
Inner Mongolia Yili Industrial Group Co., Ltd.
SSE:600887.SS
28.66 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 115,779.555 | 126,179.459 | 123,171.044 | 110,595.203 | 96,885.642 | 90,223.075 | 79,553.278 | 68,058.174 | 60,609.222 | 60,359.874 | 54,436.427 | 47,778.866 | 41,990.692 | 37,451.372 | 29,664.987 | 24,323.548 | 21,658.59 | 19,359.695 | 16,338.986 | 12,175.264 | 8,734.991 | 6,299.333 | 4,010.092 | 2,701.983 | 1,505.032 | 1,150.797 | 1,028.372 | 853.643 | 354.984 | 209.115 | 102.224 | 48.586 | 33.601 |
Kosten van de omzet
| 76,298.833 | 86,010.586 | 83,118.546 | 76,416.706 | 61,805.562 | 56,391.713 | 49,106.034 | 42,362.544 | 37,427.435 | 38,375.578 | 36,399.991 | 34,082.758 | 29,504.949 | 26,485.666 | 20,686.309 | 15,778.074 | 15,849.143 | 14,347.273 | 11,811.941 | 8,641.08 | 6,139.253 | 4,273.893 | 2,675.384 | 1,917.284 | 1,086.016 | 822.888 | 745.958 | 678.737 | 272.671 | 169.99 | 85.65 | 40.035 | 27.037 |
Brutowinst
| 39,480.722 | 40,168.872 | 40,052.498 | 34,178.498 | 35,080.079 | 33,831.363 | 30,447.243 | 25,695.63 | 23,181.786 | 21,984.296 | 18,036.436 | 13,696.108 | 12,485.743 | 10,965.706 | 8,978.678 | 8,545.474 | 5,809.447 | 5,012.422 | 4,527.044 | 3,534.184 | 2,595.738 | 2,025.44 | 1,334.708 | 784.699 | 419.016 | 327.909 | 282.414 | 174.906 | 82.313 | 39.125 | 16.574 | 8.551 | 6.563 |
Brutowinstmarge
| 0.341 | 0.318 | 0.325 | 0.309 | 0.362 | 0.375 | 0.383 | 0.378 | 0.382 | 0.364 | 0.331 | 0.287 | 0.297 | 0.293 | 0.303 | 0.351 | 0.268 | 0.259 | 0.277 | 0.29 | 0.297 | 0.322 | 0.333 | 0.29 | 0.278 | 0.285 | 0.275 | 0.205 | 0.232 | 0.187 | 0.162 | 0.176 | 0.195 |
Onderzoek- en ontwikkelingskosten
| 869.977 | 855.277 | 821.551 | 601.017 | 487.1 | 495.171 | 426.873 | 209.165 | 171.962 | 80.262 | 69.559 | 56.197 | 40.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,074.34 | 1,122.802 | 1,159.025 | 948.263 | 804.858 | 926.079 | 655.832 | 610.999 | 555.929 | 658.334 | 623.017 | 470.936 | 870.176 | 330.026 | 281.85 | 1,190.963 | 1,915.431 | 884.391 | 516.927 | 417.351 | 303.657 | 296.22 | 202.085 | 120.718 | 65.229 | 46.117 | 38.89 | 36.737 | 20.161 | 6.226 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 14,907.611 | 22,571.51 | 22,908.208 | 19,314.81 | 21,537.599 | 21,069.657 | 19,772.684 | 15,521.863 | 14,114.316 | 13,258.334 | 10,074.551 | 8,546.073 | 7,777.713 | 7,290.955 | 6,807.067 | 6,496.092 | 5,532.39 | 3,911.268 | 3,387.2 | 2,596.514 | 1,867.703 | 1,390.617 | 903.031 | 517.775 | 222.215 | 169.278 | 137.853 | 57.84 | 