Shanghai - Delayed Quote CNY

Inner Mongolia Yili Industrial Group Co., Ltd. (600887.SS)

28.96
+0.16
+(0.56%)
As of 11:29:59 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
116,220,512.61
115,779,554.65
126,179,458.59
123,171,044.06
110,595,203.16
Cost of Revenue
75,986,258.98
76,298,833.03
84,788,592.08
83,118,546.37
76,416,705.53
Gross Profit
40,234,253.63
39,480,721.62
41,390,866.51
40,052,497.68
34,178,497.63
Operating Expense
26,410,331.78
27,033,710.96
28,210,682.21
28,850,054.23
23,997,153.53
Operating Income
13,823,921.85
12,447,010.66
13,180,184.30
11,202,443.45
10,181,344.10
Net Non Operating Interest Income Expense
550,877.64
579,823.69
221,360.94
321,535.96
-87,244.15
Pretax Income
8,956,701.47
10,126,728.99
11,721,187.79
10,630,190.32
10,112,354.07
Tax Provision
1,502,692.95
1,663,018.64
1,436,881.59
1,311,984.45
1,380,328.44
Net Income Common Stockholders
7,404,149.73
8,452,859.99
10,428,540.46
9,431,064.68
8,704,915.10
Basic EPS
1.17
1.33
1.64
1.48
1.43
Diluted EPS
1.17
1.33
1.64
1.48
1.43
Basic Average Shares
6,345,880.77
6,355,533.83
6,358,866.13
6,372,341
6,087,353.22
Diluted Average Shares
6,345,880.77
6,355,533.83
6,358,866.13
6,372,341
6,087,353.22
Total Operating Income as Reported
9,018,372.21
10,181,768.86
11,873,304.17
10,859,972.96
10,230,310.83
Total Expenses
102,396,590.76
103,332,543.99
112,999,274.29
111,968,600.60
100,413,859.06
Net Income from Continuing & Discontinued Operation
7,404,149.73
8,452,859.99
10,428,540.46
9,431,064.68
8,704,915.10
Normalized Income
11,736,384.71
12,860,945.56
11,682,045.35
10,168,297.26
9,086,192.86
Interest Income
2,217,292.60
2,455,067.39
2,478,577.54
1,760,446.34
751,798.71
Interest Expense
1,564,103.54
1,819,520.44
2,192,827.74
1,402,531.64
809,513.72
Net Interest Income
550,877.64
579,823.69
221,360.94
321,535.96
-87,244.15
EBIT
10,520,805.01
11,946,249.43
13,914,015.53
12,032,721.96
10,921,867.78
EBITDA
10,520,805.01
16,417,377.34
18,201,094.37
15,965,563.82
14,205,686.53
Reconciled Cost of Revenue
75,986,258.98
76,298,833.03
84,788,592.08
83,118,546.37
76,416,705.53
Reconciled Depreciation
--
4,471,127.91
4,287,078.84
3,932,841.86
3,283,818.75
Net Income from Continuing Operation Net Minority Interest
7,404,149.73
8,452,859.99
10,428,540.46
9,431,064.68
8,704,915.10
Total Unusual Items Excluding Goodwill
-5,205,593.12
-5,274,222.06
-1,428,639.51
-841,033.43
-441,548.82
Total Unusual Items
-5,205,593.12
-5,274,222.06
-1,428,639.51
-841,033.43
-441,548.82
Normalized EBITDA
15,726,398.13
21,691,599.40
19,629,733.89
16,806,597.25
14,647,235.35
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-873,358.14
-866,136.50
-175,134.62
-103,800.85
-60,271.07
12/31/2021 - 3/12/1996

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