Yili Group Price (600887.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

6,358,866,133

(0.2115)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Inner Mongolia Yili Industrial Group Co., Ltd.
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Income Statement

Inner Mongolia Yili Industrial Group Co., Ltd.

Currency: CNY

YEAR 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 33,600,553.00

+0%

48,585,939.00

+45%

102,223,862.00

+110%

209,115,249.00

+105%

354,984,140.00

+70%

853,643,063.00

+140%

1,028,371,666.00

+20%

1,150,797,369.00

+12%

1,505,031,981.00

+31%

2,701,983,031.00

+80%

4,010,092,386.00

+48%

6,299,333,498.00

+57%

8,734,990,975.00

+39%

12,175,264,123.00

+39%

16,338,985,866.00

+34%

19,359,694,864.00

+18%

21,658,590,273.00

+12%

24,323,547,500.00

+12%

29,664,987,260.00

+22%

37,451,372,248.00

+26%

41,990,692,102.00

+12%

47,778,865,826.00

+14%

54,436,426,792.00

+14%

60,359,873,846.00

+11%

60,609,221,525.00

+0%

68,058,174,312.00

+12%

79,553,277,524.00

+17%

90,223,075,471.00

+13%

96,885,641,951.00

+7%

110,595,203,162.00

+14%

123,171,044,056.00

+11%

126,179,458,589.00

+2%

Cost of Revenue
Cost of Revenue 27,037,421.00 40,035,044.00 85,649,695.00 169,989,952.00 272,671,177.00 678,737,148.00 745,957,806.00 822,888,168.00 1,086,016,290.00 1,917,283,776.00 2,675,384,012.00 4,273,893,157.00 6,139,252,849.00 8,641,079,629.00 11,811,941,470.00 14,347,272,657.00 15,849,142,905.00 15,778,073,722.00 20,686,308,840.00 26,485,666,175.00 29,504,949,211.00 34,082,758,122.00 36,399,991,138.00 38,375,578,127.00 37,427,435,447.00 42,362,544,327.00 49,106,034,372.00 56,391,712,740.00 61,805,562,467.00 76,416,705,532.00 83,118,546,374.00 86,010,586,257.00
Gross Profit
Gross Profit 6,563,132.00

