GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » China Modern Dairy Holdings Ltd (HKSE:01117) » Definitions » Tax Provision

China Modern Dairy Holdings (HKSE:01117) Tax Provision : HK$-48 Mil (TTM As of Dec. 2023)


View and export this data going back to 2010. Start your Free Trial

What is China Modern Dairy Holdings Tax Provision?

China Modern Dairy Holdings's tax provision for the six months ended in Dec. 2023 was HK$-31 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was HK$-48 Mil.


China Modern Dairy Holdings Tax Provision Historical Data

The historical data trend for China Modern Dairy Holdings's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

China Modern Dairy Holdings Tax Provision Chart

China Modern Dairy Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.62 -0.76 -2.48 -16.50 -47.65

China Modern Dairy Holdings Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.96 -4.15 -12.55 -16.84 -30.81

China Modern Dairy Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$-48 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


China Modern Dairy Holdings (HKSE:01117) Business Description

Traded in Other Exchanges
N/A
Address
Economic and Technological Development Zone, Danyang Town, Bowang District, Anhui Province, Maanshan City, CHN
China Modern Dairy Holdings Ltd operates in the Chinese food industry. Its primary business includes the production of milk and its revenue mainly depends on the sale of raw milk. The company produces and sells raw milk to customers for processing into dairy products and Liquid Milk products business which relates to its sale of liquid milk products.
Executives
Bank Of China Limited 2201 Interest of corporation controlled by you
Central Huijin Investment Ltd. 2201 Interest of corporation controlled by you
Boc International Holdings Limited 2201 Interest of corporation controlled by you
Boci Financial Products Limited 2101 Beneficial owner
Mgd Holdings 2101 Beneficial owner
China Mengniu Dairy Company Limited 2201 Interest of corporation controlled by you
Ggg Holdings Limited 2101 Beneficial owner
Liu Chang 2201 Interest of corporation controlled by you
New Century Ltd. 2201 Interest of corporation controlled by you
Xin Xi Wang Ru Ye Gu Fen You Xian Gong Si 2201 Interest of corporation controlled by you

China Modern Dairy Holdings (HKSE:01117) Headlines

No Headlines