C
China Youran Dairy Group Ltd
HKEX:9858
China Youran Dairy Group Ltd
HKEX:9858
Price:
4.23
HKD
1.68%
Market Cap:
HK$17.7B
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C
|
China Youran Dairy Group Ltd
HKEX:9858
|
CN |
Income Statement
Earnings Waterfall
China Youran Dairy Group Ltd
China Youran Dairy Group Ltd
Income Statement
China Youran Dairy Group Ltd
China Youran Dairy Group Ltd
Currency: CNY
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
731
|
946
|
1 096
|
1 146
|
1 081
|
982
|
902
|
0
|
0
|
|
| Revenue |
15 346
N/A
|
16 761
+9%
|
18 051
+8%
|
18 420
+2%
|
18 694
+1%
|
19 672
+5%
|
20 096
+2%
|
20 325
+1%
|
20 654
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(14 333)
|
(15 696)
|
(16 959)
|
(17 369)
|
(17 499)
|
(18 275)
|
(18 782)
|
(19 135)
|
(19 520)
|
|
| Gross Profit |
1 013
N/A
|
1 065
+5%
|
1 092
+3%
|
1 052
-4%
|
1 195
+14%
|
1 397
+17%
|
1 314
-6%
|
1 191
-9%
|
1 133
-5%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 403)
|
(1 203)
|
(1 066)
|
(1 106)
|
(1 048)
|
(1 014)
|
(1 280)
|
(1 420)
|
(1 276)
|
|
| Selling, General & Administrative |
(1 345)
|
(1 339)
|
(1 341)
|
(1 344)
|
(1 404)
|
(1 413)
|
(1 463)
|
(1 516)
|
(1 538)
|
|
| Research & Development |
(48)
|
(68)
|
(59)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(10)
|
204
|
333
|
303
|
356
|
399
|
184
|
96
|
262
|
|
| Operating Income |
(390)
N/A
|
(138)
+65%
|
26
N/A
|
(55)
N/A
|
146
N/A
|
383
+162%
|
34
-91%
|
(229)
N/A
|
(143)
+38%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(694)
|
(932)
|
(1 113)
|
(1 064)
|
(1 019)
|
(1 008)
|
(923)
|
(882)
|
(898)
|
|
| Non-Reccuring Items |
3 181
|
2 182
|
1 564
|
156
|
(485)
|
69
|
115
|
527
|
664
|
|
| Total Other Income |
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
2 095
N/A
|
1 112
-47%
|
475
-57%
|
(964)
N/A
|
(1 360)
-41%
|
(557)
+59%
|
(774)
-39%
|
(585)
+24%
|
(378)
+35%
|
|
| Net Income | ||||||||||
| Tax Provision |
(74)
|
(78)
|
(69)
|
(73)
|
(93)
|
(119)
|
(87)
|
(57)
|
(58)
|
|
| Income from Continuing Operations |
2 021
|
1 034
|
406
|
(1 038)
|
(1 453)
|
(676)
|
(861)
|
(642)
|
(435)
|
|
| Income to Minority Interest |
(463)
|
(192)
|
9
|
241
|
403
|
287
|
171
|
(15)
|
3
|
|
| Net Income (Common) |
1 558
N/A
|
842
-46%
|
415
-51%
|
(797)
N/A
|
(1 050)
-32%
|
(389)
+63%
|
(691)
-78%
|
(657)
+5%
|
(432)
+34%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.22
-50%
|
0.11
-50%
|
-0.21
N/A
|
-0.28
-33%
|
-0.1
+64%
|
-0.18
-80%
|
-0.17
+6%
|
-0.11
+35%
|
|
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