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Shanghai Menon Animal Nutrition Technology (301156)

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  • 18.54
  • -0.04-0.22%
Market Closed Apr 17 15:00 CST
2.61BMarket Cap44.35P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Menon Animal Nutrition Technology (301156) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
14.68%390.13M
13.69%236.15M
1.99%99.85M
-2.87%489.93M
-9.19%340.19M
-6.53%207.71M
7.57%97.91M
4.37%504.42M
18.33%374.64M
12.70%222.21M
Operating revenue
14.68%390.13M
13.69%236.15M
1.99%99.85M
-2.87%489.93M
-9.19%340.19M
-6.53%207.71M
7.57%97.91M
4.37%504.42M
18.33%374.64M
12.70%222.21M
Other operating revenue
----
534.21%2.22M
----
-91.64%541.21K
----
-77.90%350.68K
----
-50.95%6.47M
----
-87.77%1.59M
Total operating cost
13.41%348.51M
12.75%212.05M
4.34%91.83M
-2.06%437.28M
-6.43%307.31M
-4.82%188.07M
6.05%88.01M
5.66%446.46M
19.74%328.43M
17.27%197.61M
Operating cost
11.35%270.49M
10.95%165.72M
2.42%71.74M
-1.33%348.75M
-7.13%242.93M
-5.39%149.36M
6.54%70.04M
3.05%353.44M
15.60%261.58M
10.01%157.88M
Operating tax surcharges
45.10%2.87M
42.81%1.87M
81.81%1.01M
-0.56%2.78M
2.64%1.98M
4.94%1.31M
66.64%555.36K
32.20%2.8M
47.08%1.93M
33.51%1.25M
Operating expense
13.73%30.64M
8.58%18.89M
-1.88%7.85M
1.82%38.3M
-7.64%26.94M
-2.50%17.4M
8.74%8M
21.72%37.61M
41.43%29.17M
72.63%17.85M
Administration expense
25.93%29.28M
13.27%16.55M
14.44%7.55M
-10.79%31.62M
-1.95%23.25M
-3.45%14.61M
5.01%6.6M
13.57%35.45M
27.26%23.71M
65.70%15.13M
Financial expense
56.16%-1M
57.93%-1.25M
34.00%-862.16K
-5.28%-5.05M
43.10%-2.29M
6.04%-2.97M
-256.22%-1.31M
20.75%-4.8M
34.34%-4.02M
-36.54%-3.16M
-Interest expense (Financial expense)
112.44%5.29K
110.00%4.97K
-80.27%2.47K
76.51%-37.46K
75.56%-42.51K
73.77%-49.68K
-68.26%12.52K
-122.97%-159.46K
-121.38%-173.96K
-128.29%-189.41K
-Interest Income (Financial expense)
40.37%-1.45M
44.38%-1.03M
60.40%-436.25K
25.18%-2.91M
21.27%-2.43M
14.80%-1.85M
5.75%-1.1M
-49.18%-3.89M
-81.33%-3.08M
-605.01%-2.17M
Research and development
11.92%16.24M
22.73%10.26M
10.27%4.55M
-4.93%20.88M
-9.68%14.51M
-3.48%8.36M
13.06%4.12M
2.74%21.97M
18.47%16.06M
25.45%8.66M
Credit Impairment Loss
126.50%177.22K
1,119.21%520.29K
191.54%1.68M
-149.02%-1.39M
-148.84%-668.62K
-97.73%42.67K
-73.90%574.98K
205.84%2.83M
977.65%1.37M
375.28%1.88M
Asset Impairment Loss
-22.51%-1.2M
-291.65%-1.03M
-79.35%-611.31K
-54.24%-1.36M
-347.17%-982.81K
47.42%-262.96K
-10.37%-340.85K
-7.53%-882.64K
73.69%-219.78K
28.61%-500.13K
Other net revenue
106.75%3.84M
10.36%1.95M
55.32%1.63M
-78.59%1.87M
-68.92%1.86M
-47.24%1.77M
-62.13%1.05M
488.99%8.75M
430.60%5.97M
254.09%3.35M
Fair value change income
-180.71%-586.92K
-129.22%-107.6K
-113.23%-70.9K
9,687.78%1.32M
2,461.10%727.22K
367.56%368.17K
1,495.41%535.84K
95.19%-13.74K
104.59%28.39K
59.15%-137.6K
Invest income
