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China Mengniu Dairy Company Limited (2319.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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38.500-0.950 (-2.41%)
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
2021-12-31
2020-12-31
2019-12-31
Total Revenue
89,958,562
88,141,475
76,034,844
79,029,856
Cost of Revenue
57,662,476
55,751,561
47,405,564
49,351,242
Gross Profit
32,296,086
32,389,914
28,629,280
29,678,614
Operating Expenses
Selling General and Administrative
27,180,509
27,011,976
24,673,872
24,855,468
Total Operating Expenses
27,361,915
27,196,634
24,782,500
24,892,634
Operating Income or Loss
4,934,171
5,193,280
3,846,780
4,785,980
Interest Expense
956,538
743,072
572,255
628,507
Income Before Tax
6,618,854
5,868,168
4,154,786
5,605,447
Income Tax Expense
979,445
904,510
653,193
1,309,532
Income from Continuing Operations
5,639,409
4,963,658
3,501,593
4,295,915
Net Income
5,830,401
5,025,537
3,525,044
4,105,437
Net Income available to common shareholders
5,830,401
5,025,537
3,525,044
4,105,437
Basic EPS
-
1.27
0.90
1.05
Diluted EPS
-
1.27
0.89
1.05
Basic Average Shares
-
3,944,510
3,929,265
3,913,151
Diluted Average Shares
-
3,967,896
3,951,334
3,923,881
EBITDA
-
9,007,678
6,863,909
8,493,861