1432 — China Shengmu Organic Milk Income Statement

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Consumer DefensivesHighly SpeculativeSmall CapTurnaround

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	2,164	2,540	2,661	2,985	3,176
Cost of Revenue
Gross Profit	696	937	1,025	1,064	1,013
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,052	2,060	2,048	2,377	2,648
Operating Profit	-887	480	613	607	528
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-1,047	189	461	510	450
Provision for Income Taxes
Net Income After Taxes	-1,047	189	461	510	450
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-2,225	27.7	407	472	416
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-2,225	27.7	407	472	416
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	-0.007	0.062	0.09	0.088	0.083
Dividends per Share

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