Inner Mongolia Yili Industrial Group Co., Ltd.
SSE:600887.SS
28.66 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,018.237 | 26,740.166 | 29,124.527 | 27,156.182 | 32,395.903 | 28,568.902 | 31,207.092 | 32,756.659 | 33,440.725 | 29,309.605 | 30,398.117 | 32,415.864 | 31,047.458 | 25,588.371 | 28,501.322 | 29,142.73 | 27,362.78 | 23,115.282 | 26,241.925 | 26,875.868 | 20,652.567 | 21,546.459 | 23,605.901 | 21,940.591 | 23,130.124 | 18,225.947 | 21,384.583 | 20,189.682 | 19,753.066 | 15,586.849 | 18,977.674 | 17,703.243 | 15,790.409 | 14,437.853 | 16,084.834 | 14,760.417 | 15,326.118 | 14,480.416 | 15,728.37 | 15,158.852 | 14,992.236 | 12,366.903 | 14,598.786 | 14,360.255 | 13,110.484 | 11,207.644 | 12,549.998 | 12,296.77 | 11,724.454 | 9,081.498 | 11,728.216 | 10,923.066 | 10,257.911 | 8,250.749 | 10,254.858 | 9,884.717 | 9,061.048 | 6,140.356 | 8,773.897 | 7,736.353 | 7,014.382 | 5,028.235 | 7,034.522 | 7,138.499 | 5,122.292 | 2,548.586 | 7,599.049 | 6,763.645 | 4,747.311 | 4,622.347 | 5,383.198 | 5,448.769 | 3,905.381 | 3,858.298 | 4,547.972 | 4,679.042 | 3,253.674 | 3,114.84 | 3,401.031 | 3,304.585 | 2,354.808 | 1,885.26 | 2,506.086 | 2,591.737 | 1,751.908 | 1,445.074 | 1,927.768 | 1,764.564 | 1,161.927 | 867.367 | 1,140.256 | 1,192.363 | 810.106 |
| Cost of Revenue
| 20,531.241 | 18,450.787 | 18,917.216 | 18,087.014 | 20,843.815 | 19,991.35 | 21,039.077 | 22,034.482 | 22,071.945 | 20,101.607 | 20,967.839 | 21,782.67 | 20,266.43 | 22,908.776 | 18,270.394 | 18,258.266 | 16,979.27 | 15,452.909 | 17,077.473 | 16,427.167 | 12,848.013 | 13,697.094 | 15,074.992 | 13,761.232 | 13,858.394 | 11,178.82 | 13,647.777 | 12,299.145 | 11,980.292 | 10,003.837 | 11,775.353 | 10,782.519 | 9,800.835 | 9,306.687 | 9,853.067 | 9,397.222 | 8,870.459 | 8,752.008 | 10,150.378 | 10,137.123 | 9,336.07 | 8,249.253 | 9,902.608 | 9,608.778 | 8,639.353 | 8,212.378 | 9,262.587 | 8,678.415 | 7,929.378 | 6,460.03 | 8,222.633 | 7,695.145 | 7,127.141 | 6,119.039 | 7,399.263 | 6,795.682 | 6,171.683 | 4,298.139 | 6,321.587 | 5,307.379 | 4,759.204 | 3,393.786 | 4,469.456 | 4,587.248 | 3,327.584 | 2,266.049 | 5,436.321 | 4,677.866 | 3,468.906 | 3,542.245 | 3,997.73 | 3,972.946 | 2,834.352 | 2,660.908 | 3,326.98 | 3,479.335 | 2,344.719 | 2,297.581 | 2,394.379 | 2,256.836 | 1,692.283 | 1,320.844 | 1,838.125 | 1,806.278 | 1,174.007 | 992.496 | 1,339.874 | 1,177.697 | 763.826 | 496.857 | 782.357 | 816.027 | 580.143 |
| Gross Profit
