China Mengniu Dairy Co Ltd
HKEX:2319
China Mengniu Dairy Co Ltd
HKEX:2319
Price:
16.56
HKD
-0.66%
Market Cap:
HK$64.2B
Income Statement
Earnings Waterfall
China Mengniu Dairy Co Ltd
China Mengniu Dairy Co Ltd
Income Statement
China Mengniu Dairy Co Ltd
China Mengniu Dairy Co Ltd
Currency: CNY
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
29
|
63
|
64
|
50
|
35
|
39
|
73
|
61
|
35
|
45
|
52
|
61
|
40
|
39
|
34
|
160
|
298
|
327
|
282
|
309
|
333
|
319
|
338
|
375
|
435
|
542
|
609
|
629
|
0
|
572
|
0
|
743
|
0
|
1 125
|
0
|
1 569
|
0
|
1 468
|
0
|
|
| Revenue |
7 214
N/A
|
8 495
+18%
|
10 825
+27%
|
13 617
+26%
|
16 246
+19%
|
18 721
+15%
|
21 318
+14%
|
24 999
+17%
|
23 865
-5%
|
22 261
-7%
|
25 710
+15%
|
28 047
+9%
|
30 265
+8%
|
34 410
+14%
|
37 388
+9%
|
37 053
-1%
|
36 080
-3%
|
38 424
+6%
|
43 357
+13%
|
48 525
+12%
|
50 049
+3%
|
49 777
-1%
|
49 027
-2%
|
50 719
+3%
|
53 779
+6%
|
55 988
+4%
|
60 156
+7%
|
65 164
+8%
|
68 977
+6%
|
74 360
+8%
|
79 030
+6%
|
76 706
-3%
|
76 035
-1%
|
84 407
+11%
|
88 141
+4%
|
89 959
+2%
|
92 593
+3%
|
95 990
+4%
|
98 624
+3%
|
92 176
-7%
|
88 675
-4%
|
85 571
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 607)
|
(6 650)
|
(8 412)
|
(10 513)
|
(12 525)
|
(14 306)
|
(16 515)
|
(19 343)
|
(19 196)
|
(17 663)
|
(18 858)
|
(20 641)
|
(22 479)
|
(25 586)
|
(27 796)
|
(27 642)
|
(27 026)
|
(28 599)
|
(31 660)
|
(33 965)
|
(34 616)
|
(34 584)
|
(33 651)
|
(34 305)
|
(36 144)
|
(37 031)
|
(38 973)
|
(40 962)
|
(43 193)
|
(46 520)
|
(49 351)
|
(47 954)
|
(47 406)
|
(52 877)
|
(55 752)
|
(57 662)
|
(59 904)
|
(61 128)
|
(61 984)
|
(57 181)
|
(53 584)
|
(51 113)
|
|
| Gross Profit |
1 606
N/A
|
1 846
+15%
|
2 413
+31%
|
3 105
+29%
|
3 722
+20%
|
4 415
+19%
|
4 804
+9%
|
5 656
+18%
|
4 669
-17%
|
4 598
-2%
|
6 852
+49%
|
7 406
+8%
|
7 786
+5%
|
8 824
+13%
|
9 592
+9%
|
9 411
-2%
|
9 055
-4%
|
9 825
+9%
|
11 697
+19%
|
14 560
+24%
|
15 434
+6%
|
15 195
-2%
|
15 375
+1%
|
16 414
+7%
|
17 635
+7%
|
18 957
+7%
|
21 183
+12%
|
24 202
+14%
|
25 784
+7%
|
27 840
+8%
|
29 679
+7%
|
28 752
-3%
|
28 629
0%
|
31 530
+10%
|
32 390
+3%
|
32 296
0%
|
32 690
+1%
|
34 861
+7%
|
36 640
+5%
|
34 995
-4%
|
35 090
+0%
|
34 458
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 167)
|
(1 315)
|
(1 761)
|
(2 315)
|
(2 740)
|
(3 321)
|
(3 679)
|
(4 458)
|
(5 863)
|
(5 624)
|
(5 543)
|
(6 230)
|
(6 376)
|
(7 182)
|
(7 852)
|
(7 702)
|
(7 609)
|
(8 322)
|
(9 973)
|
(12 519)
|
(12 856)
|
(12 344)
|
(12 692)
|
(13 721)
|
(15 915)
|
