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02319 MENGNIU DAIRY

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  • 16.880
  • -0.260-1.52%
Market Closed Nov 22 16:08 CST
66.21BMarket Cap14.27P/E (TTM)

MENGNIU DAIRY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-14.48%5.72B
-24.59%6.09B
7.16%6.68B
24.48%8.07B
20.75%6.24B
17.65%6.49B
29.13%5.17B
8.30%5.51B
27.50%4B
18.87%5.09B
Accounts receivable
-24.09%3.44B
0.23%3.67B
-14.52%4.53B
-12.01%3.66B
36.28%5.3B
39.20%4.16B
-4.65%3.89B
-16.69%2.99B
-2.61%4.08B
24.03%3.59B
Advance deposits and other receivables
-12.95%2.68B
-33.28%3.1B
-8.97%3.08B
8.25%4.64B
-41.79%3.39B
18.89%4.29B
156.37%5.82B
19.08%3.6B
-15.84%2.27B
8.99%3.03B
Cash and equivalents
114.03%18.44B
-2.52%12.44B
-12.10%8.61B
13.81%12.77B
21.18%9.8B
-1.58%11.22B
-29.76%8.09B
75.99%11.4B
143.32%11.51B
-11.26%6.48B
Fixed time deposit-current assets
----
----
--9.68B
----
----
----
----
----
----
----
Secured deposit
-41.27%346.56M
-2.68%276.59M
25.84%590.13M
39.90%284.21M
81.48%468.94M
-18.58%203.15M
-9.93%258.41M
236.35%249.52M
-15.10%286.89M
-88.10%74.19M
Derivative financial instruments-current assets
--19.29M
398.13%23.49M
----
148.08%4.72M
-91.46%749K
-12.60%1.9M
529.74%8.77M
-79.89%2.18M
-93.35%1.39M
-78.03%10.81M
Special items of current assets
----
----
----
--521.68M
----
----
1,474.82%944.89M
----
-99.48%60M
----
Total current assets
-9.12%37.15B
-7.20%34.13B
27.80%40.88B
18.56%36.78B
4.67%31.99B
-1.54%31.02B
-26.24%30.56B
-15.95%31.51B
0.18%41.44B
26.04%37.49B
Non-current assets
Property, plant and equipment
5.02%21.3B
10.50%21.72B
17.04%20.29B
13.37%19.65B
32.55%17.33B
38.17%17.34B
14.37%13.08B
13.00%12.55B
6.56%11.43B
-24.65%11.1B
Investment property
-2.73%58.6M
-2.70%59.42M
-2.66%60.24M
-2.31%61.07M
-1.93%61.89M
-2.22%62.51M
-2.53%63.11M
-13.09%63.92M
0.79%64.74M
-0.32%73.55M
Construction in progress
-35.44%2.02B
-42.87%2.35B
21.31%3.12B
56.95%4.11B
-29.43%2.57B
-4.03%2.62B
70.43%3.65B
22.32%2.73B
43.07%2.14B
1.28%2.23B
Advance payment
130.24%801.54M
-22.80%349.71M
-15.64%348.13M
-2.17%452.97M
-52.04%412.66M
-39.13%463.04M
536.53%860.38M
252.26%760.76M
378.23%135.17M
236.71%215.97M
Associated company interest
-0.95%10.54B
0.12%10.41B
-36.25%10.64B
-34.17%10.4B
80.55%16.69B
75.09%15.79B
16.79%9.24B
22.71%9.02B
9.84%7.91B
2.07%7.35B
Interests in Joint Venture
----
----
----
----
----
----
-98.41%2M
-26.56%103.43M
--125.99M
--140.84M
Derivative financial instruments-non-current assets
-32.35%332.59M
-31.77%324.51M
32.74%491.6M
4,177.59%475.63M
--370.36M
--11.12M
----
----
190.99%29.89M
18.92%34.01M
Intangible assets
-0.77%12.48B
1.97%12.62B
56.59%12.58B
54.69%12.37B
-4.62%8.03B
3.66%8B
11.78%8.42B
1.77%7.72B
249.10%7.53B
229.99%7.58B
Goodwill
-0.45%8.91B
0.73%8.95B
83.22%8.95B
82.96%8.89B
-7.15%4.88B
-0.52%4.86B
10.00%5.26B
3.49%4.88B
10.29%4.78B
0.79%4.72B
