China Shengmu Organic Milk Limited (1432.HK)

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Operating Expenses Summary of China Shengmu Organic Milk Limited

China Shengmu Organic Milk Limited's latest annual operating expenses in 2023 was 234.49 Million CNY , down -64.75% from previous year.
China Shengmu Organic Milk Limited's latest quarterly operating expenses in 2024 Q2 was 91.61 Million CNY , down -30.1% from previous quarter.
China Shengmu Organic Milk Limited reported a annual operating expenses of 522.42 Million CNY in annual operating expenses 2022, up 5.2% from previous year.
China Shengmu Organic Milk Limited reported a annual operating expenses of 496.58 Million CNY in annual operating expenses 2021, up 9.14% from previous year.
China Shengmu Organic Milk Limited reported a quarterly operating expenses of 131.06 Million CNY for 2023 Q4, down -64.67% from previous quarter.
China Shengmu Organic Milk Limited reported a quarterly operating expenses of 184.12 Million CNY for 2023 FY, down -64.75% from previous quarter.

Annual Operating Expenses Chart of China Shengmu Organic Milk Limited (2023 - 2013)

Historical Annual Operating Expenses of China Shengmu Organic Milk Limited (2023 - 2013)

Year	Operating Expenses	Operating Expenses Growth
2023	234.49 Million CNY	-64.75%
2022	522.42 Million CNY	5.2%
2021	496.58 Million CNY	9.14%
2020	455.01 Million CNY	-13.88%
2019	528.33 Million CNY	-67.09%
2018	1.6 Billion CNY	127.0%
2017	707.22 Million CNY	16.14%
2016	608.96 Million CNY	101.11%
2015	302.8 Million CNY	136.55%
2014	128 Million CNY	54.7%
2013	82.74 Million CNY	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 Q2	91.61 Million CNY	-30.1%
2023 Q4	131.06 Million CNY	-64.67%
2023 FY	184.12 Million CNY	-64.75%
2023 Q2	370.97 Million CNY	41.09%
2022 FY	522.42 Million CNY	5.2%
2022 Q4	262.93 Million CNY	1.33%
2022 Q2	259.48 Million CNY	2.93%
2021 Q4	252.1 Million CNY	3.12%
2021 FY	496.58 Million CNY	9.14%
2021 Q2	244.47 Million CNY	9.07%
2020 Q4	224.15 Million CNY	-2.91%
2020 FY	455.01 Million CNY	-13.88%
2020 Q2	230.86 Million CNY	-3.43%
2019 Q2	289.27 Million CNY	-56.6%
2019 Q4	239.05 Million CNY	-17.36%
2019 FY	528.33 Million CNY	-67.09%
2018 Q4	666.51 Million CNY	-29.01%
2018 FY	1.6 Billion CNY	127.0%
2018 Q2	938.86 Million CNY	0.0%
2017 FY	707.22 Million CNY	16.14%
2017 Q2	330.44 Million CNY	-24.63%
2016 Q2	170.52 Million CNY	2.05%
2016 Q4	438.44 Million CNY	157.11%
2016 FY	608.96 Million CNY	101.11%
2015 Q4	167.09 Million CNY	23.14%
2015 FY	302.8 Million CNY	136.55%
2015 Q2	135.7 Million CNY	99.45%
2014 Q2	59.96 Million CNY	32.69%
2014 FY	128 Million CNY	54.7%
2014 Q4	68.03 Million CNY	13.46%
2013 Q4	45.19 Million CNY	20.37%
2013 Q2	37.54 Million CNY	63.6%
2013 FY	82.74 Million CNY	0.0%
2012 Q4	22.95 Million CNY	0.0%

Peer Operating Expenses Comparison of China Shengmu Organic Milk Limited

Name	Operating Expenses	Operating Expenses Difference
Heng Tai Consumables Group Limited	232.99 Million HKD	-0.645%
China Finance Investment Holdings Limited	45.59 Million HKD	-414.282%
Green Future Food Hydrocolloid Marine Science Company Limited	121.05 Million HKD	-93.705%
Dekon Food & Agriculture Group	1.84 Billion HKD	87.272%