2319.HK - China Mengniu Dairy Company Limited

HKSE - HKSE Delayed Price. Currency in HKD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Total Revenue
74,359,969
68,977,066
60,155,622
53,779,339
49,026,516
Cost of Revenue
46,519,893
43,193,440
38,972,927
36,143,937
33,651,042
Gross Profit
27,840,076
25,783,626
21,182,695
17,635,402
15,375,474
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
23,316,255
21,748,341
17,365,967
15,906,571
12,856,289
Total Operating Expenses
23,631,545
22,077,244
17,365,967
15,857,638
12,775,292
Operating Income or Loss
4,208,531
3,706,382
3,816,728
1,777,764
2,600,182
Interest Expense
609,237
542,372
399,872
319,389
309,035
Total Other Income/Expenses Net
-
-
-
-
-
Income Before Tax
4,431,587
3,852,722
2,624,961
-461,386
3,030,170
Income Tax Expense
725,797
649,001
594,283
351,379
510,038
Income from Continuing Operations
3,705,790
3,203,721
2,030,678
-812,765
2,520,132
Net Income
3,557,943
3,043,030
2,047,839
-751,155
2,367,291
Net Income available to common shareholders
3,557,943
3,043,030
2,047,839
-751,155
2,367,291
Reported EPS
Basic
-
0.78
0.53
-0.19
0.61
Diluted
-
0.78
0.53
-0.19
0.61
Weighted average shares outstanding
Basic
-
3,904,310
3,895,066
3,886,175
3,889,201
Diluted
-
3,909,666
3,895,363
3,886,175
3,897,243
EBITDA
-
6,233,545
4,728,683
1,459,527
4,783,493