279.41%2.61M
649.26%1.35M
179.43%289.67K
-90.65%384.47K
-77.26%687.2K
-90.36%179.58K
-144.97%-364.69K
1,053.98%4.11M
282.26%3.02M
199.09%1.86M
Net open hedge income
--0
--0
--0
----
--0
--0
--0
----
--0
--0
-Including: Investment income associates
603.16%1.54M
156.26%277.03K
104.34%22.74K
-133.24%-832.72K
-117.45%-305.83K
-146.56%-492.38K
-196.72%-523.57K
249.74%2.51M
178.49%1.75M
150.56%1.06M
Exchange income
--0
--0
--0
----
--0
--0
--0
----
--0
--0
Asset deal income
-99.38%2.19K
-89.09%2.19K
--2.19K
911.30%353.74K
3,202.63%353.25K
383.44%20.08K
--0
288.63%34.98K
--10.7K
--4.15K
Other revenue
63.33%2.84M
-14.08%1.22M
-46.94%340.65K
-3.56%2.57M
-1.23%1.74M
495.21%1.42M
550.10%642K
34.16%2.66M
20.55%1.76M
-83.29%238.5K
Operating profit
30.86%45.46M
21.74%26.05M
-11.81%9.65M
-18.27%54.52M
-33.43%34.74M
-23.46%21.4M
1.42%10.94M
13.97%66.71M
28.80%52.18M
5.50%27.96M
Add:Non operating Income
-71.47%427.92K
-87.07%193.92K
--166.14K
-61.30%1.5M
-61.30%1.5M
25,200.74%1.5M
--0
7,378.48%3.88M
18,074.85%3.88M
-72.34%5.93K
Less:Non operating expense
98.06%112.01K
12.23%58.54K
-8.04%20.37K
-39.31%220K
-69.16%56.56K
-65.42%52.16K
1,306.08%22.15K
22.43%362.5K
121.82%183.41K
138.79%150.83K
Total profit
26.51%45.77M
14.61%26.18M
-10.30%9.8M
-20.54%55.8M
-35.24%36.18M
-17.86%22.85M
1.18%10.92M
20.48%70.22M
38.12%55.87M
5.12%27.81M
Less:Income tax cost
6.27%4.86M
-6.89%2.66M
-31.74%912.44K
-13.36%6.22M
-25.05%4.57M
4.93%2.85M
6.55%1.34M
23.86%7.17M
57.90%6.1M
0.87%2.72M
Net profit
29.44%40.92M
17.68%23.53M
-7.31%8.88M
-21.35%49.58M
-36.49%31.61M
-20.33%19.99M
0.47%9.58M
20.10%63.05M
36.03%49.78M
5.60%25.09M
Net profit from continuing operation
29.44%40.92M
17.68%23.53M
-7.31%8.88M
-21.35%49.58M
-36.49%31.61M
-20.33%19.99M
0.47%9.58M
20.10%63.05M
36.03%49.78M
5.60%25.09M
Net income from discontinuing operating
----
----
----
----
--0
--0
--0
----
--0
--0
Less:Minority Profit
----
----
----
----
--0
--0
--0
----
--0
--0
Net profit of parent company owners
29.44%40.92M
17.68%23.53M
-7.31%8.88M
-21.35%49.58M
-36.49%31.61M
-20.33%19.99M
0.47%9.58M
20.10%63.05M
36.03%49.78M
5.60%25.09M
Earning per share
Basic earning per share
32.51%0.2902
20.62%0.1667
-4.85%0.0628
-20.70%0.3443
-36.11%0.219
-20.02%0.1382
-22.54%0.066
-18.93%0.4342
-12.57%0.3428
-38.92%0.1728
Diluted earning per share
32.51%0.2902
20.62%0.1667
-4.85%0.0628
-20.70%0.3443
-36.11%0.219
-20.02%0.1382
-22.54%0.066
-18.93%0.4342
-12.57%0.3428
-38.92%0.1728
Other composite income
0
0
0
0
0
Other composite income of parent company owners
----
----
----
----
--0
--0
--0
----
--0
--0
Other composite income of minority owners
----
----
----
----
--0
--0
--0
----
--0
--0
Total composite income
29.44%40.92M
17.68%23.53M
-7.31%8.88M
-21.35%49.58M
-36.49%31.61M
-20.33%19.99M
0.47%9.58M
20.10%63.05M
36.03%49.78M
5.60%25.09M
Total composite income of parent company owners
29.44%40.92M
17.68%23.53M
