11

China Modern Dairy Holdings LtdHKG 1117 Stock Report

Last reporting period 30 Jun, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

0.793

Micro

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

China Modern Statements

11

Data from China Modern`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

27 Aug, 2024

China Modern Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

6 418.5

-6 %

100

6 148.31

95.8

270.19

10.2 %

4.2

0

573.05

8.9

456.62

-33.4 %

7.1

-186.43

57.7 %

-2.9

-194.73

-3.03

0

-191.24

-4337.2 %

-3

15.951

0.2

-228.35

-569.1 %

-3.6

-0.029

7 837.19

2023-12-31
%

6 824.8

2.9 %

100

6 579.69

96.4

245.11

19.6 %

3.6

0

692.59

10.1

685.51

42.6 %

10

-440.4

-59.7 %

-6.5

-161.64

-2.4

18.062

0

-4.31

-101.8 %

-0.06

28.165

0.4

-34.129

-116.3 %

-0.5

-0.004

7 848.76

2023-06-30
%

6 633.42

-0.4 %

100

6 428.56

96.9

204.86

0.5 %

3.1

0

554.86

8.4

480.69

-14.7 %

7.2

-275.83

23.4 %

-4.2

-270.58

-4.08

0

233.31

286.5 %

3.5

15.397

0.2

209.29

281.8 %

3.2

0.026

7 905.01

2022-12-31
%

6 662.97

18.3 %

100

6 459.18

96.9

203.78

16 %

3.1

0

617.09

9.3

563.81

28.3 %

8.5

-360.03

-36.5 %

-5.4

-354.48

-5.3

-15.312

0

60.364

-88.7 %

0.9

11.236

0.2

54.809

-89.2 %

0.8

0.007

7 893.35

2022-06-30
%

5 632.13

44.5 %

100

5 456.48

96.9

175.65

80.3 %

3.1

0

485

8.6

439.49

49.4 %

7.8

-263.85

-34.1 %

-4.7

-342.85

-6.09

0

534.68

1 %

9.5

3.539

0.06

507.69

-2.8 %

9

0.064

7 875.26

2021-12-31
%

3 898.75

22.6 %

100

3 801.36

97.5

97.394

32.3 %

2.5

0

327.96

8.4

294.16

47 %

7.5

-196.77

-55.6 %

-5.05

10.732

0.3

0

529.18

4.6 %

13.6

1.603

0.04

522.13

5.1 %

13.4

0.073

7 184.61

2021-06-30
%

3 179.72

-0.4 %

100

3 106.08

97.7

73.635

-94.8 %

2.3

0

235.32

7.4

200.12

-31.9 %

6.3

-126.49

-111.4 %

-4

-65.031

-2.05

0

506.04

-9.3 %

15.9

0.42

0.01

496.7

-9.6 %

15.6

0.071

6 976.28

2020-12-31
%

3 192.49

12.9 %

100

1 785.82

55.9

1 406.67

33.7 %

44.1

0

325.55

10.2

294.03

32 %

9.2

1 112.64

34.2 %

34.9

62.957

2

0

557.81

146.2 %

17.5

0.363

0.01

549.27

148.8 %

17.2

0.086

6 415.03

2020-06-30
%

2 827.75

-4 %

100

1 775.73

62.8

1 052.02

-12.6 %

37.2

0

243.05

8.6

222.7

38.8 %

7.9

829.31

-20.5 %

29.3

-199.55

-7.06

0

226.59

4.6 %

8

0.276

0.01

220.74

2 %

7.8

0.035

6 376.25

2019-12-31
%

2 944.08

14.5 %

100

1 740.31

59.1

1 203.77

34 %

40.9

0

177.65

6

160.49

-22.7 %

5.5

1 043.28

51.1 %

35.4

-137.29

-4.7

0

216.53

61.7 %

7.4

0.359

0.01

216.41

73.3 %

7.4

0.035

6 261.32

2019-06-30
%

2 570.13

3.3 %

100

1 672.02

65.1

898.12

10.8 %

34.9

0

221.26

8.6

207.59

7.4 %

8.1

690.53

11.8 %

26.9

-226.25

-8.8

0

133.88

136.9 %

5.2

0.197

0.008

124.86

135.1 %

4.9

0.02

6 101.87

2018-12-31
%

2 488.56

