First Time Loading...

Ausnutria Dairy Corp Ltd
HKEX:1717

Watchlist Manager
Ausnutria Dairy Corp Ltd Logo
Ausnutria Dairy Corp Ltd
HKEX:1717
Watchlist
Price: 2.29 HKD 0.44%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Ausnutria Dairy Corp Ltd

Revenue
7.4B CNY
Cost of Revenue
-4.5B CNY
Gross Profit
2.9B CNY
Operating Expenses
-2.5B CNY
Operating Income
329.1m CNY
Other Expenses
-154.7m CNY
Net Income
174.4m CNY

Income Statement
Ausnutria Dairy Corp Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 740
N/A
2 915
+6%
3 192
+10%
3 577
+12%
3 926
+10%
4 353
+11%
4 806
+10%
4 979
+4%
5 390
+8%
5 731
+6%
5 955
+4%
6 295
+6%
6 736
+7%
7 150
+6%
7 448
+4%
7 806
+5%
7 986
+2%
8 236
+3%
8 403
+2%
8 575
+2%
12 221
+43%
7 796
-36%
7 677
-2%
7 382
-4%
Gross Profit
Cost of Revenue
(1 615)
(1 731)
(1 865)
(2 069)
(2 236)
(2 422)
(2 631)
(2 623)
(2 729)
(2 868)
(2 853)
(2 989)
(3 203)
(3 323)
(3 531)
(3 806)
(4 004)
(4 180)
(4 301)
(4 422)
(6 333)
(4 403)
(4 520)
(4 529)
Gross Profit
1 125
N/A
1 184
+5%
1 327
+12%
1 508
+14%
1 690
+12%
1 931
+14%
2 175
+13%
2 356
+8%
2 661
+13%
2 863
+8%
3 102
+8%
3 306
+7%
3 533
+7%
3 827
+8%
3 917
+2%
4 000
+2%
3 982
0%
4 056
+2%
4 101
+1%
4 153
+1%
5 887
+42%
3 393
-42%
3 157
-7%
2 853
-10%
Operating Income
Operating Expenses
(862)
(869)
(942)
(1 080)
(1 272)
(1 429)
(1 536)
(1 665)
(1 935)
(1 958)
(2 334)
(2 260)
(2 433)
(2 529)
(2 605)
(2 779)
(2 790)
(2 788)
(2 712)
(3 151)
(4 671)
(2 971)
(2 917)
(2 523)
Selling, General & Administrative
(863)
(921)
(990)
(1 133)
(1 267)
(1 455)
(1 640)
(1 753)
(1 906)
(2 007)
(2 142)
(2 216)
(2 330)
(2 463)
(2 528)
(2 695)
(2 760)
(2 840)
(2 905)
(2 967)
(4 370)
(2 771)
(2 529)
(2 443)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(193)
(280)
(197)
(253)
(132)
Other Operating Expenses
0
52
49
53
(5)
26
105
88
(29)
50
(192)
(44)
(103)
(66)
(77)
(84)
(30)
51
193
9
(21)
(2)
(135)
52
Operating Income
263
N/A
315
+20%
385
+22%
427
+11%
418
-2%
502
+20%
639
+27%
692
+8%
725
+5%
906
+25%
768
-15%
1 046
+36%
1 101
+5%
1 298
+18%
1 312
+1%
1 221
-7%
1 192
-2%
1 268
+6%
1 389
+10%
1 003
-28%
1 217
+21%
422
-65%
240
-43%
329
+37%
Pre-Tax Income
Interest Income Expense
35
(10)
(10)
(11)
20
(17)
(28)
(26)
32
(60)
(9)
(11)
7
(25)
(16)
(14)
29
(8)
(14)
(47)
(27)
25
40
(80)
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
35
0
0
0
0
0
0
0
0
0
0
(65)
(75)
(196)
(34)
(47)
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
Pre-Tax Income
298
N/A
305
+3%
375
+23%
417
+11%
439
+5%
485
+11%
611
+26%
666
+9%
792
+19%
846
+7%
759
-10%
1 034
+36%
1 107
+7%
1 273
+15%
1 295
+2%
1 207
-7%
1 221
+1%
1 260
+3%
1 375
+9%
891
-35%
1 114
+25%
251
-77%
246
-2%
202
-18%
Net Income
Tax Provision
(64)
(60)
(79)
(95)
(104)
(109)
(107)
(105)
(147)
(169)
(197)
(236)
(228)
(267)
(251)
(231)
(221)
(210)
(218)
(165)
(197)
(63)
(90)
(33)
Income from Continuing Operations
234
246
296
322
335
376
504
561
645
677
563
798
879
1 007
1 044
976
1 000
1 051
1 157
726
917
188
156
169
Income to Minority Interest
(21)
(21)
(31)
(27)
(27)
(28)
(21)
(18)
(9)
5
6
6
(1)
(10)
(17)
(10)
4
15
37
38
53
28
23
6
Net Income (Common)
213
N/A
225
+6%
264
+18%
295
+11%
308
+5%
347
+13%
482
+39%
543
+13%
635
+17%
683
+7%
568
-17%
804
+42%
878
+9%
996
+13%
1 027
+3%
966
-6%
1 004
+4%
1 066
+6%
1 194
+12%
764
-36%
970
+27%
217
-78%
179
-17%
174
-3%
EPS (Diluted)
0.17
N/A
0.18
+6%
0.21
+17%
0.23
+10%
0.24
+4%
0.27
+13%
0.37
+37%
0.42
+14%
0.47
+12%
0.49
+4%
0.3
-39%
0.51
+70%
0.55
+8%
0.61
+11%
0.63
+3%
0.59
-6%
0.61
+3%
0.64
+5%
0.66
+3%
0.44
-33%
0.56
+27%
0.12
-79%
0.1
-17%
0.1
N/A

See Also

Discover More