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China Shengmu Organic Milk Limited
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Financials

Balance sheet

Fundamentals currency is CNY
Fiscal date Dec 2025 Jun 2025 Dec 2024 Jun 2024
Total assets 8.0B 8.0B 8.5B 8.1B
Current assets 2.4B 2.2B 2.1B 1.6B
Cash 1.1B 998.5M 697.2M 420.2M
Cash equivalents
Cash and cash equivalents 1.1B 998.5M 697.2M 420.2M
Other short term investments 120.4M 100M
Accounts receivable 278.7M 271.8M 287.7M 238.0M
Other receivables 22.6M 68.0M 16.8M 95.0M
Inventory 930.2M 649.4M 943.0M 688.1M
Prepaid assets 65.8M 2.2M 47.6M
Restricted cash 695K 105.0M 129.0M 108.0M
Assets held for sale
Hedging assets
Other current assets
Non current assets 5.6B 5.8B 6.3B 6.4B
Properties 0 2.4B 0 2.5B
Land and improvements 37.3M 54.0M
Machinery furniture equipment 796.5M 773.5M
Construction in progress 4.6M 14.3M
Leases
Accumulated depreciation -1.6B -1.4B
Goodwill 242.6M 21.8M 564.2M 10.0M
Investment properties
Financial assets
Intangible assets 242.6M 21.8M 564.2M 10.0M
Investments and advances
Other non current assets 48.8M
Total liabilities 4.2B 3.9B 4.3B 4.0B
Current liabilities 2.8B 3.1B 2.6B 2.3B
Accounts payable 1.7B 1.4B 1.6B 1.1B
Accrued expenses
Short term debt 850.9M 1.5B 683.6M 882.5M
Deferred revenue
Tax payable 3.1M 0 4.4M
Pensions
Other current liabilities
Non current liabilities 1.4B 840.1M 1.6B 1.7B
Long term provisions
Long term debt 1.4B 833.8M 1.6B 1.7B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 69K 69K 69K 69K
Retained earnings -17.7M 339.7M 388.1M 319.4M
Other shareholders equity
Total shareholders equity 3.8B 4.1B 4.2B 4.1B
Additional paid in capital 2.9B 2.9B 2.9B 2.9B
Treasury stock 18.9M 18.9M 43.8M 43.8M
Minority interest 214.0M 216.4M 212.8M 210.0M
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