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China Modern Dairy Holdings Ltd
HKEX:1117

Watchlist Manager
China Modern Dairy Holdings Ltd
HKEX:1117
Watchlist
Price: 0.66 HKD 3.13% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

13.5B
+1%
Revenue
Growth Rates:
1 Year
+9%
3 Years
+124%
5 Years
+172%
7 Years
+177%
10 Years
+309%
-701.9m
+12%
Operating Income
Growth Rates:
1 Year
-13%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
175.2m
-34%
Net Income
Growth Rates:
1 Year
-69%
3 Years
-77%
5 Years
-
7 Years
-
10 Years
-64%

Earnings Waterfall
China Modern Dairy Holdings Ltd

Revenue
13.5B CNY
Cost of Revenue
-13B CNY
Gross Profit
450m CNY
Operating Expenses
-1.2B CNY
Operating Income
-701.9m CNY
Other Expenses
877.1m CNY
Net Income
175.2m CNY

Income Statement
China Modern Dairy Holdings Ltd

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Income Statement
Currency: CNY
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
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%
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)
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%
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)
(1 203)
(1 152)
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)
(1 230)
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
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
(31)
78
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%
(795)
-27%
(702)
+12%
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)
(466)
(429)
Non-Reccuring Items
56
76
132
96
(39)
(83)
(101)
(369)
(484)
(441)
(739)
(1 143)
(1 143)
(881)
(892)
(1 282)
(1 096)
(950)
(1 080)
(1 008)
94
1 422
1 862
1 901
1 541
1 380
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)
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
0
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%
Net Income
Tax Provision
0
0
(0)
(4)
(8)
(11)
(13)
(7)
(16)
(12)
3
(1)
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(5)
(15)
(27)
(44)
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
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)
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%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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