+0%

8,550,895.00

+30%

16,574,167.00

+94%

39,125,297.00

+136%

82,312,963.00

+110%

174,905,915.00

+112%

282,413,860.00

+61%

327,909,201.00

+16%

419,015,691.00

+28%

784,699,255.00

+87%

1,334,708,374.00

+70%

2,025,440,341.00

+52%

2,595,738,126.00

+28%

3,534,184,494.00

+36%

4,527,044,396.00

+28%

5,012,422,207.00

+11%

5,809,447,368.00

+16%

8,545,473,778.00

+47%

8,978,678,420.00

+5%

10,965,706,073.00

+22%

12,485,742,891.00

+14%

13,696,107,704.00

+10%

18,036,435,654.00

+32%

21,984,295,719.00

+22%

23,181,786,078.00

+5%

25,695,629,985.00

+11%

30,447,243,152.00

+18%

33,831,362,731.00

+11%

35,080,079,484.00

+4%

34,178,497,630.00

-3%

40,052,497,682.00

+17%

40,168,872,332.00

+0%

Gross Profit Ratio (0.20%) (0.18%) (0.16%) (0.19%) (0.23%) (0.20%) (0.27%) (0.28%) (0.28%) (0.29%) (0.33%) (0.32%) (0.30%) (0.29%) (0.28%) (0.26%) (0.27%) (0.35%) (0.30%) (0.29%) (0.30%) (0.29%) (0.33%) (0.36%) (0.38%) (0.38%) (0.38%) (0.37%) (0.36%) (0.31%) (0.33%) (0.32%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,302,420.00 56,196,689.00 69,558,702.00 80,261,682.00 171,962,177.00 209,165,263.00 426,873,117.00 495,170,756.00 487,099,849.00 601,017,082.00 821,551,260.00 855,277,467.00
General and Administrative 0.00 0.00 0.00 6,226,184.00 20,161,491.00 36,737,216.00 38,889,736.00 46,117,355.00 65,228,551.00 120,718,197.00 202,085,443.00 296,219,529.00 303,656,561.00 417,351,298.00 516,926,807.00 884,390,861.00 1,915,430,908.00 1,190,963,077.00 281,850,445.00 330,025,855.00 870,176,465.00 470,936,085.00 623,016,848.00 658,334,388.00 555,928,972.00 610,999,213.00 655,832,104.00 926,079,465.00 804,857,571.00 948,262,537.00 1,159,025,473.00 1,122,801,927.00
Selling, General & Admin... 0.00 0.00 0.00 14,762,025.00 44,214,119.00 94,577,616.00 176,742,850.00 215,395,037.00 287,443,603.00 638,493,197.00 1,105,116,838.00 1,686,836,055.00 2,171,359,656.00 3,013,865,732.00 3,904,127,179.00 4,795,658,947.00 7,447,820,868.00 7,687,054,596.00 7,088,917,714.00 7,620,981,243.00 8,647,889,293.00 9,017,008,811.00 10,697,567,709.00 13,916,668,638.00 14,670,245,472.00 16,132,861,715.00 20,428,515,855.00 21,995,736,930.00 22,342,456,665.00 20,263,072,286.00 24,067,233,803.00 27,863,118,151.00
Selling & Marketing Exp... 0.00 0.00 0.00 8,535,841.00 24,052,628.00 57,840,400.00 137,853,113.00 169,277,681.00 222,215,051.00 517,775,000.00 903,031,394.00 1,390,616,525.00 1,867,703,095.00 2,596,514,433.00 3,387,200,372.00 3,911,268,086.00 5,532,389,959.00 6,496,091,518.00 6,807,067,269.00 7,290,955,387.00 7,777,712,827.00 8,546,072,726.00 10,074,550,860.00 13,258,334,249.00 14,114,316,499.00 15,521,862,502.00 19,772,683,750.00 21,069,657,465.00 21,537,599,094.00 19,314,809,749.00 22,908,208,330.00 22,571,509,868.00
Depreciation and Amortiz... -6,563,132.00 -8,550,895.00 -16,574,167.00 4,842,537.00 -589,090.20 -601,078.52 33,253,676.00 28,882,692.00 43,819,969.00 69,902,578.00 105,513,364.00 149,403,773.00 196,417,411.00 217,631,723.00 317,632,856.00 409,132,371.00 510,905,075.00 490,026,994.00 606,963,319.00 727,092,068.00 896,865,852.00 1,122,804,914.00 1,423,169,179.00 1,724,356,517.00 1,519,357,436.00 1,439,891,171.00 1,608,660,122.00 1,957,957,157.00 2,442,363,834.00 3,407,927,748.00 4,067,567,464.00 4,287,078,842.00
Other Expenses -143,843.00 374,959.00 406,963.00 111,182.00 2,566,325.00 -288,365.52 -6,326,125.39 487,410.00 -3,065,240.35 1,309,798.00 2,941,153.00 19,589,617.00 21,017,005.00 19,563,935.00 19,246,071.00 32,043,996.00 111,544,915.00 162,104,989.00 269,765,092.00 413,888,438.00 479,060,878.00 424,024,925.00 430,663,935.00 656,350,014.00 1,155,165,288.00 -41,937,828.71 -113,196,585.99 3,348,044,495.00 3,941,561,554.00 3,133,064,161.00 3,961,269,162.00 -422,827,452.00
Total Operating Expenses 4,417,439.00 4,349,010.00 6,947,597.00 15,463,480.00 45,745,577.00 98,195,025.00 183,829,660.00 221,893,806.00 292,905,463.00 646,764,268.00 1,121,215,754.00 1,715,070,323.00 2,209,929,462.00 3,068,560,508.00 3,976,389,622.00 4,878,267,217.00 7,569,336,646.00 7,795,887,361.00 8,415,661,229.00 9,494,571,320.00 10,836,878,293.00 11,171,811,331.00 13,423,170,104.00 16,965,537,740.00 17,991,054,951.00 18,562,467,591.00 22,963,682,044.00 25,838,952,183.00 26,771,118,069.00 23,997,153,530.00 28,850,054,227.00 28,295,568,166.00
Cost and Exponses 4,417,439.00 4,349,010.00 6,947,597.00 185,453,432.00 318,416,755.00 776,932,173.00 929,787,467.00 1,044,781,975.00 1,378,921,753.00 2,564,048,045.00 3,796,599,767.00 5,988,963,480.00 8,349,182,312.00 11,709,640,137.00 15,788,331,093.00 19,225,539,874.00 23,418,479,552.00 23,573,961,084.00 29,101,970,069.00 35,980,237,496.00 40,341,827,505.00 45,254,569,453.00 49,823,161,243.00 55,341,115,868.00 55,418,490,398.00 60,925,011,918.00 72,069,716,416.00 82,230,664,923.00 88,576,680,537.00 100,413,859,063.00 111,968,600,601.00 114,306,154,423.00
Operating Income
Operating Income 2,145,693.00