0.8 %

100

1 677.84

67.4

810.72

10.2 %

32.6

0

204.38

8.2

193.23

8.5 %

7.8

617.49

10.8 %

24.8

-205.71

-8.3

0

-362.84

-154.1 %

-14.6

0.319

0.01

-355.84

-153.7 %

-14.3

-0.059

6 075.31

2018-06-30
%

2 468.25

1.2 %

100

1 732.83

70.2

735.42

-9.4 %

29.8

0

200.32

8.1

178.12

-70.2 %

7.2

557.31

161 %

22.6

-188.01

-7.6

0

-142.82

53.6 %

-5.8

0.194

0.008

-140.25

54.6 %

-5.7

-0.023

6 091.49

2017-12-31

2 439.42

4.1 %

1 627.56

811.86

31.2 %

614.03

598.34

-4 %

213.51

5019.7 %

-127.91

-307.5

55.3 %

-0.164

-308.86

53.6 %

-0.051

6 096.64

2017-06-30

2 344.38

-11 %

1 725.4

618.98

-28.8 %

610.44

623.32

144.7 %

-4.34

-100.7 %

-184.28

-687.38

-252 %

0.137

-666.25

-277.7 %

-0.112

5 949.13

2016-12-31

2 633.2

18.1 %

1 764.1

869.1

19.8 %

796.7

254.7

-58.9 %

614.5

477.5 %

-158.4

0

-195.3

66.9 %

0.3

-176.4

68.8 %

-0.03

5 301.1

2016-06-30

2 229.1

-6.7 %

1 503.7

725.4

-5.8 %

266.1

619

-9.5 %

106.4

23.1 %

-196.7

0

-589.7

-254.2 %

0.2

-565.7

-263.3 %

-0.11

5 304.8

2015-12-31

2 389

-2 %

1 618.9

770.1

-13.4 %

258.9

683.7

1190.4 %

86.4

-90.9 %

-13.5

0.1

-166.5

-131.9 %

-2.9

-155.7

-132.6 %

-0.03

5 256.4

2015-06-30

2 437.3

-0.2 %

1 548.4

888.9

3.4 %

179.2

-62.7

-132.9 %

951.6

42.1 %

-229.1

0

521.9

139 %

14.6

477

124.8 %

0.1

4 869.1

2014-12-31

2 442.2

-5.5 %

1 582.2

860

-14.5 %

170.4

190.3

-35.1 %

669.6

-6 %

-140.5

0

218.4

-60.4 %

0.9

212.2

-59.4 %

0.04

4 875.2

2014-06-30

2 584.5

35.9 %

1 579.2

1 005.4

30.8 %

156

293.3

-12.5 %

712

64.3 %

-72.5

0

552

58.1 %

6.6

523.2

59.8 %

0.11

4 879.2

2013-12-31

1 901.2

37 %

1 132.6

768.7

57.4 %

115.6

335.3

97.5 %

433.4

36 %

-67

-0.1

349.1

107.3 %

5.9

327.5

113.2 %

0.07

4 872.5

2013-06-30

1 388

27 %

899.5

488.5

45.3 %

93.1

169.8

26.7 %

318.7

57.6 %

-82.8

0

168.4

-7.3 %

4.7

153.6

-9.8 %

0.03

4 862.2

2012-12-31

1 092.5

16 %

756.3

336.3

6.3 %

77.7

134

26.4 %

202.2

-3.9 %

-48.3

0

181.6

-25.6 %

3.4

170.3

-28.6 %

0.04

4 850.7

2012-06-30

942

28.1 %

625.6

316.4

48.9 %

71.6

106

19.6 %

210.3

69.7 %

-34.1

0

244.2

49.6 %

0.1

238.5

49.2 %

0.05

4 848.5

2011-12-31

735.6

12.1 %

523.1

212.5

-3.7 %

56.4

88.6

126.6 %

123.9

-31.7 %

-24.2

163.2

3.9 %

159.9

4.3 %

0.03

4 849.5

2011-06-30

656.1

43.5 %

435.5

220.6

35.8 %

49.7

39.1

-58.1 %

181.5

163 %

-36.9

157

80.7 %

153.3

115 %

0.03

4 848.8

2010-12-31

457.2

40.9 %

294.8

162.4

50.4 %

40

93.4

129.5 %

69

2.4 %

-25.2

0

86.9

27 %

71.3

110.3 %

0.02

3 869.1

2010-06-30

324.6

22.4 %

216.6

108

144.9 %

35.6

40.7

12.7 %

67.4

742.5 %

-18.9

-0.1

68.4

75.4 %

33.9

76.6 %

0.02

2 049.6

2009-12-31

265.1

221

44.1

31.1

36.1

8

-9.6

0

39

19.2

0.01

2 049.6

View Section: Balance Sheet