MENGNIU DAIRY (02319) Income Statement & Earnings

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+0.060+0.35%

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67.49BMarket Cap39.46P/E (TTM)

MENGNIU DAIRY (02319) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(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

Turnover

-7.25%82.24B

-6.95%41.57B

-10.09%88.67B

-12.61%44.67B

6.51%98.62B

7.12%51.12B

5.05%92.59B

3.96%47.72B

15.92%88.14B

22.30%45.91B

Operating income

-7.25%82.24B

-6.95%41.57B

-10.09%88.67B

-12.61%44.67B

6.51%98.62B

7.12%51.12B

5.05%92.59B

3.96%47.72B

15.92%88.14B

22.30%45.91B

Cost of sales

7.74%-49.44B

9.26%-24.21B

13.55%-53.58B

15.25%-26.69B

-3.47%-61.98B

-4.05%-31.49B

-7.45%-59.9B

-6.74%-30.26B

-17.61%-55.75B

-23.91%-28.35B

Operating expenses

7.74%-49.44B

9.26%-24.21B

13.55%-53.58B

15.25%-26.69B

-3.47%-61.98B

-4.05%-31.49B

-7.45%-59.9B

-6.74%-30.26B

-17.61%-55.75B

-23.91%-28.35B

Gross profit

-6.50%32.81B

-3.52%17.35B

-4.23%35.09B

-8.38%17.98B

12.08%36.64B

12.44%19.63B

0.93%32.69B

-0.53%17.46B

13.14%32.39B

19.79%17.55B

Selling expenses

6.41%-21.61B

8.41%-11.61B

8.33%-23.09B

8.81%-12.68B

-12.73%-25.19B

-9.41%-13.91B

4.86%-22.35B

1.38%-12.71B

-9.04%-23.49B

-12.07%-12.89B

Administrative expenses

1.88%-4.15B

-0.33%-1.95B

10.83%-4.23B

11.14%-1.94B

-6.77%-4.74B

-10.28%-2.18B

-26.03%-4.44B

-21.20%-1.98B

-12.49%-3.52B

-13.58%-1.63B

Impairment and provision

-408.07%-1.89B

-30.27%-115.37M

-20.05%-371.71M

3.15%-88.57M

-6.98%-309.63M

-114.44%-91.45M

-38.95%-289.43M

44.34%-42.65M

-32.78%-208.29M

24.68%-76.63M

-Other impairment is provision

-408.07%-1.89B

-30.27%-115.37M

-20.05%-371.71M

3.15%-88.57M

-6.98%-309.63M

-114.44%-91.45M

-38.95%-289.43M

44.34%-42.65M

-32.78%-208.29M

24.68%-76.63M

Operating interest expense

----

-51.43%-1.13B

-70.00%-518.42M

-29.85%-743.07M

---304.96M

Special items of operating profit

75.93%-1.32B

-484.11%-183.68M

-1,841.69%-5.47B

-205.51%-31.45M

-117.53%-281.74M

-98.10%29.81M

114.83%1.61B

277.15%1.57B

48.91%748.26M

163.47%416.11M

Operating profit

99.37%3.84B

7.66%3.49B

-68.49%1.93B

-6.75%3.24B

0.34%6.11B

-7.90%3.48B

17.75%6.09B

23.21%3.78B

38.78%5.17B

220.44%3.06B

Financing income

-40.37%841.91M

-40.93%539.96M

--1.41B

8.68%914.13M

----

--841.14M

----

Financing cost

33.86%-970.75M

31.24%-608.07M

6.47%-1.47B

-21.61%-884.27M

---1.57B

---727.13M

----

Share of profits of associates

7.77%-804.01M

-242.73%-585.08M

-1,048.34%-871.73M

-253.35%-170.71M

-77.52%91.92M

-70.05%111.32M

-43.84%408.95M

1.20%371.66M

57.14%728.24M

66.36%367.25M

Share of profit from joint venture company

----

