China Modern Dairy Holdings Ltd.

HKEX:1117.HK

1.02 (HKD) • At close July 4, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2024 Q42024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q22011 Q42011 Q22010 Q42010 Q22009 Q42009 Q2
Revenue 6,835.8426,418.4996,824.8016,633.4226,662.9655,632.1263,898.7513,179.7193,192.4952,827.7522,944.0772,570.1332,488.5612,468.252,439.4212,344.382,633.2012,229.112,389.0212,437.322,442.1712,584.5351,901.2481,388.0331,240.2811,240.281419.404556.677278.339835.01600
Cost of Revenue 5,062.1164,740.765,217.545,112.675,050.8093,977.3032,530.8731,998.1221,785.8241,775.7351,740.3121,672.0181,677.8431,732.8271,627.5611,725.3961,754.3861,503.7411,618.8721,548.4261,582.161,579.1851,280.3421,023.6819.319.3000000
Gross Profit 1,773.7261,677.7391,607.2611,520.7521,612.1561,654.8231,367.8781,181.5971,406.6711,052.0171,203.765898.115810.718735.423811.86618.984878.815725.369770.149888.894860.0111,005.35620.906364.3531,220.9811,220.981419.404556.677278.339835.01600
Gross Profit Ratio 0.2590.2610.2360.2290.2420.2940.3510.3720.4410.3720.4090.3490.3260.2980.3330.2640.3340.3250.3220.3650.3520.3890.3270.2620.9840.984111100
Reseach & Development Expenses 00000000000000000000000000000000
General & Administrative Expenses 407.203359.012473.269379.117411.765318.438224.443154.622229.27144.885138.46138.279125.688106.76254.172209.691144.319129.891132.081111.485107.755106.80684.67867.14200287.174365.154182.577547.7300
Selling & Marketing Expenses 220.324203.77191.088165.624194.565157.784100.25878.83294.53296.5890.50681.55176.68892.132126.97243.312649.449136.079126.77267.68862.69249.21733.59523.250026.55927.55213.776-13.77600
SG&A 646.816562.143679.132547.182607.339477.178324.701233.454323.75241.365175.32111.188492.301273.062676.413453.003793.768265.97258.853179.173170.447156.023118.27390.39200313.733392.705196.353533.95500
Other Expenses 000000000000000000000000-46.278-46.27800055.10300
Operating Expenses 646.816562.143679.1321,056.3311,354.422998.35762.154600.11755.593618.375840.685545.156987.697736.516976.8241,131.63920.6121,131.252788.277224.735521.68329.8166.524107.458933.274933.274313.733392.705196.353589.05800
Operating Income 1,126.911,115.596928.129965.935995.0721,169.8521,040.333946.3451,081.188809.0571,029.713782.229312.796453.776139.6148.16165.157455.52506.041709.721689.564849.327502.633271.582252.701252.701117.487141.87770.939239.63900
Operating Income Ratio 0.1650.1740.1360.1460.1490.2080.2670.2980.3390.2860.350.3040.1260.1840.0570.0630.0250.2040.2120.2910.2820.3290.2640.1960.2040.2040.280.2550.2550.27900
Total Other Income Expenses Net -2,409.879-1,306.839-932.439-740.264-944.453-635.175-511.153-442.101-523.375-584.061-813.178-648.351-681.26-605.178-442.945-835.537-260.475-1,045.193-677.829-187.807-471.175-297.352-153.501-103.149-77.678-77.678-15.624-19.924-9.962-74.07600
Income Before Tax -1,282.969-191.243-4.31233.30660.364534.677529.18506.042557.813226.591216.535133.878-362.843-142.817-307.498-687.376-195.318-589.673-166.533521.914218.389551.975349.132168.433175.024175.024101.863121.95360.977182.9300
Income Before Tax Ratio -0.188-0.03-0.0010.0350.0090.0950.1360.1590.1750.080.0740.052-0.146-0.058-0.126-0.293-0.074-0.265-0.070.2140.0890.2140.1840.1210.1410.1410.2430.2190.2190.21900
Income Tax Expense 20.72815.95128.16515.39711.2363.5391.6030.420.3630.2760.3590.1970.3190.1940.1640.1370.2990.2052.93714.60.8786.5985.8754.6964.0264.0260.0360.0040.0020.00600
Net Income -1,188.407-228.346-34.129209.28854.809507.688522.134496.698549.274220.736216.411124.859-355.838-140.25-308.861-666.255-176.435-565.668-155.656476.952212.154523.163327.487153.563161.916161.916101.827121.94960.975163.63100
Net Income Ratio -0.174-0.036-0.0050.0320.0080.090.1340.1560.1720.0780.0740.049-0.143-0.057-0.127-0.284-0.067-0.254-0.0650.1960.0870.2020.1720.1110.1310.1310.2430.2190.2190.20200
EPS -0.15-0.029-0.0040.0270.0070.0650.0730.0710.0860.0350.0350.021-0.059-0.023-0.051-0.11-0.033-0.11-0.030.0980.0440.110.0670.032000.0210.0280.0140.03800
EPS Diluted -0.15-0.029-0.0040.0270.0070.0650.0730.0710.0860.0350.0350.021-0.059-0.023-0.051-0.11-0.033-0.11-0.0290.0980.0440.110.0670.032000.0210.0280.0140.03800
EBITDA 1,334.051,270.8951,167.7531,096.3271,190.7831,329.5181,190.781,077.5221,215.015937.7551,178.428942.297467.762613.844318.067314.416234.19605.223646.569842.169807.476956.959594.115348.962319.599319.599141.187175.52987.765282.58700
EBITDA Ratio 0.1950.1980.1710.1650.1790.2360.3050.3390.3810.3320.40.3670.1880.2490.130.1340.0890.2720.2710.3460.3310.370.3120.2510.2580.2580.3370.3150.3150.33300