| 12,486.996 | 8,289.379 | 10,207.311 | 9,069.168 | 11,552.088 | 8,577.552 | 10,168.015 | 10,722.177 | 11,368.78 | 9,207.998 | 9,430.278 | 10,633.194 | 10,781.028 | 2,679.595 | 10,230.928 | 10,884.465 | 10,383.51 | 7,662.373 | 9,164.452 | 10,448.701 | 7,804.554 | 7,849.365 | 8,530.909 | 8,179.359 | 9,271.73 | 7,047.127 | 7,736.805 | 7,890.537 | 7,772.774 | 5,583.012 | 7,202.321 | 6,920.724 | 5,989.574 | 5,131.166 | 6,231.766 | 5,363.195 | 6,455.659 | 5,728.408 | 5,577.992 | 5,021.729 | 5,656.166 | 4,117.65 | 4,696.178 | 4,751.477 | 4,471.131 | 2,995.266 | 3,287.411 | 3,618.355 | 3,795.075 | 2,621.468 | 3,505.584 | 3,227.921 | 3,130.77 | 2,131.711 | 2,855.595 | 3,089.035 | 2,889.365 | 1,842.217 | 2,452.31 | 2,428.974 | 2,255.178 | 1,634.449 | 2,565.067 | 2,551.251 | 1,794.707 | 282.537 | 2,162.727 | 2,085.778 | 1,278.405 | 1,080.102 | 1,385.468 | 1,475.823 | 1,071.029 | 1,197.391 | 1,220.992 | 1,199.707 | 908.955 | 817.258 | 1,006.652 | 1,047.75 | 662.525 | 564.416 | 667.961 | 785.459 | 577.902 | 452.578 | 587.894 | 586.866 | 398.101 | 370.51 | 357.899 | 376.336 | 229.963 |
| Gross Profit Ratio
| 0.378 | 0.31 | 0.35 | 0.334 | 0.357 | 0.3 | 0.326 | 0.327 | 0.34 | 0.314 | 0.31 | 0.328 | 0.347 | 0.105 | 0.359 | 0.373 | 0.379 | 0.331 | 0.349 | 0.389 | 0.378 | 0.364 | 0.361 | 0.373 | 0.401 | 0.387 | 0.362 | 0.391 | 0.393 | 0.358 | 0.38 | 0.391 | 0.379 | 0.355 | 0.387 | 0.363 | 0.421 | 0.396 | 0.355 | 0.331 | 0.377 | 0.333 | 0.322 | 0.331 | 0.341 | 0.267 | 0.262 | 0.294 | 0.324 | 0.289 | 0.299 | 0.296 | 0.305 | 0.258 | 0.278 | 0.313 | 0.319 | 0.3 | 0.28 | 0.314 | 0.322 | 0.325 | 0.365 | 0.357 | 0.35 | 0.111 | 0.285 | 0.308 | 0.269 | 0.234 | 0.257 | 0.271 | 0.274 | 0.31 | 0.268 | 0.256 | 0.279 | 0.262 | 0.296 | 0.317 | 0.281 | 0.299 | 0.267 | 0.303 | 0.33 | 0.313 | 0.305 | 0.333 | 0.343 | 0.427 | 0.314 | 0.316 | 0.284 |
| Reseach & Development Expenses
| 191.328 | 313.667 | 214.924 | 196.026 | 145.36 | 273.358 | 208.633 | 193.986 | 149.704 | 289.015 | 224.842 | 191.931 | 115.763 | 198.557 | 148.248 | 150.403 | 103.809 | 160.094 | 123.533 | 119.664 | 83.809 | 161.718 | 132.103 | 108.967 | 92.383 | 288.421 | 55.977 | 56.293 | 26.182 | 283.675 | 53.245 | 81.41 | 0 | 171.962 | 0 | 38.021 | 0 | 80.262 | 0 | 29.606 | 0 | 69.559 | 0 | 30.094 | 0 | 56.197 | 0 | 22.025 | 0 | 40.