-7.31%8.88M
-21.35%49.58M
-36.49%31.61M
-20.33%19.99M
0.47%9.58M
20.10%63.05M
36.03%49.78M
5.60%25.09M
Total composite income of minority owners
----
----
----
----
--0
--0
--0
----
--0
--0
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
--
--
Auditor
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 14.68%390.13M13.69%236.15M1.99%99.85M-2.87%489.93M-9.19%340.19M-6.53%207.71M7.57%97.91M4.37%504.42M18.33%374.64M12.70%222.21M
Operating revenue 14.68%390.13M13.69%236.15M1.99%99.85M-2.87%489.93M-9.19%340.19M-6.53%207.71M7.57%97.91M4.37%504.42M18.33%374.64M12.70%222.21M
Other operating revenue ----534.21%2.22M-----91.64%541.21K-----77.90%350.68K-----50.95%6.47M-----87.77%1.59M
Total operating cost 13.41%348.51M12.75%212.05M4.34%91.83M-2.06%437.28M-6.43%307.31M-4.82%188.07M6.05%88.01M5.66%446.46M19.74%328.43M17.27%197.61M
Operating cost 11.35%270.49M10.95%165.72M2.42%71.74M-1.33%348.75M-7.13%242.93M-5.39%149.36M6.54%70.04M3.05%353.44M15.60%261.58M10.01%157.88M
Operating tax surcharges 45.10%2.87M42.81%1.87M81.81%1.01M-0.56%2.78M2.64%1.98M4.94%1.31M66.64%555.36K32.20%2.8M47.08%1.93M33.51%1.25M
Operating expense 13.73%30.64M8.58%18.89M-1.88%7.85M1.82%38.3M-7.64%26.94M-2.50%17.4M8.74%8M21.72%37.61M41.43%29.17M72.63%17.85M
Administration expense 25.93%29.28M13.27%16.55M14.44%7.55M-10.79%31.62M-1.95%23.25M-3.45%14.61M5.01%6.6M13.57%35.45M27.26%23.71M65.70%15.13M
Financial expense 56.16%-1M57.93%-1.25M34.00%-862.16K-5.28%-5.05M43.10%-2.29M6.04%-2.97M-256.22%-1.31M20.75%-4.8M34.34%-4.02M-36.54%-3.16M
-Interest expense (Financial expense) 112.44%5.29K110.00%4.97K-80.27%2.47K76.51%-37.46K75.56%-42.51K73.77%-49.68K-68.26%12.52K-122.97%-159.46K-121.38%-173.96K-128.29%-189.41K
-Interest Income (Financial expense) 40.37%-1.45M44.38%-1.03M60.40%-436.25K25.18%-2.91M21.27%-2.43M14.80%-1.85M5.75%-1.1M-49.18%-3.89M-81.33%-3.08M-605.01%-2.17M
Research and development 11.92%16.24M22.73%10.26M10.27%4.55M-4.93%20.88M-9.68%14.51M-3.48%8.36M13.06%4.12M2.74%21.97M18.47%16.06M25.45%8.66M
Credit Impairment Loss 126.50%177.22K1,119.21%520.29K191.54%1.68M-149.02%-1.39M-148.84%-668.62K-97.73%42.67K-73.90%574.98K205.84%2.83M977.65%1.37M375.28%1.88M
Asset Impairment Loss -22.51%-1.2M-291.65%-1.03M-79.35%-611.31K-54.24%-1.36M-347.17%-982.81K47.42%-262.96K-10.37%-340.85K-7.53%-882.64K73.69%-219.78K28.61%-500.13K
Other net revenue 106.75%3.84M10.36%1.95M55.32%1.63M-78.59%1.87M-68.92%1.86M-47.24%1.77M-62.13%1.05M488.99%8.75M430.60%5.97M254.09%3.35M
Fair value change income -180.71%-586.92K-129.22%-107.6K-113.23%-70.9K9,687.78%1.32M2,461.10%727.22K367.56%368.17K1,495.41%535.84K95.19%-13.74K104.59%28.39K59.15%-137.6K
Invest income 279.41%2.61M649.26%1.35M179.43%289.67K-90.65%384.47K-77.26%687.2K-90.36%179.58K-144.97%-364.69K1,053.98%4.11M282.26%3.02M199.09%1.86M
Net open hedge income --0--0--0------0--0--0------0--0
