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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: 28.61 CNY 1.13% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

126.7B
+0.6%
Revenue
Growth Rates:
1 Year
+6%
3 Years
+33%
5 Years
+65%
7 Years
+109%
10 Years
+178%
11.5B
+10%
Operating Income
Growth Rates:
1 Year
+19%
3 Years
+37%
5 Years
+62%
7 Years
+130%
10 Years
+412%
10.8B
+12%
Net Income
Growth Rates:
1 Year
+22%
3 Years
+47%
5 Years
+76%
7 Years
+100%
10 Years
+275%

Earnings Waterfall
Inner Mongolia Yili Industrial Group Co Ltd

Revenue
126.7B CNY
Cost of Revenue
-86B CNY
Gross Profit
40.8B CNY
Operating Expenses
-29.3B CNY
Operating Income
11.5B CNY
Other Expenses
-725.4m CNY
Net Income
10.8B CNY

Income Statement
Inner Mongolia Yili Industrial Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
45 652
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
13 093
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
2 241
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
(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
Total Other Income
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)
Pre-Tax Income
2 745
N/A
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%
Net Income
Tax Provision
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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
2 867
N/A
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%
EPS (Diluted)
0.48
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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