China Youran Dairy Group Limited
HKEX:9858.HK
2.63 (HKD) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 20,096.16 | 18,693.896 | 18,050.761 | 15,346.167 | 11,781.195 | 7,667.818 | 6,333.92 |
| Cost of Revenue
| 14,313.17 | 14,224.111 | 13,827.039 | 10,651.688 | 8,178.003 | 5,781.558 | 4,788.229 |
| Gross Profit
| 5,782.99 | 4,469.785 | 4,223.722 | 4,694.479 | 3,603.192 | 1,886.26 | 1,545.691 |
| Gross Profit Ratio
| 0.288 | 0.239 | 0.234 | 0.306 | 0.306 | 0.246 | 0.244 |
| Reseach & Development Expenses
| 114.102 | 64.846 | 58.691 | 48.31 | 22.696 | 10.515 | 5.249 |
| General & Administrative Expenses
| 806.677 | 778.154 | 721.535 | 853.247 | 226.542 | 128.027 | 135.942 |
| Selling & Marketing Expenses
| 632.29 | 619.566 | 590.016 | 556.699 | 453.116 | 340.687 | 271.932 |
| SG&A
| 1,438.967 | 1,397.72 | 1,311.551 | 1,409.946 | 679.658 | 468.714 | 407.874 |
| Other Expenses
| 23.426 | 0 | 1,297.127 | 297.372 | 890.949 | 395.116 | 8.289 |
| Operating Expenses
| 1,576.495 | 1,466.537 | 2,608.678 | 1,707.318 | 1,593.303 | 874.345 | 745.452 |
| Operating Income
| 4,206.495 | 3,003.248 | 1,562.898 | 2,897.042 | 1,989.339 | 998.347 | 799.443 |
| Operating Income Ratio
| 0.209 | 0.161 | 0.087 | 0.189 | 0.169 | 0.13 | 0.126 |
| Total Other Income Expenses Net
| -4,980.96 | -4,362.752 | -2,344.76 | -1,148.952 | -762.343 | -164.326 | -106.197 |
| Income Before Tax
| -774.465 | -1,359.504 | 475.27 | 2,095.333 | 1,594.435 | 850.855 | 697.201 |
| Income Before Tax Ratio
| -0.039 | -0.073 | 0.026 | 0.137 | 0.135 | 0.111 | 0.11 |
| Income Tax Expense
| 87.022 | 93.388 | 69.284 | 74.117 | 53.805 | 48.973 | 44.334 |
| Net Income
| -690.89 | -1,049.98 | 414.771 | 1,558.016 | 1,340.735 | 801.882 | 652.867 |
| Net Income Ratio
| -0.034 | -0.056 | 0.023 | 0.102 | 0.114 | 0.105 | 0.103 |
| EPS
| -0.18 | -0.28 | 0.11 | 0.44 | 0.35 | 0.21 | 0.17 |
| EPS Diluted
| -0.18 | -0.28 | 0.11 | 0.44 | 0.35 | 0.21 | 0.17 |
| EBITDA
| 4,813.401 | 3,417.337 | 2,012.364 | 3,205.075 | 2,238.53 | 1,137.65 | 939.984 |
| EBITDA Ratio
| 0.24 | 0.183 | 0.111 | 0.209 | 0.19 | 0.148 | 0.148 |