N
New Hope Dairy Co Ltd
SZSE:002946
New Hope Dairy Co Ltd
SZSE:002946
Price:
14.67
CNY
-2.78%
Market Closed
Market Cap:
12.6B
CNY
Income Statement
Earnings Waterfall
New Hope Dairy Co Ltd
New Hope Dairy Co Ltd
|
Revenue
|
10.9B
CNY
|
|
Cost of Revenue
|
-7.9B
CNY
|
|
Gross Profit
|
3B
CNY
|
|
Operating Expenses
|
-2.2B
CNY
|
|
Operating Income
|
837.6m
CNY
|
|
Other Expenses
|
-313.9m
CNY
|
|
Net Income
|
523.7m
CNY
|
Income Statement
New Hope Dairy Co Ltd
New Hope Dairy Co Ltd
Currency: CNY
Millions
TTM
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
4 725
N/A
|
4 848
+3%
|
4 972
+3%
|
5 117
+3%
|
5 294
+3%
|
5 468
+3%
|
5 675
+4%
|
5 508
-3%
|
5 521
+0%
|
6 111
+11%
|
6 749
+10%
|
7 708
+14%
|
8 508
+10%
|
8 741
+3%
|
8 967
+3%
|
9 269
+3%
|
9 431
+2%
|
9 797
+4%
|
10 006
+2%
|
10 211
+2%
|
10 525
+3%
|
10 721
+2%
|
10 987
+2%
|
11 080
+1%
|
11 054
0%
|
10 943
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(3 116)
|
(3 228)
|
(3 289)
|
(3 419)
|
(3 541)
|
(3 680)
|
(3 796)
|
(3 727)
|
(3 746)
|
(4 164)
|
(5 098)
|
(5 919)
|
(6 641)
|
(6 959)
|
(6 764)
|
(7 066)
|
(7 190)
|
(7 475)
|
(7 602)
|
(7 727)
|
(7 888)
|
(7 975)
|
(8 035)
|
(8 093)
|
(8 067)
|
(7 921)
|
|
| Gross Profit |
1 608
N/A
|
1 621
+1%
|
1 683
+4%
|
1 698
+1%
|
1 753
+3%
|
1 788
+2%
|
1 879
+5%
|
1 781
-5%
|
1 775
0%
|
1 946
+10%
|
1 650
-15%
|
1 789
+8%
|
1 868
+4%
|
1 782
-5%
|
2 202
+24%
|
2 203
+0%
|
2 241
+2%
|
2 322
+4%
|
2 405
+4%
|
2 484
+3%
|
2 636
+6%
|
2 746
+4%
|
2 952
+8%
|
2 986
+1%
|
2 986
0%
|
3 022
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 316)
|
(1 332)
|
(1 369)
|
(1 391)
|
(1 446)
|
(1 478)
|
(1 576)
|
(1 502)
|
(1 491)
|
(1 621)
|
(1 295)
|
(1 379)
|
(1 418)
|
(1 316)
|
(1 765)
|
(1 752)
|
(1 780)
|
(1 845)
|
(1 912)
|
(1 913)
|
(1 986)
|
(2 034)
|
(2 203)
|
(2 219)
|
(2 182)
|
(2 185)
|
|
| Selling, General & Administrative |
(1 303)
|
(1 317)
|
(1 316)
|
(1 399)
|
(1 471)
|
(1 519)
|
(1 537)
|
(1 538)
|
(1 534)
|
(1 654)
|
(1 255)
|
(1 409)
|
(1 432)
|
(1 329)
|
(1 694)
|
(1 769)
|
(1 801)
|
(1 863)
|
(1 830)
|
(1 922)
|
(1 996)
|
(2 042)
|
(2 135)
|
(2 217)
|
(2 176)
|
(2 176)
|
|
| Research & Development |
(33)
|
(36)
|
(30)
|
(31)
|
(30)
|
(27)
|
(27)
|
(28)
|
(30)
|
(32)
|
(35)
|
(38)
|
(41)
|
(41)
|
(40)
|
(39)
|
(37)
|
(42)
|
(48)
|
(50)
|
(52)
|
(50)
|
(47)
|
(46)
|
(44)
|
(46)
|
|
| Depreciation & Amortization |
0
|
0
|
(72)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
20
|
21
|
48
|
39
|
55
|
67
|
61
|
65
|
74
|
66
|
68
|
68
|
56
|
54
|
52
|
56
|
