Shanghai
600882.SSShanghai Milkground Food Tech Co., Ltd Price (600882.SS)
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Shares Outstanding
503,488,357
(0.8442)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Milkground Food Tech Co., LtdCurrency: CNY
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
242,980,000.00
+0% |
295,585,192.00
+22% |
334,555,605.00
+13% |
314,300,415.00
-6% |
342,138,340.00
+9% |
385,757,377.00
+13% |
390,147,731.00
+1% |
419,082,731.00
+7% |
446,487,521.00
+7% |
464,787,214.00
+4% |
630,055,488.00
+36% |
621,460,725.00
-1% |
690,017,926.00
+11% |
872,856,389.00
+26% |
883,751,587.00
+1% |
753,257,118.00
-15% |
788,130,898.00
+5% |
692,984,126.00
-12% |
1,336,711,589.00
+93% |
1,001,612,103.00
-25% |
811,261,101.00
-19% |
360,860,891.00
-56% |
511,569,156.00
+42% |
981,998,082.00
+92% |
1,225,689,926.00
+25% |
1,744,349,052.00
+42% |
2,846,807,171.00
+63% |
4,478,305,561.00
+57% |
4,829,537,951.00
+8% |
4,049,033,690.00
-16% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 199,014,000.00 | 231,259,574.00 | 249,746,766.00 | 240,015,983.00 | 265,786,451.00 | 312,031,018.00 | 316,425,018.00 | 338,830,721.00 | 379,098,083.00 | 403,411,272.00 | 532,973,857.00 | 525,410,682.00 | 588,466,958.00 | 732,903,422.00 | 829,340,473.00 | 641,000,256.00 | 735,594,996.00 | 693,003,363.00 | 888,071,280.00 | 588,569,056.00 | 525,974,129.00 | 359,535,408.00 | 374,744,136.00 | 757,371,850.00 | 895,285,459.00 | 1,193,973,789.00 | 1,824,500,471.00 | 2,767,272,947.00 | 3,180,164,283.00 | 2,865,230,709.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
43,966,000.00
+0% |
64,325,618.00
+46% |
84,808,839.00
+32% |
74,284,432.00
-12% |
76,351,889.00
+3% |
73,726,359.00
-3% |
73,722,713.00
0% |
80,252,010.00
+9% |
67,389,438.00
-16% |
61,375,942.00
-9% |
97,081,631.00
+58% |
96,050,043.00
-1% |
101,550,968.00
+6% |
139,952,967.00
+38% |
54,411,114.00
-61% |
112,256,862.00
+106% |
52,535,902.00
-53% |
-19,237.00
-100% |
448,640,309.00
-2,332,274% |
413,043,047.00
-8% |
285,286,972.00
-31% |
1,325,483.00
-100% |
136,825,020.00
+10,223% |
224,626,232.00
+64% |
330,404,467.00
+47% |
550,375,263.00
+67% |
1,022,306,700.00
+86% |
1,711,032,614.00
+67% |
1,649,373,668.00
-4% |
1,183,802,981.00
-28% |
|
| Gross Profit Ratio | (0.18%) | (0.22%) | (0.25%) | (0.24%) | (0.22%) | (0.19%) | (0.19%) | (0.19%) | (0.15%) | (0.13%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.06%) | (0.15%) | (0.07%) | (0.00%) | (0.34%) | (0.41%) | (0.35%) | (0.00%) | (0.27%) | (0.23%) | (0.27%) | (0.32%) | (0.36%) | (0.38%) | (0.34%) | (0.29%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,663,158.00 | 8,257,116.00 | 7,333,573.00 | 11,361,033.00 | 12,753,161.00 | 10,065,604.00 | 7,182,145.00 | 13,976,667.00 | 22,304,115.00 | 38,860,661.00 | 40,090,274.00 | 51,226,988.00 | 49,237,721.00 | |
| General and Administrative | 16,378,000.00 | 27,771,913.00 | 40,686,708.00 | 29,917,855.00 | 22,422,055.00 | 25,873,654.00 | 44,508,659.00 | 54,409,846.00 | 33,384,228.00 | 35,453,587.00 | 62,863,726.00 | 44,557,166.00 | 66,346,652.00 | 64,141,825.00 | 69,145,664.00 | 73,361,330.00 | 71,570,987.00 | 20,623,944.00 | 38,413,239.00 | 20,414,043.00 | 15,303,224.00 | 15,703,127.00 | 40,837,411.00 | 27,959,603.00 | 32,333,081.00 | 41,241,774.00 | 46,427,780.00 | 190,547,860.00 | 74,196,403.00 | 148,149,901.00 | |
