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For the three months ended 31 March 2022, Henan Kedi Dairy Co Ltd revenues increased 7% to RMB125.5M. Net income increased from RMB4.1M to RMB25.6M. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income benefited from Non - Operating Expense increase from RMB345K (expense) to RMB55.2M (income), Interest Expense - Net decrease of 32% to RMB13.6M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 125.46 | 144.91 | 176.76 | 152.33 |
Gross Profit | -1.55 | -20.58 | 30.62 | 5.2 |
Operating Income | -29.75 | -51.71 | 106.33 | 2.74 |
Net Income | 25.57 | -43.85 | 105.17 | 3.67 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 1424.75 | 2414.4 | 2161.22 | 2342.64 |
Total Liabilities | 1292.6 | 2241.98 | 2035.82 | 2031.25 |
Total Equity | 132.16 | 172.42 | 125.4 | 311.39 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | -5.04 | -4.68 | 5.89 | 0.75 |
Cash From Investing Activities | -0.01 | 8.51 | -0.02 | -0.01 |
Cash From Financing Activities | -0.03 | -0.12 | -1.06 | -0.88 |
Net Change in Cash | -5.08 | 4.94 | 4.81 | -0.14 |
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