Annual Report Analysis of Dairy Product Listed Companies in China

 Published On: Sep, 2014 |    No of Pages: 31 |  Published By: CCM International Limited | Format: PDF
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Dairy product industry hot topics in 2013:
-China Inspection and Quarantine Department at different levels are paying more attention to the safety of imported dairy products. Stricter rules in imported dairy products were being carried out in May 2013.
-General Office of the State Council forwarded a notice from The Food and Drug Supervision Bureau, which included the ban on packing production of the imported milk powder in China.
-The rules for dairy product enterprises' production technology management were issued in July 2013, discussing the present situation of milk industry development and the safety requirements of the milk powder production.
-Infant formula powder good manufacturing standards (GMP) could be introduced.
Government and companies increasingly focus on dairy products safe. Itís conducive to the overall development of the dairy industry.

Background:
After more than three years of integration, great changes have taken place in Chinese dairy industry. There are obvious improvements at the levels of technical equipment, milk production bases and business management. Besides, the National Department of Food Quality and Safety Supervision has strengthened the supervision and inspection in dairy products, restoring consumers' confidence. Besides, the production and consumption of dairy products are in good condition.

Purpose of report:
To clearly describe China's dairy products industry, CCM has collected lots of information in various ways. In this report, development situation of dairy products industry listed companies has been described in detail, their revenue and business structure also have been analyzed.

What to report:
In this report, the eight listed dairy product companies have been analyzed exhaustively from the following aspects:
-Revenue and net profit of the listed dairy product companies, 2009-2013;
-Main business structure of the listed dairy product companies by revenue, 2013;
-Revenue of the listed dairy product companies by region, 2012 and 2013;
-Revenue from the top 5 customers of the listed dairy product companies, 2012 and 2013;
-Revenue and gross profit margin of dairy product business of the listed dairy product companies, 2009-2013;

Forecast:
With the increasing demand for dairy products, the revenue of dairy products companies will continue to grow and they will have broader prospects in the near future. Competition between dairy companies will become more intense, companies will also show their own characteristics and advantages to occupy the market.

1 Overview
2 Representatives of the eight dairy product listed companies in China in 2013
2.1 Basic information of the eight dairy product listed companies
2.2 Geographic distribution of the eight dairy product listed companies
2.3 Revenue
2.4 Profit
2.5 Total assets
3 Analysis of the eight dairy product listed companies
3.1 Inner Mongolia Yili Industrial Group Co., Ltd.
3.2 Bright Dairy & Food Co., Ltd.
3.3 Beingmate Baby & Child Food Co., Ltd.
3.4 V V Food & Beverage Co., Ltd.
3.5 Beijing Sanyuan Foods Co., Ltd.
3.6 Guangxi Royal Dairy Co., Ltd.
3.7 Inner Mongolia Mengniu Dairy (Group) Co., Ltd.
3.8 China Huishan Dairy Holdings Co., Ltd.
4 Conclusion

LIST OF TABLES
Table 1-1 USD/RMB exchange rates, 2009-2013
Table 2.1-1 Basic information of the eight dairy product listed companies in China
Table 2.3-1 Revenue of the eight dairy product listed companies in China, 2013
Table 2.4-1 Net profit and operating profit of the eight dairy product listed companies in China, 2013
Table 2.5-1 Total assets of the eight dairy product listed companies in China, 2013
Table 3.1-1 Revenue of NMYILI by region, 2012 and 2013
Table 3.1-2 Revenue from the top 5 customers of NMYILI, 2012 and 2013
Table 3.2-1 Revenue of Bright Dairy by region, 2012 and 2013
Table 3.2-2 Revenue from the top 5 customers of Bright Dairy, 2012 and 2013
Table 3.2-3 The main constructions of Bright Dairy, 2013
Table 3.3-1 Revenue and gross profit margin of Beingmate by region, 2012 and 2013
Table 3.3-2 Revenue from the top 5 customers of Beingmate, 2012 and 2013
Table 3.3-3 The main construction of Beingmate, 2013
Table 3.4-1 Revenue and gross profit margin of VVFB by region, 2012 and 2013
Table 3.4-2 Revenue from the top 5 customers of VVFB, 2012 and 2013
Table 3.5-1 Revenue and gross profit margin of Sanyuan Foods by region, 2012 and 2013
Table 3.5-2 Total revenue of the top 5 customers of Sanyuan Foods, 2012 and 2013
Table 3.6-1 Revenue and gross profit margin of Royal Dairy by region, 2012 and 2013
Table 3.6-2 Revenue from the top 5 customers of Royal Dairy, 2012 and 2013
Table 3.8-1 The changes in the number of cattle of Huishan Dairy, 2012 and 2013
Table 4-1 Analysis of the eight dairy product listed companies by the main type of milk products, 2013
Table 4-2 R&D investment of the six dairy product listed enterprises in China, 2012 and 2013

LIST OF FIGURES
Figure 2.2-1 Geographic distribution of the eight dairy products listed companies in China, 2013
Figure 3.1-1 Revenue and net profit of NMYILI, 2009-2013
Figure 3.1-2 Main business structure of NMYILI by revenue, 2013
Figure 3.1-3 Revenue and gross profit margin of main business of NMYILI, 2009-2013
Figure 3.2-1 Revenue and net profit of Bright Dairy, 2009-2013
Figure 3.2-2 Main business structure of Bright Dairy by revenue, 2013
Figure 3.2-3 Revenue and gross profit margin of main business of Bright Dairy, 2009-2013
Figure 3.3-1 Revenue and net profit of Beingmate, 2009-2013
Figure 3.3-2 Main business structure of Beingmate by revenue, 2013
Figure 3.3-3 Revenue and gross profit margin of main business of Beingmate, 2010-2013
Figure 3.4-1 Revenue and net profit of VVFB, 2009-2013
Figure 3.4-2 Main business structure of VVFB by revenue, 2013
Figure 3.4-3 Revenue and gross profit margin of main businesses of VVFB, 2009-2013
Figure 3.5-1 Revenue and net profit of Sanyuan Foods, 2009-2013
Figure 3.5-2 Main business structure of Sanyuan Foods by revenue, 2013
Figure 3.5-3 Revenue and gross profit margin of main business of Sanyuan Foods, 2009-2013
Figure 3.6-1 Revenue and net profit of Royal Dairy, 2009-2013
Figure 3.6-2 Main business structure of Royal Dairy by revenue, 2013
Figure 3.6-3 Revenue and gross profit margin of main business of Royal Dairy, 2009-2013
Figure 3.7-1 Revenue and net profit of Mengniu, 2009-2013
Figure 3.7-2 Main business structure of Mengniu by revenue, 2013
Figure 3.8-1 Main business structure of Huishan Dairy by revenue, 2013


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