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Inner Mongolia Yili Industrial Group (600887)

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  • 24.31
  • +0.35+1.46%
Not Open Jul 1 15:00 CST
153.77BMarket Cap12.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inner Mongolia Yili Industrial Group (600887) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
5.47%34.82B
0.13%115.93B
1.71%90.56B
3.37%61.93B
1.35%33.02B
-8.24%115.78B
-8.59%89.04B
-9.49%59.91B
-2.58%32.58B
2.44%126.18B
Operating revenue
5.47%34.74B
0.21%115.64B
1.81%90.34B
3.49%61.78B
1.46%32.94B
-8.24%115.39B
-8.61%88.73B
-9.53%59.7B
-2.60%32.46B
2.49%125.76B
Other operating revenue
----
-14.28%1.09B
----
-19.74%458.29M
----
-1.89%1.27B
----
2.10%570.99M
----
-16.28%1.3B
Interest income
4.75%83.74M
-23.66%294.87M
-27.21%223.07M
-28.78%156.05M
-30.11%79.94M
-8.32%386.24M
-2.29%306.45M
1.83%219.1M
1.90%114.38M
-10.94%421.29M
Total operating cost
4.05%28.62B
-0.93%102.79B
-0.05%78.82B
0.46%53.52B
-3.04%27.51B
-8.94%103.76B
-9.37%78.86B
-9.61%53.28B
-3.59%28.37B
1.12%113.94B
Operating cost
4.28%21.41B
-0.85%75.65B
1.01%58.43B
1.49%39.51B
-1.50%20.53B
-10.01%76.3B
-11.20%57.85B
-11.73%38.93B
-5.56%20.84B
2.01%84.79B
Operating tax surcharges
19.90%226.08M
-8.23%672.49M
-5.50%496.7M
13.61%412.16M
3.96%188.56M
0.02%732.78M
-0.18%525.63M
-1.99%362.78M
11.68%181.38M
-1.23%732.66M
Operating expense
4.15%5.82B
-1.99%21.54B
-3.49%16.55B
-2.54%11.33B
-7.02%5.59B
-2.61%21.98B
-0.26%17.15B
0.09%11.63B
5.29%6.01B
-1.47%22.57B
Administration expense
2.61%1.28B
5.16%4.7B
2.91%3.47B
-0.46%2.34B
-14.43%1.24B
-13.37%4.47B
-12.95%3.38B
-11.67%2.35B
3.74%1.45B
-3.53%5.15B
Financial expense
-19.52%-279.01M
-16.77%-690.85M
-27.32%-758.76M
-35.35%-448.91M
11.03%-233.45M
-287.08%-591.65M
-112.57%-595.97M
-116.47%-331.66M
-295.14%-262.4M
39.97%-152.85M
-Interest expense (Financial expense)
13.67%266.19M
-24.90%1.37B
-37.15%835.3M
-43.67%575.03M
-52.17%234.17M
-17.02%1.82B
-11.06%1.33B
2.12%1.02B
2.06%489.59M
56.35%2.19B
-Interest Income (Financial expense)
-3.16%-526.59M
11.61%-2.17B
15.58%-1.66B
20.21%-1.11B
31.78%-510.45M
0.95%-2.46B
-6.92%-1.97B
-15.62%-1.39B
-30.83%-748.22M
-40.79%-2.48B
Research and development
-11.08%170.12M
5.18%915.01M
12.83%627.68M
11.40%380.3M
31.62%191.33M
2.33%869.98M
0.72%556.31M
-0.67%341.39M
-2.90%145.36M
3.48%850.15M
Credit Impairment Loss
-47.22%7.29M
51.65%-268.38M
78.22%-80.58M
73.36%-120.96M
186.07%13.81M
-245.86%-555.02M
-457.68%-369.96M
-5,748.86%-454M
-178.45%-16.04M
-16.91%-160.48M
Asset Impairment Loss
29.03%-50.6M
84.38%-730.38M
46.87%-364.59M
32.96%-337.45M
-78.97%-71.3M
-206.47%-4.68B
-37.91%-686.19M
-21.37%-503.34M
45.42%-39.84M
-92.52%-1.53B
Other net revenue
-2.53%225.36M
121.05%387.37M
-75.25%575.52M
-91.68%175.61M
