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603713 Milkyway Intelligent Supply Chain Service Group

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  • 52.98
  • +0.16+0.30%
Market Closed Apr 25 15:00 CST
8.70BMarket Cap18.33P/E (TTM)

Milkyway Intelligent Supply Chain Service Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
23.26%2.9B
-15.75%9.75B
-16.13%7.63B
-27.77%4.53B
-23.21%2.35B
33.90%11.58B
52.84%9.09B
81.08%6.27B
111.90%3.06B
152.26%8.64B
Operating revenue
23.26%2.9B
-15.75%9.75B
-16.13%7.63B
-27.77%4.53B
-23.21%2.35B
33.90%11.58B
52.84%9.09B
81.08%6.27B
111.90%3.06B
152.26%8.64B
Other operating revenue
----
-60.06%10.24M
----
-68.98%5.73M
----
-10.79%25.64M
----
47.48%18.46M
----
294.81%28.74M
Total operating cost
21.12%2.7B
-15.10%9.21B
-16.15%7.13B
-27.86%4.24B
-23.02%2.23B
33.06%10.84B
51.55%8.5B
80.91%5.88B
115.06%2.9B
163.09%8.15B
Operating cost
22.72%2.56B
-16.58%8.61B
-17.08%6.74B
-29.36%3.98B
-24.54%2.09B
32.97%10.32B
51.78%8.12B
82.10%5.63B
117.46%2.76B
171.80%7.76B
Operating tax surcharges
22.43%7.83M
36.20%27.93M
43.16%19.88M
42.36%12.77M
22.41%6.39M
6.52%20.51M
6.21%13.89M
6.36%8.97M
35.68%5.22M
86.18%19.25M
Operating expense
15.14%32.18M
0.13%124.22M
-2.09%90.77M
4.56%57.86M
5.68%27.95M
32.52%124.05M
33.33%92.71M
26.79%55.34M
33.46%26.45M
92.24%93.61M
Administration expense
-15.00%56.46M
-2.47%290.82M
-14.58%190.78M
4.17%143.91M
-5.00%66.42M
50.90%298.2M
75.24%223.35M
90.14%138.15M
102.21%69.91M
53.75%197.62M
Financial expense
-1.18%30.53M
100.26%110.71M
211.98%59.59M
11.04%31.11M
46.84%30.89M
2.91%55.28M
-35.23%19.1M
29.25%28.02M
123.97%21.04M
75.84%53.72M
-Interest expense (Financial expense)
49.43%35.84M
42.61%120.38M
36.55%78.53M
26.59%49.46M
51.29%23.99M
93.32%84.41M
153.44%57.51M
172.88%39.07M
156.64%15.85M
114.24%43.66M
-Interest Income (Financial expense)
-26.80%-3.11M
-160.96%-18.79M
-113.70%-10.23M
-73.59%-4.94M
-131.82%-2.45M
-107.87%-7.2M
-71.45%-4.79M
-133.05%-2.85M
-90.61%-1.06M
-188.33%-3.46M
Research and development
13.63%14.61M
52.70%47.9M
7.95%31.96M
0.64%19.08M
23.40%12.86M
10.81%31.37M
61.27%29.6M
61.90%18.96M
23.85%10.42M
10.60%28.31M
Credit Impairment Loss
-194.41%-674.7K
128.27%3.61M
200.67%14.69M
130.80%4.7M
123.43%714.65K
-1,350.41%-12.78M
-3,761.64%-14.59M
-3,967.21%-15.27M
-665.19%-3.05M
88.10%-881.43K
Asset Impairment Loss
----
91.81%-3.33M
13.89%-9.8M
36.22%-5.43M
-30.12%-2.63M
-217.70%-40.63M
-20.75%-11.38M
-85.00%-8.52M
-96.72%-2.02M
-228.34%-12.79M
Other net revenue
1.47%6.52M
219.22%25.87M
738.28%8.41M
274.62%14.6M
422.79%6.42M
-160.28%-21.7M
-104.58%-1.32M
-255.08%-8.36M
363.05%1.23M
408.39%36M
Fair value change income
548.75%2.24M
497.43%9.11M
-124.39%-278.9K
4,088.29%1.68M
1,935.76%345.57K
446.27%1.53M
1,041.52%1.14M
48.05%-42.06K
39.05%-18.82K
162.95%279.28K
Invest income
89.33%2.88M
-74.80%878.07K
-265.56%-8.46M
6.23%4.21M
13.10%1.52M
-71.94%3.48M
31.09%5.11M
816.59%3.96M
14,735.46%1.34M
251.10%12.42M
