Shanghai Milkground Food Tech Co., Ltd (600882.SS)

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600882.SS
Financials

31.8 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,233.333	1,249.357	1,671.681	966.646	944.348	966.754	1,009.281	1,043.236	1,022.744	1,000.275	1,235.302	1,307.969	1,285.992	1,333.849	1,077.203	1,116.327	950.926	970.429	792.921	688.193	395.263	585.504	444.826	416.06	297.96	457.069	304.429	275.033	189.159	283.377	266.121	233.576	198.924	216.452	130.982	74.932	89.203	73.953	73.859	108.683	104.365	96.06	182.922	185.161	347.117	278.13	266.285	207.584	249.613	250.531	335.296	120.271	119.093	108.236	133.894	236.549	214.305	155.728	196.086	230.104	206.213	157.163	165.613	214.797	215.685	91.232	211.219	313.242	268.059	184.405	208.953	310.029	169.47	81.409	181.944	272.337	154.328	78.973	161.364	201.441	179.682	105.896	143.966	208.018	172.175	57.801	120.267	183.415	103.304	30.198	106.297	195.179	114.814
Cost of Revenue Numbers are in millions	845.017	918.961	1,296.388	635.144	635.505	743.098	750.478	695.736	688.416	667.461	860.865	865.041	786.797	811.362	709.358	663.405	583.148	653.501	503.468	411.297	256.235	372.867	307.99	291.92	221.197	324.693	226.13	199.064	145.398	212.79	202.514	189.305	152.763	138.386	89.628	53.44	93.29	72.397	88.464	109.239	89.435	78.511	144.439	96.159	206.866	187.895	163.679	110.019	126.976	151.186	219.187	129.973	125.319	117.691	129.179	243.107	203.026	159.801	198.676	197.281	179.838	125.511	143.446	188.77	183.273	153.399	183.777	268.385	223.78	153.853	175.428	271.601	132.022	74.837	147.893	243.676	122.062	54.15	136.841	174.947	159.473	75.882	126.112	180.307	150.673	50.832	109.224	158.862	84.493	25.494	92.767	162.095	98.742
Gross Profit Numbers are in millions	388.316	330.396	375.292	331.502	308.843	223.656	258.804	347.5	334.327	332.815	374.436	442.929	499.194	522.487	367.846	452.922	367.778	316.929	289.453	276.897	139.029	212.637	136.836	124.139	76.763	132.376	78.299	75.968	43.762	70.587	63.607	44.271	46.161	78.066	41.354	21.492	-4.087	1.557	-14.605	-0.557	14.931	17.549	38.483	89.003	140.251	90.234	102.607	97.565	122.637	99.344	116.109	-9.702	-6.226	-9.455	4.715	-6.558	11.279	-4.072	-2.59	32.823	26.375	31.652	22.167	26.027	32.412	-62.167	27.443	44.857	44.278	30.552	33.525	38.428	37.448	6.572	34.051	28.661	32.267	24.823	24.523	26.494	20.21	30.014	17.854	27.712	21.502	6.968	11.043	24.553	18.811	4.704	13.529	33.084	16.072
Gross Profit Ratio Numbers are in millions	0.315	0.264	0.225	0.343	0.327	0.231	0.256	0.333	0.327	0.333	0.303	0.339	0.388	0.392	0.341	0.406	0.387	0.327	0.365	0.402	0.352	0.363	0.308	0.298	0.258	0.29	0.257	0.276	0.231	0.249	0.239	0.19	0.232	0.361	0.316	0.287	-0.046	0.021	-0.198	-0.005	0.143	0.183	0.21	0.481	0.404	0.324	0.385	0.47	0.491	0.397	0.346	-0.081	-0.052	-0.087	0.035	-0.028	0.053	-0.026	-0.013	0.143	0.128	0.201	0.134	0.121	0.15	-0.681	0.13	0.143	0.165	0.166	0.16	0.124	0.221	0.081	0.187	0.105	0.209	0.314	0.152	0.132	0.112	0.283	0.124	0.133	0.125	0.121	0.092	0.134	0.182	0.156	0.127	0.17	0.14
