蒙牛年财务报告.docVIP

1 .................................................................................. .................................................................................. ........................................ CHINA MENGNIU DAIRY COMPANY LIMITED .. .. .. .. .. .. .. .. .. .. * ................................ ............02319.. .................................. ............ ........ ........................ .......... .......... .......... .......... .... 23,864,975 21,318,062 .................... .......... (948,600) 935,786 ...................... 586,880 2,058,121 ...... 1,313,305 1,947,662 ............ ...................... (0.639) 0.664 . ................................................................ ..11.9%........238.65............................................ ................................9.486...... . ........................................................557...... . ................................................................ ................................................................ ............................................................................ .......................................................................... ..........  2 .......... .................................. .......... .......... .... .......... .......... ............ .... 3 23,864,975 21,318,062 ........ (19,195,576) (16,514,557) .... 4,669,399 4,803,505 .............. 122,654 98,096 .............. (4,428,027) (3,302,020) ........ (622,162) (461,902) ............ (876,033) (21,829) ............ .......... (1,134,169) 1,115,850 ........ 54,841 43,566 ........ 5 (39,394) (50,060) ...................... 29,447 20,954 ........ .......... 4 (1,089,275) 1,130,310 .......... .......... 6 161,454 (21,658) .................... .......... (927,821) 1,108,652 ............ .................... 3 3,357 ? ........ .......... (924,464) 1,108,652 .............. ............ (948,600) 935,786 ........ .. ........ 24,13