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CHINA MENGNIU DAIR (CIADY)

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  • 22.360
  • -0.040-0.18%
15min DelayClose May 12 14:29 ET
8.65BMarket Cap38.42P/E (TTM)

CHINA MENGNIU DAIR (CIADY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
Total revenue
-7.25%82.24B
-10.09%88.67B
6.51%98.62B
5.05%92.59B
15.92%88.14B
-3.79%76.03B
14.57%79.03B
14.66%68.98B
11.86%60.16B
9.69%53.78B
Operating revenue
-7.25%82.24B
-10.09%88.67B
6.51%98.62B
5.05%92.59B
15.92%88.14B
-3.79%76.03B
14.57%79.03B
14.66%68.98B
11.86%60.16B
9.69%53.78B
Cost of revenue
-7.74%49.44B
-13.55%53.58B
3.47%61.98B
7.45%59.9B
17.61%55.75B
-3.94%47.41B
14.26%49.35B
10.83%43.19B
7.83%38.97B
7.41%36.14B
Gross profit
-6.50%32.81B
-4.23%35.09B
12.08%36.64B
0.93%32.69B
13.14%32.39B
-3.54%28.63B
15.11%29.68B
21.72%25.78B
20.11%21.18B
14.70%17.64B
Operating expense
-5.42%25.92B
-8.38%27.41B
11.72%29.91B
-1.55%26.77B
9.74%27.2B
-0.44%24.78B
13.56%24.89B
24.47%21.92B
10.71%17.61B
24.70%15.91B
Selling and administrative expenses
-5.71%25.76B
-8.73%27.32B
11.74%29.93B
-0.82%26.79B
9.48%27.01B
-0.73%24.67B
14.29%24.86B
25.24%21.75B
9.17%17.37B
23.73%15.91B
-Selling and marketing expense
-6.41%21.61B
-8.33%23.09B
12.73%25.19B
-4.86%22.35B
9.04%23.49B
0.02%21.54B
14.35%21.54B
26.66%18.83B
10.67%14.87B
22.30%13.44B
-General and administrative expense
-1.88%4.15B
-10.83%4.23B
6.77%4.74B
26.03%4.44B
12.49%3.52B
-5.62%3.13B
13.87%3.32B
16.73%2.92B
1.05%2.5B
32.07%2.47B
Other operating expenses
-5.81%482.31M
-4.25%512.06M
12.02%534.81M
-7.54%477.44M
9.11%516.37M
-0.92%473.26M
-2.71%477.68M
9.85%490.98M
--446.94M
----
Operating profit
-10.36%6.89B
14.21%7.68B
13.73%6.73B
13.91%5.92B
35.00%5.19B
-19.62%3.85B
23.86%4.79B
8.16%3.86B
106.64%3.57B
-34.00%1.73B
Net non-operating interest income expense
-130.85%-128.85M
-152.52%-55.81M
-59.14%106.27M
-8.51%260.12M
-44.51%284.32M
7.57%512.36M
46.15%476.28M
77.85%325.89M
-0.50%183.23M
-24.94%184.14M
Non-operating interest income
-40.37%841.91M
-15.73%1.41B
20.95%1.68B
34.84%1.39B
-5.28%1.03B
-1.83%1.08B
27.24%1.1B
48.67%868.26M
22.22%584.01M
-15.17%477.84M
Non-operating interest expense
-33.86%970.75M
-6.47%1.47B
39.46%1.57B
51.43%1.13B
29.85%743.07M
-8.95%572.26M
15.88%628.51M
44.58%542.37M
27.73%375.14M
-4.96%293.7M
Total other finance cost
----
----
----
----
----
----
----
----
--25.64M
----
Other net income (expense)
Special income (charges)
51.83%-2.79B
-752.29%-5.8B
29.38%-680.19M
19.22%-963.17M
-449.76%-1.19B
-152.48%-216.87M
1,740.70%413.28M
92.85%-25.19M
---352.51M
----
-Less:Restructuring and merger&acquisition
----
----
--0
-66.82%12.64M
135.77%38.09M
---106.49M
--0
---101.04M
----
----
-Less:Impairment of capital assets
-90.74%323.32M
--3.49B
--0
----
170.10%204.31M
-68.19%75.64M
4,894.52%237.79M
--4.76M
----
----
-Less:Other special charges
101.42%3.06M
-18,702.97%-215.11M
99.64%-1.14M
-405.43%-319.39M
-1,142.96%-63.19M
99.85%-5.08M
-376,165.77%-3.34B
-99.52%888K
--183.62M
----
-Write off
80.34%2.47B
100.70%1.37B
29.17%681.33M
34.62%527.48M
54.99%391.83M
-22.09%252.81M
169.11%324.49M
-28.61%120.58M
--168.89M