Reseach & Development Expenses Numbers are in millions	11.576	12.091	16.54	9.252	10.287	10.242	11.414	12.561	11.031	20.648	15.152	10.717	4.709	11.191	11.287	9.523	8.089	14.556	11.608	7.321	5.376	10.481	6.08	3.578	2.165	6.385	2.593	7.394	2.603	7.451	2.593	4.37	0	10.066	0	7.073	0	12.753	0	8.65	0	23.005	0	11.752	0	20.111	0	8.101	0	21.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61.336	-126.172	167.838	-26.618	51.127	-176.707	136.048	-21.34	58.508	-174.383	153.244	8.917	86.418	-42.34	140.658	27.281	64.948	-45.924	33.408	1.031	20.579	-32.742	26.706	-9.621	22.069	-35.652	22.524	-6.642	25.324	-36.078	25.012	-8.191	17.595	-32.233	15.632	-2.076	22.244	-35.338	16.173	-9.161	15.272	-49.93	21.383	-6.847	21.288	-43.248	21.794	-8.059	21.079	-29.257	19.588	-9.414	15.543	-25.75	8.229	21.357	16.788	27.617	15.302	10.732	17.92	34.836	12.126	10.444	15.956	18.509	14.333	15.175	21.129	12.887	18.387	15.998	16.869	13.476	16.803	17.538	18.53	8.262	14.026	13.117	9.152	26.564	13.385	10.603	12.312	6.963	5.576	11.567	11.347	4.566	7.822	12.34	8.656
Selling & Marketing Expenses Numbers are in millions	207.209	-38.457	371.983	223.788	212.718	205.669	203.219	281.843	248.021	309.942	302.547	287.473	319.07	391.528	263.034	256.932	247.139	191.407	218.08	202.805	98.162	157.669	85.988	73.62	41.992	61.666	54.609	53.948	34.944	38.49	35.777	28.947	19.285	14.636	16.982	3.07	1.698	1.137	0.507	0.522	0.36	0.377	0.454	0.328	0.435	0.685	0.337	0.348	0.364	0.571	0.704	3.94	2.397	3.403	6.136	7.273	6.079	4.053	3.568	5.351	2.974	4.927	4.572	4.669	2.177	6.06	5.839	7.091	5.373	5.328	6.987	5.391	3.715	5.183	5.454	3.037	2.318	4.668	3.456	3.061	2.081	3.631	2.626	5.402	1.542	1.431	3.761	4.131	1.67	4.208	6.055	5.134	1.799
SG&A Numbers are in millions	268.545	-164.63	539.821	267.976	263.883	166.061	339.267	260.503	306.529	135.559	455.791	296.389	405.488	349.189	403.692	284.213	312.088	145.483	251.489	203.836	118.741	124.927	112.693	63.998	64.061	26.014	77.133	47.306	60.268	2.412	60.789	20.756	36.879	-17.598	32.614	0.994	23.942	-34.201	16.68	-8.639	15.632	-49.553	21.837	-6.519	21.723	-42.563	22.131	-7.711	21.443	-28.686	20.292	-5.474	17.939	-22.347	14.365	28.63	22.868	31.67	18.87	16.083	20.894	39.762	16.698	15.114	18.133	24.569	20.172	22.266	26.503	18.215	25.373	21.389	20.584	18.659	22.257	20.575	20.848	12.93	17.482	16.178	11.233	30.195	16.011	16.004	13.854	8.394	9.336	15.698	13.017	8.774	13.877	17.474	10.455
Other Expenses Numbers are in millions	2.002	431.591	-191.823	-0.371	-0.017	-2.148	1.692	-2.536	-12.295	156.425	-72.721	76.067	-0.332	17.066	-0.059	0.363	0.723	1.299	0.21	-1.807	-0.01	30.351	0.459	-2.037	2.504	0.146	0.53	0.387	0.617	-12.907	4.917	4.471	4.748	3.961	4.005	0.843	0.938	2.296	1.506	1.084	1.191	0.984	1.735	1.42	2.177	2.43	0.772	0.756	1.118	1.479	0.771	9.49	0.116	0.712	0.079	8.882	3.227	10.136	0.284	1.535	-0.12	30.053	8.876	0.933	0.119	10.935	0.414	0.219	3.434	3.021	1.229	0.226	-0.189	1.029	-1.003	2.112	-0.119	1.096	0.468	-0.467	-0.117	-0.491	-1.569	0.354	0.207	-0.944	0.876	-0.259	0.04	0.295	-0.089	-0.758	0.128
