China Mengniu Dairy Limi...

OTC: CIADY · Real-Time Price · USD
20.95
0.08 (0.38%)
At close: Aug 15, 2025, 3:50 PM
20.96
0.05%
Pre-market: Aug 15, 2025, 09:40 AM EDT

China Mengniu Dairy Income Statement

Financials in CNY. Fiscal year is January - December.
Fiscal Year Q4 2024 Q2 2024 Q4 2023 Q2 2023 Q4 2022 Q2 2022 Q4 2021 Q2 2021
Period Ending Dec 31, 2024 Jun 30, 2024 Dec 31, 2023 Jun 30, 2023 Dec 31, 2022 Jun 30, 2022 Dec 31, 2021 Jun 30, 2021
Revenue
88.67B 92.18B 98.62B 95.99B 92.59B 89.96B 88.14B 84.41B
Cost of Revenue
53.58B 57.83B 62.31B 61.28B 60.14B 57.87B 55.94B 53B
Gross Profit
35.09B 34.35B 36.32B 34.71B 32.45B 32.09B 32.21B 31.4B
Operating Income
7.68B 5.27B 5.35B 5.35B 4.6B 3.96B 4.25B 3.93B
Interest Income
1.41B 7.73M 121.74M 266.54M 278.53M 264.35M 344.63M 529.69M
Pretax Income
999.18M 5.71B 6.31B 6.06B 6.5B 6.62B 5.87B 6.15B
Net Income
104.51M 4.23B 4.81B 4.57B 5.3B 5.83B 5.03B 5.26B
Selling & General & Admin
27.32B 28.58B 30.06B 28.52B 27.07B 27.34B 27.21B 26.39B
Research & Development
n/a 495.51M 495.51M 411.65M 411.65M 355.51M 355.51M 318.4M
Other Expenses
84.83M n/a n/a n/a n/a n/a n/a n/a
Operating Expenses
27.41B 29.08B 30.39B 28.92B 26.21B 25.69B 26.62B 25.7B
Interest Expense
1.47B n/a n/a 2.65B 3.33B 2.28B 1.6B n/a
Selling & Marketing Expenses
23.09B 23.97B 25.19B 23.54B 22.35B 23.31B 23.49B 22.93B
Cost & Expenses
80.99B 86.91B 92.7B 90.2B 86.35B 83.56B 82.56B 78.7B
Income Tax Expense
774.57M 1.35B 1.43B 1.46B 1.32B 979.45M 904.51M 815.35M
Shares Outstanding (Basic)
392.66M 393.22M 394.48M 396.39M 396.72M 396.97M 397.19M 396.04M
Shares Outstanding (Diluted)
392.92M 393.33M 394.92M 396.37M 396.98M 396.84M 397.55M 396.03M
EPS (Basic)
0.27 10.80 12.20 11.60 13.40 14.60 12.60 13.20
EPS (Diluted)
0.27 10.80 12.20 11.60 13.40 14.60 12.60 13.20
EBITDA
5.87B 7.97B 8.27B 7.93B 7.07B 6.33B 6.29B 5.8B
EBIT
2.47B 5.01B 5.45B 5.35B 4.6B 3.96B 4.25B 3.93B
Depreciation & Amortization
3.41B 2.96B 2.82B 2.57B 2.47B 2.37B 2.03B 1.87B