C
China Modern Dairy Holdings Ltd
HKEX:1117
China Modern Dairy Holdings Ltd
HKEX:1117
Price:
0.99
HKD
-7.48%
Market Closed
Market Cap:
7.8B
HKD
Income Statement
Earnings Waterfall
China Modern Dairy Holdings Ltd
China Modern Dairy Holdings Ltd
|
Revenue
|
13.3B
CNY
|
|
Cost of Revenue
|
-12.8B
CNY
|
|
Gross Profit
|
494.8m
CNY
|
|
Operating Expenses
|
-1.1B
CNY
|
|
Operating Income
|
-560m
CNY
|
|
Other Expenses
|
-856.8m
CNY
|
|
Net Income
|
-1.4B
CNY
|
Income Statement
China Modern Dairy Holdings Ltd
China Modern Dairy Holdings Ltd
Currency: CNY
Millions
TTM
| Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
1 113
N/A
|
1 392
+25%
|
1 678
+21%
|
2 035
+21%
|
2 481
+22%
|
3 289
+33%
|
4 486
+36%
|
5 027
+12%
|
4 880
-3%
|
4 826
-1%
|
4 618
-4%
|
4 862
+5%
|
4 978
+2%
|
4 784
-4%
|
4 908
+3%
|
4 957
+1%
|
5 059
+2%
|
5 514
+9%
|
5 772
+5%
|
6 020
+4%
|
6 372
+6%
|
7 078
+11%
|
9 531
+35%
|
12 295
+29%
|
13 296
+8%
|
13 458
+1%
|
13 243
-2%
|
13 254
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(730)
|
(959)
|
(1 149)
|
(1 382)
|
(1 656)
|
(2 032)
|
(2 712)
|
(3 161)
|
(3 131)
|
(3 167)
|
(3 123)
|
(3 268)
|
(3 489)
|
(3 353)
|
(3 360)
|
(3 411)
|
(3 350)
|
(3 412)
|
(3 516)
|
(3 562)
|
(4 892)
|
(6 907)
|
(9 258)
|
(11 916)
|
(12 888)
|
(13 008)
|
(12 728)
|
(12 760)
|
|
| Gross Profit |
383
N/A
|
433
+13%
|
529
+22%
|
653
+23%
|
825
+26%
|
1 257
+52%
|
1 774
+41%
|
1 865
+5%
|
1 749
-6%
|
1 659
-5%
|
1 496
-10%
|
1 594
+7%
|
1 488
-7%
|
1 431
-4%
|
1 547
+8%
|
1 546
0%
|
1 709
+11%
|
2 102
+23%
|
2 256
+7%
|
2 459
+9%
|
1 480
-40%
|
171
-88%
|
273
+60%
|
379
+39%
|
409
+8%
|
450
+10%
|
515
+15%
|
495
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(133)
|
(128)
|
(195)
|
(232)
|
(304)
|
(505)
|
(629)
|
(484)
|
(128)
|
(621)
|
(1 303)
|
(874)
|
(878)
|
(1 222)
|
(776)
|
(371)
|
(401)
|
(421)
|
(383)
|
(517)
|
(494)
|
(494)
|
(734)
|
(1 003)
|
(1 045)
|
(1 166)
|
(1 142)
|
(1 055)
|
|
| Selling, General & Administrative |
(90)
|
(106)
|
(128)
|
(149)
|
(171)
|
(209)
|
(272)
|
(326)
|
(350)
|
(438)
|
(525)
|
(1 063)
|
(1 407)
|
(1 224)
|
(814)
|
(405)
|
(426)
|
(452)
|
(421)
|
(569)
|
(561)
|
(563)
|
(813)
|
(1 102)
|
(1 172)
|
(1 247)
|
(1 266)
|
(1 211)
|
|
| Depreciation & Amortization |
(67)
|
(78)
|
(95)
|
(111)
|
(136)
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
25
|
57
|
28
|
29
|
3
|
(127)
|
(357)
|
(157)
|
222
|
(183)
|
(778)
|
189
|
529
|
3
|
38
|
33
|
25
|
31
|
38
|
52
|
67
|
69
|
79
|
99
|
127
|
81
|
124
|
157
|
|
| Operating Income |
251
N/A
|
305
+22%
|
334
+9%
|
421
+26%
|
521
+24%
|
752
+44%
|
1 145
+52%
|
1 382
+21%
|
1 621
+17%
|
1 038
-36%
|
193
-81%
|
721
+274%
|
610
-15%