Deferred tax assets
-1.32%1.52B
-10.40%1.43B
-6.42%1.54B
2.52%1.6B
-3.01%1.65B
22.30%1.56B
25.35%1.7B
20.88%1.28B
29.99%1.35B
1.39%1.06B
Total non-current assets
-3.68%79.57B
0.07%81.09B
12.88%82.61B
20.80%81.04B
31.37%73.18B
37.92%67.08B
27.78%55.71B
18.48%48.64B
34.58%43.6B
11.81%41.05B
Total assets
-5.48%116.72B
-2.20%115.22B
17.42%123.49B
20.09%117.81B
21.91%105.17B
22.40%98.1B
1.45%86.27B
2.05%80.15B
15.29%85.04B
18.18%78.54B
Liabilities
Current liabilities
Accounts payable
-5.10%9.17B
-6.87%9.5B
7.41%9.66B
15.86%10.2B
8.79%8.99B
10.47%8.8B
2.66%8.27B
18.26%7.97B
14.64%8.05B
-4.03%6.74B
Tax payable
123.98%391.83M
50.26%340.85M
-9.02%174.94M
2.55%226.85M
-69.09%192.29M
22.20%221.21M
202.80%622.14M
-38.56%181.01M
-31.07%205.46M
-37.63%294.62M
Other payables and accrued expenses
-15.40%10.3B
-5.08%12.89B
5.95%12.18B
-6.83%13.58B
15.18%11.49B
27.13%14.58B
7.65%9.98B
6.09%11.47B
14.34%9.27B
-0.75%10.81B
Bank loans and overdrafts
47.69%17.76B
7.83%9.81B
57.43%12.02B
113.22%9.09B
7.21%7.64B
-13.38%4.27B
-52.56%7.12B
-64.41%4.92B
64.09%15.01B
112.15%13.84B
Derivative financial instrument-current liabilities
-41.29%1.47M
----
-90.47%2.5M
1,979.82%25.77M
276.37%26.19M
-66.08%1.24M
24.70%6.96M
-15.95%3.65M
-75.19%5.58M
-55.22%4.35M
Deferred income-current liabilities
----
----
----
----
----
----
----
----
-17.28%64.22M
-70.34%50.49M
Special items of current liabilities
----
----
----
--23.85M
----
----
----
----
----
----
Total current liabilities
10.47%37.67B
-1.69%32.59B
15.41%34.1B
14.04%33.15B
7.06%29.54B
11.20%29.07B
-15.37%27.6B
-17.61%26.14B
-6.81%32.61B
26.38%31.73B
Net current assets
-107.56%-512.87M
-57.66%1.53B
177.39%6.79B
86.04%3.62B
-17.54%2.45B
-63.67%1.95B
-66.40%2.97B
-6.78%5.36B
38.58%8.83B
24.17%5.75B
Total assets less current liabilities
-11.57%79.06B
-2.40%82.63B
18.20%89.4B
22.64%84.66B
28.90%75.63B
27.83%69.03B
11.92%58.67B
15.38%54B
35.24%52.43B
13.19%46.8B
Non-current liabilities
Long-term bank loan
-23.28%23.81B
-8.03%27.6B
28.14%31.03B
59.76%30.01B
49.12%24.22B
34.00%18.79B
10.85%16.24B
45.52%14.02B
193.39%14.65B
17.60%9.63B
Long-term accounts payable
----
----
----
----
----
----
--17.83M
----
----
----
Deferred tax liability
-1.87%3.49B
-5.01%3.73B
42.19%3.55B
59.86%3.93B
14.13%2.5B
7.75%2.46B
7.21%2.19B
17.39%2.28B
876.48%2.04B
842.11%1.94B
Deferred income-non-current liabilities
2.96%644.61M
11.20%636.19M
1.03%626.06M
19.73%572.13M
29.12%619.7M
13.77%477.83M
30.00%479.93M
50.27%420.01M
44.65%369.19M
-67.35%279.49M
Convertible notes and bonds
----
----
-2.99%4.03B
----
--4.16B
--3.98B
----
----
----
----
Derivative financial instruments-non-current liabilities
-90.88%860K
-58.34%4.46M
698.31%9.43M
-70.51%10.71M
-98.31%1.18M
4.50%36.31M
--70.06M
--34.74M
----
----
Total non-current liabilities
-28.87%27.94B
-7.61%31.97B
24.02%39.28B
28.04%34.61B
65.56%31.67B
61.33%27.03B
