C
China Modern Dairy Holdings Ltd
HKEX:1117
China Modern Dairy Holdings Ltd
HKEX:1117
Price:
1.34
HKD
-3.6%
Market Cap:
HK$10.6B
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|
C
|
China Modern Dairy Holdings Ltd
HKEX:1117
|
CN |
|
Tianjin Pharmaceutical Da Ren Tang Group Corp Ltd
SSE:600329
|
CN |
Income Statement
Earnings Waterfall
China Modern Dairy Holdings Ltd
China Modern Dairy Holdings Ltd
Income Statement
China Modern Dairy Holdings Ltd
China Modern Dairy Holdings Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
59
|
60
|
71
|
101
|
0
|
114
|
135
|
266
|
281
|
315
|
361
|
369
|
356
|
328
|
294
|
339
|
0
|
338
|
150
|
277
|
240
|
247
|
316
|
406
|
468
|
506
|
505
|
529
|
575
|
0
|
|
| Revenue |
1 113
N/A
|
1 392
+25%
|
1 678
+21%
|
2 035
+21%
|
2 481
+22%
|
1 901
-23%
|
4 486
+136%
|
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%
|
12 908
-3%
|
12 601
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(730)
|
(959)
|
(1 149)
|
(1 382)
|
(1 656)
|
(1 133)
|
(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)
|
(12 453)
|
(12 080)
|
|
| Gross Profit |
383
N/A
|
433
+13%
|
529
+22%
|
653
+23%
|
825
+26%
|
769
-7%
|
1 774
+131%
|
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%
|
455
-8%
|
521
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(130)
|
(128)
|
(195)
|
(232)
|
(303)
|
(335)
|
(629)
|
(484)
|
(128)
|
(621)
|
(1 303)
|
(874)
|
(878)
|
(1 222)
|
(776)
|
(371)
|
(401)
|
(421)
|
(383)
|
(517)
|
(494)
|
(494)
|
(734)
|
(1 003)
|
(1 045)
|
(1 164)
|
(1 136)
|
(1 107)
|
(1 149)
|
(880)
|
|
| Selling, General & Administrative |
(90)
|
(106)
|
(128)
|
(149)
|
(171)
|
(116)
|
(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)
|
(1 230)
|
(1 219)
|
(1 247)
|
|
| Depreciation & Amortization |
(67)
|
(78)
|
(95)
|
(111)
|
(136)
|
(92)
|
0
|
0
|
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 |
27
|
57
|
28
|
29
|
4
|
(128)
|
(357)
|
(157)
|
222
|
(183)
|
(778)
|
189
|
529
|
3
|
38
|
33
|
25
|
31
|
38
|
52
|
67
|
69
|
79
|
99
|
127
|
84
|
129
|
123
|
70
|
367
|
|
| Operating Income |
253
N/A
|
305
+21%
|
334
+9%
|
421
+26%
|
522
+24%
|
433
-17%
|
1 145
+164%
|
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%
|
(714)
-12%
|
(621)
+13%
|
(612)
+1%
|
(694)
-13%
|
(359)
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(64)
|
(61)
|
(58)
|
(91)
|
(131)
|
(67)
|
(140)
|
(213)
|
(370)
|
(243)
|
(210)
|
(355)
|
(343)
|
(312)
|
(316)
|
(394)
|
(432)
|
(364)
|
(337)
|
(137)
|
(2)
|
(54)
|
(332)
|
(697)
|
(625)
|
(435)
|
(359)
|
(384)
|
(442)
|
(639)
|
|
| Non-Reccuring Items |
56
|
76
|
132
|
96
|
(39)
|
(16)
|
(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
|
1 916
|
1 555
|
1 377
|
784
|
(478)
|
(1 119)
|
(194)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(4)
|
(29)
|
(27)
|
1
|
0
|
(7)
|
(7)
|
(11)
|
(13)
|
(5)
|
(9)
|
(17)
|
(13)
|
(13)
|
(14)
|
(10)
|
(5)
|
15
|
13
|
(20)
|
0
|
0
|
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
|
0
|
0
|
|
| Pre-Tax Income |
244
N/A
|
320
+31%
|
408
+27%
|
426
+4%
|
350
-18%
|
349
0%
|
901
+158%
|
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%
|
(2 255)
-53%
|
(1 192)
+47%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(4)
|
(8)
|
(6)
|
(13)
|
(7)
|
(16)
|
(12)
|
3
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(15)
|
(27)
|
(44)
|
(44)
|
5
|
9
|
(12)
|
|
| Income from Continuing Operations |
244
|
320
|
407
|
422
|
342
|
343
|
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)
|
(2 246)
|
(1 204)
|
|
| Income to Minority Interest |
(19)
|
(7)
|
(9)
|
(14)
|
(18)
|
(16)
|
(38)
|
(28)
|
(36)
|
(22)
|
32
|
43
|
40
|
20
|
1
|
10
|
(1)
|
(9)
|
(5)
|
(14)
|
(17)
|
(14)
|
(29)
|
(18)
|
(3)
|
(10)
|
(23)
|
53
|
144
|
75
|
|
| Net Income (Common) |
225
N/A
|
313
+39%
|
399
+27%
|
409
+3%
|
324
-21%
|
328
+1%
|
851
+160%
|
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%
|
(2 102)
-48%
|
(1 129)
+46%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.09
+12%
|
0.07
-22%
|
0.07
N/A
|
0.18
+157%
|
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
-12%
|
0.14
N/A
|
0.07
-50%
|
0.03
-57%
|
0.02
-33%
|
-0.03
N/A
|
-0.18
-500%
|
-0.27
-50%
|
-0.14
+48%
|
|
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