6.70%-34.91M

-135.00%-34.91M

Special items of earning before tax

----

--1.68B

----

Earning before tax

191.09%2.91B

-8.50%2.84B

-84.17%999.18M

-16.23%3.1B

-2.92%6.31B

-10.72%3.7B

10.81%6.5B

22.10%4.15B

41.24%5.87B

142.24%3.4B

Tax

-65.84%-1.28B

-20.02%-684.46M

45.65%-774.57M

11.49%-570.27M

-8.17%-1.43B

-27.67%-644.29M

-45.66%-1.32B

-17.44%-504.63M

-38.48%-904.51M

-60.61%-429.7M

After-tax profit from continuing operations

623.03%1.62B

-14.93%2.15B

-95.40%224.61M

-17.23%2.53B

-5.74%4.89B

-16.03%3.06B

4.46%5.18B

22.77%3.64B

41.75%4.96B

161.49%2.97B

Earning after tax

623.03%1.62B

-14.93%2.15B

-95.40%224.61M

-17.23%2.53B

-5.74%4.89B

-16.03%3.06B

4.46%5.18B

22.77%3.64B

41.75%4.96B

161.49%2.97B

Minority profit

-34.54%78.62M

25.80%108.46M

54.41%120.1M

123.86%86.21M

165.82%77.78M

135.56%38.51M

-90.97%-118.17M

-620.41%-108.3M

-163.87%-61.88M

127.12%20.81M

Profit attributable to shareholders

1,378.70%1.55B

-16.37%2.05B

-97.83%104.51M

-19.03%2.45B

-9.31%4.81B

-19.48%3.02B

5.52%5.3B

27.32%3.75B

42.57%5.03B

143.21%2.95B

Basic earnings per share

1,366.67%0.396

-16.05%0.523

-97.79%0.027

-18.56%0.623

-9.09%1.22

-19.39%0.765

5.34%1.342

26.87%0.949

42.03%1.274

142.07%0.748

Diluted earnings per share

1,362.96%0.395

-15.92%0.523

-97.78%0.027

-18.37%0.622

-8.98%1.216

-19.37%0.762

5.45%1.336

27.02%0.945

42.04%1.267

141.56%0.744

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

Ernst & Young

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(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
Turnover	-7.25%82.24B	-6.95%41.57B	-10.09%88.67B	-12.61%44.67B	6.51%98.62B	7.12%51.12B	5.05%92.59B	3.96%47.72B	15.92%88.14B	22.30%45.91B
Operating income	-7.25%82.24B	-6.95%41.57B	-10.09%88.67B	-12.61%44.67B	6.51%98.62B	7.12%51.12B	5.05%92.59B	3.96%47.72B	15.92%88.14B	22.30%45.91B
Cost of sales	7.74%-49.44B	9.26%-24.21B	13.55%-53.58B	15.25%-26.69B	-3.47%-61.98B	-4.05%-31.49B	-7.45%-59.9B	-6.74%-30.26B	-17.61%-55.75B	-23.91%-28.35B
Operating expenses	7.74%-49.44B	9.26%-24.21B	13.55%-53.58B	15.25%-26.69B	-3.47%-61.98B	-4.05%-31.49B	-7.45%-59.9B	-6.74%-30.26B	-17.61%-55.75B	-23.91%-28.35B
Gross profit	-6.50%32.81B	-3.52%17.35B	-4.23%35.09B	-8.38%17.98B	12.08%36.64B	12.44%19.63B	0.93%32.69B	-0.53%17.46B	13.14%32.39B	19.79%17.55B
Selling expenses	6.41%-21.61B	8.41%-11.61B	8.33%-23.09B	8.81%-12.68B	-12.73%-25.19B	-9.41%-13.91B	4.86%-22.35B	1.38%-12.71B	-9.04%-23.49B	-12.07%-12.89B
Administrative expenses	1.88%-4.15B	-0.33%-1.95B	10.83%-4.23B	11.14%-1.94B	-6.77%-4.74B	-10.28%-2.18B	-26.03%-4.44B	-21.20%-1.98B	-12.49%-3.52B	-13.58%-1.63B
