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AUSNUTRIA DAIRY financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$2
2024-10-29
Market Capitalization
$3.6 B
2024-10-29
Revenue
¥7.5 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 6.7B | 8.0B | 8.6B | 7.8B | 7.4B | 7.4B | 7.5B |
| Cost of goods sold | 2.5B | 2.9B | 3.6B | 4.1B | 4.1B | 4.3B | 4.0B | 4.3B |
| Gross profit | 2.9B | 3.9B | 4.5B | 4.5B | 3.7B | 3.2B | 3.4B | 3.3B |
| Gross profit margin, % | 54.6% | 57.6% | 55.9% | 52.2% | 47.2% | 43.2% | 46.5% | 43.8% |
| Operating expense total | 2.0B | 2.6B | 3.0B | 3.1B | 3.0B | 2.6B | 2.8B | 2.7B |
| Depreciation and amortization | 152.4M | 178.4M | 245.1M | 291.5M | 418.5M | 250.7M | 281.2M | 341.4M |
| EBITDA | 925.1M | 1.3B | 1.5B | 1.3B | 723.2M | 590.6M | 672.3M | 643.8M |
| EBITDA margin, % | 17.2% | 19.2% | 18.9% | 15.2% | 9.3% | 8.0% | 9.1% | 8.6% |
| EBIT | 804.0M | 1.1B | 1.3B | 944.7M | 273.7M | 255.5M | 358.7M | 269.6M |
| EBIT margin, % | 14.9% | 16.4% | 15.8% | 11.0% | 3.5% | 3.5% | 4.8% | 3.6% |
| Interest income | 26.3M | 27.4M | 31.6M | 28.1M | 38.2M | 35.7M | 37.4M | 37.8M |
| Interest expense | 29.8M | 33.3M | 28.9M | 18.8M | 14.9M | 57.7M | 51.6M | 45.0M |
| Pre tax profit | 792.0M | 1.1B | 1.2B | 890.7M | 251.3M | 201.8M | 312.5M | 169.6M |
| Income tax expense | 147.4M | 228.3M | 220.8M | 164.9M | 62.9M | 32.9M | 65.3M | (19.5M) |
| Net Income | 644.6M | 878.9M | 1.0B | 725.7M | 188.3M | 168.9M | 247.2M | 189.1M |