Inner Mongolia Yili Industrial Group Co Ltd
SSE:600887

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Inner Mongolia Yili Industrial Group Co Ltd Logo
Inner Mongolia Yili Industrial Group Co Ltd
SSE:600887
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Price: 28.4 CNY -2.2% Market Closed
Market Cap: 180.8B CNY
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Income Statement

Earnings Waterfall
Inner Mongolia Yili Industrial Group Co Ltd

Revenue
117.8B CNY
Cost of Revenue
-78.2B CNY
Gross Profit
39.6B CNY
Operating Expenses
-29.1B CNY
Operating Income
10.5B CNY
Other Expenses
1.4B CNY
Net Income
11.9B CNY

Income Statement
Inner Mongolia Yili Industrial Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
53 277
N/A
54 436
+2%
56 318
+3%
57 117
+1%
58 246
+2%
60 360
+4%
60 693
+1%
60 294
-1%
60 651
+1%
60 609
0%
61 073
+1%
64 016
+5%
66 909
+5%
68 058
+2%
72 021
+6%
74 508
+3%
76 915
+3%
79 553
+3%
82 931
+4%
84 682
+2%
86 903
+3%
90 223
+4%
87 746
-3%
92 681
+6%
95 317
+3%
96 886
+2%
103 596
+7%
105 863
+2%
108 122
+2%
110 595
+2%
114 280
+3%
117 553
+3%
119 450
+2%
123 171
+3%
125 564
+2%
125 905
+0%
126 714
+1%
126 179
0%
125 316
-1%
119 897
-4%
117 814
-2%
Gross Profit
Cost of Revenue
(36 609)
(36 418)
(37 323)
(37 806)
(38 038)
(38 388)
(38 153)
(37 470)
(37 205)
(37 434)
(38 804)
(40 260)
(42 241)
(42 379)
(45 079)
(46 590)
(48 453)
(49 117)
(51 538)
(53 014)
(54 423)
(56 507)
(55 916)
(58 584)
(60 603)
(61 971)
(66 514)
(68 376)
(69 597)
(76 631)
(80 412)
(83 942)
(86 638)
(83 714)
(85 628)
(85 887)
(85 953)
(86 013)
(84 312)
(80 338)
(78 223)
Gross Profit
16 668
N/A
18 019
+8%
18 995
+5%
19 311
+2%
20 208
+5%
21 971
+9%
22 540
+3%
22 824
+1%
23 446
+3%
23 175
-1%
22 270
-4%
23 757
+7%
24 669
+4%
25 679
+4%
26 942
+5%
27 918
+4%
28 461
+2%
30 436
+7%
31 392
+3%
31 667
+1%
32 480
+3%
33 716
+4%
31 829
-6%
34 096
+7%
34 713
+2%
34 915
+1%
37 083
+6%
37 488
+1%
38 526
+3%
33 964
-12%
33 867
0%
33 611
-1%
32 811
-2%
39 457
+20%
39 936
+1%
40 018
+0%
40 761
+2%
40 167
-1%
41 004
+2%
39 559
-4%
39 592
+0%
Operating Income
Operating Expenses
(12 261)
(13 397)
(14 065)
(14 090)
(15 460)
(16 934)
(17 451)
(18 015)
(18 459)
(18 002)
(16 903)
(17 564)
(17 820)
(18 591)
(19 276)
(20 773)
(21 392)
(23 010)
(23 910)
(24 143)
(24 577)
(25 915)
(24 998)
(25 974)
(26 320)
(26 773)
(27 441)
(28 048)
(28 582)
(24 132)
(23 482)
(23 035)
(23 172)
(29 020)
(29 654)
(29 611)
(29 286)
(28 433)
(29 492)
(29 340)
(29 069)
Selling, General & Administrative
(12 223)
(12 573)
(13 872)
(13 895)
(15 281)
(15 812)
(17 429)
(17 986)
(18 422)
(16 620)
(16 855)
(17 874)
(18 230)
(17 963)
(20 082)
(21 416)
(22 046)
(21 996)
(24 125)
(24 340)
(24 632)
(24 529)
(24 926)
(25 757)
(26 172)
(25 448)
(27 406)
(27 922)
(28 308)
(23 492)
(23 296)
(22 845)
(22 945)
(28 187)
(28 779)
(28 526)
(28 299)
(27 481)
(28 277)
(28 049)
(27 642)
Research & Development
0
(70)
0
0
0
(80)
0
0
0
(172)
0
0
(53)
(209)
0
0
(56)
(413)
(438)
(547)
(623)
(480)
(487)
(498)
(490)
(471)
(508)
(538)
(563)
(585)
(613)
(654)
(731)
(761)
(855)
(858)
(841)
(779)
(846)
(848)
(854)
Depreciation & Amortization
0
(744)
0
0
0
(1 028)
0
0
0
(1 201)
0
0
0
(1 200)
0
0
0
(1 342)
0
0
0
(1 479)
0
0
0
(1 507)
0
0
0
(835)
0
0
0
(1 000)
0
0
0
(1 208)
0
0
0
Other Operating Expenses
(36)
(10)
(191)
(193)
(177)
(13)
(21)
(28)
(36)
(8)
(47)
311
463
781
806
643
710
741
653
746
680
573
414
280
341
653
472
412
287
780
427
