Inner Mongolia Yili Industrial Group Co Ltd
SSE:600887
Inner Mongolia Yili Industrial Group Co Ltd
SSE:600887
Price:
27.67
CNY
-2.33%
Market Closed
Market Cap:
176.1B
CNY
Income Statement
Earnings Waterfall
Inner Mongolia Yili Industrial Group Co Ltd
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
Inner Mongolia Yili Industrial Group Co Ltd
Currency: CNY
Millions
TTM
| 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)
|
(28 434)
|
(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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