2.50%19.13B
24.51%16.75B
163.18%18.66B
23.63%13.46B
Total liabilities
-10.59%65.6B
-4.71%64.57B
19.86%73.37B
20.78%67.76B
31.01%61.21B
30.78%56.1B
-8.87%46.72B
-5.07%42.9B
21.83%51.27B
25.55%45.19B
Total assets less total liabilities
1.99%51.12B
1.20%50.65B
14.01%50.12B
19.17%50.05B
11.17%43.96B
12.76%42B
17.12%39.55B
11.70%37.25B
6.59%33.76B
9.46%33.35B
Total equity and non-current liabilities
-11.57%79.06B
-2.40%82.63B
18.20%89.4B
22.64%84.66B
28.90%75.63B
27.83%69.03B
11.92%58.67B
15.38%54B
35.24%52.43B
13.19%46.8B
Equity
Share capital
-0.24%358.14M
-0.50%358.14M
-0.25%359.01M
0.05%359.95M
0.14%359.9M
0.12%359.77M
0.22%359.38M
0.31%359.36M
0.19%358.58M
0.18%358.26M
Other reserves
8.24%9.9B
-4.02%10.05B
-12.38%9.14B
-13.20%10.47B
-10.77%10.44B
-6.92%12.06B
0.52%11.7B
4.11%12.95B
-1.50%11.64B
-0.07%12.44B
Retained profit
6.51%34.59B
15.68%34.06B
15.18%32.47B
20.50%29.45B
24.35%28.19B
23.88%24.44B
28.26%22.67B
19.81%19.73B
20.26%17.68B
30.44%16.47B
Special items of shareholders' rights and interests
---114.29M
----
----
----
----
----
----
----
----
----
Shareholders' Equity
6.71%44.73B
10.53%44.32B
7.82%41.92B
8.89%40.1B
12.04%38.88B
11.65%36.83B
17.17%34.7B
13.22%32.98B
10.94%29.61B
15.55%29.13B
Non-controlling interest
-22.12%6.39B
-36.39%6.33B
61.34%8.21B
92.38%9.95B
4.94%5.09B
21.31%5.17B
16.78%4.85B
1.18%4.26B
-16.70%4.15B
-19.74%4.22B
Total equity
1.99%51.12B
1.20%50.65B
14.01%50.12B
19.17%50.05B
11.17%43.96B
12.76%42B
17.12%39.55B
11.70%37.25B
6.59%33.76B
9.46%33.35B
Total equity and total liabilities
-5.48%116.72B
-2.20%115.22B
17.42%123.49B
20.09%117.81B
21.91%105.17B
22.40%98.1B
1.45%86.27B
2.05%80.15B
15.29%85.04B
18.18%78.54B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -14.48%5.72B-24.59%6.09B7.16%6.68B24.48%8.07B20.75%6.24B17.65%6.49B29.13%5.17B8.30%5.51B27.50%4B18.87%5.09B
Accounts receivable -24.09%3.44B0.23%3.67B-14.52%4.53B-12.01%3.66B36.28%5.3B39.20%4.16B-4.65%3.89B-16.69%2.99B-2.61%4.08B24.03%3.59B
Advance deposits and other receivables -12.95%2.68B-33.28%3.1B-8.97%3.08B8.25%4.64B-41.79%3.39B18.89%4.29B156.37%5.82B19.08%3.6B-15.84%2.27B8.99%3.03B
Cash and equivalents 114.03%18.44B-2.52%12.44B-12.10%8.61B13.81%12.77B21.18%9.8B-1.58%11.22B-29.76%8.09B75.99%11.4B143.32%11.51B-11.26%6.48B
Fixed time deposit-current assets ----------9.68B----------------------------
Secured deposit -41.27%346.56M-2.68%276.59M25.84%590.13M39.90%284.21M81.48%468.94M-18.58%203.15M-9.93%258.41M236.35%249.52M-15.10%286.89M-88.10%74.19M
Derivative financial instruments-current assets --19.29M398.13%23.49M----148.08%4.72M-91.46%749K-12.60%1.9M529.74%8.77M-79.89%2.18M-93.35%1.39M-78.03%10.81M
Special items of current assets --------------521.68M--------1,474.82%944.89M-----99.48%60M----
Total current assets -9.12%37.15B-7.20%34.13B27.80%40.88B18.56%36.78B4.67%31.99B-1.54%31.02B-26.24%30.56B-15.95%31.51B0.18%41.44B26.04%37.49B