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,244.789 | -2,301.568 | 2,923.057 | -1,001.932 | 1,454.783 | -2,755.395 | 3,458.292 | -982.389 | 1,402.294 | -2,678.358 | 3,433.624 | -627.117 | 1,030.876 | -2,823.611 | 3,390.965 | -796.048 | 1,176.956 | -2,555.702 | 1,242.039 | -645.377 | 915.155 | -2,049.812 | 1,059.66 | -634.07 | 943.38 | -1,404.523 | 744.77 | -521.541 | 752.284 | -1,847.301 | 1,168.166 | -377.828 | 593.598 | -2,238.367 | 1,236.175 | -555.68 | 787.093 | -1,523.9 | 833.567 | -566.762 | 771.331 | -1,575.413 | 713.965 | -396.276 | 599.075 | -1,347.053 | 668.575 | -390.207 | 614.31 | -1,096.782 | 623.226 | 97.681 | 455.216 | -959.497 | 471.317 | -240.063 | 368.557 | -777.402 | 431.275 | 321.452 | 306.526 | 348.397 | 339.267 | 296.571 | 206.728 | 1,056.729 | 313.294 | 285.678 | 259.73 | 513.43 | 126.145 | 115.55 | 129.266 | 116.556 | 138.345 | 146.036 | 115.99 | 111.329 | 109.943 | 113.464 | 82.615 | 78.142 | 71.905 | 79.139 | 74.471 | 21.803 | 92.862 | 1.739 | 55.186 | 56.45 | 53.223 | 58.011 | 34.402 |
| Selling & Marketing Expenses
| 5,588.103 | -2,244.298 | 9,391.775 | 5,619.474 | 6,009.915 | 5,374.405 | 5,578.485 | 5,910.625 | 5,707.995 | 5,569.225 | 5,700.185 | 6,005.525 | 5,633.274 | 1,201.732 | 5,688.392 | 6,528.143 | 5,896.542 | 4,856.161 | 5,363.184 | 6,115.236 | 5,203.018 | 4,818.522 | 5,149.135 | 5,535.733 | 5,566.267 | 4,438.798 | 5,163.977 | 5,673.315 | 4,496.594 | 3,709.821 | 4,164.186 | 4,288.826 | 3,359.03 | 3,350.886 | 3,687.274 | 3,194.585 | 3,881.571 | 3,589.63 | 3,653.811 | 2,831.54 | 3,183.353 | 2,465.265 | 2,387.398 | 2,500.486 | 2,721.402 | 1,842.358 | 1,898.195 | 2,226.772 | 2,578.749 | 1,477.594 | 2,127.307 | 2,059.563 | 2,113.249 | 1,100.365 | 1,701.908 | 2,167.699 | 2,320.983 | 1,423.3 | 1,776.142 | 1,806.922 | 1,800.704 | 1,090.056 | 1,949.628 | 2,038.467 | 1,417.94 | 972.374 | 1,972.184 | 1,666.043 | 921.789 | 894.093 | 1,068.41 | 1,176.31 | 772.455 | 930.997 | 927.391 | 881.755 | 647.057 | 614.811 | 773.782 | 749.849 | 458.073 | 443.288 | 504.043 | 517.531 | 402.841 | 370.059 | 393.729 | 370.014 | 264.963 | 253.045 | 241.961 | 251.779 | 156.245 |
| SG&A
| 6,832.892 | -4,545.866 | 12,314.832 | 4,617.542 | 7,480.744 | 6,420.768 | 9,036.777 | 4,928.235 | 7,110.289 | 2,890.867 | 9,133.809 | 5,378.408 | 6,664.15 | -1,621.879 | 9,079.358 | 5,732.095 | 7,073.498 | 2,300.459 | 6,605.224 | 5,469.859 | 6,118.172 | 2,768.71 | 6,208.794 | 4,901.663 | 6,509.647 | 3,034.275 | 5,908.748 | 5,151.773 | 5,248.878 | 1,862.519 | 5,332.352 | 3,910.998 | 3,952.628 | 1,112.519 | 4,923.449 | 2,638.905 | 4,668.664 | 2,065.73 | 4,487.378 | 2,264.778 | 3,954.685 | 889.852 | 3,101.363 | 2,104.21 | 3,320.478 | 495.304 | 2,566.769 | 1,836.565 | 3,193.059 | 380.812 | 2,750.532 | 2,157.244 | 2,568.465 | 140.868 | 2,173.225 | 1,927.636 | 2,689.54 | 645.898 | 2,207.416 | 2,128.374 | 2,107.23 | 1,438.453 | 2,288.895 | 2,335.038 | 1,624.668 | 2,029.103 | 2,285.478 | 1,951.721 | 1,181.518 | 1,407.522 | 1,194.555 | 1,291.86 | 901.721 | 1,047.553 | 1,065.736 | 1,027.791 | 763.048 | 726.14 | 883.725 | 863.313 | 540.688 | 521.43 | 575.947 | 596.67 | 477.312 | 391.863 | 486.59 | 371.753 | 320.15 | 309.496 | 295.184 | 309.79 | 190.647 |
