China Mengniu Statements
EZ
Data from China Mengniu`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:
28 Aug, 2024
Expected release date:
—
China Mengniu Income Statement
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
44 670.5
-6 %
100
26 685.82
59.7
17 984.68
5.7 %
40.3
—
0
14 710.08
32.9
15 011.19
5.2 %
33.6
2 973.49
8.3 %
6.7
-140.59
-0.3
—
0
3 102.29
18.9 %
6.9
570.27
1.3
2 445.81
36.7 %
5.5
0.622
3 933.28
47 505.52
-7.1 %
100
30 495.67
64.2
17 009.85
-13.3 %
35.8
—
0
14 062.27
29.6
14 263.41
-11.7 %
30
2 746.45
-21.1 %
5.8
-168.01
-0.4
—
0
2 608.91
-29.6 %
5.5
780.92
1.6
1 788.72
-40.8 %
3.8
0.453
3 949.25
51 118.52
13.9 %
100
31 488.28
61.6
19 630.24
28.9 %
38.4
—
0
16 182.1
31.7
16 150.09
31.1 %
31.6
3 480.16
19.6 %
6.8
208.6
0.4
—
0
3 703.28
57.3 %
7.2
644.29
1.3
3 020.48
94.7 %
5.9
0.762
3 963.7
44 871.03
-6 %
100
29 640.05
66.1
15 230.98
-12.8 %
33.9
—
0
12 344.95
27.5
12 320.91
-16.4 %
27.5
2 910.07
7.2 %
6.5
199.63
0.4
—
0
2 354.62
-43.2 %
5.2
812.91
1.8
1 551.57
-58.6 %
3.5
0.391
3 969.78
47 722.3
13 %
100
30 263.49
63.4
17 458.81
17.7 %
36.6
—
0
14 733.64
30.9
14 743.18
23.5 %
30.9
2 715.63
-6.3 %
5.7
1 190.65
2.5
—
0
4 147.73
67.8 %
8.7
504.63
1.1
3 751.4
80.4 %
7.9
0.945
3 968.39
42 236.27
-8 %
100
27 398.99
64.9
14 837.28
-15.5 %
35.1
—
0
12 621.19
29.9
11 939.96
-18.1 %
28.3
2 897.32
-2.3 %
6.9
458.8
1.1
—
0
2 471.12
-27.3 %
5.9
474.81
1.1
2 079
-29.4 %
4.9
0.523
3 975.52
45 905.21
19.2 %
100
28 352.58
61.8
17 552.63
25.6 %
38.2
—
0
14 599.08
31.8
14 587.52
24.6 %
31.8
2 965.11
30.4 %
6.5
480.61
1
—
0
3 397.05
23.4 %
7.4
429.7
0.9
2 946.54
27.4 %
6.4
0.744
3 960.27
38 501.39
2.6 %
100
24 524.49
63.7
13 976.89
-4.6 %
36.3
—
0
11 723.16
30.4
11 703.68
-13.9 %
30.4
2 273.22
116 %
5.9
496.83
1.3
—
0
2 752.45
96.3 %
7.1
385.65
1
2 313.52
91 %
6
0.583
3 970.07
37 533.46
-4.2 %
100
22 881.07
61
14 652.39
3.9 %
39
—
0
13 107.59
34.9
13 600.18
13.4 %
36.2
1 052.21
-50 %
2.8
421.76
1.1
—
0
1 402.34
-53.4 %
3.7
267.54
0.7
1 211.53
-40.3 %
3.2
0.308
3 932.6
39 172.62
-1.7 %
100
25 072.73
64
14 099.89
-9.5 %
36
—
0
11 952.03
30.5
11 996.01
-8.4 %
30.6
2 103.88
-15.1 %
5.4
387.46
1
—
0
3 009.52
15.9 %
7.7
874.23
2.2
2 028.51
-2.3 %
5.2
0.516
3 933.79
39 857.24
15.5 %
100
24 278.51
60.9
15 578.73
27.1 %
39.1
—
0
12 903.44
32.4
13 099.72
26.9 %
32.9
2 479.01
27.9 %
6.2
319.24
0.8
—
0
2 595.93
41.4 %
6.5
435.3
1.1
2 076.93
40.2 %
5.2
0.531
3 913.97
34 502.73
0.1 %
100