-Including: Investment income associates
--2M
1,608.07%6.68M
--665.49K
42.27%-20.8K
----
-148.92%-442.94K
----
---36.04K
----
---177.95K
Asset deal income
-46.09%711.95K
-0.81%2.27M
177.34%1.55M
12,593.97%1.55M
5,485.67%1.32M
-84.88%2.29M
-96.86%558.82K
86.54%-12.4K
-191.71%-24.52K
61,851.78%15.14M
Other revenue
-73.57%1.36M
-45.43%13.32M
-39.98%10.71M
-31.48%7.9M
3.04%5.15M
11.84%24.42M
5.05%17.85M
23.34%11.52M
405.73%5M
42.55%21.83M
Operating profit
60.05%201.59M
-19.39%571.52M
-14.22%506.89M
-21.04%297.85M
-23.25%125.95M
33.72%708.99M
60.13%590.89M
75.23%377.24M
70.16%164.1M
57.78%530.23M
Add:Non operating Income
60.51%17.1M
78.92%58.87M
127.31%47.08M
174.75%26.78M
52.59%10.65M
61.36%32.91M
36.38%20.71M
10.09%9.75M
327.86%6.98M
18.68%20.39M
Less:Non operating expense
-80.76%486K
81.02%22.79M
7.78%9.93M
-17.36%4.29M
23.96%2.53M
-44.69%12.59M
-56.87%9.22M
-66.54%5.2M
249.55%2.04M
498.50%22.77M
Total profit
62.74%218.2M
-16.69%607.6M
-9.69%544.04M
-16.09%320.34M
-20.68%134.08M
38.16%729.31M
66.03%602.39M
83.02%381.79M
73.40%169.04M
51.06%527.85M
Less:Income tax cost
96.91%44.33M
19.34%126.2M
1.06%110.92M
-14.19%61.71M
-35.92%22.51M
15.08%105.74M
82.64%109.76M
183.28%71.92M
74.97%35.14M
54.04%91.89M
Net profit
55.85%173.87M
-22.80%481.4M
-12.08%433.11M
-16.54%258.63M
-16.69%111.56M
43.03%623.56M
62.73%492.63M
69.13%309.87M
72.99%133.91M
50.44%435.97M
Net profit from continuing operation
55.85%173.87M
-22.79%481.46M
-12.08%433.11M
-16.54%258.63M
-16.69%111.56M
43.04%623.59M
62.73%492.63M
69.13%309.87M
72.99%133.91M
50.44%435.97M
Net income from discontinuing operating
----
-124.50%-53.73K
----
----
----
---23.93K
----
----
----
----
Less:Minority Profit
451.35%22.81M
170.89%50.09M
87.15%30.23M
-9.31%5.27M
1,396.77%4.14M
343.17%18.49M
1,153.96%16.15M
1,568.46%5.81M
214.23%276.36K
223.53%4.17M
Net profit of parent company owners
40.62%151.06M
-28.72%431.31M
-15.45%402.88M
-16.67%253.36M
-19.61%107.43M
40.13%605.07M
58.06%476.48M
65.60%304.06M
72.10%133.63M
49.67%431.79M
Earning per share
Basic earning per share
40.70%0.9195
-28.71%2.6241
-15.52%2.45
-16.76%1.54
-24.11%0.6535
38.14%3.681
55.08%2.9
60.87%1.85
71.60%0.8611
42.92%2.6646
Diluted earning per share
41.39%0.8646
-28.69%2.5376
-21.03%2.29
-22.16%1.44
-28.99%0.6115
33.55%3.5587
55.08%2.9
60.87%1.85
71.60%0.8611
42.92%2.6646
Other composite income
31.95%-690.68K
-203.67%-2.59M
-145.41%-2.38M
-16.37%1.16M
-24,725.76%-1.01M
31,608.30%2.5M
5.24M
1.39M
-4.09K
99.51%-7.92K
Other composite income of parent company owners
31.95%-690.68K
-203.67%-2.59M
-145.41%-2.38M
-16.37%1.16M
-24,725.76%-1.01M
31,608.30%2.5M
--5.24M
--1.39M
---4.09K
99.51%-7.92K
Total composite income
56.65%173.18M
-23.52%478.82M
-13.48%430.73M
-16.53%259.79M
-17.44%110.55M
43.61%626.06M
64.46%497.87M
69.88%311.26M
72.99%133.9M
51.28%435.96M
Total composite income of parent company owners
41.31%150.37M
-29.44%428.72M
-16.86%400.5M
-16.67%254.52M
-20.37%106.41M