| Selling, General & Admin... | 19,545,000.00 | 30,836,451.00 | 44,164,149.00 | 34,125,522.00 | 29,384,633.00 | 36,310,791.00 | 59,509,183.00 | 71,895,332.00 | 50,580,019.00 | 46,445,894.00 | 76,064,761.00 | 57,823,124.00 | 82,338,372.00 | 85,562,117.00 | 93,509,302.00 | 89,706,765.00 | 87,517,013.00 | 43,515,737.00 | 42,559,126.00 | 22,147,257.00 | 16,897,455.00 | 18,228,889.00 | 77,223,554.00 | 150,458,689.00 | 237,500,320.00 | 400,510,592.00 | 756,882,333.00 | 1,349,181,302.00 | 1,293,227,681.00 | 1,086,371,892.00 | |
| Selling & Marketing Exp... | 3,167,000.00 | 3,064,538.00 | 3,477,441.00 | 4,207,667.00 | 6,962,578.00 | 10,437,136.00 | 15,000,524.00 | 17,485,486.00 | 17,195,790.00 | 10,992,307.00 | 13,201,034.00 | 13,265,958.00 | 15,991,720.00 | 21,420,291.00 | 24,363,638.00 | 16,345,435.00 | 15,946,025.00 | 22,891,793.00 | 4,145,886.00 | 1,733,213.00 | 1,594,230.00 | 2,525,762.00 | 36,386,142.00 | 122,499,086.00 | 205,167,238.00 | 359,268,817.00 | 710,454,552.00 | 1,158,633,441.00 | 1,219,031,277.00 | 938,752,037.00 | |
| Depreciation and Amortiz... | 1,855,000.00 | 2,052,120.00 | 9,244,215.00 | 8,293,760.00 | 20,975,804.00 | 6,445,365.00 | -21,048,277.77 | 20,088,677.00 | 21,870,384.00 | 25,398,920.00 | 29,390,008.00 | 30,335,237.00 | 47,055,999.00 | 60,831,278.00 | 73,753,199.00 | 84,454,076.00 | 86,313,890.00 | 74,698,370.00 | 60,340,265.00 | 59,873,787.00 | 57,692,278.00 | 65,508,415.00 | 34,046,898.00 | 31,176,919.00 | 41,685,289.00 | 55,065,669.00 | 62,802,448.00 | 102,833,114.00 | 151,454,591.00 | 188,810,840.00 | |
| Other Expenses | -838,000.00 | -1,784,347.89 | 2,308,770.00 | 3,390,347.00 | 1,524,691.00 | 1,587,812.00 | 3,634,507.00 | 12,071,120.00 | -424,835.91 | -286,590.59 | -1,498,391.45 | 979,200.00 | 2,019,375.00 | 4,286,721.00 | 15,002,568.00 | 39,980,510.00 | 11,834,432.00 | 12,901,065.00 | 5,056,848.00 | 5,493,632.00 | 6,316,672.00 | 6,076,744.00 | 9,746,699.00 | 1,228,495.00 | 1,679,798.00 | 56,789,492.00 | 89,145,161.00 | 134,254,118.00 | 159,438,241.00 | -35,915,962.00 | |
| Total Operating Expenses | 20,760,000.00 | 31,533,796.00 | 44,597,860.00 | 34,303,158.00 | 29,804,714.00 | 36,851,955.00 | 59,615,786.00 | 72,013,243.00 | 50,894,989.00 | 46,606,162.00 | 76,830,795.00 | 58,228,843.00 | 83,584,410.00 | 87,743,598.00 | 96,701,753.00 | 91,050,665.00 | 88,804,306.00 | 94,187,942.00 | 113,070,954.00 | 104,012,741.00 | 94,593,543.00 | 69,309,446.00 | 152,559,433.00 | 194,240,535.00 | 300,818,133.00 | 479,604,201.00 | 884,888,155.00 | 1,523,525,694.00 | 1,503,892,911.00 | 1,099,693,651.00 | |
| Cost and Exponses | 219,774,000.00 | 262,793,370.00 | 294,344,626.00 | 274,319,141.00 | 295,591,165.00 | 348,882,974.00 | 376,040,804.00 | 410,843,965.00 | 429,993,073.00 | 450,017,435.00 | 609,804,652.00 | 583,639,526.00 | 672,051,368.00 | 820,647,020.00 | 926,042,227.00 | 732,050,922.00 | 824,399,302.00 | 787,191,306.00 | 1,001,142,235.00 | 692,581,797.00 | 620,567,673.00 | 428,844,854.00 | 527,303,570.00 | 951,612,386.00 | 1,196,103,593.00 | 1,673,577,990.00 | 2,709,388,626.00 | 4,290,798,641.00 | 4,684,057,194.00 | 3,964,924,360.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
21,351,000.00
+0% |
30,739,701.00
+44% |
30,966,763.00
+1% |
31,687,513.00
+2% |
34,484,145.00
+9% |
35,203,619.00
+2% |
8,440,621.00
-76% |
-3,406,335.76
-140% |