Non-current assets
Property, plant and equipment 5.02%21.3B10.50%21.72B17.04%20.29B13.37%19.65B32.55%17.33B38.17%17.34B14.37%13.08B13.00%12.55B6.56%11.43B-24.65%11.1B
Investment property -2.73%58.6M-2.70%59.42M-2.66%60.24M-2.31%61.07M-1.93%61.89M-2.22%62.51M-2.53%63.11M-13.09%63.92M0.79%64.74M-0.32%73.55M
Construction in progress -35.44%2.02B-42.87%2.35B21.31%3.12B56.95%4.11B-29.43%2.57B-4.03%2.62B70.43%3.65B22.32%2.73B43.07%2.14B1.28%2.23B
Advance payment 130.24%801.54M-22.80%349.71M-15.64%348.13M-2.17%452.97M-52.04%412.66M-39.13%463.04M536.53%860.38M252.26%760.76M378.23%135.17M236.71%215.97M
Associated company interest -0.95%10.54B0.12%10.41B-36.25%10.64B-34.17%10.4B80.55%16.69B75.09%15.79B16.79%9.24B22.71%9.02B9.84%7.91B2.07%7.35B
Interests in Joint Venture -------------------------98.41%2M-26.56%103.43M--125.99M--140.84M
Derivative financial instruments-non-current assets -32.35%332.59M-31.77%324.51M32.74%491.6M4,177.59%475.63M--370.36M--11.12M--------190.99%29.89M18.92%34.01M
Intangible assets -0.77%12.48B1.97%12.62B56.59%12.58B54.69%12.37B-4.62%8.03B3.66%8B11.78%8.42B1.77%7.72B249.10%7.53B229.99%7.58B
Goodwill -0.45%8.91B0.73%8.95B83.22%8.95B82.96%8.89B-7.15%4.88B-0.52%4.86B10.00%5.26B3.49%4.88B10.29%4.78B0.79%4.72B
Deferred tax assets -1.32%1.52B-10.40%1.43B-6.42%1.54B2.52%1.6B-3.01%1.65B22.30%1.56B25.35%1.7B20.88%1.28B29.99%1.35B1.39%1.06B
Total non-current assets -3.68%79.57B0.07%81.09B12.88%82.61B20.80%81.04B31.37%73.18B37.92%67.08B27.78%55.71B18.48%48.64B34.58%43.6B11.81%41.05B
Total assets -5.48%116.72B-2.20%115.22B17.42%123.49B20.09%117.81B21.91%105.17B22.40%98.1B1.45%86.27B2.05%80.15B15.29%85.04B18.18%78.54B
Liabilities
Current liabilities
Accounts payable -5.10%9.17B-6.87%9.5B7.41%9.66B15.86%10.2B8.79%8.99B10.47%8.8B2.66%8.27B18.26%7.97B14.64%8.05B-4.03%6.74B
Tax payable 123.98%391.83M50.26%340.85M-9.02%174.94M2.55%226.85M-69.09%192.29M22.20%221.21M202.80%622.14M-38.56%181.01M-31.07%205.46M-37.63%294.62M
Other payables and accrued expenses -15.40%10.3B-5.08%12.89B5.95%12.18B-6.83%13.58B15.18%11.49B27.13%14.58B7.65%9.98B6.09%11.47B14.34%9.27B-0.75%10.81B
Bank loans and overdrafts 47.69%17.76B7.83%9.81B57.43%12.02B113.22%9.09B7.21%7.64B-13.38%4.27B-52.56%7.12B-64.41%4.92B64.09%15.01B112.15%13.84B
Derivative financial instrument-current liabilities -41.29%1.47M-----90.47%2.5M1,979.82%25.77M276.37%26.19M-66.08%1.24M24.70%6.96M-15.95%3.65M-75.19%5.58M-55.22%4.35M
Deferred income-current liabilities ---------------------------------17.28%64.22M-70.34%50.49M
Special items of current liabilities --------------23.85M------------------------
Total current liabilities 10.47%37.67B-1.69%32.59B15.41%34.1B14.04%33.15B7.06%29.54B11.20%29.07B-15.37%27.6B-17.61%26.14B-6.81%32.61B26.38%31.73B
Net current assets -107.56%-512.87M-57.66%1.53B177.39%6.79B86.04%3.62B-17.54%2.45B-63.67%1.95B-66.40%2.97B-6.78%5.36B38.58%8.83B24.17%5.75B