-91.43%231.22M
-408.58%-1.84B
209.77%2.33B
2,875.06%2.11B
1,356.08%2.7B
-198.53%-361.88M
Fair value change income
-635.94%-66.68M
234.19%37.78M
1,656.05%106.29M
80.34%-17.37M
120.88%12.44M
-110.12%-28.15M
-101.12%-6.83M
-271.01%-88.37M
-204.19%-59.58M
195.47%278.19M
Invest income
16,826.40%135.82M
-93.91%147.16M
-93.44%174.46M
-96.55%90.61M
-100.03%-812.01K
7,875.57%2.42B
7,190.81%2.66B
30,939.55%2.63B
10,304.80%2.58B
-112.74%-31.09M
-Including: Investment income associates
1,597.59%128.02M
137.74%81.1M
124.73%116.32M
69.15%66.94M
-322.51%-8.55M
-260.36%-214.89M
329.28%51.76M
375.17%39.57M
115.18%3.84M
-137.99%-59.63M
Asset deal income
7,945.71%12.38M
55.78%-6.72M
60.74%-2.04M
-194.55%-2.78M
-109.67%-157.74K
26.37%-15.2M
73.22%-5.21M
116.46%2.94M
209.72%1.63M
-279.29%-20.65M
Other revenue
-32.49%187.16M
18.84%1.21B
1.04%741.99M
7.12%563.56M
19.24%277.23M
-7.41%1.02B
6.37%734.38M
16.31%526.11M
12.11%232.51M
13.84%1.1B
Operating profit
11.98%6.43B
32.86%13.53B
-1.49%12.32B
-1.84%8.59B
-16.86%5.74B
-14.25%10.18B
12.28%12.5B
19.39%8.75B
64.42%6.9B
9.33%11.87B
Add:Non operating Income
-96.29%1.29M
-14.87%66.23M
-32.01%48.48M
-30.20%42.69M
-38.46%34.76M
-66.15%77.8M
-37.34%71.3M
-40.84%61.16M
-30.93%56.49M
277.51%229.84M
Less:Non operating expense
167.19%53.74M
351.84%600.2M
586.09%484.89M
577.93%354.68M
-42.87%20.11M
-65.22%132.84M
-78.69%70.67M
14.54%52.32M
93.99%35.21M
31.41%381.96M
Total profit
10.78%6.37B
28.31%12.99B
-4.98%11.88B
-5.50%8.27B
-16.90%5.75B
-13.60%10.13B
14.52%12.5B
18.58%8.76B
62.46%6.92B
10.26%11.72B
Less:Income tax cost
15.60%934.49M
-11.01%1.48B
-9.12%1.46B
-12.21%1.04B
-16.55%808.38M
15.74%1.66B
3.83%1.61B
10.56%1.18B
50.17%968.71M
9.52%1.44B
Net profit
9.99%5.44B
36.04%11.51B
-4.37%10.42B
-4.46%7.24B
-16.96%4.95B
-17.70%8.46B
16.29%10.9B
19.94%7.57B
64.65%5.95B
10.37%10.28B
Net profit from continuing operation
9.99%5.44B
36.04%11.51B
-4.37%10.42B
-4.46%7.24B
-16.96%4.95B
-17.70%8.46B
16.29%10.9B
19.94%7.57B
64.65%5.95B
10.37%10.28B
Less:Minority Profit
-37.25%44.59M
-572.39%-51.26M
-121.38%-6.05M
-16.48%34.97M
121.75%71.05M
107.52%10.85M
386.55%28.29M
362.13%41.86M
1,917.19%32.04M
-27.80%-144.23M
Net profit of parent company owners
10.68%5.39B
36.82%11.57B
-4.07%10.43B
-4.39%7.2B
-17.71%4.87B
-18.94%8.45B
15.87%10.87B
19.44%7.53B
63.84%5.92B
10.58%10.43B
Earning per share
Basic earning per share
10.39%0.85
37.59%1.83
-3.51%1.65
-3.39%1.14
-17.20%0.77
-18.90%1.33
16.33%1.71
19.19%1.18
63.16%0.93
10.81%1.64
Diluted earning per share
10.39%0.85
37.59%1.83
-3.51%1.65
-4.20%1.14
-17.20%0.77
-18.90%1.33
16.33%1.71
20.20%1.19
63.16%0.93
10.81%1.64
Other composite income
-300.70%-549.17M
253.50%980.85M
885.10%736.93M
381.12%967.06M
169.69%273.63M
-100.92%-639M
85.98%-93.86M
-472.33%-344M
