Edition:
United Kingdom

Income Statements: Yashili International Holdings Ltd (1230.HK)

1230.HK on Hong Kong Stock

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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 1,507.1
Other Revenue, Total --
Total Revenue 1,507.1
Cost of Revenue, Total 966.2
Gross Profit 540.9
Selling/General/Admin. Expenses, Total 687.7
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 13.0
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (8.5)
Other Operating Expenses, Total (79.4)
Total Operating Expense 1,578.9
Operating Income (71.8)
Interest Expense, Net Non-Operating (10.3)
Interest/Invest Income - Non-Operating 53.7
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes (28.4)
Provision for Income Taxes (39.4)
Net Income After Taxes 11.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 11.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 11.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 11.0
Income Available to Com Incl ExtraOrd 11.0
Basic Weighted Average Shares 4,745.56
Basic EPS Excluding Extraordinary Items 0.002
Basic EPS Including Extraordinary Items 0.002
Dilution Adjustment --
Diluted Weighted Average Shares 4,745.56
Diluted EPS Excluding ExtraOrd Items 0.002
Diluted EPS Including ExtraOrd Items 0.002
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock 47.5
Total Special Items (8.5)
Normalized Income Before Taxes (36.9)
Effect of Special Items on Income Taxes (3.0)
Inc Tax Ex Impact of Sp Items (42.4)
Normalized Income After Taxes 5.4
Normalized Inc. Avail to Com. 5.4
Basic Normalized EPS 0.001
Diluted Normalized EPS 0.001