+0%

4,201,885.00

+96%

9,626,570.00

+129%

18,819,280.00

+95%

37,156,475.00

+97%

77,311,968.00

+108%

96,251,048.00

+24%

110,249,160.00

+15%

128,819,319.00

+17%

144,252,925.00

+12%

220,127,160.00

+53%

308,580,308.00

+40%

363,595,213.00

+18%

480,904,084.00

+32%

564,437,728.00

+17%

84,682,307.00

-85%

-2,050,011,862.52

-2,521%

665,413,561.00

-132%

605,687,911.00

-9%

1,746,006,246.00

+188%

1,615,658,493.00

-7%

2,659,011,340.00

+65%

4,389,686,692.00

+65%

4,894,321,969.00

+11%

5,520,412,211.00

+13%

7,115,911,174.00

+29%

7,690,828,964.00

+8%

8,280,316,986.00

+8%

8,558,231,600.00

+3%

10,230,310,826.00

+20%

10,859,972,956.00

+6%

11,873,304,166.00

+9%

Operating Income Ratio (0.06%) (0.09%) (0.09%) (0.09%) (0.10%) (0.09%) (0.09%) (0.10%) (0.09%) (0.05%) (0.05%) (0.05%) (0.04%) (0.04%) (0.03%) (0.00%) (-0.09%) (0.03%) (0.02%) (0.05%) (0.04%) (0.06%) (0.08%) (0.08%) (0.09%) (0.10%) (0.10%) (0.09%) (0.09%) (0.09%) (0.09%) (0.09%)
Other Income and Exp...
Interest Income 0.00 0.00 0.00 -0.58 -0.56 -0.12 -0.94 0.00 3,514,528.00 3,628,731.00 6,195,978.00 11,944,051.00 16,057,874.00 18,886,660.00 11,647,340.00 -0.50 -0.28 0.00 82,522,757.00 142,704,398.00 50,694,357.00 119,177,248.00 84,599,813.00 31,962,108.00 51,508,270.00 101,549,779.00 199,095,685.00 349,438,584.00 551,802,931.00 751,798,707.00 1,760,446,337.00 2,478,577,541.00
Interest Expenses 0.00 0.00 0.00 5,105,720.00 1,443,497.00 1,746,647.00 1,572,509.00 0.00 1,664,468.00 4,695,003.00 9,176,759.00 21,343,139.00 17,660,936.00 14,762,075.00 19,461,249.00 29,153,007.00 14,454,502.00 22,402,705.00 54,705,909.00 103,476,783.00 100,309,413.00 82,063,091.00 183,223,234.00 169,245,822.00 41,126,973.00 209,922,255.00 131,602,571.00 272,425,922.00 494,317,329.00 809,513,715.00 1,402,531,643.00 2,192,827,743.00
Total Other Income/Exp... -143,843.00 374,959.00 406,963.00 75,539.00 1,881,412.00 -534,281.00 -6,151,311.00 769,363.00 7,617,714.00 -3,197,492.00 -6,788,722.00 10,311,158.00 15,283,427.00 10,707,308.00 -191,628,610.00 -14,003,817.00 94,368,502.00 146,463,288.00 242,350,043.00 390,409,973.00 471,103,268.00 401,366,059.00 396,198,768.00 629,211,495.00 1,107,943,190.00 -41,937,824.00 -113,196,580.00 -86,211,843.00 -750,648,321.00 -117,956,754.00 -229,782,629.00 -152,116,380.00
EBITDA
EBITDA -4,417,439.00 -4,349,010.00 -6,947,597.00 23,661,817.00 36,567,385.00 76,710,889.00 131,837,875.00 134,898,086.00 165,435,592.00 215,653,015.00 328,028,563.00 489,638,378.00 603,200,000.00 729,817,000.00 709,903,224.00 550,636,000.00 -1,423,367,000.00 1,325,799,890.00 1,512,732,381.00 2,952,426,804.00 3,026,939,021.00 4,280,684,556.00 6,392,277,868.00 7,462,638,810.00 8,207,886,749.00 8,708,566,536.00 9,305,882,094.00 10,225,449,818.00 10,768,069,426.00 14,022,654,495.00 15,979,701,755.00 18,452,224,453.00
EBITDA ratio (-0.13%) (-0.09%) (-0.07%) (0.11%) (0.10%) (0.09%) (0.13%) (0.12%) (0.12%) (0.08%) (0.08%) (0.08%) (0.07%) (0.06%) (0.06%) (0.03%) (-0.04%) (0.05%) (0.05%) (0.08%) (0.07%) (0.09%) (0.12%) (0.12%) (0.14%) (0.13%) (0.12%) (0.12%) (0.11%) (0.13%) (0.14%) (0.15%)
Income Before Tax
Income Before Tax 2,001,850.00 4,576,844.00 10,033,533.00 18,894,819.00 39,037,887.00 76,777,687.00 90,099,737.00 111,018,523.00 128,222,015.00 141,055,433.00 213,338,438.00 318,891,466.00 378,878,640.00 491,611,392.00 561,778,884.00 106,392,183.00 -1,955,643,359.65 811,876,849.00 853,623,559.00 2,136,416,219.00 2,086,761,761.00 3,060,377,399.00 4,785,885,454.00 5,523,533,464.00 6,632,072,003.00 7,073,973,345.00 7,577,632,378.00 8,194,105,138.00 8,149,849,298.00 10,112,354,068.00 10,630,190,319.00 11,721,187,786.00
Income Before Tax Ratio (0.06%) (0.09%) (0.10%) (0.09%) (0.11%) (0.09%) (0.09%) (0.10%) (0.09%) (0.05%) (0.05%) (0.05%) (0.04%) (0.04%) (0.03%) (0.01%) (-0.09%) (0.03%) (0.03%) (0.06%) (0.05%) (0.06%) (0.09%) (0.09%) (0.11%) (0.10%) (0.10%) (0.09%) (0.08%) (0.09%) (0.09%) (0.09%)
Income Tax Expense
Income Tax Expense 0.00 686,526.00 1,505,030.00 2,757,670.00 5,647,135.00 12,410,076.00 13,964,925.00 17,755,433.00 24,551,032.00 18,088,773.00 52,028,203.00 70,535,446.00 121,858,140.00 152,145,916.00 177,617,999.00 110,955,473.00 -218,932,440.78 146,608,521.00 57,860,825.00 303,978,871.00 350,740,040.00 -140,819,396.12 619,347,321.00 869,108,383.00 963,036,767.00 1,071,158,370.00 1,125,636,269.00 1,243,378,983.00 1,050,910,603.00 1,380,328,444.00 1,311,984,452.00 1,436,881,588.00
Net Income
Net Income 2,001,850.00