(16 614)
|
(17 756)
|
(20 901)
|
(21 884)
|
(23 423)
|
(25 096)
|
(25 596)
|
(25 868)
|
(26 291)
|
(27 496)
|
(26 683)
|
(27 257)
|
(28 471)
|
(30 413)
|
(29 259)
|
(28 740)
|
(27 537)
|
|
| Selling, General & Administrative |
(1 176)
|
(1 330)
|
(1 763)
|
(2 312)
|
(2 800)
|
(3 397)
|
(3 764)
|
(4 511)
|
(5 050)
|
(5 436)
|
(5 517)
|
(6 307)
|
(6 465)
|
(7 210)
|
(7 805)
|
(7 744)
|
(7 621)
|
(8 266)
|
(9 856)
|
(12 186)
|
(12 594)
|
(12 278)
|
(12 782)
|
(13 721)
|
(15 949)
|
(16 598)
|
(17 450)
|
(20 588)
|
(21 748)
|
(23 274)
|
(24 855)
|
(25 060)
|
(24 831)
|
(26 322)
|
(27 220)
|
(27 355)
|
(27 079)
|
(28 527)
|
(30 244)
|
(28 772)
|
(27 693)
|
(26 660)
|
|
| Other Operating Expenses |
9
|
15
|
1
|
(3)
|
60
|
76
|
85
|
52
|
(813)
|
(189)
|
(25)
|
77
|
89
|
28
|
(48)
|
43
|
12
|
(56)
|
(118)
|
(334)
|
(262)
|
(66)
|
90
|
1
|
35
|
(16)
|
(306)
|
(313)
|
(136)
|
(150)
|
(240)
|
(537)
|
(1 037)
|
31
|
(276)
|
672
|
(179)
|
56
|
(169)
|
(486)
|
(1 046)
|
(877)
|
|
| Operating Income |
440
N/A
|
530
+20%
|
651
+23%
|
789
+21%
|
981
+24%
|
1 094
+12%
|
1 124
+3%
|
1 198
+7%
|
(1 194)
N/A
|
(1 028)
+14%
|
1 310
N/A
|
1 176
-10%
|
1 410
+20%
|
1 641
+16%
|
1 739
+6%
|
1 709
-2%
|
1 445
-15%
|
1 503
+4%
|
1 724
+15%
|
2 041
+18%
|
2 578
+26%
|
2 851
+11%
|
2 683
-6%
|
2 693
+0%
|
1 721
-36%
|
2 342
+36%
|
3 427
+46%
|
3 301
-4%
|
3 900
+18%
|
4 417
+13%
|
4 583
+4%
|
3 156
-31%
|
2 762
-12%
|
5 238
+90%
|
4 894
-7%
|
5 613
+15%
|
5 433
-3%
|
6 390
+18%
|
6 227
-3%
|
5 736
-8%
|
6 351
+11%
|
6 921
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(29)
|
(34)
|
(34)
|
(36)
|
(39)
|
(26)
|
14
|
93
|
111
|
14
|
44
|
104
|
140
|
213
|
308
|
217
|
191
|
312
|
508
|
521
|
475
|
545
|
337
|
77
|
91
|
(298)
|
(522)
|
(50)
|
96
|
331
|
707
|
809
|
1 357
|
977
|
1 775
|
1 649
|
1 505
|
408
|
41
|
(325)
|
(918)
|
(1 379)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(6)
|
(6)
|
(8)
|
(3)
|
(12)
|
(17)
|
13
|
(9)
|
49
|
38
|
(27)
|
93
|
107
|
42
|
18
|
7
|
(2 273)
|
(2 489)
|
(254)
|
(98)
|
(143)
|
(316)
|
316
|
447
|
36
|
(66)
|
(800)
|
(644)
|
(436)
|
(741)
|
45
|
300
|
(4 434)
|
(4 806)
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
0
|
0
|
1
|
(2)
|
0
|
0
|
0
|
(6)
|
(10)
|
(15)
|
(9)
|
(4)
|
(1)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
411
N/A
|
496
+21%
|
617
+24%
|
754
+22%
|
942
+25%
|
1 068
+13%
|
1 130
+6%
|
1 291
+14%
|
(1 089)
N/A
|
(1 019)
+6%
|
1 346
N/A
|
1 275
-5%
|
1 538
+21%
|
1 837
+19%
|
2 061
+12%
|
1 915
-7%
|
1 685
-12%
|