22 241.38
64.5
12 261.35
-9.3 %
35.5
—
0
10 370.34
30.1
10 323.67
-10.7 %
29.9
1 937.68
-1.2 %
5.6
11.331
0.03
—
0
1 835.66
-9 %
5.3
290.5
0.8
1 481.02
-5.2 %
4.3
0.375
3 951.98
34 474.34
12.3 %
100
20 952.06
60.8
13 522.28
26.6 %
39.2
—
0
11 378
33
11 560.23
23.8 %
33.5
1 962.05
46.5 %
5.7
84.315
0.2
—
0
2 017.07
77.6 %
5.9
358.5
1
1 562.01
69.8 %
4.5
0.4
3 902.75
30 689.87
4.2 %
100
20 009.74
65.2
10 680.12
1.7 %
34.8
—
0
9 209.52
30
9 340.72
11 %
30.4
1 339.4
-35.8 %
4.4
-134.22
-0.4
—
0
1 136.03
-23.7 %
3.7
220.44
0.7
919.94
-18.4 %
3
0.236
3 895.99
29 465.76
11.1 %
100
18 963.18
64.4
10 502.57
24.2 %
35.6
—
0
8 240.34
28
8 415.39
2.6 %
28.6
2 087.18
718.5 %
7.1
-387.57
-1.3
-25.637
-0.09
1 488.93
176 %
5.1
373.85
1.3
1 127.9
161.7 %
3.8
0.29
3 894.73
26 522
-2.7 %
100
18 068
68.1
8 454
-7.9 %
31.9
—
0
8 358
31.5
8 199
6.2 %
30.9
255
-82.6 %
1
90
0.3
—
0
-1 959
-230.8 %
-7.4
38
0.1
-1 828
-269.7 %
-6.9
-0.47
3 886
27 257
16.2 %
100
18 076
66.3
9 181
26.9 %
33.7
—
0
7 570
27.8
7 719
28.6 %
28.3
1 462
18.8 %
5.4
3
0.01
—
0
1 498
17.4 %
5.5
313
1.1
1 077
4.7 %
4
0.28
3 886
23 462
-8.2 %
100
16 229
69.2
7 233
-11.2 %
30.8
—
0
6 151
26.2
6 002
-10.5 %
25.6
1 231
-14.3 %
5.2
74
0.3
-4
-0.02
1 276
-27.3 %
5.4
189
0.8
1 029
-23.2 %
4.4
0.26
3 894
25 564
5.6 %
100
17 422
68.2
8 143
15.5 %
31.9
—
0
6 631
25.9
6 707
19 %
26.2
1 436
1.5 %
5.6
280
1.1
-5
-0.02
1 754
5.1 %
6.9
321
1.3
1 339
2.8 %
5.2
0.34
3 900
24 213
-6.3 %
100
17 162
70.9
7 052
-15.9 %
29.1
—
0
5 647
23.3
5 637
-21.9 %
23.3
1 415
21.6 %
5.8
265
1.1
-10
-0.04
1 669
12.7 %
6.9
207
0.9
1 302
24.1 %
5.4
0.33
3 889
25 836
13.9 %
100
17 454
67.6
8 382
35.7 %
32.4
—
0
6 947
26.9
7 218
36.2 %
27.9
1 164
32.7 %
4.5
215
0.8
-5
-0.02
1 481
26.8 %
5.7
253
1
1 049
19.1 %
4.1
0.27
3 929
22 689
9.8 %
100
16 511
72.8
6 178
11.9 %
27.2
—
0
5 239
23.1
5 301
13.1 %
23.4
877
5.4 %
3.9
306
1.3
—
0
1 168
14.3 %
5.1
181
0.8
881
17.6 %
3.9
0.23
3 705
20 668
16.4 %
100
15 149
73.3
5 519
28.2 %
26.7
—
0
4 608
22.3
4 687
28.9 %
22.7
832
24 %
4
202
1
—
0
1 022
23 %
4.9
186
0.9
749
13.8 %
3.6
0.21
3 577
17 756
-2.7 %
100
13 450
75.7
4 306
-7.3 %
24.3
—
0
3 658
20.6
3 635
-3.2 %
20.5
671
-24.6 %
3.8
110
0.6
—
0
831
-8 %
4.7
91
0.5
658
2 %
3.7
0.19
3 536
18 244
-3 %
100
13 600
74.5
4 644
-2.6 %
25.5
—
0
3 771
20.7
3 754
-4.9 %
20.6
890
8.7 %
4.9
16
0.09
-2
-0.01
903
-10.8 %
4.9
155
0.8
645
-19.4 %
3.5
0.18
3 535
18 809
1.2 %
100
14 042
74.7
4 767
-1.2 %
