Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
14,871.31
14,277.30
8,531.05
6,764.91
6,252.65
5,871.11
5,516.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,871.31
14,277.30
8,531.05
6,764.91
6,252.65
5,871.11
5,516.14
Raw Material Cost
14,374.10
13,994.41
8,402.66
4,053.49
3,948.14
4,116.31
3,940.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
914.04
870.54
588.14
552.36
446.74
393.51
544.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
558.59
441.38
297.63
311.45
383.05
396.90
411.86
Selling and Distribution Expenses
1,378.43
1,123.24
601.13
587.54
251.01
838.30
1,337.95
Other Expenses
-147.26
-131.19
-88.58
-86.38
-82.98
-79.04
-95.61
Total Expenditure (Excl Depreciation)
15,752.52
15,117.66
9,003.79
4,641.03
4,199.14
4,954.62
5,278.17
Operating Profit (PBDIT) excl Other Income
-881.2
-840.4000000000001
-472.70000000000005
2123.8999999999996
2053.5
916.5
238
Other Income
64.42
-235.65
228.70
323.08
-64.62
-39.82
25.13
Operating Profit (PBDIT)
-316.11
-612.30
112.20
2,753.84
2,351.01
1,249.82
660.59
Interest
558.59
441.38
297.63
311.45
383.05
396.90
411.86
Exceptional Items
1,632.80
2,191.43
1,744.82
-1,289.55
-1,247.60
-1,078.71
-998.41
Gross Profit (PBDT)
497.21
282.89
128.39
2,711.42
2,304.52
1,754.80
1,575.92
Depreciation
500.68
463.71
356.23
306.88
362.11
373.14
397.49
Profit Before Tax
257.39
674.04
1,203.15
845.95
358.24
-598.93
-1,147.18
Tax
48.14
17.18
2.44
0.72
0.63
0.61
-0.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.55
654.12
1,227.91
865.26
386.97
-587.59
-1,124.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
193.55
654.12
1,227.91
865.26
386.97
-587.59
-1,124.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.35
20.66
17.32
15.46
9.74
-11.95
-22.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.90
674.78
1,245.22
880.71
396.71
-599.54
-1,147.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,332.34
12,646.67
13,290.70
9,362.91
7,921.35
7,349.94
8,366.05
Earnings per share (EPS)
0.02
0.08
0.17
0.14
0.06
-0.1
-0.19
Diluted Earnings per share
0.02
0.08
0.17
0.14
0.06
-0.1
-0.19
Operating Profit Margin (Excl OI)
-5.93%
-5.89%
-5.54%
31.4%
32.84%
15.61%
4.31%
Gross Profit Margin
5.1%
7.97%
18.28%
17.04%
11.52%
-3.85%
-13.59%
PAT Margin
1.3%
4.58%
14.39%
12.79%
6.19%
-10.01%
-20.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 4.16% vs 67.36% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -69.64% vs -45.81% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -1.01% vs -223.35% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 26.55% vs 48.32% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of China Modern Dairy Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
14,871.31
3,031.70
11,839.61
390.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,871.31
3,031.70
11,839.61
390.53%
Raw Material Cost
14,374.10
1,442.54
12,931.56
896.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
914.04
614.06
299.98
48.85%
Power Cost
0
0
0.00
Manufacturing Expenses
558.59
26.12
532.47
2,038.55%
Selling and Distribution Expenses
1,378.43
1,436.42
-57.99
-4.04%
Other Expenses
-147.26
-64.02
-83.24
-130.02%
Total Expenditure (Excl Depreciation)
15,752.52
2,878.96
12,873.56
447.16%
Operating Profit (PBDIT) excl Other Income
-881.21
152.74
-1,033.95
-676.93%
Other Income
64.42
99.96
-35.54
-35.55%
Operating Profit (PBDIT)
-316.11
633.94
-950.05
-149.86%
Interest
558.59
26.12
532.47
2,038.55%
Exceptional Items
1,632.80
8.85
1,623.95
18,349.72%
Gross Profit (PBDT)
497.21
1,589.17
-1,091.96
-68.71%
Depreciation
500.68
381.23
119.45
31.33%
Profit Before Tax
257.39
235.43
21.96
9.33%
Tax
48.14
108.92
-60.78
-55.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
193.55
127.71
65.84
51.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.55
127.71
65.84
51.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.35
0.00
11.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.90
127.71
77.19
60.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,332.34
4,332.91
7,999.43
184.62%
Earnings per share (EPS)
0.02
0.06
-0.04
-66.67%
Diluted Earnings per share
0.02
0.06
-0.04
-66.67%
Operating Profit Margin (Excl OI)
-5.93%
5.04%
0.00
-10.97%
Gross Profit Margin
5.10%
20.34%
0.00
-15.24%
PAT Margin
1.30%
4.21%
0.00
-2.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,487.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.16% vs 67.36% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -69.64% vs -45.81% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -38.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.01% vs -223.35% in Dec 2022
Annual - Interest
Interest 55.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.55% vs 48.32% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.93%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