1 853
+10%
|
2 205
+19%
|
2 649
+20%
|
3 150
+19%
|
3 423
+9%
|
3 030
-11%
|
2 774
-8%
|
(461)
N/A
|
(470)
-2%
|
2 625
N/A
|
3 153
+20%
|
3 853
+22%
|
4 432
+15%
|
5 605
+26%
|
4 412
-21%
|
4 155
-6%
|
6 149
+48%
|
5 868
-5%
|
6 619
+13%
|
6 502
-2%
|
6 058
-7%
|
6 312
+4%
|
5 711
-10%
|
999
-83%
|
735
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(34)
|
(62)
|
(83)
|
(76)
|
(43)
|
(22)
|
(69)
|
161
|
126
|
(126)
|
(102)
|
(182)
|
(266)
|
(276)
|
(275)
|
(245)
|
(277)
|
(367)
|
(434)
|
(459)
|
(528)
|
(510)
|
(502)
|
(351)
|
(412)
|
(594)
|
(579)
|
(649)
|
(726)
|
(1 310)
|
(1 142)
|
(653)
|
(815)
|
(905)
|
(979)
|
(1 318)
|
(1 457)
|
(1 425)
|
(1 351)
|
(775)
|
(889)
|
|
| Income from Continuing Operations |
392
|
462
|
556
|
670
|
866
|
1 026
|
1 109
|
1 223
|
(928)
|
(894)
|
1 220
|
1 175
|
1 356
|
1 571
|
1 785
|
1 640
|
1 440
|
1 577
|
1 838
|
2 216
|
2 691
|
2 895
|
2 520
|
2 272
|
(813)
|
(882)
|
2 031
|
2 574
|
3 204
|
3 706
|
4 296
|
3 270
|
3 502
|
5 334
|
4 964
|
5 639
|
5 185
|
4 601
|
4 887
|
4 360
|
225
|
(153)
|
|
| Income to Minority Interest |
(73)
|
(81)
|
(99)
|
(116)
|
(139)
|
(157)
|
(173)
|
(189)
|
(24)
|
21
|
(104)
|
(102)
|
(119)
|
(163)
|
(195)
|
(196)
|
(182)
|
(183)
|
(231)
|
(310)
|
(340)
|
(254)
|
(153)
|
(166)
|
62
|
182
|
17
|
(92)
|
(161)
|
(148)
|
(190)
|
(30)
|
23
|
(74)
|
62
|
191
|
118
|
(29)
|
(78)
|
(125)
|
(120)
|
(142)
|
|
| Net Income (Common) |
319
N/A
|
382
+20%
|
457
+20%
|
553
+21%
|
727
+31%
|
869
+20%
|
936
+8%
|
1 034
+10%
|
(949)
N/A
|
(870)
+8%
|
1 116
N/A
|
1 073
-4%
|
1 237
+15%
|
1 408
+14%
|
1 589
+13%
|
1 445
-9%
|
1 257
-13%
|
1 407
+12%
|
1 631
+16%
|
1 930
+18%
|
2 351
+22%
|
2 641
+12%
|
2 367
-10%
|
2 106
-11%
|
(751)
N/A
|
(700)
+7%
|
2 048
N/A
|
2 482
+21%
|
3 043
+23%
|
3 558
+17%
|
4 105
+15%
|
3 240
-21%
|
3 525
+9%
|
5 260
+49%
|
5 026
-4%
|
5 830
+16%
|
5 303
-9%
|
4 572
-14%
|
4 809
+5%
|
4 235
-12%
|
105
-98%
|
(296)
N/A
|
|
| EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.21
+24%
|
0.27
+29%
|
0.31
+15%
|
0.33
+6%
|
0.36
+9%
|
-0.32
N/A
|
-0.29
+9%
|
0.34
N/A
|
0.31
-9%
|
0.36
+16%
|
0.41
+14%
|
0.45
+10%
|
0.41
-9%
|
0.36
-12%
|
0.4
+11%
|
0.44
+10%
|
0.5
+14%
|
0.6
+20%
|
0.67
+12%
|
0.61
-9%
|
0.54
-11%
|
-0.19
N/A
|
-0.18
+5%
|
0.53
N/A
|
0.64
+21%
|
0.77
+20%
|
0.91
+18%
|
1.05
+15%
|
0.82
-22%
|
0.89
+9%
|
1.33
+49%
|
1.27
-5%
|
1.47
+16%
|
1.34
-9%
|
1.15
-14%
|
1.22
+6%
|
1.07
-12%
|
0.03
-97%
|
-0.07
N/A
|
|
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