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China Modern Dairy Holdings Ltd. (1117.HK)

HKSE - HKSE Delayed price. Currency in HKD
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0.6500.000 (0.00%)
At close: 04:08PM HKT
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Balance sheet
Cash flow
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
13,458,223
13,458,223
12,295,091
7,078,470
6,020,247
Cost of revenue
10,330,210
10,330,210
9,028,112
4,528,995
3,561,559
Gross profit
3,128,013
3,128,013
3,266,979
2,549,475
2,458,688
Operating expenses
Selling general and administrative
1,230,170
1,230,170
1,100,090
562,797
568,595
Total operating expenses
1,102,654
1,102,654
990,193
498,670
508,620
Operating income or loss
2,025,359
2,025,359
2,276,786
2,050,805
1,950,068
Interest expense
505,512
505,512
405,710
246,950
277,169
Income before tax
228,996
228,996
595,041
1,035,222
784,404
Income tax expense
43,562
43,562
14,775
2,023
639
Income from continuing operations
185,434
185,434
580,266
1,033,199
783,765
Net income
175,159
175,159
562,497
1,018,832
770,010
Net income available to common shareholders
175,159
175,159
562,497
1,018,832
770,010
Basic EPS
0.03
-
0.07
0.14
0.12
Diluted EPS
0.03
-
0.07
0.14
0.12
Basic average shares
7,867,896
-
7,859,033
7,062,841
6,380,387
Diluted average shares
7,899,178
-
7,884,303
7,080,444
6,395,641