58
|
61
|
44
|
59
|
62
|
58
|
54
|
44
|
38
|
36
|
|
| Operating Income |
292
N/A
|
288
-1%
|
314
+9%
|
307
-2%
|
307
0%
|
310
+1%
|
303
-2%
|
279
-8%
|
285
+2%
|
326
+14%
|
355
+9%
|
410
+15%
|
450
+10%
|
467
+4%
|
437
-6%
|
452
+3%
|
461
+2%
|
478
+4%
|
493
+3%
|
571
+16%
|
650
+14%
|
711
+9%
|
750
+5%
|
767
+2%
|
805
+5%
|
838
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(30)
|
(37)
|
(34)
|
(31)
|
(30)
|
(22)
|
(51)
|
(43)
|
(42)
|
(44)
|
(34)
|
(39)
|
(55)
|
(54)
|
(52)
|
(40)
|
(43)
|
(59)
|
(103)
|
(122)
|
(138)
|
(107)
|
(108)
|
(121)
|
(114)
|
|
| Non-Reccuring Items |
(23)
|
(21)
|
(19)
|
(13)
|
(13)
|
(17)
|
(23)
|
(22)
|
(20)
|
(16)
|
(15)
|
(10)
|
(10)
|
(11)
|
(16)
|
(23)
|
(26)
|
(29)
|
(29)
|
(37)
|
(51)
|
(68)
|
(140)
|
(104)
|
(100)
|
(94)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
17
|
12
|
11
|
12
|
12
|
11
|
12
|
15
|
12
|
12
|
9
|
7
|
9
|
10
|
10
|
8
|
6
|
1
|
2
|
2
|
3
|
6
|
(8)
|
(9)
|
(14)
|
|
| Pre-Tax Income |
240
N/A
|
255
+6%
|
270
+6%
|
272
+0%
|
275
+1%
|
275
+0%
|
268
-2%
|
218
-19%
|
236
+8%
|
279
+18%
|
308
+10%
|
376
+22%
|
409
+9%
|
410
+0%
|
377
-8%
|
386
+2%
|
403
+4%
|
412
+2%
|
406
-2%
|
432
+6%
|
480
+11%
|
509
+6%
|
509
0%
|
547
+7%
|
574
+5%
|
616
+7%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(19)
|
(24)
|
(23)
|
(23)
|
(22)
|
(17)
|
(17)
|
(12)
|
(17)
|
(19)
|
(25)
|
(35)
|
(35)
|
(36)
|
(33)
|
(32)
|
(36)
|
(44)
|
(53)
|
(65)
|
(71)
|
(71)
|
(78)
|
(78)
|
(83)
|
|
| Income from Continuing Operations |
223
|
236
|
247
|
248
|
251
|
253
|
251
|
201
|
224
|
262
|
289
|
351
|
373
|
375
|
341
|
352
|
370
|
376
|
362
|
379
|
415
|
438
|
438
|
468
|
496
|
533
|
|
| Income to Minority Interest |
2
|
(1)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(12)
|
(19)
|
(24)
|
(33)
|
(33)
|
(29)
|
(26)
|
(15)
|
(9)
|
(1)
|
0
|
(6)
|
(5)
|
(7)
|
(9)
|
(5)
|
(9)
|
|
| Net Income (Common) |
225
N/A
|
235
+4%
|
243
+3%
|
244
+0%
|
245
+0%
|
246
+1%
|
244
-1%
|
195
-20%
|
216
+11%
|
250
+16%
|
271
+8%
|
327
+21%
|
340
+4%
|
342
+0%
|
312
-9%
|
326
+5%
|
355
+9%
|
366
+3%
|
362
-1%
|
379
+5%
|
409
+8%
|
432
+6%
|
431
0%
|
459
+7%
|
491
+7%
|
524
+7%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.31
+7%
|
0.32
+3%
|
0.28
-13%
|
0.28
N/A
|
0.28
N/A
|
0.29
+4%
|
0.24
-17%
|
0.26
+8%
|
0.3
+15%
|
0.32
+7%
|
0.38
+19%
|
0.4
+5%
|
0.4
N/A
|
0.36
-10%
|
0.38
+6%
|
0.41
+8%
|
0.42
+2%
|
0.42
N/A
|
0.44
+5%
|
0.48
+9%
|
0.51
+6%
|
0.5
-2%
|
0.51
+2%
|
0.59
+16%
|
0.61
+3%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