40.71%607.57M
59.80%481.72M
66.35%305.45M
72.09%133.63M
50.50%431.78M
Total composite income of minority owners
451.35%22.81M
170.89%50.09M
87.15%30.23M
-9.31%5.27M
1,396.77%4.14M
343.17%18.49M
1,153.96%16.15M
1,568.46%5.81M
214.23%276.36K
223.53%4.17M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 23.26%2.9B-15.75%9.75B-16.13%7.63B-27.77%4.53B-23.21%2.35B33.90%11.58B52.84%9.09B81.08%6.27B111.90%3.06B152.26%8.64B
Operating revenue 23.26%2.9B-15.75%9.75B-16.13%7.63B-27.77%4.53B-23.21%2.35B33.90%11.58B52.84%9.09B81.08%6.27B111.90%3.06B152.26%8.64B
Other operating revenue -----60.06%10.24M-----68.98%5.73M-----10.79%25.64M----47.48%18.46M----294.81%28.74M
Total operating cost 21.12%2.7B-15.10%9.21B-16.15%7.13B-27.86%4.24B-23.02%2.23B33.06%10.84B51.55%8.5B80.91%5.88B115.06%2.9B163.09%8.15B
Operating cost 22.72%2.56B-16.58%8.61B-17.08%6.74B-29.36%3.98B-24.54%2.09B32.97%10.32B51.78%8.12B82.10%5.63B117.46%2.76B171.80%7.76B
Operating tax surcharges 22.43%7.83M36.20%27.93M43.16%19.88M42.36%12.77M22.41%6.39M6.52%20.51M6.21%13.89M6.36%8.97M35.68%5.22M86.18%19.25M
Operating expense 15.14%32.18M0.13%124.22M-2.09%90.77M4.56%57.86M5.68%27.95M32.52%124.05M33.33%92.71M26.79%55.34M33.46%26.45M92.24%93.61M
Administration expense -15.00%56.46M-2.47%290.82M-14.58%190.78M4.17%143.91M-5.00%66.42M50.90%298.2M75.24%223.35M90.14%138.15M102.21%69.91M53.75%197.62M
Financial expense -1.18%30.53M100.26%110.71M211.98%59.59M11.04%31.11M46.84%30.89M2.91%55.28M-35.23%19.1M29.25%28.02M123.97%21.04M75.84%53.72M
-Interest expense (Financial expense) 49.43%35.84M42.61%120.38M36.55%78.53M26.59%49.46M51.29%23.99M93.32%84.41M153.44%57.51M172.88%39.07M156.64%15.85M114.24%43.66M
-Interest Income (Financial expense) -26.80%-3.11M-160.96%-18.79M-113.70%-10.23M-73.59%-4.94M-131.82%-2.45M-107.87%-7.2M-71.45%-4.79M-133.05%-2.85M-90.61%-1.06M-188.33%-3.46M
Research and development 13.63%14.61M52.70%47.9M7.95%31.96M0.64%19.08M23.40%12.86M10.81%31.37M61.27%29.6M61.90%18.96M23.85%10.42M10.60%28.31M
Credit Impairment Loss -194.41%-674.7K128.27%3.61M200.67%14.69M130.80%4.7M123.43%714.65K-1,350.41%-12.78M-3,761.64%-14.59M-3,967.21%-15.27M-665.19%-3.05M88.10%-881.43K
Asset Impairment Loss ----91.81%-3.33M13.89%-9.8M36.22%-5.43M-30.12%-2.63M-217.70%-40.63M-20.75%-11.38M-85.00%-8.52M-96.72%-2.02M-228.34%-12.79M
Other net revenue 1.47%6.52M219.22%25.87M738.28%8.41M274.62%14.6M422.79%6.42M-160.28%-21.7M-104.58%-1.32M-255.08%-8.36M363.05%1.23M408.39%36M
Fair value change income 548.75%2.24M497.43%9.11M-124.39%-278.9K4,088.29%1.68M1,935.76%345.57K446.27%1.53M1,041.52%1.14M48.05%-42.06K39.05%-18.82K162.95%279.28K
Invest income 89.33%2.88M-74.80%878.07K-265.56%-8.46M6.23%4.21M13.10%1.52M-71.94%3.48M31.09%5.11M816.59%3.96M14,735.46%1.34M251.10%12.42M
-Including: Investment income associates --2M1,608.07%6.68M--665.49K42.27%-20.8K-----148.92%-442.94K-------36.04K-------177.95K