| Other Expenses
| -276.107 | 14,842.899 | -6,078.121 | -12.956 | -39.837 | -1,028.134 | -275.614 | -5.918 | -44.994 | 4,102.984 | -2,024.065 | 2,048.9 | -166.549 | -15.974 | -10.1 | -2.664 | -89.247 | 6.017 | 6.504 | -98.894 | -334.41 | -1.047 | -11.688 | -72.982 | -10.403 | -32.21 | -4.264 | -75.863 | -0.86 | -12.363 | 9.699 | -143.807 | 104.533 | 416.051 | 175.452 | 387.872 | 175.789 | 377.741 | 155.053 | 66.97 | 56.586 | 146.172 | 93.186 | 112.624 | 78.682 | 134.242 | 104.796 | 135.468 | 49.519 | 157.995 | 59.353 | 226.348 | 35.365 | 160.225 | 65.313 | 123.54 | 64.811 | 169.222 | 18.901 | 37.975 | 43.666 | 63.184 | 65.59 | 24.478 | 9.324 | -18.974 | 64.893 | 60.486 | 5.14 | 28.725 | -23.051 | 18.13 | 8.241 | 1.877 | 13.368 | 7.654 | -3.653 | 13.043 | 7.121 | -4.741 | 4.141 | 8.293 | 6.435 | -6.525 | 12.813 | 1.529 | 10.386 | 1.857 | 5.817 | -2.607 | 4.225 | -2.568 | 3.891 |
| Operating Expenses
| 6,748.113 | 10,610.7 | 6,451.635 | 6,594.53 | 7,665.94 | 7,722.26 | 6,927.754 | 7,321.047 | 7,215 | 7,282.865 | 7,334.586 | 7,619.239 | 6,613.364 | 1,700.019 | 7,151.859 | 8,105.567 | 7,039.709 | 6,527.137 | 6,685.733 | 7,384.425 | 6,173.823 | 6,273.525 | 6,362.848 | 6,511.117 | 6,691.462 | 5,486.131 | 5,928.744 | 6,267.614 | 5,281.193 | 4,383.148 | 5,318.894 | 4,788.646 | 4,071.78 | 4,169.879 | 5,010.495 | 4,049.537 | 4,761.144 | 4,932.906 | 4,541.916 | 3,435.922 | 4,054.793 | 3,413.99 | 3,171.844 | 3,458.443 | 3,378.893 | 2,461.093 | 2,602.708 | 2,850.656 | 3,257.354 | 2,360.735 | 2,821.2 | 3,009.227 | 2,645.717 | 1,858.515 | 2,224.058 | 2,669.033 | 2,742.965 | 1,875.231 | 2,236.324 | 2,164.482 | 2,139.624 | 1,476.142 | 2,309.786 | 2,363.702 | 1,646.257 | 2,067.278 | 2,312.512 | 1,978.996 | 1,210.551 | 1,425.841 | 1,216.469 | 1,320.225 | 915.732 | 1,056.709 | 1,091.298 | 1,048.076 | 780.307 | 737.936 | 899.695 | 879.294 | 551.635 | 532.575 | 585.302 | 606.921 | 485.132 | 397.66 | 493.276 | 496.464 | 327.67 | 313.578 | 300.962 | 313.229 | 193.446 |
| Operating Income
