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: 28.92 CNY -0.24% Market Closed
Market Cap: 182.9B CNY

Income Statement

Earnings Waterfall
Inner Mongolia Yili Industrial Group Co Ltd

Revenue
117.3B CNY
Cost of Revenue
-77.6B CNY
Gross Profit
39.7B CNY
Operating Expenses
-30.5B CNY
Operating Income
9.2B CNY
Other Expenses
-1.2B CNY
Net Income
8B CNY

Income Statement
Inner Mongolia Yili Industrial Group Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
21
0
0
0
18
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
0
0
0
55
0
0
0
103
0
0
0
100
0
0
0
82
0
0
0
183
0
0
0
169
0
0
0
41
0
70
136
210
209
181
132
132
69
73
176
272
396
467
462
494
545
643
743
810
883
966
1 128
1 403
1 625
1 846
1 964
2 193
2 203
2 214
2 028
1 820
1 564
0
0
Revenue
6 299
N/A
6 890
+9%
7 717
+12%
8 295
+7%
8 735
+5%
9 338
+7%
10 051
+8%
10 946
+9%
12 175
+11%
13 089
+8%
14 486
+11%
15 641
+8%
16 580
+6%
17 217
+4%
17 964
+4%
18 791
+5%
19 360
+3%
20 201
+4%
21 516
+7%
23 732
+10%
21 659
-9%
22 034
+2%
22 408
+2%
21 844
-3%
24 324
+11%
26 215
+8%
26 813
+2%
28 552
+6%
29 665
+4%
31 711
+7%
33 860
+7%
35 341
+4%
37 451
+6%
38 649
+3%
39 687
+3%
41 160
+4%
41 991
+2%
43 456
+3%
44 830
+3%
45 652
+2%
47 779
+5%
49 165
+3%
51 228
+4%
53 277
+4%
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%
115 780
-2%
116 221
+0%
117 797
+1%
117 304
0%
Gross Profit
Cost of Revenue
(4 302)
(4 713)
(5 344)
(5 844)
(6 178)
(6 699)
(7 155)
(7 718)
(8 696)
(9 367)
(10 610)
(11 556)
(12 103)
(12 575)
(13 060)
(13 724)
(14 430)
(15 080)
(15 784)
(17 227)
(15 971)
(15 821)
(15 732)
(14 759)
(15 887)
(17 329)
(18 056)
(19 916)
(20 774)
(22 207)
(23 711)
(24 811)
(26 719)
(27 697)
(28 606)
(29 449)
(29 517)
(30 543)
(31 554)
(32 560)
(34 086)
(35 021)
(35 935)
(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)
(77 527)
(76 726)
(77 659)
(77 584)
Gross Profit
1 997
N/A
2 177
+9%
2 373
+9%
2 451
+3%
2 557
+4%
2 639
+3%
2 896
+10%
3 228
+11%
3 479
+8%
3 720
+7%
3 874
+4%
4 082
+5%
4 477
+10%
4 641
+4%
4 902
+6%
5 067
+3%
4 930
-3%
5 122
+4%
5 734
+12%
6 506
+13%
5 688
-13%
6 212
+9%
6 676
+7%
7 084
+6%
8 437
+19%
8 887
+5%
8 757
-1%
8 636
-1%
8 891
+3%
9 504
+7%
10 148
+7%
10 530
+4%
10 733
+2%
10 951
+2%
11 081
+1%
11 711
+6%
12 474
+7%
12 914
+4%
13 277
+3%
13 093
-1%
13 693
+5%
14 144
+3%
15 293
+8%
16 668
+9%
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%
38 253
-3%
39 494
+3%
40 138
+2%
39 720
-1%
Operating Income
Operating Expenses
(1 679)
(1 842)
(1 966)
(2 057)
(2 172)
(2 232)
(2 497)
(2 807)
(3 007)
(3 235)
(3 394)
(3 577)
(4 089)
(4 373)
(4 761)
(5 007)
(4 813)
(5 003)
(5 552)
(6 646)
(7 744)
(8 212)
(8 587)
(8 475)
(7 769)
(8 260)
(8 058)
(7 959)
(8 323)
(8 876)
(9 342)
(9 306)
(9 293)
(9 144)
(9 509)
(10 104)
(10 829)
(11 243)
(11 037)
(10 852)
(11 122)
(11 096)
(11 719)
(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)
(27 644)
(30 903)
(30 728)
(30 484)
Selling, General & Administrative
(1 687)
(1 844)
(1 953)
(2 042)
(2 171)
(2 235)
(2 501)
(2 809)
(3 014)
(3 230)
(3 385)
(3 566)
(4 058)
(4 316)
(4 706)
(4 952)
(4 796)
(4 962)
(5 506)
(6 480)
(7 448)
(7 891)
(8 274)
(8 278)
(7 687)
(8 169)
(7 962)
(7 880)
(8 328)
(8 910)
(9 399)
(9 365)
(9 262)
(9 140)
(9 471)
(10 049)
(10 199)
(11 212)
(11 026)
(10 842)
(10 346)
(11 065)
(11 689)
(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)
(26 612)
(26 341)
(26 363)
(26 212)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(56)
0
0
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)
(784)
(916)
(909)
(941)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(626)
0
0
0
(720)
0
0
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
(1 209)
0
0
0
Other Operating Expenses
8
2
(14)
(14)
(1)
4
6
3
6
(5)
(9)
(11)
(31)
(57)
(54)
(55)
(17)
(39)
(48)
(166)
(296)
(319)
(311)
(195)
(82)
(90)
(94)
(77)
5
36
59
61
(32)
(2)
(37)
(55)
(4)
(30)
(10)
(10)
1
(31)
(30)
(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)
961
(3 646)
(3 456)
