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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
Do not show
(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%