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02319 MENGNIU DAIRY
RT Nominal unchange ()
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties58,598-1.385%59,42161,06762,50863,924
Property, plant, equip. & others23,319,438-3.095%24,064,15823,763,77419,954,64215,276,073
Land & other Lease Assets2,707,985-0.933%2,733,4972,783,1772,142,1401,847,675
Intangible Assets21,385,408-0.857%21,570,28121,262,19812,857,13012,600,631
Interests in Asso. & JCEs10,535,5611.219%10,408,63210,396,34515,793,8749,123,891
Other Non-current Assets21,562,576-3.114%22,255,70022,769,57016,271,1099,727,469

79,569,566-1.877%81,091,68981,036,13167,081,40348,639,663
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories5,716,370-6.111%6,088,4508,073,3776,485,4855,512,450
Trade Receivables3,437,856-6.290%3,668,6043,660,2424,159,6882,988,362
Cash & Bank Balances18,436,77448.160%12,443,80012,765,82911,216,86111,397,123
Other Current Assets9,562,728-19.826%11,927,40811,755,9519,157,90711,608,642
Assets Held for Sale0--0521,67500

37,153,7288.865%34,128,26236,777,07431,019,94131,506,577
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables9,166,225-3.508%9,499,44110,200,6358,803,9027,969,321
S-T Debt & Leases17,755,11081.046%9,806,9379,094,7194,265,4844,924,393
Other Current Liabilities10,745,264-19.134%13,287,68013,834,04816,002,66213,250,782
Liab asso w/ Assets Held for Sale0--023,85000

37,666,59915.563%32,594,05833,153,25229,072,04826,144,496
Net Current Assets(512,871)--1,534,2043,623,8221,947,8935,362,081
Total Assets Less Current Liabilities79,056,695-4.320%82,625,89384,659,95369,029,29654,001,744
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases23,807,183-13.754%27,603,81830,013,88622,767,44314,019,832
Other Non-current Liabilities4,130,909-5.479%4,370,3644,594,2694,262,4212,734,353

27,938,092-12.623%31,974,18234,608,15527,029,86416,754,185
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital358,1430.000%358,143359,948359,774359,359
  Reserves44,369,9100.928%43,961,81639,738,59236,466,01032,623,283
  Others0--0000
Shareholders' Funds44,728,0530.921%44,319,95940,098,54036,825,78432,982,642
Non-controlling Interests6,390,5500.929%6,331,7529,953,2585,173,6484,264,917
Others0--0000

51,118,6030.922%50,651,71150,051,79841,999,43237,247,559
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----1,980,4871,846,7861,352,3841,292,011
Contingent Liabilities----0000
Remarks:  Real time quote last updated: --
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,445,810
%Change-19.026%
EPS / (LPS)RMB 0.623
NBV Per Share (¥)RMB 11.366
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