| 5,738.883 | -2,321.322 | 3,755.676 | 1,845.135 | 3,886.148 | 855.291 | 3,809.111 | 3,128.687 | 4,198.072 | 1,306.586 | 2,228.435 | 3,115.427 | 4,209.525 | 821.324 | 3,022.116 | 2,895.58 | 3,491.291 | 1,072.563 | 2,703.374 | 3,116.337 | 1,665.958 | 1,560.445 | 2,175.586 | 1,805.39 | 2,738.897 | 1,601.279 | 1,903.751 | 1,683.467 | 2,502.332 | 1,200.895 | 1,861.715 | 2,101.421 | 1,951.88 | 991.623 | 1,263.117 | 1,601.733 | 1,663.94 | 850.307 | 967.515 | 1,596.651 | 1,479.849 | 507.323 | 1,378.971 | 1,329.125 | 1,174.267 | 612.02 | 733.963 | 773.853 | 539.175 | 266.96 | 682.138 | 206.606 | 459.955 | 308.85 | 647.244 | 644.699 | 145.213 | 12.504 | 230.208 | 250.89 | 112.086 | 96.781 | 247.797 | 185.548 | 135.287 | -1,929.062 | -272.981 | 88.367 | 63.664 | -364.739 | 161.286 | 144.661 | 143.474 | 135.771 | 132.905 | 154.377 | 141.385 | 91.938 | 105.745 | 158.703 | 124.518 | 36.064 | 82 | 151.547 | 93.984 | 55.696 | 86.787 | 93.53 | 72.568 | 60.716 | 56.683 | 65.028 | 37.701 |
| Operating Income Ratio
| 0.174 | -0.087 | 0.129 | 0.068 | 0.12 | 0.03 | 0.122 | 0.096 | 0.126 | 0.045 | 0.073 | 0.096 | 0.136 | 0.032 | 0.106 | 0.099 | 0.128 | 0.046 | 0.103 | 0.116 | 0.081 | 0.072 | 0.092 | 0.082 | 0.118 | 0.088 | 0.089 | 0.083 | 0.127 | 0.077 | 0.098 | 0.119 | 0.124 | 0.069 | 0.079 | 0.109 | 0.109 | 0.059 | 0.062 | 0.105 | 0.099 | 0.041 | 0.094 | 0.093 | 0.09 | 0.055 | 0.058 | 0.063 | 0.046 | 0.029 | 0.058 | 0.019 | 0.045 | 0.037 | 0.063 | 0.065 | 0.016 | 0.002 | 0.026 | 0.032 | 0.016 | 0.019 | 0.035 | 0.026 | 0.026 | -0.757 | -0.036 | 0.013 | 0.013 | -0.079 | 0.03 | 0.027 | 0.037 | 0.035 | 0.029 | 0.033 | 0.043 | 0.03 | 0.031 | 0.048 | 0.053 | 0.019 | 0.033 | 0.058 | 0.054 | 0.039 | 0.045 | 0.053 | 0.062 | 0.07 | 0.05 | 0.055 | 0.047 |
| Total Other Income Expenses Net
| 14.65 | -55.666 | -8.218 | -12.437 | 17.439 | 65.786 | -275.614 | -16.841 | 63.63 | 9.096 | -13.127 | -119.826 | -105.926 | -15.945 | -10.1 | -2.664 | -89.247 | 6.017 | 6.504 | -86.494 | -334.41 | -1.047 | -11.688 | -63.074 | -10.403 | -32.21 | -4.264 | -75.863 | -0.86 | 12.053 | -27.03 | -15.631 | 74.182 | 404.262 | 166.01 | 370.818 | 170.57 | 370.565 | 147.03 | 57.727 | 53.889 | 130.27 | 84.839 | 107.218 | 73.871 | 123.714 | 95.235 | 133.83 | 50.041 | 152.757 | 56.922 | 226.198 | 35.226 | 145.718 | 61.221 | 121.432 | 62.04 | 158.44 | 14.978 | 31.575 | 42.943 | 50.603 | 64.372 | 22.384 | 9.104 | -35.152 | 64.687 | 60.015 | 4.818 | 27.52 | -140.364 | 9.903 | -105.639 | -1.839 | 8.433 | 1.682 | -10.138 | 8.373 | 6.326 | 4.245 | -8.237 | 6.306 | 6.196 | -2.828 | 5.609 | 7.605 | 5.673 | -5.043 | 2.076 | -5.903 | 2.914 | -4.959 | 1.16 |
| Income Before Tax
