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Public company info - China Modern Dairy Holdings Ltd. , 01117.HK

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China Modern Dairy Holdings Ltd., 01117.HK - Profit Loss 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2013-06 2012-06 2011-06 2010-06 2009-06
Turnover 7,078,470 6,020,247 5,514,210 4,956,811 4,783,801 4,862,311 4,826,341 5,026,706 1,901,248 2,480,561 1,677,615 1,113,354 589,775 0
Operating Profit 998,294 752,834 315,934 -530,533 -994,669 -783,375 356,573 777,155 350,004 337,549 478,774 303,047 137,194 -8,111
Exceptional Items 0 0 0 0 0 0 0 0 0 0 0 -59,141 -29,765 0
Associates 36,928 31,570 34,479 24,873 -205 -1,616 -1,192 -6,791 -872 3,371 0 0 0 0
Profit Before Taxation 1,035,222 784,404 350,413 -505,660 -994,874 -784,991 355,381 770,364 349,132 350,047 407,451 243,906 107,429 -8,111
Taxation 2,023 639 556 513 -27 504 11,663 7,476 5,875 8,051 143 8 73 0
Minority Interests 14,367 13,755 8,587 -10,085 -19,731 -43,392 22,422 27,571 15,770 18,164 8,826 19,293 54,224 0
Net Profit 1,018,832 770,010 341,270 -496,088 -975,116 -742,103 321,296 735,317 327,487 323,832 398,482 224,605 53,132 -8,111
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Depreciation 517,559 471,280 533,220 535,685 344,722 556,964 272,976 225,544 91,482 135,472 94,798 67,304 44,174 0
Interest Paid 246,950 277,169 337,813 335,091 357,720 355,540 312,936 303,640 134,151 212,228 129,348 85,134 55,013 0
Interest Capitalized 0 0 0 0 537 3,033 9,458 38,039 20,646 58,549 58,025 25,993 25,248 0
Non-current Assets Revaluation / Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxation Rate (%) 0.2 0.08 0.16 -0.1 0.0 -0.06 3.28 0.97 1.68 2.3 0.04 0.0 0.07
Turnover Growth (%) 17.58 9.18 11.25 3.62 -1.61 0.75 -3.99 164.39 0.0 47.86 88.78
Net Profit Growth (%) 32.31 125.63 0.0 49.13 -31.4 0.0 -56.31 124.53 0.0 -18.73 77.41 322.73
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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