5,738,193.00
-268% |
5,361,520.00
-7% |
1,715,522.00
-68% |
12,342,510.00
+619% |
17,321,020.00
+40% |
25,952,362.00
+50% |
-110,276,333.81
-525% |
-31,851,457.91
-71% |
-81,000,524.01
+154% |
-368,093,113.64
+354% |
301,372,284.00
-182% |
300,803,429.00
0% |
169,904,907.00
-44% |
-331,284,187.41
-295% |
5,614,795.00
-102% |
-4,175,025.40
-174% |
-3,201,968.98
-23% |
125,669,575.00
-4,025% |
164,746,050.00
+31% |
229,869,209.00
+40% |
226,325,544.00
-2% |
84,109,330.00
-63% |
|
| Operating Income Ratio | (0.09%) | (0.10%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.02%) | (-0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.02%) | (0.03%) | (0.03%) | (-0.12%) | (-0.04%) | (-0.10%) | (-0.53%) | (0.23%) | (0.30%) | (0.21%) | (-0.92%) | (0.01%) | (0.00%) | (0.00%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.02%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.61 | -0.51 | -0.58 | -0.14 | -0.18 | 1,584,752.00 | 1,348,418.00 | 443,986.00 | 787,710.00 | 4,031,782.00 | 1,370,397.00 | 35,904,423.00 | 2,670,243.00 | 6,565,250.00 | -0.61 | 1,343,378.00 | 2,103,449.00 | 1,607,811.00 | 1,295,999.00 | 1,227,719.00 | 1,365,347.00 | 13,473,519.00 | 33,935,530.00 | 24,648,084.00 | 29,724,589.00 | 13,873,309.00 | 56,768,484.00 | 56,005,926.00 | 18,934,439.00 | |
| Interest Expenses | 1,380,000.00 | 3,976,505.00 | 9,803,487.00 | 9,717,835.00 | 12,533,231.00 | 6,914,899.00 | 15,042,032.00 | 14,474,305.00 | 14,676,607.00 | 11,660,423.00 | 15,348,481.00 | 16,604,985.00 | 36,411,548.00 | 42,067,291.00 | 65,243,076.00 | 45,913,113.00 | 52,081,764.00 | 79,333,157.00 | 39,444,815.00 | 9,739,561.00 | 4,390,678.00 | 5,305,439.00 | 33,247,744.00 | 66,947,419.00 | 80,683,346.00 | 81,750,175.00 | 42,682,212.00 | 25,052,396.00 | 39,205,612.00 | 42,579,774.00 | |
| Total Other Income/Exp... | -61,000.00 | -1,937,855.00 | 2,177,843.00 | 3,526,448.00 | -6,133,576.00 | 1,891,062.00 | -3,117,621.00 | 12,401,276.00 | -1,010,287.00 | -2,689,540.00 | -17,175,775.00 | -27,143,704.00 | 1,331,797.00 | 4,097,673.00 | 5,861,850.00 | 39,949,660.00 | -39,042,238.00 | -6,488,494.00 | -28,986,070.00 | 4,953,724.00 | -9,930,317.00 | 4,988,634.00 | 9,392,508.00 | 1,228,494.00 | 1,679,798.00 | -103,130,609.00 | -69,466,431.00 | 2,667,623.00 | 9,430,642.00 | -327,205.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 23,206,000.00 | 32,791,821.00 | 40,210,978.00 | 39,981,274.00 | 65,295,784.00 | 42,246,177.00 | 20,365,032.00 | 43,557,924.00 | 41,274,898.00 | 39,731,325.00 | 46,384,715.00 | 58,939,518.00 | 107,898,000.00 | 132,948,000.00 | 43,646,999.00 | 138,465,395.00 | 69,229,564.00 | -6,851,873.50 | 369,100,026.00 | 365,884,758.00 | 230,245,838.00 | -255,012,969.00 | 83,041,687.00 | 96,921,063.00 | 121,370,404.00 | 164,997,248.00 | 198,074,452.00 | 361,456,144.00 | 428,683,632.00 | 315,172,737.00 | |
| EBITDA ratio | (0.10%) | (0.11%) | (0.12%) | (0.13%) | (0.20%) | (0.11%) | (0.07%) | (0.10%) | (0.09%) | (0.09%) | (0.07%) | (0.09%) | (0.15%) | (0.15%) | (0.06%) | (0.16%) | (0.08%) | (-0.01%) | (0.30%) | (0.38%) | (0.32%) | (0.02%) | (0.19%) | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 21,290,000.00 | 28,801,846.00 | 33,144,606.00 | 35,213,961.00 | 36,030,476.00 | 37,115,922.00 | 12,909,377.00 | 8,994,941.00 | 5,017,599.00 | 2,671,980.00 | 1,646,225.00 | 11,999,296.00 | 18,652,817.00 | 30,050,035.00 | -95,348,923.24 | 8,098,203.00 | -69,166,091.24 | -355,543,822.38 | 306,060,737.00 | 305,757,150.00 | 159,974,590.00 | -326,295,553.75 | 15,007,303.00 | -2,946,530.15 | -1,522,170.51 | 22,538,966.00 | 95,279,619.00 | 232,536,832.00 | 235,756,186.00 | 83,782,125.00 | |