----
Other non- operating income (expenses)
80.01%105.05M
-73.94%58.36M
-75.28%223.93M
24.99%905.99M
272.93%724.85M
-129.14%-419.15M
-118.05%-182.92M
-71.27%-83.89M
97.72%-48.98M
-37,537.00%-2.15B
Income before tax
191.09%2.91B
-84.17%999.18M
-2.92%6.31B
10.81%6.5B
41.24%5.87B
-25.88%4.15B
45.49%5.61B
46.77%3.85B
668.93%2.62B
-115.23%-461.39M
Income tax
65.84%1.28B
-45.65%774.57M
8.17%1.43B
45.66%1.32B
38.48%904.51M
-50.12%653.19M
101.78%1.31B
9.21%649M
69.13%594.28M
-31.11%351.38M
Net income
623.03%1.62B
-95.40%224.61M
-5.74%4.89B
4.46%5.18B
41.75%4.96B
-18.49%3.5B
34.09%4.3B
57.77%3.2B
349.85%2.03B
-132.25%-812.77M
Net income continuous Operations
623.03%1.62B
-95.40%224.61M
-5.74%4.89B
4.46%5.18B
41.75%4.96B
-18.49%3.5B
34.09%4.3B
57.77%3.2B
349.85%2.03B
-132.25%-812.77M
Minority interest income
-34.54%78.62M
54.41%120.1M
165.82%77.78M
-90.97%-118.17M
-163.87%-61.88M
-112.31%-23.45M
18.54%190.48M
1,036.37%160.69M
72.15%-17.16M
-140.28%-61.61M
Net income attributable to the parent company
1,378.70%1.55B
-97.83%104.51M
-9.31%4.81B
5.52%5.3B
42.57%5.03B
-14.14%3.53B
34.91%4.11B
48.60%3.04B
372.63%2.05B
-131.73%-751.16M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
1,378.70%1.55B
-97.83%104.51M
-9.31%4.81B
5.52%5.3B
42.57%5.03B
-14.14%3.53B
34.91%4.11B
48.60%3.04B
372.63%2.05B
-131.73%-751.16M
Basic earnings per share
1,366.67%3.96
-97.79%0.27
-9.09%12.2
5.34%13.42
42.03%12.74
-14.49%8.97
34.66%10.49
48.10%7.79
372.54%5.26
-131.69%-1.93
Diluted earnings per share
1,362.96%3.95
-97.78%0.27
-8.98%12.16
5.45%13.36
42.04%12.67
-14.72%8.92
34.45%10.46
47.91%7.78
372.54%5.26
-131.80%-1.93
Dividend per share
1.73%5.0837
21.66%4.9972
7.25%4.1075
43.23%3.8299
47.18%2.6739
0.07%1.8167
49.88%1.8154
35.09%1.2112
-35.97%0.8966
-1.08%1.4002
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016
Total revenue -7.25%82.24B-10.09%88.67B6.51%98.62B5.05%92.59B15.92%88.14B-3.79%76.03B14.57%79.03B14.66%68.98B11.86%60.16B9.69%53.78B
Operating revenue -7.25%82.24B-10.09%88.67B6.51%98.62B5.05%92.59B15.92%88.14B-3.79%76.03B14.57%79.03B14.66%68.98B11.86%60.16B9.69%53.78B
Cost of revenue -7.74%49.44B-13.55%53.58B3.47%61.98B7.45%59.9B17.61%55.75B-3.94%47.41B14.26%49.35B10.83%43.19B7.83%38.97B7.41%36.14B
Gross profit -6.50%32.81B-4.23%35.09B12.08%36.64B0.93%32.69B13.14%32.39B-3.54%28.63B15.11%29.68B21.72%25.78B20.11%21.18B14.70%17.64B
Operating expense -5.42%25.92B-8.38%27.41B11.72%29.91B-1.55%26.77B9.74%27.2B-0.44%24.78B13.56%24.89B24.47%21.92B10.71%17.61B24.70%15.91B
Selling and administrative expenses -5.71%25.76B-8.73%27.32B11.74%29.93B-0.82%26.79B9.48%27.01B-0.73%24.67B14.29%24.86B25.24%21.75B9.17%17.37B23.73%15.91B
-Selling and marketing expense -6.41%21.61B-8.33%23.09B12.73%25.19B-4.86%22.35B9.04%23.49B0.02%21.54B14.35%21.54B26.66%18.83B10.67%14.87B22.30%13.44B
-General and administrative expense -1.88%4.15B-10.83%4.23B6.77%4.74B26.03%4.44B12.49%3.52B-5.62%3.13B13.87%3.32B16.73%2.92B1.05%2.5B32.07%2.47B
Other operating expenses -5.81%482.31M-4.25%512.06M12.02%534.81M-7.54%477.44M9.11%516.37M-0.92%473.26M-2.71%477.68M9.85%490.98M--446.94M----
