Milkyway Chemical Supply Chain Service Co.,Ltd (SHA:603713)
China
· Delayed Price · Currency is CNY 63.25
-3.50 (-5.24%)
At close: Mar 9, 2026
SHA:603713 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 13,213 | 12,096 | 9,742 | 11,550 | 8,616 | 3,420 | Upgrade
|
| Other Revenue | 22.06 | 22.06 | 10.24 | 25.64 | 28.74 | 7.28 | Upgrade
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| Revenue | 13,235 | 12,118 | 9,753 | 11,576 | 8,645 | 3,427 | Upgrade
|
| Revenue Growth (YoY) | 13.33% | 24.26% | -15.75% | 33.90% | 152.26% | 41.68% | Upgrade
|
| Cost of Revenue | 11,699 | 10,737 | 8,609 | 10,316 | 7,758 | 2,854 | Upgrade
|
| Gross Profit | 1,536 | 1,381 | 1,144 | 1,260 | 886.61 | 572.7 | Upgrade
|
| Selling, General & Admin | 433.8 | 390.64 | 415.03 | 422.25 | 291.23 | 176.83 | Upgrade
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| Research & Development | 56.08 | 60.93 | 47.9 | 31.37 | 28.31 | 25.6 | Upgrade
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| Other Operating Expenses | 27.54 | 30.07 | 14.61 | 5.66 | 7.5 | 1.71 | Upgrade
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| Operating Expenses | 519.86 | 495.79 | 474.14 | 475.67 | 321.87 | 210.33 | Upgrade
|
| Operating Income | 1,016 | 885.36 | 669.75 | 784.34 | 564.74 | 362.36 | Upgrade
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| Interest Expense | -153.45 | -156.4 | -120.38 | -84.41 | -43.66 | -20.38 | Upgrade
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| Interest & Investment Income | 41.85 | 44.27 | 19.67 | 10.69 | 15.88 | 4.74 | Upgrade
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| Currency Exchange Gain (Loss) | 10.5 | 10.5 | 1.69 | 35.12 | -3.79 | -6.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -51.69 | -17.49 | -10.27 | -9.67 | -12.83 | -5.61 | Upgrade
|
| EBT Excluding Unusual Items | 863.39 | 766.24 | 560.48 | 736.07 | 520.34 | 334.22 | Upgrade
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| Impairment of Goodwill | -4.31 | -4.31 | - | -39.5 | -12.67 | -3.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -18.69 | -8.25 | 9.11 | 1.53 | 0.28 | -0.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.64 | -2.59 | -3.05 | -4.69 | -4.6 | -1.89 | Upgrade
|
| Asset Writedown | 4.21 | - | - | -1.04 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.4 | Upgrade
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| Other Unusual Items | 50.21 | 50.21 | 41.06 | 36.93 | 24.5 | 21.85 | Upgrade
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| Pretax Income | 900.45 | 801.3 | 607.6 | 729.31 | 527.85 | 349.44 | Upgrade
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| Income Tax Expense | 175.01 | 147.1 | 126.2 | 105.74 | 91.89 | 59.65 | Upgrade
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| Earnings From Continuing Operations | 725.43 | 654.2 | 481.4 | 623.56 | 435.97 | 289.79 | Upgrade
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| Minority Interest in Earnings | -125.73 | -89.02 | -50.09 | -18.49 | -4.17 | -1.29 | Upgrade
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| Net Income | 599.7 | 565.18 | 431.31 | 605.07 | 431.79 | 288.5 | Upgrade
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| Net Income to Common | 599.7 | 565.18 | 431.31 | 605.07 | 431.79 | 288.5 | Upgrade
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| Net Income Growth | 15.63% | 31.04% | -28.72% | 40.13% | 49.67% | 47.15% | Upgrade
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| Shares Outstanding (Basic) | 159 | 164 | 164 | 164 | 162 | 155 | Upgrade
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| Shares Outstanding (Diluted) | 169 | 174 | 170 | 170 | 162 | 155 | Upgrade
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| Shares Change (YoY) | 0.01% | 2.12% | -0.03% | 4.92% | 4.72% | 1.49% | Upgrade
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| EPS (Basic) | 3.76 | 3.45 | 2.62 | 3.68 | 2.66 | 1.86 | Upgrade
|
| EPS (Diluted) | 3.55 | 3.26 | 2.54 | 3.56 | 2.66 | 1.86 | Upgrade
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| EPS Growth | 15.62% | 28.31% | -28.69% | 33.55% | 42.92% | 44.99% | Upgrade
|
| Free Cash Flow | 905.2 | -165.05 | 178.98 | -146.4 | -191.28 | 227.34 | Upgrade
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| Free Cash Flow Per Share | 5.36 | -0.95 | 1.05 | -0.86 | -1.18 | 1.47 | Upgrade
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| Dividend Per Share | 0.710 | 0.710 | 0.530 | 0.550 | 0.390 | 0.260 | Upgrade
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| Dividend Growth | 33.96% | 33.96% | -3.64% | 41.03% | 50.00% | 36.84% | Upgrade
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| Gross Margin | 11.61% | 11.40% | 11.73% | 10.88% | 10.26% | 16.71% | Upgrade
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| Operating Margin | 7.68% | 7.31% | 6.87% | 6.78% | 6.53% | 10.57% | Upgrade
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| Profit Margin | 4.53% | 4.66% | 4.42% | 5.23% | 5.00% | 8.42% | Upgrade
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| Free Cash Flow Margin | 6.84% | -1.36% | 1.84% | -1.26% | -2.21% | 6.63% | Upgrade
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| EBITDA | 1,238 | 1,084 | 838.02 | 948.42 | 697 | 460.86 | Upgrade
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| EBITDA Margin | 9.35% | 8.95% | 8.59% | 8.19% | 8.06% | 13.45% | Upgrade
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| D&A For EBITDA | 221.47 | 198.67 | 168.27 | 164.08 | 132.25 | 98.49 | Upgrade
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| EBIT | 1,016 | 885.36 | 669.75 | 784.34 | 564.74 | 362.36 | Upgrade
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| EBIT Margin | 7.68% | 7.31% | 6.87% | 6.78% | 6.53% | 10.57% | Upgrade
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| Effective Tax Rate | 19.44% | 18.36% | 20.77% | 14.50% | 17.41% | 17.07% | Upgrade
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| Revenue as Reported | 13,235 | 12,118 | 9,753 | 11,576 | 8,645 | 3,427 | Upgrade
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| Advertising Expenses | - | 9.44 | 9.61 | 12.74 | 8.12 | 6.72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.