25.3
—
0
3 973
21.1
3 948
1.7 %
21
819
-13.1 %
4.4
201
1.1
—
0
1 012
-3.4 %
5.4
120
0.6
800
1.3 %
4.3
0.23
3 542
18 579
17.4 %
100
13 754
74
4 825
20.7 %
26
—
0
3 833
20.6
3 882
17.6 %
20.9
942
34.8 %
5.1
107
0.6
—
0
1 048
32.8 %
5.6
156
0.8
790
27.8 %
4.3
0.23
3 484
15 831
9.7 %
100
11 832
74.7
3 999
5.6 %
25.3
—
0
3 377
21.3
3 300
7.5 %
20.8
699
-2.5 %
4.4
106
0.7
—
0
789
5.3 %
5
110
0.7
618
-0.2 %
3.9
0.18
3 482
14 434
6 %
100
10 647
73.8
3 787
4.6 %
26.2
—
0
3 095
21.4
3 070
-2.8 %
21.3
717
56.2 %
5
36
0.2
-1
-0.007
749
42.4 %
5.2
73
0.5
619
36.3 %
4.3
0.18
3 482
13 613
12.5 %
100
9 994
73.4
3 619
11.9 %
26.6
—
0
3 212
23.6
3 160
32.3 %
23.2
459
-45.6 %
3.4
68
0.5
-1
-0.007
526
-35.9 %
3.9
29
0.2
454
-31.4 %
3.3
0.13
3 426
12 098
19 %
100
8 865
73.3
3 233
136.8 %
26.7
—
0
2 350
19.4
2 388
-26.2 %
19.7
844
145.1 %
7
-24
-0.2
—
0
820
144.6 %
6.8
98
0.8
662
143.2 %
5.5
0.21
3 123
10 163
-25.8 %
100
8 798
86.6
1 365
-58.7 %
13.4
—
0
3 086
30.4
3 236
23.2 %
31.8
-1 872
-376.5 %
-18.4
38
0.4
1
0.01
-1 839
-345.2 %
-18.1
-224
-2.2
-1 532
-362.8 %
-15.07
-0.5
3 089
13 702
21.3 %
100
10 398
75.9
3 304
40.5 %
24.1
—
0
2 620
19.1
2 627
43.5 %
19.2
677
29.9 %
4.9
72
0.5
1
0.007
750
38.6 %
5.5
62
0.5
583
29.3 %
4.3
0.2
2 853
11 297
12.7 %
100
8 945
79.2
2 352
-4 %
20.8
—
0
1 891
16.7
1 831
-1.3 %
16.2
521
-12.4 %
4.6
21
0.2
-1
-0.009
541
-8.1 %
4.8
7
0.06
451
-7 %
4
0.16
2 855
10 021
15.2 %
100
7 570
75.5
2 451
24.8 %
24.5
—
0
1 872
18.7
1 856
26.7 %
18.5
595
19.2 %
5.9
-6
-0.06
—
0
589
23 %
5.9
15
0.1
485
26.3 %
4.8
0.17
2 784
8 700
15.3 %
100
6 736
77.4
1 964
11.7 %
22.6
—
0
1 525
17.5
1 465
14.9 %
16.8
499
3.5 %
5.7
-20
-0.2
—
0
479
3.5 %
5.5
28
0.3
384
12 %
4.4
0.14
2 737
7 546
24.3 %
100
5 789
76.7
1 758
30.5 %
23.3
—
0
1 275
16.9
1 275
22.6 %
16.9
482
57 %
6.4
-19
-0.3
—
0
463
59.1 %
6.1
48
0.6
343
63.3 %
4.5
0.13
2 737
6 071
27.7 %
100
4 724
77.8
1 347
26.4 %
22.2
—
0
1 037
17.1
1 040
44 %
17.1
307
-10.8 %
5.1
-17
-0.3
1
0.02
291
-10.7 %
4.8
35
0.6
210
-15 %
3.5
0.08
2 737
4 754
27.1 %
100
3 688
77.6
1 066
36.7 %
22.4
—
0
726
15.3
722
21.8 %
15.2
344
84.9 %
7.2
-18
-0.4
—
0
326
91.8 %
6.9
26
0.5
247
83 %
5.2
0.09
2 737
3 741
7.7 %
100
2 962
79.2
780
-5.7 %
20.9
—
0
604
16.1
593
3.5 %
15.9
186
-26.8 %
5
-16
-0.4
—
0
170
-29.5 %
4.5
8
0.2
135
-26.6 %
3.6
0.06
2 175
3 473
—
100
2 646
76.2
827
—
23.8
—
0
572
16.5
573
—
16.5
254
—
7.3
-13
-0.4
—
0
241
—
6.9
10
0.3
184
—
5.3
0.08
2 300