Yili
600887.SSYili Group Price (600887.SS)
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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 |
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 | |