest expense (Financial expense)
64.78%129.4M
67.14%82.67M
49.43%35.84M
42.61%120.38M
36.55%78.53M
26.59%49.46M
51.29%23.99M
93.32%84.41M
153.44%57.51M
172.88%39.07M
-Interest Income (Financial expense)
-21.16%-12.39M
-27.30%-6.29M
-26.80%-3.11M
-160.96%-18.79M
-113.70%-10.23M
-73.59%-4.94M
-131.82%-2.45M
-107.87%-7.2M
-71.45%-4.79M
-133.05%-2.85M
Research and development
51.90%48.54M
82.71%34.87M
13.63%14.61M
52.70%47.9M
7.95%31.96M
0.64%19.08M
23.40%12.86M
10.81%31.37M
61.27%29.6M
61.90%18.96M
Credit Impairment Loss
-113.67%-2.01M
-155.75%-2.62M
-194.41%-674.7K
128.27%3.61M
200.67%14.69M
130.80%4.7M
123.43%714.65K
-1,350.41%-12.78M
-3,761.64%-14.59M
-3,967.21%-15.27M
Asset Impairment Loss
97.68%-227.03K
95.82%-227.03K
----
91.81%-3.33M
13.89%-9.8M
36.22%-5.43M
-30.12%-2.63M
-217.70%-40.63M
-20.75%-11.38M
-85.00%-8.52M
Other net revenue
219.41%26.86M
-15.08%12.4M
1.47%6.52M
219.22%25.87M
738.28%8.41M
274.62%14.6M
422.79%6.42M
-160.28%-21.7M
-104.58%-1.32M
-255.08%-8.36M
Fair value change income
5,461.25%14.95M
796.40%15.04M
548.75%2.24M
497.43%9.11M
-124.39%-278.9K
4,088.29%1.68M
1,935.76%345.57K
446.27%1.53M
1,041.52%1.14M
48.05%-42.06K
Invest income
293.54%16.38M
7.91%4.54M
89.33%2.88M
-74.80%878.07K
-265.56%-8.46M
6.23%4.21M
13.10%1.52M
-71.94%3.48M
31.09%5.11M
816.59%3.96M
-Including: Investment income associates
603.46%4.68M
18,881.13%3.91M
--2M
1,608.07%6.68M
--665.49K
42.27%-20.8K
----
-148.92%-442.94K
----
---36.04K
Asset deal income
-579.17%-7.43M
-661.44%-8.7M
-46.09%711.95K
-0.81%2.27M
177.34%1.55M
12,593.97%1.55M
5,485.67%1.32M
-84.88%2.29M
-96.86%558.82K
86.54%-12.4K
Other revenue
-51.56%5.19M
-44.65%4.37M
-73.57%1.36M
-45.43%13.32M
-39.98%10.71M
-31.48%7.9M
3.04%5.15M
11.84%24.42M
5.05%17.85M
23.34%11.52M
Operating profit
25.44%635.85M
34.74%401.32M
60.05%201.59M
-19.39%571.52M
-14.22%506.89M
-21.04%297.85M
-23.25%125.95M
33.72%708.99M
60.13%590.89M
75.23%377.24M
Add:Non operating Income
-7.29%43.65M
18.67%31.78M
60.51%17.1M
78.92%58.87M
127.31%47.08M
174.75%26.78M
52.59%10.65M
61.36%32.91M
36.38%20.71M
10.09%9.75M
Less:Non operating expense
-37.88%6.17M
-11.02%3.82M
-80.76%486K
81.02%22.79M
7.78%9.93M
-17.36%4.29M
23.96%2.53M
-44.69%12.59M
-56.87%9.22M
-66.54%5.2M
Total profit
23.77%673.33M
34.01%429.29M
62.74%218.2M
-16.69%607.6M
-9.69%544.04M
-16.09%320.34M
-20.68%134.08M
38.16%729.31M
66.03%602.39M
83.02%381.79M
Less:Income tax cost
10.78%122.88M
28.08%79.04M
96.91%44.33M
19.34%126.2M
1.06%110.92M
-14.19%61.71M
-35.92%22.51M
15.08%105.74M
82.64%109.76M
183.28%71.92M
Net profit
27.09%550.45M
35.42%350.25M
55.85%173.87M
-22.80%481.4M
-12.08%433.11M
-16.54%258.63M