Operating Expenses Numbers are in millions	282.123	279.053	364.539	277.599	274.17	176.303	272.226	353.529	305.265	312.633	398.222	383.173	409.865	494.748	358.09	351.655	319.032	254.443	262.281	246.924	121.24	203.856	115.78	98.301	61.668	93.919	76.019	74.804	56.076	41.398	62.254	51.998	38.59	55.33	33.534	38.958	24.738	14.499	17.086	21.219	16.505	21.835	22.691	24.402	25.665	30.979	24.81	23.556	24.667	32.267	22.605	25.46	18.218	27.318	14.577	29.187	23.106	31.773	18.983	16.85	21.199	40.124	16.977	15.388	18.561	25.104	21.386	23.062	27.15	18.861	25.961	21.996	20.926	19.296	22.541	20.868	20.88	13.017	17.65	16.309	11.254	30.604	16.178	16.155	13.894	8.816	9.175	15.86	12.754	8.651	13.878	17.779	10.587
Operating Income Numbers are in millions	106.193	51.342	10.753	53.903	34.672	47.353	-15.126	-2.422	40.023	22.079	-4.865	84.909	107.586	54.311	29.734	98.925	46.899	30.284	22.591	34.842	9.347	8.402	4.02	8.12	-4.933	18.06	1.595	3.857	-26.714	19.142	1.262	-22.769	-1.81	-21.53	69.443	-12.265	-30.033	-274.63	-33.885	-18.932	-3.838	-20.844	14.953	65.87	109.926	57.753	72.129	74.476	96.445	63.587	86.387	-52.604	-45.139	-73.062	-25.819	-241.495	-27.718	-41.877	-34.15	3.103	-8.076	-26.403	-7.587	-0.374	2.511	-118.986	-3.805	11.303	1.212	8.589	1.922	10.809	4.632	5.809	3.578	4.957	2.977	-0.108	3.192	4.707	2.968	-10.592	-0.992	8.74	4.56	-5.652	0.844	7.25	2.919	-4.068	-2.928	10.623	2.111
Operating Income Ratio Numbers are in millions	0.086	0.041	0.006	0.056	0.037	0.049	-0.015	-0.002	0.039	0.022	-0.004	0.065	0.084	0.041	0.028	0.089	0.049	0.031	0.028	0.051	0.024	0.014	0.009	0.02	-0.017	0.04	0.005	0.014	-0.141	0.068	0.005	-0.097	-0.009	-0.099	0.53	-0.164	-0.337	-3.714	-0.459	-0.174	-0.037	-0.217	0.082	0.356	0.317	0.208	0.271	0.359	0.386	0.254	0.258	-0.437	-0.379	-0.675	-0.193	-1.021	-0.129	-0.269	-0.174	0.013	-0.039	-0.168	-0.046	-0.002	0.012	-1.304	-0.018	0.036	0.005	0.047	0.009	0.035	0.027	0.071	0.02	0.018	0.019	-0.001	0.02	0.023	0.017	-0.1	-0.007	0.042	0.026	-0.098	0.007	0.04	0.028	-0.135	-0.028	0.054	0.018
Total Other Income Expenses Net Numbers are in millions	1.577	-0.049	0.574	-3.051	10.787	12.133	5.635	-2.536	2.664	0.423	5.708	2.325	0.974	1.641	-0.059	0.363	0.723	-0.178	0.21	-1.807	-0.01	2.151	-3.667	0.193	2.504	0.146	0.53	0.387	0.617	-12.607	0.279	4.172	4.746	3.757	4.001	0.835	0.799	1.906	1.338	0.828	0.916	-15.263	1.735	1.42	2.177	2.307	0.772	0.447	-0.407	-0.805	-7.234	9.29	1.835	0.36	-1.676	8.882	3.227	10.136	0.284	1.535	-0.12	30.022	8.876	0.933	0.119	10.86	0.414	0.219	3.434	2.832	1.229	0.226	-0.189	-1.201	0.05	2.58	-0.097	-0.643	0.039	-0.297	0.558	0.049	0.015	-0.005	-0.128	-1.655	-0.385	-0.391	-0.259	0.009	-0.216	-0.742	0.228
