Shanghai Milkground Food Tech Co., Ltd (SHA:600882)
China
· Delayed Price · Currency is CNY 20.36
+0.14 (0.69%)
Apr 29, 2026, 3:00 PM CST
SHA:600882 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 5,603 | 4,689 | 4,717 | 4,818 | 4,469 | Upgrade
|
| Other Revenue | 29.49 | 154.62 | 605.52 | 11.94 | 9.43 | Upgrade
|
| Revenue | 5,633 | 4,844 | 5,322 | 4,830 | 4,478 | Upgrade
|
| Revenue Growth (YoY) | 16.29% | -8.99% | 10.20% | 7.84% | 57.31% | Upgrade
|
| Cost of Revenue | 4,005 | 3,477 | 4,057 | 3,181 | 2,777 | Upgrade
|
| Gross Profit | 1,628 | 1,366 | 1,265 | 1,648 | 1,701 | Upgrade
|
| Selling, General & Admin | 1,288 | 1,189 | 1,203 | 1,463 | 1,492 | Upgrade
|
| Research & Development | 50.76 | 48.47 | 54.01 | 51.23 | 40.09 | Upgrade
|
| Other Operating Expenses | 31.41 | 26.2 | 7.06 | 5.84 | 0.6 | Upgrade
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| Operating Expenses | 1,376 | 1,270 | 1,256 | 1,521 | 1,532 | Upgrade
|
| Operating Income | 251.67 | 96.67 | 8.98 | 127.6 | 168.94 | Upgrade
|
| Interest Expense | -59.26 | -53.99 | -42.39 | -39.21 | -25.05 | Upgrade
|
| Interest & Investment Income | 74.34 | 68.98 | 73.67 | 115.05 | 63.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.47 | -10.38 | -1.65 | 5.58 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.22 | 2.22 | 28.38 | -3.47 | -1.65 | Upgrade
|
| EBT Excluding Unusual Items | 256.06 | 103.5 | 66.99 | 205.55 | 205.86 | Upgrade
|
| Impairment of Goodwill | - | - | -6.82 | - | -10.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | -171.16 | 17.08 | -26.69 | 5.08 | 15.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.79 | -6.23 | 0.19 | -0.42 | -1.16 | Upgrade
|
| Other Unusual Items | 72.13 | 46.65 | 48.45 | 25.54 | 23.13 | Upgrade
|
| Pretax Income | 158.81 | 160.99 | 82.12 | 235.76 | 232.54 | Upgrade
|
| Income Tax Expense | 40.32 | 47.37 | 2.71 | 62.53 | 38.77 | Upgrade
|
| Earnings From Continuing Operations | 118.49 | 113.62 | 79.41 | 173.22 | 193.77 | Upgrade
|
| Minority Interest in Earnings | - | - | -19.35 | -35.62 | -39.34 | Upgrade
|
| Net Income | 118.49 | 113.62 | 60.07 | 137.61 | 154.43 | Upgrade
|
| Net Income to Common | 118.49 | 113.62 | 60.07 | 137.61 | 154.43 | Upgrade
|
| Net Income Growth | 4.29% | 89.16% | -56.35% | -10.89% | 160.60% | Upgrade
|
| Shares Outstanding (Basic) | 502 | 503 | 505 | 508 | 465 | Upgrade
|
| Shares Outstanding (Diluted) | 504 | 503 | 505 | 508 | 468 | Upgrade
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| Shares Change (YoY) | 0.29% | -0.40% | -0.60% | 8.51% | 14.51% | Upgrade
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| EPS (Basic) | 0.24 | 0.23 | 0.12 | 0.27 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.23 | 0.12 | 0.27 | 0.33 | Upgrade
|
| EPS Growth | 3.98% | 89.92% | -56.09% | -17.88% | 127.59% | Upgrade
|
| Free Cash Flow | 98.64 | 148.27 | -57.48 | -711.97 | -179.41 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.29 | -0.11 | -1.40 | -0.38 | Upgrade
|
| Gross Margin | 28.89% | 28.21% | 23.77% | 34.13% | 37.98% | Upgrade
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| Operating Margin | 4.47% | 2.00% | 0.17% | 2.64% | 3.77% | Upgrade
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| Profit Margin | 2.10% | 2.35% | 1.13% | 2.85% | 3.45% | Upgrade
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| Free Cash Flow Margin | 1.75% | 3.06% | -1.08% | -14.74% | -4.01% | Upgrade
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| EBITDA | 461.29 | 291.9 | 169.29 | 244.37 | 245.36 | Upgrade
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| EBITDA Margin | 8.19% | 6.03% | 3.18% | 5.06% | 5.48% | Upgrade
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| D&A For EBITDA | 209.62 | 195.23 | 160.31 | 116.77 | 76.43 | Upgrade
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| EBIT | 251.67 | 96.67 | 8.98 | 127.6 | 168.94 | Upgrade
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| EBIT Margin | 4.47% | 2.00% | 0.17% | 2.64% | 3.77% | Upgrade
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| Effective Tax Rate | 25.39% | 29.43% | 3.29% | 26.52% | 16.67% | Upgrade
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| Revenue as Reported | 5,633 | 4,844 | 5,322 | 4,830 | 4,478 | Upgrade
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| Advertising Expenses | 517.6 | 500.43 | 566.59 | 821.84 | 905.85 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.