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

Shanghai - Shanghai Delayed price. Currency in CNY
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28.61+0.32 (+1.13%)
At close: 03:00PM CST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
125,316,013
126,179,459
123,171,044
110,595,203
96,885,642
Cost of revenue
83,560,462
84,788,592
83,118,546
76,416,706
67,452,947
Gross profit
41,755,551
41,390,867
40,052,498
34,178,498
29,432,695
Operating expenses
Research development
845,801
850,146
821,551
601,017
487,100
Selling general and administrative
24,048,721
23,694,312
24,067,234
20,263,072
16,695,072
Total operating expenses
28,554,610
28,210,682
28,850,054
23,997,154
21,123,733
Operating income or loss
13,200,940
13,180,184
11,202,443
10,181,344
8,308,961
Interest expense
2,202,721
2,192,828
1,402,532
809,514
494,317
Income before tax
14,383,047
11,721,188
10,630,190
10,112,354
8,149,849
Income tax expense
1,760,496
1,436,882
1,311,984
1,380,328
1,050,911
Income from continuing operations
12,622,551
10,284,306
9,318,206
8,732,026
7,098,939
Net income
12,736,334
10,428,540
9,431,065
8,704,915
7,078,177
Net income available to common shareholders
12,736,334
10,428,540
9,431,065
8,704,915
7,078,177
Basic EPS
1.69
1.64
1.48
1.43
1.17
Diluted EPS
1.69
1.64
1.48
1.43
1.17
Basic average shares
6,359,831
6,358,866
6,372,341
6,087,353
6,049,724
Diluted average shares
6,359,831
6,358,866
6,372,341
6,087,353
5,998,455