Income Before Tax Numbers are in millions	107.77	51.293	11.327	52.912	45.46	59.486	-13.434	-4.958	42.687	22.502	17.459	87.234	108.56	55.951	29.675	99.288	47.623	30.106	22.801	33.035	9.337	10.553	4.479	5.721	-2.341	18.206	2.125	4.244	-26.097	6.535	6.179	-18.597	2.937	-17.773	73.444	-11.43	-29.234	-272.723	-32.547	-18.103	-2.922	-36.107	16.688	67.29	112.103	60.06	72.902	75.232	97.563	65.75	86.27	-43.314	-45.023	-72.701	-25.74	-232.613	-24.49	-31.741	-33.867	4.638	-8.196	3.619	1.29	0.559	2.63	-108.125	-3.391	11.522	4.646	11.421	3.151	11.035	4.443	4.608	3.628	7.537	2.881	-0.751	3.231	4.41	3.526	-10.544	-0.977	8.735	4.431	-7.307	0.46	6.859	2.66	-4.059	-3.144	9.881	2.34
Income Before Tax Ratio Numbers are in millions	0.087	0.041	0.007	0.055	0.048	0.062	-0.013	-0.005	0.042	0.022	0.014	0.067	0.084	0.042	0.028	0.089	0.05	0.031	0.029	0.048	0.024	0.018	0.01	0.014	-0.008	0.04	0.007	0.015	-0.138	0.023	0.023	-0.08	0.015	-0.082	0.561	-0.153	-0.328	-3.688	-0.441	-0.167	-0.028	-0.376	0.091	0.363	0.323	0.216	0.274	0.362	0.391	0.262	0.257	-0.36	-0.378	-0.672	-0.192	-0.983	-0.114	-0.204	-0.173	0.02	-0.04	0.023	0.008	0.003	0.012	-1.185	-0.016	0.037	0.017	0.062	0.015	0.036	0.026	0.057	0.02	0.028	0.019	-0.01	0.02	0.022	0.02	-0.1	-0.007	0.042	0.026	-0.126	0.004	0.037	0.026	-0.134	-0.03	0.051	0.02
Income Tax Expense Numbers are in millions	25.373	22.715	3.063	17.431	4.162	29.926	-18.746	-15.539	8.378	20.475	-2.705	19.597	27.369	19.003	-1.539	14.041	7.263	14.821	0.335	6.951	-0.812	3.106	0.715	-0.211	-0.301	2.811	-2.185	-6.835	-5.953	-0.931	-2.828	-1.861	-1.604	-15.61	2.512	1.454	-4.901	-38.931	-6.702	-3.315	-0.349	-8.295	5.278	21.184	27.153	21.658	18.385	19.182	24.318	21.239	20.32	-17.429	-20.708	19.209	5.272	0.293	1.267	2.468	-12.649	-0.196	0.005	-3.367	0.235	-11.28	-11.36	-6.322	0.136	3.068	1.533	5.772	1.203	4.33	1.295	-0.705	1.408	2.005	1.656	-0.724	1.363	3.171	0.271	-3.072	-0.065	5.655	-0.71	-2.4	0.151	3.281	-0.093	-3.497	-2.724	-0.596	-3.292
Net Income Numbers are in millions	82.397	28.578	8.264	35.481	41.298	29.56	5.312	4.365	34.309	2.028	20.164	58.489	73.524	11.075	31.506	79.819	32.029	6.413	20.623	22.073	10.149	7.447	3.764	8.524	-4.632	15.395	4.31	11.079	-20.144	7.467	9.007	-16.736	4.541	-2.13	70.917	-12.231	-24.346	-231.22	-26.01	-14.968	-2.712	-28.217	10.917	45.865	85.281	37.961	54.064	55.576	73.214	44.018	65.053	-43.327	-45.01	-91.559	-30.969	-232.768	-25.583	-34.094	-33.795	4.91	-8.157	6.864	0.534	0.827	2.652	-98.743	-3.676	7.876	3.857	5.602	1.955	6.439	2.846	4.145	2.858	4.071	3.506	0.996	2.788	1.49	5.498	-6.692	-0.133	4.403	4.806	-4.397	0.209	3.592	2.854	-0.64	-3.125	5.811	2.358