| Income Before Tax Ratio | (0.09%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.10%) | (0.03%) | (0.02%) | (0.01%) | (0.01%) | (0.00%) | (0.02%) | (0.03%) | (0.03%) | (-0.11%) | (0.01%) | (-0.09%) | (-0.51%) | (0.23%) | (0.31%) | (0.20%) | (-0.90%) | (0.03%) | (0.00%) | (0.00%) | (0.01%) | (0.03%) | (0.05%) | (0.05%) | (0.02%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 3,193,000.00 | 4,267,846.00 | 4,919,068.00 | 5,125,015.00 | 4,298,346.00 | 5,852,566.00 | 2,013,933.00 | 1,787,727.00 | 591,259.00 | 938,324.00 | 1,398,918.00 | 4,080,715.00 | 4,363,281.00 | 12,599,765.00 | -1,584,264.31 | -3,463,871.04 | 2,276,885.00 | 26,041,180.00 | 76,028,409.00 | 83,543,530.00 | 45,320,148.00 | -49,296,295.76 | -16,545,227.97 | -7,225,126.54 | -12,162,792.58 | 3,309,102.00 | 21,295,144.00 | 38,767,705.00 | 64,736,445.00 | 4,018,952.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 18,097,000.00
+0% |
24,533,999.00
+36% |
28,329,317.00
+15% |
30,109,808.00
+6% |
31,737,717.00
+5% |
31,277,274.00
-1% |
10,909,995.00
-65% |
7,358,699.00
-33% |
4,404,712.00
-40% |
2,258,120.00
-49% |
2,384,604.00
+6% |
10,772,527.00
+352% |
14,580,336.00
+35% |
16,841,853.00
+16% |
-90,686,428.01
-638% |
10,876,991.00
-112% |
-71,136,834.37
-754% |
-380,878,001.15
+435% |
227,404,935.00
-160% |
220,813,905.00
-3% |
113,845,685.00
-48% |
-274,910,635.75
-341% |
32,210,071.00
-112% |
4,278,596.00
-87% |
10,640,622.00
+149% |
19,229,863.00
+81% |
59,257,984.00
+208% |
154,428,501.00
+161% |
137,606,981.00
-11% |
63,439,534.00
-54% |
|
| Net Income Ratio | (0.07%) | (0.08%) | (0.08%) | (0.10%) | (0.09%) | (0.08%) | (0.03%) | (0.02%) | (0.01%) | (0.00%) | (0.00%) | (0.02%) | (0.02%) | (0.02%) | (-0.10%) | (0.01%) | (-0.09%) | (-0.55%) | (0.17%) | (0.22%) | (0.14%) | (-0.76%) | (0.06%) | (0.00%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.16 | 0.19 | 0.17 | 0.13 | 0.15 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.05 | 0.07 | 0.05 | -0.43 | 0.01 | -0.33 | -2.05 | 0.89 | 0.55 | 0.29 | -0.69 | 0.08 | 0.01 | 0.03 | 0.05 | 0.14 | 0.33 | 0.27 | 0.13 | |
| Diluted EPS | 0.00 | 0.16 | 0.19 | 0.17 | 0.13 | 0.15 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.05 | 0.07 | 0.05 | -0.43 | 0.01 | -0.33 | -2.05 | 0.89 | 0.55 | 0.29 | -0.69 | 0.08 | 0.01 | 0.03 | 0.05 | 0.14 | 0.33 | 0.27 | 0.13 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 201,949,071.00 | 198,478,061.00 | 212,238,272.00 | 312,152,871.00 | 215,526,062.00 | 185,682,054.00 | 255,511,163.00 | 401,479,827.00 | 397,589,791.00 | 398,421,205.00 | 399,238,045.00 | 427,859,639.00 | 402,958,045.00 | 406,006,045.00 | 408,675,752.00 | 465,146,087.00 | 507,774,838.00 | 503,488,357.00 | |
| Diluted Share Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 201,949,071.00 | 198,478,061.00 | 212,238,272.00 | 312,152,871.00 | 215,526,062.00 | 185,682,054.00 | 255,511,163.00 | 401,479,827.00 | 397,589,791.00 | 398,421,211.00 | 402,625,899.00 | 427,859,639.00 | 409,254,695.00 | 406,006,045.00 | 408,675,752.00 | 467,965,155.00 | 507,774,838.00 | 503,488,357.00 | |