CHINA MENGNIU DAIRY COMPANY LIMITED
*
2319
14,434,22312,097,615 3,787,1723,233,040 618,820661,898 1,168,7031,748,270
0.3560.424
0.3550.424
?
19.31% 144.342
? 614
?
?
314,434,22312,097,615 (10,647,051)(8,864,575) 3,787,1723,233,040 57,24216,625 (2,601,746)(1,942,467) (492,891)(376,279) (22,875)(86,688) 726,902844,231 39,27016,242 5(21,942)(47,916) 5,2267,530 4749,456820,087 6(72,584)(97,726) 676,872722,361
618,820661,898 58,05260,463
676,872722,361
7
0.3560.424 0.3550.424
4,982,4244,919,608 293,486326,679 396,987367,191 199,143199,143 29,73031,637 71,36867,383 17,40917,409 128,846131,741 36,11220,868
6,155,5056,081,659
934,560714,897 929,68252,449 10567,066527,303 626,820272,627 86,60266,202 218,883230,968 6,562,8976,150,021
9,026,5108,014,467
112,332,5571,531,366 12899,438808,409 13,20413,162 430,282559,291 998,7481,211,172 446,085323,593 106,947106,947 24,051–
5,251,3124,553,940 3,775,1983,460,527 9,930,7039,542,186
150,000350,000 33,61549,879 232,096230,613
415,711630,492 9,514,9928,911,694
178,613178,611 1,668,1411,294,766 7,285,2547,102,301
9,132,0088,575,678 382,984336,016
9,514,9928,911,694
1.
2.
34
2
8 11
39
17
5
8
3
7
36
8
2
5
1
17
38
39
9
16
3.
– UHT
–
–
12,462,1991,821,086150,938–14,434,223 38,07261610,261(48,949)–
12,500,2711,821,702161,199(48,949)14,434,223
928,8848,151(2,407)–934,628
39,270 (21,942) 5,226 (207,726)
749,456 (72,584)
676,872
8,884,0121,337,590374,831–10,596,433 6,932,897 (2,347,315)
15,182,015
4,874,232901,554256,873–6,032,659 1,981,679 (2,347,315)
5,667,023
10,287,4611,657,686152,468–12,097,615 32,37315,0721,019(48,464)–
10,319,8341,672,758153,487(48,464)12,097,615
940,79571,462(7,167)–1,005,090 16,242 (47,916)
7,530 (160,859)
820,087 (97,726)
722,361
8,398,8551,172,153336,725–9,907,733 7,059,351 (2,870,958) 14,096,126
5,139,046766,052216,681–6,121,779 1,933,611 (2,870,958) 5,184,432
4.
10,647,0518,864,575 338,772332,559 4,4383,660 2,1942,417 767,409625,166
5.
18,85442,413 3,0885,503
21,94247,916 6.
69,68947,843
2,89549,883
72,58497,726
(a)
(b)
(i) (ii)
(iii)
7.
33
618,820661,898
1,737,1981,561,663
3,560– 1,740,7581,561,663 8.
0.1413
3 29,64751,949
4 6 35500
29,68252,449 10.
30
3 522,044471,122
4 6 31,78346,112 7 12 11,4027,243 1 1,8372,826
567,066527,303
3 2,274,0701,463,848
4 6 48,49663,708
7 12 9,1752,868
1 816942
2,332,5571,531,366 12.
3 565,611712,105
4 6 333,82796,304
899,438808,409
144.342 120.976 19.31% 6.188 6.619 0.356 0.424
37.872 32.33 17.14% 26.2% 26.7%
26.017 19.425 18% 16.1% 8.1% 8.7%
5.158 4.63 3.6% 3.8%
(EBITDA) 10.775 11.904 EBITDA 7.5% 9.8% EBITDA 7.8
11.687 17.483 59.668
54.764
5.961
6.736 4.461 3.236 1.5 3.5 2.461 3.236
95.15 89.117 6.3% 7.6%)
2,194 4,792 0.2% 0.4%)
70% 30%
360 3D
2010 Interbrand 2010 28
124.622 102.875 21.1% 86.4% 85%
UHT
UHT 20% 76.046 63.391 61% 61.6% DHA SIAL Monde Selection
35.624 29.54 20.6% 28.6% 28.7% MusicRadio TOP 9
30.2% 12.952 9.944 10.4% 9.7%
18.211 16.577 9.9% 12.6% 13.7%
1.509 1.524 1% 1.3%
614 576
FSC 100