24.053 | 8.536 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 15,981.951 | 27,863.118 | 24,067.234 | 20,263.072 | 22,342.457 | 21,995.737 | 20,428.516 | 16,132.862 | 14,670.245 | 13,916.669 | 10,697.568 | 9,017.009 | 8,647.889 | 7,620.981 | 7,088.918 | 7,687.055 | 7,447.821 | 4,795.659 | 3,904.127 | 3,013.866 | 2,171.36 | 1,686.836 | 1,105.117 | 638.493 | 287.444 | 215.395 | 176.743 | 94.578 | 44.214 | 14.762 | 0 | 0 | 0 |
Overige kosten
| 12,447.025 | -422.827 | 3,961.269 | 3,133.064 | 3,941.562 | 3,348.044 | -113.197 | -41.938 | 1,155.165 | 656.35 | 430.664 | 424.025 | 479.061 | 413.888 | 269.765 | 162.105 | 111.545 | 32.044 | 19.246 | 19.564 | 21.017 | 19.59 | 2.941 | 1.31 | -3.065 | 0.487 | -6.326 | -0.288 | 2.566 | 0.111 | 0.407 | 0.375 | -0.144 |
Bedrijfskosten
| 29,298.953 | 28,295.568 | 28,850.054 | 23,997.154 | 26,771.118 | 25,838.952 | 22,963.682 | 18,562.468 | 17,991.055 | 16,965.538 | 13,423.17 | 11,171.811 | 10,836.878 | 9,494.571 | 8,415.661 | 7,795.887 | 7,569.337 | 4,878.267 | 3,976.39 | 3,068.561 | 2,209.929 | 1,715.07 | 1,121.216 | 646.764 | 292.905 | 221.894 | 183.83 | 98.195 | 45.746 | 15.463 | 6.948 | 4.349 | 4.417 |
Bedrijfsresultaat
| 10,181.769 | 11,873.304 | 10,859.973 | 10,230.311 | 8,558.232 | 8,280.317 | 7,690.829 | 7,115.911 | 5,520.412 | 4,894.322 | 4,389.687 | 2,659.011 | 1,615.658 | 1,746.006 | 605.688 | 665.414 | -2,050.012 | 84.682 | 564.438 | 480.904 | 363.595 | 308.58 | 220.127 | 144.253 | 128.819 | 110.249 | 96.251 | 77.312 | 37.156 | 18.819 | 9.627 | 4.202 | 2.146 |
Bedrijfsresultaat ratio
| 0.088 | 0.094 | 0.088 | 0.093 | 0.088 | 0.092 | 0.097 | 0.105 | 0.091 | 0.081 | 0.081 | 0.056 | 0.038 | 0.047 | 0.02 | 0.027 | -0.095 | 0.004 | 0.035 | 0.039 | 0.042 | 0.049 | 0.055 | 0.053 | 0.086 | 0.096 | 0.094 | 0.091 | 0.105 | 0.09 | 0.094 | 0.086 | 0.064 |
Totaal overige inkomsten en kosten netto
| -55.04 | -152.116 | -229.783 | -117.957 | -750.648 | -86.212 | -113.197 | -41.938 | 1,107.943 | 629.211 | 396.199 | 401.366 | 471.103 | 390.41 | 242.35 | 146.463 | 94.369 | -14.004 | -191.629 | 10.707 | 15.283 | 10.311 | -6.789 | -3.197 | 7.618 | 0.769 | -6.151 | -0.534 | 1.881 | 0.076 | 0.407 | 0.375 | -0.144 |
Inkomen voor belasting
| 10,126.729 | 11,721.188 | 10,630.19 | 10,112.354 | 8,149.849 | 8,194.105 | 7,577.632 | 7,073.973 | 6,632.072 | 5,523.533 | 4,785.885 | 3,060.377 | 2,086.762 | 2,136.416 | 853.624 | 811.877 | -1,955.643 | 106.392 | 561.779 | 491.611 | 378.879 | 318.891 | 213.338 | 141.055 | 128.222 | 111.019 | 90.1 | 76.778 | 39.038 | 18.895 | 10.034 | 4.577 | 2.002 |