-16.69%111.56M
43.03%623.56M
62.73%492.63M
69.13%309.87M
Net profit from continuing operation
27.09%550.45M
35.42%350.25M
55.85%173.87M
-22.79%481.46M
-12.08%433.11M
-16.54%258.63M
-16.69%111.56M
43.04%623.59M
62.73%492.63M
69.13%309.87M
Net income from discontinuing operating
----
----
----
-124.50%-53.73K
----
----
----
---23.93K
----
----
Less:Minority Profit
99.24%60.23M
645.05%39.27M
451.35%22.81M
170.89%50.09M
87.15%30.23M
-9.31%5.27M
1,396.77%4.14M
343.17%18.49M
1,153.96%16.15M
1,568.46%5.81M
Net profit of parent company owners
21.68%490.23M
22.74%310.98M
40.62%151.06M
-28.72%431.31M
-15.45%402.88M
-16.67%253.36M
-19.61%107.43M
40.13%605.07M
58.06%476.48M
65.60%304.06M
Earning per share
Basic earning per share
21.63%2.98
22.73%1.89
40.70%0.9195
-28.71%2.6241
-15.52%2.45
-16.76%1.54
-24.11%0.6535
38.14%3.681
55.08%2.9
60.87%1.85
Diluted earning per share
22.71%2.81
27.08%1.83
41.39%0.8646
-28.69%2.5376
-21.03%2.29
-22.16%1.44
-28.99%0.6115
33.55%3.5587
55.08%2.9
60.87%1.85
Other composite income
151.16%1.22M
-423.43%-3.76M
31.95%-690.68K
-203.67%-2.59M
-145.41%-2.38M
-16.37%1.16M
-24,725.76%-1.01M
31,608.30%2.5M
5.24M
1.39M
Other composite income of parent company owners
132.03%762.22K
-423.43%-3.76M
31.95%-690.68K
-203.67%-2.59M
-145.41%-2.38M
-16.37%1.16M
-24,725.76%-1.01M
31,608.30%2.5M
--5.24M
--1.39M
Other composite income of minority owners
--455.41K
----
----
----
----
----
----
----
----
----
Total composite income
28.08%551.67M
33.37%346.49M
56.65%173.18M
-23.52%478.82M
-13.48%430.73M
-16.53%259.79M
-17.44%110.55M
43.61%626.06M
64.46%497.87M
69.88%311.26M
Total composite income of parent company owners
22.59%490.99M
20.70%307.22M
41.31%150.37M
-29.44%428.72M
-16.86%400.5M
-16.67%254.52M
-20.37%106.41M
40.71%607.57M
59.80%481.72M
66.35%305.45M
Total composite income of minority owners
100.75%60.68M
645.05%39.27M
451.35%22.81M
170.89%50.09M
87.15%30.23M
-9.31%5.27M
1,396.77%4.14M
343.17%18.49M
1,153.96%16.15M
1,568.46%5.81M
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 25.26%9.55B32.35%5.99B23.26%2.9B-15.75%9.75B-16.13%7.63B-27.77%4.53B-23.21%2.35B33.90%11.58B52.84%9.09B81.08%6.27B
Operating revenue 25.26%9.55B32.35%5.99B23.26%2.9B-15.75%9.75B-16.13%7.63B-27.77%4.53B-23.21%2.35B33.90%11.58B52.84%9.09B81.08%6.27B
Other operating revenue ----6.93%6.12M-----60.06%10.24M-----68.98%5.73M-----10.79%25.64M----47.48%18.46M
Total operating cost 25.48%8.94B32.02%5.6B21.12%2.7B-15.10%9.21B-16.15%7.13B-27.86%4.24B-23.02%2.23B33.06%10.84B51.55%8.5B80.91%5.88B
Operating cost 26.13%8.49B33.64%5.32B22.72%2.56B-16.58%8.61B-17.08%6.74B-29.36%3.98B-24.54%2.09B32.97%10.32B51.78%8.12B82.10%5.63B