Total assets less current liabilities -11.57%79.06B-2.40%82.63B18.20%89.4B22.64%84.66B28.90%75.63B27.83%69.03B11.92%58.67B15.38%54B35.24%52.43B13.19%46.8B
Non-current liabilities
Long-term bank loan -23.28%23.81B-8.03%27.6B28.14%31.03B59.76%30.01B49.12%24.22B34.00%18.79B10.85%16.24B45.52%14.02B193.39%14.65B17.60%9.63B
Long-term accounts payable --------------------------17.83M------------
Deferred tax liability -1.87%3.49B-5.01%3.73B42.19%3.55B59.86%3.93B14.13%2.5B7.75%2.46B7.21%2.19B17.39%2.28B876.48%2.04B842.11%1.94B
Deferred income-non-current liabilities 2.96%644.61M11.20%636.19M1.03%626.06M19.73%572.13M29.12%619.7M13.77%477.83M30.00%479.93M50.27%420.01M44.65%369.19M-67.35%279.49M
Convertible notes and bonds ---------2.99%4.03B------4.16B--3.98B----------------
Derivative financial instruments-non-current liabilities -90.88%860K-58.34%4.46M698.31%9.43M-70.51%10.71M-98.31%1.18M4.50%36.31M--70.06M--34.74M--------
Total non-current liabilities -28.87%27.94B-7.61%31.97B24.02%39.28B28.04%34.61B65.56%31.67B61.33%27.03B2.50%19.13B24.51%16.75B163.18%18.66B23.63%13.46B
Total liabilities -10.59%65.6B-4.71%64.57B19.86%73.37B20.78%67.76B31.01%61.21B30.78%56.1B-8.87%46.72B-5.07%42.9B21.83%51.27B25.55%45.19B
Total assets less total liabilities 1.99%51.12B1.20%50.65B14.01%50.12B19.17%50.05B11.17%43.96B12.76%42B17.12%39.55B11.70%37.25B6.59%33.76B9.46%33.35B
Total equity and non-current liabilities -11.57%79.06B-2.40%82.63B18.20%89.4B22.64%84.66B28.90%75.63B27.83%69.03B11.92%58.67B15.38%54B35.24%52.43B13.19%46.8B
Equity
Share capital -0.24%358.14M-0.50%358.14M-0.25%359.01M0.05%359.95M0.14%359.9M0.12%359.77M0.22%359.38M0.31%359.36M0.19%358.58M0.18%358.26M
Other reserves 8.24%9.9B-4.02%10.05B-12.38%9.14B-13.20%10.47B-10.77%10.44B-6.92%12.06B0.52%11.7B4.11%12.95B-1.50%11.64B-0.07%12.44B
Retained profit 6.51%34.59B15.68%34.06B15.18%32.47B20.50%29.45B24.35%28.19B23.88%24.44B28.26%22.67B19.81%19.73B20.26%17.68B30.44%16.47B
Special items of shareholders' rights and interests ---114.29M------------------------------------
Shareholders' Equity 6.71%44.73B10.53%44.32B7.82%41.92B8.89%40.1B12.04%38.88B11.65%36.83B17.17%34.7B13.22%32.98B10.94%29.61B15.55%29.13B
Non-controlling interest -22.12%6.39B-36.39%6.33B61.34%8.21B92.38%9.95B4.94%5.09B21.31%5.17B16.78%4.85B1.18%4.26B-16.70%4.15B-19.74%4.22B
Total equity 1.99%51.12B1.20%50.65B14.01%50.12B19.17%50.05B11.17%43.96B12.76%42B17.12%39.55B11.70%37.25B6.59%33.76B9.46%33.35B
Total equity and total liabilities -5.48%116.72B-2.20%115.22B17.42%123.49B20.09%117.81B21.91%105.17B22.40%98.1B1.45%86.27B2.05%80.15B15.29%85.04B18.18%78.54B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--Ernst & Young--Ernst & Young--Ernst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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