Impairment and provision	-408.07%-1.89B	-30.27%-115.37M	-20.05%-371.71M	3.15%-88.57M	-6.98%-309.63M	-114.44%-91.45M	-38.95%-289.43M	44.34%-42.65M	-32.78%-208.29M	24.68%-76.63M
-Other impairment is provision	-408.07%-1.89B	-30.27%-115.37M	-20.05%-371.71M	3.15%-88.57M	-6.98%-309.63M	-114.44%-91.45M	-38.95%-289.43M	44.34%-42.65M	-32.78%-208.29M	24.68%-76.63M
Operating interest expense	----	----	----	----	----	----	-51.43%-1.13B	-70.00%-518.42M	-29.85%-743.07M	---304.96M
Special items of operating profit	75.93%-1.32B	-484.11%-183.68M	-1,841.69%-5.47B	-205.51%-31.45M	-117.53%-281.74M	-98.10%29.81M	114.83%1.61B	277.15%1.57B	48.91%748.26M	163.47%416.11M
Operating profit	99.37%3.84B	7.66%3.49B	-68.49%1.93B	-6.75%3.24B	0.34%6.11B	-7.90%3.48B	17.75%6.09B	23.21%3.78B	38.78%5.17B	220.44%3.06B
Financing income	-40.37%841.91M	-40.93%539.96M	--1.41B	8.68%914.13M	----	--841.14M	----	----	----	----
Financing cost	33.86%-970.75M	31.24%-608.07M	6.47%-1.47B	-21.61%-884.27M	---1.57B	---727.13M	----	----	----	----
Share of profits of associates	7.77%-804.01M	-242.73%-585.08M	-1,048.34%-871.73M	-253.35%-170.71M	-77.52%91.92M	-70.05%111.32M	-43.84%408.95M	1.20%371.66M	57.14%728.24M	66.36%367.25M
Share of profit from joint venture company	----	----	----	----	----	----	----	----	6.70%-34.91M	-135.00%-34.91M
Special items of earning before tax	----	----	----	----	--1.68B	----	----	----	----	----
Earning before tax	191.09%2.91B	-8.50%2.84B	-84.17%999.18M	-16.23%3.1B	-2.92%6.31B	-10.72%3.7B	10.81%6.5B	22.10%4.15B	41.24%5.87B	142.24%3.4B
Tax	-65.84%-1.28B	-20.02%-684.46M	45.65%-774.57M	11.49%-570.27M	-8.17%-1.43B	-27.67%-644.29M	-45.66%-1.32B	-17.44%-504.63M	-38.48%-904.51M	-60.61%-429.7M
After-tax profit from continuing operations	623.03%1.62B	-14.93%2.15B	-95.40%224.61M	-17.23%2.53B	-5.74%4.89B	-16.03%3.06B	4.46%5.18B	22.77%3.64B	41.75%4.96B	161.49%2.97B
Earning after tax	623.03%1.62B	-14.93%2.15B	-95.40%224.61M	-17.23%2.53B	-5.74%4.89B	-16.03%3.06B	4.46%5.18B	22.77%3.64B	41.75%4.96B	161.49%2.97B
Minority profit	-34.54%78.62M	25.80%108.46M	54.41%120.1M	123.86%86.21M	165.82%77.78M	135.56%38.51M	-90.97%-118.17M	-620.41%-108.3M	-163.87%-61.88M	127.12%20.81M
Profit attributable to shareholders	1,378.70%1.55B	-16.37%2.05B	-97.83%104.51M	-19.03%2.45B	-9.31%4.81B	-19.48%3.02B	5.52%5.3B	27.32%3.75B	42.57%5.03B	143.21%2.95B
Basic earnings per share	1,366.67%0.396	-16.05%0.523	-97.79%0.027	-18.56%0.623	-9.09%1.22	-19.39%0.765	5.34%1.342	26.87%0.949	42.03%1.274	142.07%0.748
Diluted earnings per share	1,362.96%0.395	-15.92%0.523	-97.78%0.027	-18.37%0.622	-8.98%1.216	-19.37%0.762	5.45%1.336	27.02%0.945	42.04%1.267	141.56%0.744
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	--	KPMG	--	KPMG	--	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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