Operating tax surcharges 32.26%26.3M31.44%16.78M22.43%7.83M36.20%27.93M43.16%19.88M42.36%12.77M22.41%6.39M6.52%20.51M6.21%13.89M6.36%8.97M
Operating expense 3.84%94.26M9.45%63.33M15.14%32.18M0.13%124.22M-2.09%90.77M4.56%57.86M5.68%27.95M32.52%124.05M33.33%92.71M26.79%55.34M
Administration expense -10.16%171.41M-25.15%107.72M-15.00%56.46M-2.47%290.82M-14.58%190.78M4.17%143.91M-5.00%66.42M50.90%298.2M75.24%223.35M90.14%138.15M
Financial expense 82.20%108.57M99.46%62.05M-1.18%30.53M100.26%110.71M211.98%59.59M11.04%31.11M46.84%30.89M2.91%55.28M-35.23%19.1M29.25%28.02M
-Interest expense (Financial expense) 64.78%129.4M67.14%82.67M49.43%35.84M42.61%120.38M36.55%78.53M26.59%49.46M51.29%23.99M93.32%84.41M153.44%57.51M172.88%39.07M
-Interest Income (Financial expense) -21.16%-12.39M-27.30%-6.29M-26.80%-3.11M-160.96%-18.79M-113.70%-10.23M-73.59%-4.94M-131.82%-2.45M-107.87%-7.2M-71.45%-4.79M-133.05%-2.85M
Research and development 51.90%48.54M82.71%34.87M13.63%14.61M52.70%47.9M7.95%31.96M0.64%19.08M23.40%12.86M10.81%31.37M61.27%29.6M61.90%18.96M
Credit Impairment Loss -113.67%-2.01M-155.75%-2.62M-194.41%-674.7K128.27%3.61M200.67%14.69M130.80%4.7M123.43%714.65K-1,350.41%-12.78M-3,761.64%-14.59M-3,967.21%-15.27M
Asset Impairment Loss 97.68%-227.03K95.82%-227.03K----91.81%-3.33M13.89%-9.8M36.22%-5.43M-30.12%-2.63M-217.70%-40.63M-20.75%-11.38M-85.00%-8.52M
Other net revenue 219.41%26.86M-15.08%12.4M1.47%6.52M219.22%25.87M738.28%8.41M274.62%14.6M422.79%6.42M-160.28%-21.7M-104.58%-1.32M-255.08%-8.36M
Fair value change income 5,461.25%14.95M796.40%15.04M548.75%2.24M497.43%9.11M-124.39%-278.9K4,088.29%1.68M1,935.76%345.57K446.27%1.53M1,041.52%1.14M48.05%-42.06K
Invest income 293.54%16.38M7.91%4.54M89.33%2.88M-74.80%878.07K-265.56%-8.46M6.23%4.21M13.10%1.52M-71.94%3.48M31.09%5.11M816.59%3.96M
-Including: Investment income associates 603.46%4.68M18,881.13%3.91M--2M1,608.07%6.68M--665.49K42.27%-20.8K-----148.92%-442.94K-------36.04K
Asset deal income -579.17%-7.43M-661.44%-8.7M-46.09%711.95K-0.81%2.27M177.34%1.55M12,593.97%1.55M5,485.67%1.32M-84.88%2.29M-96.86%558.82K86.54%-12.4K
Other revenue -51.56%5.19M-44.65%4.37M-73.57%1.36M-45.43%13.32M-39.98%10.71M-31.48%7.9M3.04%5.15M11.84%24.42M5.05%17.85M23.34%11.52M
Operating profit 25.44%635.85M34.74%401.32M60.05%201.59M-19.39%571.52M-14.22%506.89M-21.04%297.85M-23.25%125.95M33.72%708.99M60.13%590.89M75.23%377.24M
Add:Non operating Income -7.29%43.65M18.67%31.78M60.51%17.1M78.92%58.87M127.31%47.08M174.75%26.78M52.59%10.65M61.36%32.91M36.38%20.71M10.09%9.75M
Less:Non operating expense -37.88%6.17M-11.02%3.82M-80.76%486K81.02%22.79M7.78%9.93M-17.36%4.29M23.96%2.53M-44.69%12.59M-56.87%9.22M-66.54%5.2M