-Including: Investment income associates 603.16%1.54M156.26%277.03K104.34%22.74K-133.24%-832.72K-117.45%-305.83K-146.56%-492.38K-196.72%-523.57K249.74%2.51M178.49%1.75M150.56%1.06M
Exchange income --0--0--0------0--0--0------0--0
Asset deal income -99.38%2.19K-89.09%2.19K--2.19K911.30%353.74K3,202.63%353.25K383.44%20.08K--0288.63%34.98K--10.7K--4.15K
Other revenue 63.33%2.84M-14.08%1.22M-46.94%340.65K-3.56%2.57M-1.23%1.74M495.21%1.42M550.10%642K34.16%2.66M20.55%1.76M-83.29%238.5K
Operating profit 30.86%45.46M21.74%26.05M-11.81%9.65M-18.27%54.52M-33.43%34.74M-23.46%21.4M1.42%10.94M13.97%66.71M28.80%52.18M5.50%27.96M
Add:Non operating Income -71.47%427.92K-87.07%193.92K--166.14K-61.30%1.5M-61.30%1.5M25,200.74%1.5M--07,378.48%3.88M18,074.85%3.88M-72.34%5.93K
Less:Non operating expense 98.06%112.01K12.23%58.54K-8.04%20.37K-39.31%220K-69.16%56.56K-65.42%52.16K1,306.08%22.15K22.43%362.5K121.82%183.41K138.79%150.83K
Total profit 26.51%45.77M14.61%26.18M-10.30%9.8M-20.54%55.8M-35.24%36.18M-17.86%22.85M1.18%10.92M20.48%70.22M38.12%55.87M5.12%27.81M
Less:Income tax cost 6.27%4.86M-6.89%2.66M-31.74%912.44K-13.36%6.22M-25.05%4.57M4.93%2.85M6.55%1.34M23.86%7.17M57.90%6.1M0.87%2.72M
Net profit 29.44%40.92M17.68%23.53M-7.31%8.88M-21.35%49.58M-36.49%31.61M-20.33%19.99M0.47%9.58M20.10%63.05M36.03%49.78M5.60%25.09M
Net profit from continuing operation 29.44%40.92M17.68%23.53M-7.31%8.88M-21.35%49.58M-36.49%31.61M-20.33%19.99M0.47%9.58M20.10%63.05M36.03%49.78M5.60%25.09M
Net income from discontinuing operating ------------------0--0--0------0--0
Less:Minority Profit ------------------0--0--0------0--0
Net profit of parent company owners 29.44%40.92M17.68%23.53M-7.31%8.88M-21.35%49.58M-36.49%31.61M-20.33%19.99M0.47%9.58M20.10%63.05M36.03%49.78M5.60%25.09M
Earning per share
Basic earning per share 32.51%0.290220.62%0.1667-4.85%0.0628-20.70%0.3443-36.11%0.219-20.02%0.1382-22.54%0.066-18.93%0.4342-12.57%0.3428-38.92%0.1728
Diluted earning per share 32.51%0.290220.62%0.1667-4.85%0.0628-20.70%0.3443-36.11%0.219-20.02%0.1382-22.54%0.066-18.93%0.4342-12.57%0.3428-38.92%0.1728
Other composite income 00000
Other composite income of parent company owners ------------------0--0--0------0--0
Other composite income of minority owners ------------------0--0--0------0--0
Total composite income 29.44%40.92M17.68%23.53M-7.31%8.88M-21.35%49.58M-36.49%31.61M-20.33%19.99M0.47%9.58M20.10%63.05M36.03%49.78M5.60%25.09M
Total composite income of parent company owners 29.44%40.92M17.68%23.53M-7.31%8.88M-21.35%49.58M-36.49%31.61M-20.33%19.99M0.47%9.58M20.10%63.05M36.03%49.78M5.60%25.09M
Total composite income of minority owners ------------------0--0--0------0--0
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----
Auditor ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (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.

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