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China Modern Animal Husbandry holding Co., Ltd. is an investment holding company mainly engaged in the production and sale of milk. The company operates through two business divisions. The dairy farming division raises cows to produce and sell raw milk. Liquid milk production division produces and sells processed liquid milk. The company is also engaged in the production of forage grass and the sale of feed through its subsidiaries.
CEO: Minfang Lu
Market: Hong Kong motherboard
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01117 CH MODERN D
1.090+0.010+0.93%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
89.12% 2.19B 8.92% 733.94M 7.43% 1.16B 17.49% 673.82M
Accounts receivable
72.91% 1.22B -- -- -- 706.66M -- --
Cash and equivalents
67.99% 1.89B 113.63% 2.22B 16.92% 1.12B 72.19% 1.04B
Secured deposit
20.66% 41.63M -- 33.95M -56.94% 34.5M -- --
Derivative financial instruments-current assets
-- -- -48.64% 7.31M -87.55% 11.15M -75.89% 14.24M
Other current assets
-- -- -- -- -- 50M -- --
Special items of current assets
-- -- -1.83% 716.14M -- -- -24.06% 729.47M
Total current assets
73.2% 5.34B 51.1% 3.71B 6.4% 3.08B 11.86% 2.46B
Non-current assets
Property, plant and equipment
60.14% 5.31B -1.83% 3.22B -3.98% 3.32B -11.75% 3.28B
Advance payment
-- 54.24M -- 169.5M -- -- -- --
Associated company interest
21.88% 353.28M 13.56% 307.76M 34.57% 289.86M 41.11% 271.02M
Secured deposits-non-current assets
3.53% 127.04M -- 125.13M -- 122.71M -- --
Derivative financial instruments-non-current assets
-- 67.54M -- -- -- -- -- 45.19M
Intangible assets
-- 3.78M -- -- -- -- -- --
Goodwill
56.95% 2.08B -1.93% 1.32B -3.56% 1.32B -3.58% 1.35B
Deferred tax assets
-- 2.34M -- -- -- -- -- --
Special items of non-current assets
39.08% 10.33B -2.84% 7.59B -4.53% 7.43B -1.87% 7.82B
Total non-current assets
46.84% 18.33B -0.17% 12.74B -2.66% 12.48B -3.85% 12.77B
Total assets
52.07% 23.67B 8.11% 16.46B -0.99% 15.57B -1.62% 15.22B
Liabilities
Current liabilities
Accounts payable
122.87% 3.14B 13.4% 1.27B -7.29% 1.41B -24.73% 1.12B
Tax payable
422.8% 1.9M 18.52% 256K 56.22% 364K -12.2% 216K
Bank loans and overdrafts
-31.42% 2.38B -- 2.31B -9.19% 3.47B -- --
Other loans-current liabilities
-- 433.68M -- -- -- -- -- --
Derivative financial instrument-current liabilities
-70.07% 17.76M 59.49% 58.61M 288.49% 59.34M 2.64% 36.75M
Financial lease liabilities-current liabilities
111.46% 50.44M -5.49% 12.35M 2.64% 23.85M 45.62% 13.07M
Special items of current liabilities
18754.55% 37.33M -99.99% 218K -91.7% 198K 1993422.22% 4.31B
Total current liabilities
22.15% 6.07B -33.42% 3.65B -22.85% 4.97B 25.7% 5.47B
Net current assets
61.54% -723.47M 102.29% 69.06M 46.83% -1.88B -39.81% -3.02B
Total assets less current liabilities
66.08% 17.61B 31.43% 12.81B 14.16% 10.6B -12.33% 9.75B
Non-current liabilities
Long-term bank loan
5.27% 2.29B -- 2.69B 26.53% 2.17B -- --
Other loans-non-current liabilities
-- 203.33M -- -- -- -- -- --
Financial lease liabilities-non-current liabilities
163.76% 517.08M -4.52% 198.39M -4.88% 196.04M 3.43% 207.79M
Deferred tax liability
-- 20.87M -- -- -- -- -- --
Deferred income-non-current liabilities
6.77% 184.56M 30.39% 199.44M 9.63% 172.86M 1.18% 152.96M
Convertible notes and bonds
-- 3.16B -- -- -- -- -- --
Derivative financial instruments-non-current liabilities
309.71% 98.33M -19.79% 30.98M -- 24M -- 38.63M
Special items of non-current liabilities
-- 23.97M -- -- -- -- -- 1.91B
Total non-current liabilities
153.25% 6.49B 34.96% 3.12B 23.29% 2.56B -48.1% 2.31B
Total liabilities
66.79% 12.56B -13.14% 6.76B -11.59% 7.53B -11.58% 7.78B
Total assets less total liabilities
38.27% 11.11B 30.33% 9.7B 11.53% 8.04B 11.52% 7.44B
Total equity and non-current liabilities
66.08% 17.61B 31.43% 12.81B 14.16% 10.6B -12.33% 9.75B
Equity
Share capital
21.66% 675.87M 10.66% 609.76M 0.82% 555.54M 4.74% 551.01M
Reserve
38.79% 10.19B -- -- 12.42% 7.34B -- --
Share premium
-- -- 32.22% 8.93B -- -- 12.1% 6.76B
Legal reserve
38.79% 10.19B -- -- 12.42% 7.34B -- --
Shareholders' Equity
37.58% 10.86B 30.59% 9.54B 11.51% 7.9B 11.51% 7.31B
Non-controlling interest
76.51% 249.8M 15.74% 152.42M 12.15% 141.52M 12.29% 131.69M
Total equity
38.27% 11.11B 30.33% 9.7B 11.53% 8.04B 11.52% 7.44B
Total equity and total liabilities
52.07% 23.67B 8.11% 16.46B -0.99% 15.57B -1.62% 15.22B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Deloitte Guan Huang Chen Fang Accountants--Deloitte Guan Huang Chen Fang Accountants--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%