Net Income Ratio Numbers are in millions	0.067	0.023	0.005	0.037	0.044	0.031	0.005	0.004	0.034	0.002	0.016	0.045	0.057	0.008	0.029	0.072	0.034	0.007	0.026	0.032	0.026	0.013	0.008	0.02	-0.016	0.034	0.014	0.04	-0.106	0.026	0.034	-0.072	0.023	-0.01	0.541	-0.163	-0.273	-3.127	-0.352	-0.138	-0.026	-0.294	0.06	0.248	0.246	0.136	0.203	0.268	0.293	0.176	0.194	-0.36	-0.378	-0.846	-0.231	-0.984	-0.119	-0.219	-0.172	0.021	-0.04	0.044	0.003	0.004	0.012	-1.082	-0.017	0.025	0.014	0.03	0.009	0.021	0.017	0.051	0.016	0.015	0.023	0.013	0.017	0.007	0.031	-0.063	-0.001	0.021	0.028	-0.076	0.002	0.02	0.028	-0.021	-0.029	0.03	0.021
EPS Numbers are in millions	0.16	0.07	0.02	0.07	0.082	0.072	0.013	0.011	0.068	0.005	0.04	0.12	0.14	0.072	0.076	0.19	0.078	0.016	0.05	0.054	0.025	0.018	0.019	0.021	-0.011	0.036	0.01	0.028	-0.05	0.017	0.02	-0.037	0.01	-0.005	0.18	-0.03	-0.06	-0.53	-0.06	-0.055	-0.01	-0.078	0.03	0.11	0.21	0.094	0.14	0.14	0.18	0.17	0.25	-0.2	-0.12	-0.41	-0.17	-1.09	-0.12	-0.15	-0.15	0.024	-0.04	0.026	0.002	0.003	0.01	-0.54	-0.02	0.041	0.02	0.026	0.01	0.029	0.01	0.019	0.01	0.023	0.007	0.006	0.013	0.008	0.026	-0.037	-0.001	0.025	0.023	-0.025	0.001	0.02	0.013	-0.004	-0.018	0.033	0.011
EPS Diluted Numbers are in millions	0.16	0.07	0.02	0.07	0.082	0.072	0.013	0.011	0.068	0.005	0.04	0.11	0.14	0.072	0.076	0.19	0.078	0.016	0.05	0.054	0.025	0.018	0.019	0.021	-0.011	0.036	0.01	0.028	-0.05	0.017	0.02	-0.037	0.01	-0.005	0.18	-0.03	-0.06	-0.53	-0.06	-0.055	-0.01	-0.078	0.03	0.11	0.21	0.094	0.14	0.14	0.18	0.17	0.25	-0.2	-0.12	-0.41	-0.17	-1.09	-0.12	-0.15	-0.15	0.024	-0.04	0.026	0.002	0.003	0.01	-0.54	-0.02	0.041	0.02	0.026	0.01	0.029	0.01	0.019	0.01	0.023	0.007	0.006	0.013	0.008	0.026	-0.037	-0.001	0.025	0.023	-0.025	0.001	0.02	0.013	-0.004	-0.018	0.033	0.011
EBITDA Numbers are in millions	123.567	64.18	27.081	123.775	75.823	118.828	-1.733	51.418	97.054	75.574	71.389	130.51	148.943	97.904	67.721	122.249	72.548	69.409	30.984	60.148	20.686	26.109	26.728	26.283	16.367	38.443	33.262	27.158	-11.767	62.804	1.823	7.955	7.571	86.725	26.243	-9.748	-28.824	-6.227	-29.577	-19.219	0.859	2.466	15.792	65.158	118.394	65.804	82.361	80.625	97.97	75.148	103.724	-23.408	109.582	-218.776	86.466	-211.685	-9.388	-16.661	-21.572	15.973	5.176	1.47	5.19	14.084	13.85	-64.353	6.057	27.931	17.129	31.6	7.564	18.374	16.522	56.592	10.458	15.701	11.365	17.299	8.548	16.364	15.846	4.639	8.313	20.333	14.781	-2.285	1.868	17.945	13.476	-0.747	0.839	14.117	5.486
EBITDA Ratio Numbers are in millions	0.1	0.051	0.016	0.128	0.08	0.123	-0.002	0.049	0.095	0.076	0.058	0.1	0.116	0.073	0.063	0.11	0.076	0.072	0.039	0.087	0.052	0.045	0.06	0.063	0.055	0.084	0.109	0.099	-0.062	0.222	0.007	0.034	0.038	0.401	0.2	-0.13	-0.323	-0.084	-0.4	-0.177	0.008	0.026	0.086	0.352	0.341	0.237	0.309	0.388	0.392	0.3	0.309	-0.195	0.92	-2.021	0.646	-0.895	-0.044	-0.107	-0.11	0.069	0.025	0.009	0.031	0.066	0.064	-0.705	0.029	0.089	0.064	0.171	0.036	0.059	0.097	0.695	0.057	0.058	0.074	0.219	0.053	0.081	0.088	0.044	0.058	0.098	0.086	-0.04	0.016	0.098	0.13	-0.025	0.008	0.072	0.048

Shanghai Milkground Food Tech Co., Ltd

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SSE:600882.SS