Total profit 23.77%673.33M34.01%429.29M62.74%218.2M-16.69%607.6M-9.69%544.04M-16.09%320.34M-20.68%134.08M38.16%729.31M66.03%602.39M83.02%381.79M
Less:Income tax cost 10.78%122.88M28.08%79.04M96.91%44.33M19.34%126.2M1.06%110.92M-14.19%61.71M-35.92%22.51M15.08%105.74M82.64%109.76M183.28%71.92M
Net profit 27.09%550.45M35.42%350.25M55.85%173.87M-22.80%481.4M-12.08%433.11M-16.54%258.63M-16.69%111.56M43.03%623.56M62.73%492.63M69.13%309.87M
Net profit from continuing operation 27.09%550.45M35.42%350.25M55.85%173.87M-22.79%481.46M-12.08%433.11M-16.54%258.63M-16.69%111.56M43.04%623.59M62.73%492.63M69.13%309.87M
Net income from discontinuing operating -------------124.50%-53.73K---------------23.93K--------
Less:Minority Profit 99.24%60.23M645.05%39.27M451.35%22.81M170.89%50.09M87.15%30.23M-9.31%5.27M1,396.77%4.14M343.17%18.49M1,153.96%16.15M1,568.46%5.81M
Net profit of parent company owners 21.68%490.23M22.74%310.98M40.62%151.06M-28.72%431.31M-15.45%402.88M-16.67%253.36M-19.61%107.43M40.13%605.07M58.06%476.48M65.60%304.06M
Earning per share
Basic earning per share 21.63%2.9822.73%1.8940.70%0.9195-28.71%2.6241-15.52%2.45-16.76%1.54-24.11%0.653538.14%3.68155.08%2.960.87%1.85
Diluted earning per share 22.71%2.8127.08%1.8341.39%0.8646-28.69%2.5376-21.03%2.29-22.16%1.44-28.99%0.611533.55%3.558755.08%2.960.87%1.85
Other composite income 151.16%1.22M-423.43%-3.76M31.95%-690.68K-203.67%-2.59M-145.41%-2.38M-16.37%1.16M-24,725.76%-1.01M31,608.30%2.5M5.24M1.39M
Other composite income of parent company owners 132.03%762.22K-423.43%-3.76M31.95%-690.68K-203.67%-2.59M-145.41%-2.38M-16.37%1.16M-24,725.76%-1.01M31,608.30%2.5M--5.24M--1.39M
Other composite income of minority owners --455.41K------------------------------------
Total composite income 28.08%551.67M33.37%346.49M56.65%173.18M-23.52%478.82M-13.48%430.73M-16.53%259.79M-17.44%110.55M43.61%626.06M64.46%497.87M69.88%311.26M
Total composite income of parent company owners 22.59%490.99M20.70%307.22M41.31%150.37M-29.44%428.72M-16.86%400.5M-16.67%254.52M-20.37%106.41M40.71%607.57M59.80%481.72M66.35%305.45M
Total composite income of minority owners 100.75%60.68M645.05%39.27M451.35%22.81M170.89%50.09M87.15%30.23M-9.31%5.27M1,396.77%4.14M343.17%18.49M1,153.96%16.15M1,568.46%5.81M
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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.

Analysis

Analyst Rating

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Price Target

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Heat List
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