| 5,753.533 | -2,376.988 | 3,747.458 | 1,796.966 | 6,919.719 | 874.911 | 3,533.496 | 3,122.77 | 4,261.702 | 1,315.682 | 2,215.308 | 2,995.601 | 4,103.599 | 805.379 | 3,012.016 | 2,892.916 | 3,402.043 | 1,078.581 | 2,709.877 | 3,029.843 | 1,331.548 | 1,559.398 | 2,163.898 | 1,742.316 | 2,728.494 | 1,569.069 | 1,899.487 | 1,607.604 | 2,501.473 | 1,217.832 | 1,857.396 | 1,950.217 | 2,048.529 | 1,395.885 | 1,429.126 | 1,972.551 | 1,834.51 | 1,220.872 | 1,114.545 | 1,654.378 | 1,533.738 | 637.594 | 1,463.81 | 1,436.344 | 1,248.138 | 735.735 | 829.198 | 907.683 | 587.762 | 419.717 | 739.06 | 432.804 | 495.181 | 454.568 | 708.465 | 766.131 | 207.252 | 170.944 | 245.186 | 282.465 | 155.029 | 147.384 | 312.169 | 207.932 | 144.392 | -1,964.214 | -208.293 | 148.382 | 68.482 | -337.219 | 137.332 | 154.564 | 151.715 | 133.932 | 140.541 | 156.058 | 131.248 | 100.311 | 112.071 | 162.948 | 116.281 | 42.37 | 88.197 | 148.718 | 99.594 | 63.301 | 92.46 | 88.487 | 74.643 | 54.813 | 59.596 | 60.069 | 38.861 |
| Income Before Tax Ratio
| 0.174 | -0.089 | 0.129 | 0.066 | 0.214 | 0.031 | 0.113 | 0.095 | 0.127 | 0.045 | 0.073 | 0.092 | 0.132 | 0.031 | 0.106 | 0.099 | 0.124 | 0.047 | 0.103 | 0.113 | 0.064 | 0.072 | 0.092 | 0.079 | 0.118 | 0.086 | 0.089 | 0.08 | 0.127 | 0.078 | 0.098 | 0.11 | 0.13 | 0.097 | 0.089 | 0.134 | 0.12 | 0.084 | 0.071 | 0.109 | 0.102 | 0.052 | 0.1 | 0.1 | 0.095 | 0.066 | 0.066 | 0.074 | 0.05 | 0.046 | 0.063 | 0.04 | 0.048 | 0.055 | 0.069 | 0.078 | 0.023 | 0.028 | 0.028 | 0.037 | 0.022 | 0.029 | 0.044 | 0.029 | 0.028 | -0.771 | -0.027 | 0.022 | 0.014 | -0.073 | 0.026 | 0.028 | 0.039 | 0.035 | 0.031 | 0.033 | 0.04 | 0.032 | 0.033 | 0.049 | 0.049 | 0.022 | 0.035 | 0.057 | 0.057 | 0.044 | 0.048 | 0.05 | 0.064 | 0.063 | 0.052 | 0.05 | 0.048 |
| Income Tax Expense
| 808.38 | 56.069 | 423.688 | 214.555 | 968.706 | -110.862 | 477.509 | 425.144 | 645.092 | 50.547 | 301.464 | 364.389 | 595.584 | 40.202 | 365.158 | 400.161 | 574.808 | 23.343 | 423.143 | 425.132 | 179.293 | 257.149 | 313.842 | 224.357 | 448.031 | 172.743 | 312.48 | 245.182 | 395.231 | 154.033 | 286.143 | 318.813 | 312.169 | 131.901 | 246.178 | 307.342 | 277.616 | 222.139 | 133.13 | 290.416 | 223.423 | 48.013 | 193.176 | 217.996 | 160.162 | 60.023 | 49.783 | -347.918 | 97.293 | 66.022 | 132.565 | 79.211 | 72.942 | 65.714 | 92.664 | 88.224 | 57.378 | -62.067 | 37.32 | 52.958 | 29.65 | 33.065 | 33.624 | 58.346 | 21.573 | -330.165 | 24.077 | 65.182 | 21.974 | 23.035 | 25.831 | 26.067 | 36.023 | 70.217 | 38.84 | 36.586 | 31.974 | 42.161 | 30.879 | 44.302 | 34.804 | 37.704 | 22.337 | 35.961 | 25.856 | 25.911 | 20.701 | 13.225 | 10.698 | 22.474 | 12.974 | 10.943 | 5.637 |