Inkomen voor belasting ratio
| 0.087 | 0.093 | 0.086 | 0.091 | 0.084 | 0.091 | 0.095 | 0.104 | 0.109 | 0.092 | 0.088 | 0.064 | 0.05 | 0.057 | 0.029 | 0.033 | -0.09 | 0.005 | 0.034 | 0.04 | 0.043 | 0.051 | 0.053 | 0.052 | 0.085 | 0.096 | 0.088 | 0.09 | 0.11 | 0.09 | 0.098 | 0.094 | 0.06 |
Belastingkosten
| 1,663.019 | 1,436.882 | 1,311.984 | 1,380.328 | 1,050.911 | 1,243.379 | 1,125.636 | 1,071.158 | 963.037 | 869.108 | 619.347 | -140.819 | 350.74 | 303.979 | 57.861 | 146.609 | -218.932 | 110.955 | 177.618 | 152.146 | 121.858 | 70.535 | 52.028 | 18.089 | 24.551 | 17.755 | 13.965 | 12.41 | 5.647 | 2.758 | 1.505 | 0.687 | 0 |
Nettowinst
| 8,452.86 | 10,428.54 | 9,431.065 | 8,704.915 | 7,078.177 | 6,933.763 | 6,439.75 | 6,000.885 | 5,661.808 | 4,631.792 | 4,144.281 | 3,187.24 | 1,717.206 | 1,809.22 | 777.197 | 647.66 | -1,687.448 | -20.599 | 344.589 | 293.386 | 239.129 | 199.59 | 141.948 | 119.677 | 98.477 | 89.275 | 77.186 | 65.718 | 33.391 | 16.137 | 8.529 | 3.89 | 2.002 |
Nettowinstmarge
| 0.073 | 0.083 | 0.077 | 0.079 | 0.073 | 0.077 | 0.081 | 0.088 | 0.093 | 0.077 | 0.076 | 0.067 | 0.041 | 0.048 | 0.026 | 0.027 | -0.078 | -0.001 | 0.021 | 0.024 | 0.027 | 0.032 | 0.035 | 0.044 | 0.065 | 0.078 | 0.075 | 0.077 | 0.094 | 0.077 | 0.083 | 0.08 | 0.06 |
WPA (Winst Per Aandeel)
| 1.33 | 1.64 | 1.48 | 1.43 | 1.17 | 1.14 | 1.06 | 0.99 | 0.93 | 0.76 | 0.68 | 0.55 | 0.36 | 0.38 | 0.16 | 0.14 | -0.35 | -0.007 | 0.039 | 0.1 | 0.085 | 0.071 | 0.05 | 0.057 | 0.042 | 0.042 | 0.037 | 0.035 | 0.023 | 0.006 | 0.003 | 0.001 | 0.001 |
Verwaterde WPA
| 1.33 | 1.64 | 1.48 | 1.43 | 1.17 | 1.14 | 1.06 | 0.99 | 0.93 | 0.76 | 0.68 | 0.55 | 0.33 | 0.35 | 0.15 | 0.13 | -0.34 | -0.005 | 0.038 | 0.1 | 0.085 | 0.071 | 0.05 | 0.057 | 0.042 | 0.042 | 0.037 | 0.035 | 0.023 | 0.006 | 0.003 | 0.001 | 0.001 |
EBITDA
| 16,417.377 | 18,452.224 | 15,979.702 | 14,022.654 | 10,768.069 | 10,225.45 | 9,305.882 | 8,708.567 | 8,207.887 | 7,462.639 | 6,392.278 | 4,280.685 | 3,026.939 | 2,952.427 | 1,512.732 | 1,325.8 | -1,423.367 | 550.636 | 709.903 | 729.817 | 603.2 | 489.638 | 328.029 | 215.653 | 165.436 | 134.898 | 131.838 | 76.711 | 36.567 | 23.662 | -6.948 | -4.349 | -4.417 |
EBITDA ratio
| 0.142 | 0.146 | 0.13 | 0.127 | 0.111 | 0.113 | 0.117 | 0.128 | 0.135 | 0.124 | 0.117 | 0.09 | 0.072 | 0.079 | 0.051 | 0.055 | -0.066 | 0.028 | 0.043 | 0.06 | 0.069 | 0.078 | 0.082 | 0.08 | 0.11 | 0.117 | 0.128 | 0.09 | 0.103 | 0.113 | -0.068 | -0.09 | -0.131 |