2319 — China Mengniu Dairy Co Income Statement

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Consumer DefensivesAdventurousLarge CapNeutral

Annual income statement for China Mengniu Dairy Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	76,035	88,141	92,593	98,624	88,675
Cost of Revenue
Gross Profit	28,629	32,390	32,690	36,640	35,090
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	72,818	83,251	86,760	92,510	86,748
Operating Profit	3,216	4,891	5,833	6,114	1,927
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	4,155	5,868	6,502	6,312	999
Provision for Income Taxes
Net Income After Taxes	3,502	4,964	5,185	4,887	225
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,525	5,026	5,303	4,809	105
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,525	5,026	5,303	4,809	105
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.884	1.44	1.42	1.21	0.77
Dividends per Share