|
209
-66%
|
771
+269%
|
1 175
+52%
|
1 308
+11%
|
1 680
+28%
|
1 873
+11%
|
1 942
+4%
|
986
-49%
|
(323)
N/A
|
(461)
-43%
|
(624)
-35%
|
(636)
-2%
|
(716)
-13%
|
(627)
+12%
|
(560)
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(62)
|
(61)
|
(58)
|
(91)
|
(131)
|
(150)
|
(140)
|
(213)
|
(370)
|
(243)
|
(210)
|
(355)
|
(343)
|
(312)
|
(316)
|
(394)
|
(432)
|
(364)
|
(337)
|
(137)
|
(2)
|
(54)
|
(332)
|
(697)
|
(625)
|
(432)
|
(356)
|
(417)
|
|
| Non-Reccuring Items |
56
|
76
|
132
|
96
|
(39)
|
(83)
|
(101)
|
(370)
|
(484)
|
(441)
|
(739)
|
(1 143)
|
(1 143)
|
(881)
|
(892)
|
(1 282)
|
(1 096)
|
(950)
|
(1 080)
|
(1 008)
|
94
|
1 422
|
1 862
|
1 916
|
1 555
|
1 377
|
788
|
(497)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(29)
|
(27)
|
1
|
0
|
(7)
|
(7)
|
(11)
|
(13)
|
(5)
|
(9)
|
(17)
|
(13)
|
(13)
|
(14)
|
(10)
|
(5)
|
15
|
13
|
(20)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(13)
|
20
|
0
|
0
|
|
| Pre-Tax Income |
244
N/A
|
320
+31%
|
407
+27%
|
426
+5%
|
350
-18%
|
518
+48%
|
901
+74%
|
770
-15%
|
740
-4%
|
355
-52%
|
(756)
N/A
|
(785)
-4%
|
(883)
-12%
|
(995)
-13%
|
(450)
+55%
|
(506)
-12%
|
(229)
+55%
|
350
N/A
|
443
+26%
|
784
+77%
|
1 064
+36%
|
1 035
-3%
|
1 064
+3%
|
595
-44%
|
294
-51%
|
229
-22%
|
(196)
N/A
|
(1 474)
-654%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(4)
|
(8)
|
(11)
|
(13)
|
(8)
|
(16)
|
(12)
|
3
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(15)
|
(27)
|
(44)
|
(44)
|
5
|
|
| Income from Continuing Operations |
244
|
320
|
407
|
422
|
342
|
507
|
889
|
763
|
725
|
344
|
(754)
|
(785)
|
(883)
|
(995)
|
(450)
|
(506)
|
(229)
|
350
|
442
|
784
|
1 063
|
1 033
|
1 059
|
580
|
267
|
185
|
(240)
|
(1 469)
|
|
| Income to Minority Interest |
(19)
|
(7)
|
(9)
|
(14)
|
(18)
|
(26)
|
(38)
|
(28)
|
(36)
|
(22)
|
32
|
43
|
40
|
20
|
1
|
10
|
(1)
|
(9)
|
(5)
|
(14)
|
(17)
|
(14)
|
(29)
|
(18)
|
(3)
|
(10)
|
(23)
|
53
|
|
| Net Income (Common) |
225
N/A
|
313
+39%
|
398
+27%
|
409
+3%
|
324
-21%
|
481
+49%
|
851
+77%
|
735
-14%
|
689
-6%
|
321
-53%
|
(721)
N/A
|
(742)
-3%
|
(843)
-14%
|
(975)
-16%
|
(449)
+54%
|
(496)
-10%
|
(231)
+53%
|
341
N/A
|
437
+28%
|
770
+76%
|
1 046
+36%
|
1 019
-3%
|
1 030
+1%
|
562
-45%
|
264
-53%
|
175
-34%
|
(262)
N/A
|
(1 417)
-440%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.09
+13%
|
0.07
-22%
|
0.1
+43%
|
0.18
+80%
|
0.15
-17%
|
0.14
-7%
|
0.06
-57%
|
-0.14
N/A
|
-0.14
N/A
|
-0.14
N/A
|
-0.16
-14%
|
-0.07
+56%
|
-0.08
-14%
|
-0.04
+50%
|
0.06
N/A
|
0.07
+17%
|
0.12
+71%
|
0.16
+33%
|
0.14
-13%
|
0.14
N/A
|
0.07
-50%
|
0.03
-57%
|
0.02
-33%
|
-0.03
N/A
|
-0.18
-500%
|
|
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