| Net Income
| 4,874.104 | -2,415.62 | 3,337.346 | 1,608.32 | 5,922.815 | 1,048.446 | 3,074.918 | 2,690.155 | 3,615.021 | 1,369.966 | 1,928.54 | 2,613.526 | 3,519.032 | 760.67 | 2,622.395 | 2,491.15 | 2,830.701 | 1,053.804 | 2,289.132 | 2,592.386 | 1,142.855 | 1,303.071 | 1,850.16 | 1,504.764 | 2,275.768 | 1,391.931 | 1,601.988 | 1,345.595 | 2,100.236 | 1,063.618 | 1,573.156 | 1,630.458 | 1,733.653 | 1,271.865 | 1,178.454 | 1,657.75 | 1,553.739 | 994.484 | 975.13 | 1,359.41 | 1,302.768 | 586.218 | 1,265.19 | 1,208.656 | 1,084.216 | 671.654 | 777.62 | 1,250.772 | 487.194 | 350.933 | 604.74 | 350.777 | 410.756 | 391.058 | 602.206 | 670.992 | 144.964 | 226.467 | 206.006 | 219.973 | 124.751 | 121.621 | 271.779 | 140.925 | 113.335 | -1,578.27 | -226.04 | 61.193 | 55.67 | -351.239 | 103.287 | 118.469 | 108.884 | 50.459 | 92.418 | 109.715 | 91.996 | 43.657 | 79.029 | 94.29 | 76.41 | 31.27 | 54.742 | 87.974 | 65.143 | 34.675 | 50.628 | 57.638 | 56.648 | 28.649 | 42.877 | 39.364 | 31.058 |
| Net Income Ratio
| 0.148 | -0.09 | 0.115 | 0.059 | 0.183 | 0.037 | 0.099 | 0.082 | 0.108 | 0.047 | 0.063 | 0.081 | 0.113 | 0.03 | 0.092 | 0.085 | 0.103 | 0.046 | 0.087 | 0.096 | 0.055 | 0.06 | 0.078 | 0.069 | 0.098 | 0.076 | 0.075 | 0.067 | 0.106 | 0.068 | 0.083 | 0.092 | 0.11 | 0.088 | 0.073 | 0.112 | 0.101 | 0.069 | 0.062 | 0.09 | 0.087 | 0.047 | 0.087 | 0.084 | 0.083 | 0.06 | 0.062 | 0.102 | 0.042 | 0.039 | 0.052 | 0.032 | 0.04 | 0.047 | 0.059 | 0.068 | 0.016 | 0.037 | 0.023 | 0.028 | 0.018 | 0.024 | 0.039 | 0.02 | 0.022 | -0.619 | -0.03 | 0.009 | 0.012 | -0.076 | 0.019 | 0.022 | 0.028 | 0.013 | 0.02 | 0.023 | 0.028 | 0.014 | 0.023 | 0.029 | 0.032 | 0.017 | 0.022 | 0.034 | 0.037 | 0.024 | 0.026 | 0.033 | 0.049 | 0.033 | 0.038 | 0.033 | 0.038 |
| EPS
| 0.77 | -0.38 | 0.52 | 0.25 | 0.93 | 0.16 | 0.48 | 0.42 | 0.56 | 0.22 | 0.3 | 0.41 | 0.56 | 0.12 | 0.44 | 0.41 | 0.47 | 0.18 | 0.39 | 0.43 | 0.19 | 0.22 | 0.31 | 0.24 | 0.37 | 0.23 | 0.26 | 0.22 | 0.35 | 0.18 | 0.26 | 0.27 | 0.29 | 0.21 | 0.19 | 0.28 | 0.26 | 0.16 | 0.16 | 0.22 | 0.21 | 0.095 | 0.21 | 0.2 | 0.18 | 0.11 | 0.13 | 0.23 | 0.09 | 0.074 | 0.13 | 0.074 | 0.087 | 0.082 | 0.13 | 0.14 | 0.03 | 0.048 | 0.043 | 0.047 | 0.027 | 0.025 | 0.057 | 0.029 | 0.023 | -0.33 | -0.047 | 0.012 | 0.013 | -0.095 | -0.005 | 0.032 | -0.001 | 0.014 | 0.024 | 0.039 | 0.032 | 0.015 | 0.028 | 0.033 | 0.027 | 0.011 | 0.019 | 0.031 | 0.023 | 0.012 | 0.018 | 0.02 | 0.02 | 0.01 | 0.015 | 0.014 | 0.015 |
