Inner Mongolia Yili Industrial Group Co., Ltd. (600887.SS)
CNY 29.42
(-0.64%)
CNY 29.42
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 126.17 Billion | 123.17 Billion | 110.59 Billion | 96.88 Billion | 90.22 Billion | 79.55 Billion |
| Cost of Revenue | 86.01 Billion | 83.11 Billion | 76.41 Billion | 61.8 Billion | 56.39 Billion | 49.1 Billion |
| Gross Profit | 40.16 Billion | 40.05 Billion | 34.17 Billion | 35.08 Billion | 33.83 Billion | 30.44 Billion |
| Operating Expenses | 28.73 Billion | 28.85 Billion | 23.99 Billion | 26.77 Billion | 25.83 Billion | 22.96 Billion |
| Selling, General and Administrative Expenses | 26.73 Billion | 24.06 Billion | 20.26 Billion | 22.34 Billion | 21.99 Billion | 20.42 Billion |
| Research and Development Expenses | 855.27 Million | 821.55 Million | 601.01 Million | 487.09 Million | 495.17 Million | 426.87 Million |
| Other Expenses | -422.82 Million | 3.96 Billion | 3.13 Billion | 3.94 Billion | 3.34 Billion | -113.19 Million |
| Cost and Expenses | 114.3 Billion | 111.96 Billion | 100.41 Billion | 88.57 Billion | 82.23 Billion | 72.06 Billion |
| Operating Income | 11.87 Billion | 10.85 Billion | 10.23 Billion | 8.55 Billion | 8.28 Billion | 7.69 Billion |
| Interest Expense | 2.19 Billion | 1.4 Billion | 809.51 Million | 494.31 Million | 272.42 Million | 131.6 Million |
| Income Tax Expense | 1.43 Billion | 1.31 Billion | 1.38 Billion | 1.05 Billion | 1.24 Billion | 1.12 Billion |
| Earnings before Tax | 11.72 Billion | 10.63 Billion | 10.11 Billion | 8.14 Billion | 8.19 Billion | 7.57 Billion |
| Net Income | 10.42 Billion | 9.43 Billion | 8.7 Billion | 7.07 Billion | 6.93 Billion | 6.43 Billion |
| Earnings Per Share Basic | 1.64 | 1.48 | 1.43 | 1.17 | 1.14 | 1.06 |
| Earnings Per Share Diluted | 1.64 | 1.48 | 1.43 | 1.17 | 1.14 | 1.06 |
| Weighted Average Shares Outstanding | 6.35 Billion | 6.37 Billion | 6.08 Billion | 6.04 Billion | 6.09 Billion | 6.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.35 Billion | 6.37 Billion | 6.08 Billion | 6.04 Billion | 6.09 Billion | 6.07 Billion |
| Gross Margin | 0.32 | 0.33 | 0.31 | 0.36 | 0.37 | 0.38 |
| EBIT Margin | 0.15 | 0.14 | 0.13 | 0.11 | 0.12 | 0.12 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 |
| EBITDA | 18.45 Billion | 15.97 Billion | 14.02 Billion | 10.76 Billion | 10.22 Billion | 9.3 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 29.12 Billion | 27.15 Billion | 32.39 Billion | 28.56 Billion | 125.44 Billion | 31.2 Billion |
| Cost of Revenue | 18.91 Billion | 18.08 Billion | 20.84 Billion | 19.99 Billion | 85.99 Billion | 21.03 Billion |
| Gross Profit | 10.2 Billion | 9.06 Billion | 11.55 Billion | 8.57 Billion | 39.45 Billion | 10.16 Billion |
| Operating Expenses | 6.72 Billion | 6.59 Billion | 7.66 Billion | 7.72 Billion | 28.73 Billion | 6.92 Billion |
| Selling, General and Administrative Expenses | 12.31 Billion | 4.61 Billion | 7.48 Billion | 6.42 Billion | - | 9.03 Billion |
| Research and Development Expenses | 214.92 Million | 196.02 Million | 145.35 Million | 273.35 Million | - | 208.63 Million |
| Other Expenses | -5.8 Billion | -12.95 Million | -39.83 Million | -1.02 Billion | -1.22 Billion | -275.61 Million |
| Cost and Expenses | 25.63 Billion | 25.69 Billion | 28.5 Billion | 27.71 Billion | 114.73 Billion | 27.96 Billion |
| Operating Income | 3.75 Billion | 1.84 Billion | 3.88 Billion | 855.29 Million | 10.71 Billion | 3.8 Billion |
| Interest Expense | 308.07 Million | 531.32 Million | 489.58 Million | 698.64 Million | 2.19 Billion | 494.47 Million |
| Income Tax Expense | 423.68 Million | 214.55 Million | 968.7 Million | -110.86 Million | 1.43 Billion | 477.5 Million |
| Earnings before Tax | 3.74 Billion | 1.79 Billion | 6.91 Billion | 874.91 Million | 11.78 Billion | 3.53 Billion |
| Net Income | 3.33 Billion | 1.6 Billion | 5.92 Billion | 1.04 Billion | 10.42 Billion | 3.07 Billion |
| Earnings Per Share Basic | 0.52 | 0.25 | 0.93 | 0.16 | - | 0.48 |
| Earnings Per Share Diluted | 0.52 | 0.25 | 0.93 | 0.16 | - | 0.48 |
| Weighted Average Shares Outstanding | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion |
| Gross Margin | 0.35 | 0.33 | 0.36 | 0.30 | 0.31 | 0.33 |
| EBIT Margin | 0.14 | 0.12 | 0.23 | 0.07 | - | 0.12 |
| Profit Margin | 0.11 | 0.06 | 0.18 | 0.04 | 0.08 | 0.10 |
| EBITDA | 4.05 Billion | 3.29 Billion | 7.52 Billion | 1.9 Billion | - | 3.63 Billion |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.12 | 0.03 | 0.09 | 0.12 |
GOEL
ENLV
NSIL
BDCO
9058
601609