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China Mengniu Dairy Company Limited
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Financials

Income statement

Fundamentals currency is CNY
Fiscal date 2024 2023 2022 2021
Total reported revenue 97.9B 108.9B 101.1B 88.1B
Cost of revenue 59.2B 68.4B 65.4B 55.8B
Gross profit 38.7B 40.5B 35.7B 32.4B
Operating expense
Research & development
Selling general and admin 30.2B 33.1B 29.2B 27.0B
Other operating expenses 565.4M 590.5M 521.1M 516.4M
Operating income 8.5B 7.4B 6.5B 5.2B
Non operating interest income
Income 1.6B 1.9B 1.5B 1.0B
Expense 1.6B 1.7B 1.2B 743.1M
Other income expense
Pretax income 1.1B 7.0B 7.1B 5.9B
Tax provision 855.3M 1.6B 1.4B 904.5M
Net income 248.0M 5.4B 5.7B 5.0B
Basic EPS 0.0 1.2 1.3 1.3
Diluted EPS 0.0 1.2 1.3 1.3
Basic average shares 4.3B 4.4B 4.3B 3.7B
Diluted average shares 4.3B 4.4B 4.3B 3.7B
EBITDA 11.6B 13.2B 11.7B 9.7B
Net income from continuing op. 1.1B 7.0B 7.1B 5.9B
Minority interests -120.1M -77.8M 118.2M 61.9M
Preferred stock dividends 0 0 0 0
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