| EPS Diluted
| 0.77 | -0.38 | 0.52 | 0.25 | 0.93 | 0.16 | 0.48 | 0.42 | 0.56 | 0.22 | 0.3 | 0.41 | 0.55 | 0.12 | 0.44 | 0.41 | 0.47 | 0.18 | 0.38 | 0.43 | 0.19 | 0.22 | 0.31 | 0.24 | 0.37 | 0.23 | 0.26 | 0.22 | 0.34 | 0.18 | 0.26 | 0.27 | 0.29 | 0.21 | 0.19 | 0.28 | 0.26 | 0.16 | 0.16 | 0.22 | 0.21 | 0.095 | 0.21 | 0.2 | 0.18 | 0.11 | 0.13 | 0.23 | 0.083 | 0.074 | 0.12 | 0.074 | 0.08 | 0.082 | 0.12 | 0.14 | 0.03 | 0.048 | 0.04 | 0.047 | 0.025 | 0.025 | 0.055 | 0.029 | 0.023 | -0.33 | -0.045 | 0.012 | 0.013 | -0.095 | -0.005 | 0.032 | -0.001 | 0.014 | 0.024 | 0.039 | 0.032 | 0.015 | 0.028 | 0.033 | 0.027 | 0.011 | 0.019 | 0.031 | 0.023 | 0.012 | 0.018 | 0.02 | 0.02 | 0.01 | 0.015 | 0.014 | 0.015 |
| EBITDA
| 5,987.706 | -1,886.457 | 4,055.538 | 3,547.621 | 8,628.643 | 2,620.411 | 5,048.388 | 4,792.095 | 5,926.942 | 2,830.983 | 3,609.793 | 4,177.688 | 5,317.488 | 1,001.052 | 3,976.825 | 3,887.082 | 4,336.432 | 1,745.414 | 3,316.021 | 3,665.945 | 1,997.619 | 2,111.77 | 2,728.021 | 2,197.77 | 3,165.753 | 1,568.523 | 1,916.096 | 1,755.022 | 2,574.13 | 1,311.904 | 1,923.143 | 2,151.272 | 2,071.362 | 2,443.755 | 1,221.271 | 2,147.919 | 1,694.515 | 1,469.523 | 1,036.076 | 1,693.272 | 1,601.373 | 1,059.503 | 1,544.836 | 1,658.371 | 1,092.238 | 1,152.317 | 684.703 | 987.865 | 537.721 | 798.939 | 684.384 | 498.201 | 493.909 | 1,041.954 | 631.537 | 866.247 | 155.682 | 312.298 | 215.985 | 292.385 | 115.554 | 239.484 | 259.325 | 187.549 | 148.45 | -1,626.182 | -23.313 | 134.321 | 67.854 | -331.569 | 52.589 | 168.819 | 41.418 | 281.355 | 215.705 | 239.107 | 180.703 | 171.155 | 161.583 | 234.771 | 164.045 | 79.564 | 145.207 | 219.849 | 138.188 | 113.561 | 138.426 | 154.088 | 99.915 | 65.954 | 52.119 | 67.925 | 36.517 |
| EBITDA Ratio
| 0.181 | -0.071 | 0.139 | 0.131 | 0.266 | 0.092 | 0.162 | 0.146 | 0.177 | 0.097 | 0.119 | 0.129 | 0.171 | 0.039 | 0.14 | 0.133 | 0.158 | 0.076 | 0.126 | 0.136 | 0.097 | 0.098 | 0.116 | 0.1 | 0.137 | 0.086 | 0.09 | 0.087 | 0.13 | 0.084 | 0.101 | 0.122 | 0.131 | 0.169 | 0.076 | 0.146 | 0.111 | 0.101 | 0.066 | 0.112 | 0.107 | 0.086 | 0.106 | 0.115 | 0.083 | 0.103 | 0.055 | 0.08 | 0.046 | 0.088 | 0.058 | 0.046 | 0.048 | 0.126 | 0.062 | 0.088 | 0.017 | 0.051 | 0.025 | 0.038 | 0.016 | 0.048 | 0.037 | 0.026 | 0.029 | -0.638 | -0.003 | 0.02 | 0.014 | -0.072 | 0.01 | 0.031 | 0.011 | 0.073 | 0.047 | 0.051 | 0.056 | 0.055 | 0.048 | 0.071 | 0.07 | 0.042 | 0.058 | 0.085 | 0.079 | 0.079 | 0.072 | 0.087 | 0.086 | 0.076 | 0.046 | 0.057 | 0.045 |