+0%

3,890,318.00

+94%

8,528,503.00

+119%

16,137,148.00

+89%

33,390,751.00

+107%

65,718,335.00

+97%

77,186,338.00

+17%

89,274,944.00

+16%

98,476,957.00

+10%

119,676,679.00

+22%

141,948,405.00

+19%

199,589,922.00

+41%

239,129,041.00

+20%

293,386,132.00

+23%

344,588,760.00

+17%

-20,599,107.13

-106%

-1,687,447,567.13

+8,092%

647,659,707.00

-138%

777,196,629.00

+20%

1,809,219,539.00

+133%

1,717,206,343.00

-5%

3,187,239,562.00

+86%

4,144,280,536.00

+30%

4,631,791,823.00

+12%

5,661,807,747.00

+22%

6,000,884,926.00

+6%

6,439,749,610.00

+7%

6,933,763,430.00

+8%

7,078,176,787.00

+2%

8,704,915,103.00

+23%

9,431,064,679.00

+8%

10,428,540,457.00

+11%

Net Income Ratio (0.06%) (0.08%) (0.08%) (0.08%) (0.09%) (0.08%) (0.08%) (0.08%) (0.07%) (0.04%) (0.04%) (0.03%) (0.03%) (0.02%) (0.02%) (0.00%) (-0.08%) (0.03%) (0.03%) (0.05%) (0.04%) (0.07%) (0.08%) (0.08%) (0.09%) (0.09%) (0.08%) (0.08%) (0.07%) (0.08%) (0.08%) (0.08%)
Earning Per Share
Basic EPS 0.00 0.00 0.00 0.01 0.02 0.04 0.04 0.04 0.04 0.06 0.05 0.07 0.08 0.10 0.04 -0.01 -0.35 0.14 0.16 0.38 0.36 0.55 0.68 0.76 0.93 0.99 1.06 1.14 1.17 1.43 1.48 1.64
Diluted EPS 0.00 0.00 0.00 0.01 0.02 0.04 0.04 0.04 0.04 0.06 0.05 0.07 0.08 0.10 0.04 0.00 -0.34 0.13 0.15 0.35 0.33 0.55 0.68 0.76 0.93 0.99 1.06 1.14 1.17 1.43 1.48 1.64
Share Outstanding
Basic Share Outstanding 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 3,740,730,643.00 3,089,866,070.00 4,798,429,101.00 4,797,479,313.00 4,758,346,711.00 4,803,237,716.00 4,814,597,226.00 5,794,981,023.00 6,094,530,200.00 6,094,462,925.00 6,064,800,108.00 6,061,499,926.00 6,064,800,108.00 6,096,378,858.00 6,049,723,750.00 6,087,353,219.00 6,372,340,999.00 6,358,866,133.00
Diluted Share Outstanding 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 2,836,292,588.00 3,879,276,222.00 4,578,094,587.00 5,008,400,588.00 4,981,997,749.00 5,068,673,670.00 5,120,432,660.00 5,151,619,031.00 5,794,981,023.00 6,094,530,200.00 6,094,462,925.00 6,087,965,320.00 6,061,499,926.00 6,075,235,482.00 6,096,378,858.00 6,049,723,750.00 6,087,353,219.00 6,372,340,999.00 6,358,866,133.00
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