464
505
928
(20)
(228)
(146)
1 033
(370)
(443)
(572)
Operating Income
4 407
N/A
4 622
+5%
4 930
+7%
5 221
+6%
4 749
-9%
5 038
+6%
5 090
+1%
4 811
-5%
4 988
+4%
5 173
+4%
5 367
+4%
6 192
+15%
6 847
+11%
7 088
+4%
7 665
+8%
7 143
-7%
7 069
-1%
7 426
+5%
7 482
+1%
7 524
+1%
7 902
+5%
7 801
-1%
6 831
-12%
8 123
+19%
8 394
+3%
8 141
-3%
9 641
+18%
9 439
-2%
9 942
+5%
9 832
-1%
10 385
+6%
10 576
+2%
9 640
-9%
10 436
+8%
10 282
-1%
10 407
+1%
11 475
+10%
11 733
+2%
11 511
-2%
10 219
-11%
10 523
+3%
Pre-Tax Income
Interest Income Expense
87
(37)
(235)
(258)
(197)
(96)
(11)
273
391
304
442
117
60
28
(8)
95
234
326
480
558
433
478
402
425
680
607
750
727
552
641
589
621
754
585
571
476
987
464
3 084
3 075
2 724
Non-Reccuring Items
0
(195)
0
0
0
(48)
0
0
0
43
0
(3)
(5)
0
4
7
(13)
(61)
(35)
(33)
(14)
1
(26)
(30)
(29)
(190)
(8)
(4)
(13)
(243)
(26)
(28)
(19)
(162)
(5)
(21)
(20)
(324)
(18)
0
(6)
Gain/Loss on Disposition of Assets
0
(27)
0
0
0
(20)
0
0
0
(27)
0
0
0
(21)
0
0
0
(47)
0
0
0
(37)
0
0
0
(15)
0
0
0
(23)
0
0
0
(18)
0
0
0
(23)
0
0
0
Total Other Income
390
423
376
327
389
649
747
1 060
1 079
1 139
1 038
518
350
(21)
(135)
(62)
(64)
(66)
(122)
(109)
(117)
(49)
(410)
(433)
(414)
(393)
(162)
(79)
(96)
(95)
(135)
(252)
(255)
(212)
(60)
54
(209)
(129)
(194)
(201)
66
Pre-Tax Income
4 884
N/A
4 786
-2%
5 072
+6%
5 290
+4%
4 941
-7%
5 524
+12%
5 825
+5%
6 144
+5%
6 458
+5%
6 632
+3%
6 847
+3%
6 824
0%
7 252
+6%
7 074
-2%
7 526
+6%
7 184
-5%
7 226
+1%
7 578
+5%
7 804
+3%
7 938
+2%
8 203
+3%
8 194
0%
6 797
-17%
8 085
+19%
8 631
+7%
8 150
-6%
10 221
+25%
10 084
-1%
10 386
+3%
10 112
-3%
10 814
+7%
10 917
+1%
10 120
-7%
10 630
+5%
10 788
+1%
10 915
+1%
12 234
+12%
11 721
-4%
14 383
+23%
13 093
-9%
13 307
+2%
Net Income
Tax Provision
(631)
(619)
(682)
(754)
(694)
(869)
(923)
(940)
(1 053)
(963)
(997)
(1 009)
(1 049)
(1 071)
(1 154)
(1 080)
(1 106)
(1 126)
(1 178)
(1 157)
(1 159)
(1 243)
(974)
(1 175)
(1 284)
(1 051)
(1 446)
(1 421)
(1 363)
(1 380)
(1 401)
(1 365)
(1 302)
(1 312)
(1 361)
(1 422)
(1 598)
(1 437)
(1 760)
(1 550)
(1 496)
Income from Continuing Operations
4 253
4 167
4 389
4 535
4 245
4 654
4 901
5 202
5 404
5 669
5 848
5 814
6 202
6 003
6 372
6 103
6 119
6 452
6 625
6 781
7 044
6 951
5 822
6 909
7 346
7 099
8 774
8 662
9 022
8 732
9 413
9 551
8 818
9 318
9 427
9 493
10 635
10 284
12 623
11 543
11 811
Income to Minority Interest
(23)
(22)
(26)
(21)
(22)
(23)
(18)
(20)
(18)
(7)
(6)
0
6
(2)
(5)
(21)
(8)
(12)
(11)
(7)
(22)
(17)
(21)
(20)
(18)
(21)
(8)
2
(24)
(27)
(20)
(36)
4
113
100
110
115
144
114
111
106
Net Income (Common)
4 230
N/A
4 144
-2%
4 363
+5%
4 513
+3%
4 223
-6%
4 632
+10%
4 882
+5%
5 181
+6%
5 384
+4%
5 662
+5%
5 842
+3%
5 814
0%
6 209
+7%
6 001
-3%
6 367
+6%
6 083
-4%
6 112
+0%
6 440
+5%
6 616
+3%
6 775
+2%
7 023
+4%
6 934
-1%
5 801
-16%
6 888
+19%
7 327
+6%
7 078
-3%
8 766
+24%
8 665
-1%
8 999
+4%
8 705
-3%
9 393
+8%
9 516
+1%
8 822
-7%
9 431
+7%
9 527
+1%
9 604
+1%
10 750
+12%
10 429
-3%
12 736
+22%
11 654
-8%
11 917
+2%
EPS (Diluted)
0.69
N/A
0.68
-1%
0.72
+6%
0.74
+3%
0.69
-7%
0.76
+10%
0.81
+7%
0.86
+6%
0.89
+3%
0.93
+4%
0.96
+3%
0.96
N/A
1.03
+7%
0.99
-4%
1.06
+7%
1.01
-5%
1.01
N/A
1.06
+5%
1.08
+2%
1.11
+3%
1.15
+4%
1.14
-1%
0.95
-17%
1.12
+18%
1.2
+7%
1.17
-3%
1.44
+23%
1.43
-1%
1.48
+3%
1.43
-3%
1.46
+2%
1.46
N/A
1.38
-5%
1.48
+7%
1.49
+1%
1.51
+1%
1.69
+12%
1.64
-3%
2
+22%
1.83
-9%
1.88
+3%

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