(3 330)
Operating Income
318
N/A
335
+5%
406
+21%
393
-3%
385
-2%
406
+5%
399
-2%
421
+6%
472
+12%
485
+3%
480
-1%
505
+5%
387
-23%
270
-30%
144
-47%
62
-57%
117
+89%
119
+2%
180
+51%
(141)
N/A
(2 056)
-1 358%
(2 000)
+3%
(1 910)
+5%
(1 389)
+27%
667
N/A
627
-6%
699
+11%
677
-3%
568
-16%
629
+11%
808
+28%
1 225
+52%
1 439
+17%
1 808
+26%
1 572
-13%
1 607
+2%
1 645
+2%
1 671
+2%
2 240
+34%
2 241
+0%
2 571
+15%
3 048
+19%
3 574
+17%
4 407
+23%
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%
10 609
+1%
8 591
-19%
9 410
+10%
9 236
-2%
Pre-Tax Income
Interest Income Expense
(10)
(4)
(18)
(10)
(21)
(13)
2
3
9
8
9
11
(12)
(6)
(6)
(11)
(32)
0
(1)
2
6
21
29
29
(2)
16
9
13
38
10
225
225
307
253
51
51
(19)
24
22
73
164
246
275
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
457
444
632
772
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(76)
0
0
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)
(884)
(17)
(21)
(12)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(12)
0
0
0
(11)
0
0
0
(15)
0
0
0
(8)
0
0
0
2
0
0
(10)
(14)
0
0
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
(42)
0
0
0
Total Other Income
10
12
17
17
15
1
8
8
11
13
10
11
(3)
16
24
(8)
24
19
69
158
106
99
61
60
157
180
190
141
263
267
356
402
399
363
468
464
470
485
393
441
416
427
400
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
(13)
(62)
(376)
(492)
Pre-Tax Income
319
N/A
343
+8%
404
+18%
400
-1%
379
-5%
395
+4%
409
+4%
433
+6%
492
+14%
506
+3%
499
-1%
527
+6%
373
-29%
280
-25%
162
-42%
43
-73%
106
+147%
136
+28%
246
+81%
17
-93%
(1 956)
N/A
(1 880)
+4%
(1 820)
+3%
(1 300)
+29%
812
N/A
822
+1%
896
+9%
829
-7%
854
+3%
905
+6%
1 389
+53%
1 852
+33%
2 136
+15%
2 424
+13%
2 091
-14%
2 122
+1%
2 087
-2%
2 180
+4%
2 655
+22%
2 745
+3%
3 060
+11%
3 721
+22%
4 249
+14%
4 884
+15%
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%
10 127
-24%
8 957
-12%
9 645
+8%
9 503
-1%
Net Income
Tax Provision
(71)
(86)
(109)
(110)
(122)
(131)
(139)
(148)
(152)
(149)
(144)
(152)
(177)
(181)
(168)
(155)
(111)
(97)
(136)
(134)
219
219
226
216
(147)
(155)
(150)
(153)
(58)
(85)
(120)
(176)
(304)
(320)
(311)
(351)
(351)
(375)
52
135
141
78
(488)
(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)
(1 663)
(1 503)
(1 519)
(1 516)
Income from Continuing Operations
248
258
296
290
257
265
271
286
339
357
355
375
196
99
(6)
(112)
(5)
40
111
(116)
(1 737)
(1 660)
(1 593)
(1 082)
665
668
748
677
796
821
1 269
1 677
1 832
2 105
1 781
1 771
1 736
1 804
2 706
2 879
3 201
3 799
3 761
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
8 464
7 454
8 126
7 987
Income to Minority Interest
(49)
(51)
(58)
(48)
(26)
(24)
(23)
(20)
(45)
(47)
(35)
(39)
(49)
(48)
(46)
(42)
(15)
1
(11)
3
49
31
44
31
(18)
(10)
(11)
(6)
(19)
(24)
(21)
(33)
(23)
(30)
(26)
(14)
(19)
(11)
(13)
(13)
(14)
(15)
(20)
(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
(11)
(50)
(4)
23
Equity Earnings Affiliates
0
0
0
0
8
10
10
16
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
200
N/A
209
+5%
239
+14%
243
+2%
239
-2%
250
+5%
256
+2%
280
+9%
293
+5%
308
+5%
319
+4%
329
+3%
145
-56%
50
-66%
(53)
N/A
(155)
-192%
(21)
+86%
40
N/A
99
+148%
(114)
N/A
(1 687)
-1 380%
(1 630)
+3%
(1 550)
+5%
(1 052)
+32%
648
N/A
660
+2%
739
+12%
673
-9%
777
+15%
797
+3%
1 248
+57%
1 644
+32%
1 809
+10%
2 075
+15%
1 755
-15%
1 758
+0%
1 717
-2%
1 794
+4%
2 694
+50%
2 867
+6%
3 187
+11%
3 785
+19%
3 743
-1%
4 230
+13%
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%
8 453
-29%
7 404
-12%
8 122
+10%
8 010
-1%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.04
-50%
0.01
-75%
-0.02
N/A
-0.04
-100%
0
N/A
0.01
N/A
0.02
+100%
-0.03
N/A
-0.35
-1 067%
-0.35
N/A
-0.3
+14%
-0.22
+27%
0.13
N/A
0.14
+8%
0.16
+14%
0.14
-13%
0.15
+7%
0.16
+7%
0.24
+50%
0.32
+33%
0.35
+9%
0.42
+20%
0.36
-14%
0.37
+3%
0.36
-3%
0.31
-14%
0.41
+32%
0.48
+17%
0.55
+15%
0.61
+11%
0.61
N/A
0.69
+13%
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%
1.33
-29%
1.17
-12%
1.29
+10%
1.27
-2%