Operating profit -10.36%6.89B14.21%7.68B13.73%6.73B13.91%5.92B35.00%5.19B-19.62%3.85B23.86%4.79B8.16%3.86B106.64%3.57B-34.00%1.73B
Net non-operating interest income expense -130.85%-128.85M-152.52%-55.81M-59.14%106.27M-8.51%260.12M-44.51%284.32M7.57%512.36M46.15%476.28M77.85%325.89M-0.50%183.23M-24.94%184.14M
Non-operating interest income -40.37%841.91M-15.73%1.41B20.95%1.68B34.84%1.39B-5.28%1.03B-1.83%1.08B27.24%1.1B48.67%868.26M22.22%584.01M-15.17%477.84M
Non-operating interest expense -33.86%970.75M-6.47%1.47B39.46%1.57B51.43%1.13B29.85%743.07M-8.95%572.26M15.88%628.51M44.58%542.37M27.73%375.14M-4.96%293.7M
Total other finance cost ----------------------------------25.64M----
Other net income (expense)
Special income (charges) 51.83%-2.79B-752.29%-5.8B29.38%-680.19M19.22%-963.17M-449.76%-1.19B-152.48%-216.87M1,740.70%413.28M92.85%-25.19M---352.51M----
-Less:Restructuring and merger&acquisition ----------0-66.82%12.64M135.77%38.09M---106.49M--0---101.04M--------
-Less:Impairment of capital assets -90.74%323.32M--3.49B--0----170.10%204.31M-68.19%75.64M4,894.52%237.79M--4.76M--------
-Less:Other special charges 101.42%3.06M-18,702.97%-215.11M99.64%-1.14M-405.43%-319.39M-1,142.96%-63.19M99.85%-5.08M-376,165.77%-3.34B-99.52%888K--183.62M----
-Write off 80.34%2.47B100.70%1.37B29.17%681.33M34.62%527.48M54.99%391.83M-22.09%252.81M169.11%324.49M-28.61%120.58M--168.89M----
Other non- operating income (expenses) 80.01%105.05M-73.94%58.36M-75.28%223.93M24.99%905.99M272.93%724.85M-129.14%-419.15M-118.05%-182.92M-71.27%-83.89M97.72%-48.98M-37,537.00%-2.15B
Income before tax 191.09%2.91B-84.17%999.18M-2.92%6.31B10.81%6.5B41.24%5.87B-25.88%4.15B45.49%5.61B46.77%3.85B668.93%2.62B-115.23%-461.39M
Income tax 65.84%1.28B-45.65%774.57M8.17%1.43B45.66%1.32B38.48%904.51M-50.12%653.19M101.78%1.31B9.21%649M69.13%594.28M-31.11%351.38M
Net income 623.03%1.62B-95.40%224.61M-5.74%4.89B4.46%5.18B41.75%4.96B-18.49%3.5B34.09%4.3B57.77%3.2B349.85%2.03B-132.25%-812.77M
Net income continuous Operations 623.03%1.62B-95.40%224.61M-5.74%4.89B4.46%5.18B41.75%4.96B-18.49%3.5B34.09%4.3B57.77%3.2B349.85%2.03B-132.25%-812.77M
Minority interest income -34.54%78.62M54.41%120.1M165.82%77.78M-90.97%-118.17M-163.87%-61.88M-112.31%-23.45M18.54%190.48M1,036.37%160.69M72.15%-17.16M-140.28%-61.61M
Net income attributable to the parent company 1,378.70%1.55B-97.83%104.51M-9.31%4.81B5.52%5.3B42.57%5.03B-14.14%3.53B34.91%4.11B48.60%3.04B372.63%2.05B-131.73%-751.16M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 1,378.70%1.55B-97.83%104.51M-9.31%4.81B5.52%5.3B42.57%5.03B-14.14%3.53B34.91%4.11B48.60%3.04B372.63%2.05B-131.73%-751.16M
Basic earnings per share 1,366.67%3.96-97.79%0.27-9.09%12.25.34%13.4242.03%12.74-14.49%8.9734.66%10.4948.10%7.79372.54%5.26-131.69%-1.93
Diluted earnings per share 1,362.96%3.95-97.78%0.27-8.98%12.165.45%13.3642.04%12.67-14.72%8.9234.45%10.4647.91%7.78372.54%5.26-131.80%-1.93
Dividend per share 1.73%5.083721.66%4.99727.25%4.107543.23%3.829947.18%2.67390.07%1.816749.88%1.815435.09%1.2112-35.97%0.8966-1.08%1.4002
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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