1432 — China Shengmu Organic Milk Income Statement

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Annual income statement for China Shengmu Organic Milk, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,661	2,985	3,176	3,384	3,126
Cost of Revenue
Gross Profit	1,025	1,064	1,013	1,025	926
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,048	2,377	2,648	3,223	3,144
Operating Profit	613	607	528	161	-18.1
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	461	510	450	97.7	-63.3
Provision for Income Taxes
Net Income After Taxes	461	510	450	94.6	-64.5
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	407	472	416	86.1	-65.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	407	472	416	86.1	-65.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.09	0.088	0.083	0.094	0.058
Dividends per Share