Asset deal income -46.09%711.95K-0.81%2.27M177.34%1.55M12,593.97%1.55M5,485.67%1.32M-84.88%2.29M-96.86%558.82K86.54%-12.4K-191.71%-24.52K61,851.78%15.14M
Other revenue -73.57%1.36M-45.43%13.32M-39.98%10.71M-31.48%7.9M3.04%5.15M11.84%24.42M5.05%17.85M23.34%11.52M405.73%5M42.55%21.83M
Operating profit 60.05%201.59M-19.39%571.52M-14.22%506.89M-21.04%297.85M-23.25%125.95M33.72%708.99M60.13%590.89M75.23%377.24M70.16%164.1M57.78%530.23M
Add:Non operating Income 60.51%17.1M78.92%58.87M127.31%47.08M174.75%26.78M52.59%10.65M61.36%32.91M36.38%20.71M10.09%9.75M327.86%6.98M18.68%20.39M
Less:Non operating expense -80.76%486K81.02%22.79M7.78%9.93M-17.36%4.29M23.96%2.53M-44.69%12.59M-56.87%9.22M-66.54%5.2M249.55%2.04M498.50%22.77M
Total profit 62.74%218.2M-16.69%607.6M-9.69%544.04M-16.09%320.34M-20.68%134.08M38.16%729.31M66.03%602.39M83.02%381.79M73.40%169.04M51.06%527.85M
Less:Income tax cost 96.91%44.33M19.34%126.2M1.06%110.92M-14.19%61.71M-35.92%22.51M15.08%105.74M82.64%109.76M183.28%71.92M74.97%35.14M54.04%91.89M
Net profit 55.85%173.87M-22.80%481.4M-12.08%433.11M-16.54%258.63M-16.69%111.56M43.03%623.56M62.73%492.63M69.13%309.87M72.99%133.91M50.44%435.97M
Net profit from continuing operation 55.85%173.87M-22.79%481.46M-12.08%433.11M-16.54%258.63M-16.69%111.56M43.04%623.59M62.73%492.63M69.13%309.87M72.99%133.91M50.44%435.97M
Net income from discontinuing operating -----124.50%-53.73K---------------23.93K----------------
Less:Minority Profit 451.35%22.81M170.89%50.09M87.15%30.23M-9.31%5.27M1,396.77%4.14M343.17%18.49M1,153.96%16.15M1,568.46%5.81M214.23%276.36K223.53%4.17M
Net profit of parent company owners 40.62%151.06M-28.72%431.31M-15.45%402.88M-16.67%253.36M-19.61%107.43M40.13%605.07M58.06%476.48M65.60%304.06M72.10%133.63M49.67%431.79M
Earning per share
Basic earning per share 40.70%0.9195-28.71%2.6241-15.52%2.45-16.76%1.54-24.11%0.653538.14%3.68155.08%2.960.87%1.8571.60%0.861142.92%2.6646
Diluted earning per share 41.39%0.8646-28.69%2.5376-21.03%2.29-22.16%1.44-28.99%0.611533.55%3.558755.08%2.960.87%1.8571.60%0.861142.92%2.6646
Other composite income 31.95%-690.68K-203.67%-2.59M-145.41%-2.38M-16.37%1.16M-24,725.76%-1.01M31,608.30%2.5M5.24M1.39M-4.09K99.51%-7.92K
Other composite income of parent company owners 31.95%-690.68K-203.67%-2.59M-145.41%-2.38M-16.37%1.16M-24,725.76%-1.01M31,608.30%2.5M--5.24M--1.39M---4.09K99.51%-7.92K
Total composite income 56.65%173.18M-23.52%478.82M-13.48%430.73M-16.53%259.79M-17.44%110.55M43.61%626.06M64.46%497.87M69.88%311.26M72.99%133.9M51.28%435.96M
Total composite income of parent company owners 41.31%150.37M-29.44%428.72M-16.86%400.5M-16.67%254.52M-20.37%106.41M40.71%607.57M59.80%481.72M66.35%305.45M72.09%133.63M50.50%431.78M
Total composite income of minority owners 451.35%22.81M170.89%50.09M87.15%30.23M-9.31%5.27M1,396.77%4.14M343.17%18.49M1,153.96%16.15M1,568.46%5.81M214.23%276.36K223.53%4.17M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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