-620.87%-392.65M
59.88%-318.04M
Other composite income of parent company owners
-303.75%-513.69M
250.03%895.72M
798.88%636.75M
350.83%844.08M
165.90%252.12M
-59.31%-597.03M
86.77%-91.11M
-1,914.33%-336.52M
-546.92%-382.6M
57.02%-374.77M
Other composite income of minority owners
-265.02%-35.48M
302.86%85.14M
3,737.46%100.19M
1,744.23%122.98M
314.04%21.5M
-173.98%-41.97M
-114.21%-2.75M
-110.13%-7.48M
-314.93%-10.05M
-28.32%56.73M
Total composite income
-6.30%4.89B
59.68%12.49B
3.28%11.16B
13.47%8.2B
-6.17%5.22B
-21.49%7.82B
24.16%10.8B
12.84%7.23B
56.15%5.56B
16.90%9.97B
Total composite income of parent company owners
-4.78%4.88B
58.62%12.46B
2.65%11.06B
11.81%8.04B
-7.47%5.13B
-21.86%7.86B
24.00%10.78B
13.77%7.19B
55.80%5.54B
17.46%10.05B
Total composite income of minority owners
-90.16%9.1M
208.88%33.88M
268.70%94.14M
359.34%157.94M
320.80%92.55M
64.44%-31.12M
168.59%25.53M
-58.52%34.38M
251.21%21.99M
-159.50%-87.51M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 5.47%34.82B0.13%115.93B1.71%90.56B3.37%61.93B1.35%33.02B-8.24%115.78B-8.59%89.04B-9.49%59.91B-2.58%32.58B2.44%126.18B
Operating revenue 5.47%34.74B0.21%115.64B1.81%90.34B3.49%61.78B1.46%32.94B-8.24%115.39B-8.61%88.73B-9.53%59.7B-2.60%32.46B2.49%125.76B
Other operating revenue -----14.28%1.09B-----19.74%458.29M-----1.89%1.27B----2.10%570.99M-----16.28%1.3B
Interest income 4.75%83.74M-23.66%294.87M-27.21%223.07M-28.78%156.05M-30.11%79.94M-8.32%386.24M-2.29%306.45M1.83%219.1M1.90%114.38M-10.94%421.29M
Total operating cost 4.05%28.62B-0.93%102.79B-0.05%78.82B0.46%53.52B-3.04%27.51B-8.94%103.76B-9.37%78.86B-9.61%53.28B-3.59%28.37B1.12%113.94B
Operating cost 4.28%21.41B-0.85%75.65B1.01%58.43B1.49%39.51B-1.50%20.53B-10.01%76.3B-11.20%57.85B-11.73%38.93B-5.56%20.84B2.01%84.79B
Operating tax surcharges 19.90%226.08M-8.23%672.49M-5.50%496.7M13.61%412.16M3.96%188.56M0.02%732.78M-0.18%525.63M-1.99%362.78M11.68%181.38M-1.23%732.66M
Operating expense 4.15%5.82B-1.99%21.54B-3.49%16.55B-2.54%11.33B-7.02%5.59B-2.61%21.98B-0.26%17.15B0.09%11.63B5.29%6.01B-1.47%22.57B
Administration expense 2.61%1.28B5.16%4.7B2.91%3.47B-0.46%2.34B-14.43%1.24B-13.37%4.47B-12.95%3.38B-11.67%2.35B3.74%1.45B-3.53%5.15B
Financial expense -19.52%-279.01M-16.77%-690.85M-27.32%-758.76M-35.35%-448.91M11.03%-233.45M-287.08%-591.65M-112.57%-595.97M-116.47%-331.66M-295.14%-262.4M39.97%-152.85M
-Interest expense (Financial expense) 13.67%266.19M-24.90%1.37B-37.15%835.3M-43.67%575.03M-52.17%234.17M-17.02%1.82B-11.06%1.33B2.12%1.02B2.06%489.59M56.35%2.19B
-Interest Income (Financial expense) -3.16%-526.59M11.61%-2.17B15.58%-1.66B20.21%-1.11B31.78%-510.45M0.95%-2.46B-6.92%-1.97B-15.62%-1.39B-30.83%-748.22M-40.79%-2.48B
Research and development -11.08%170.12M5.18%915.01M12.83%627.68M11.40%380.3M31.62%191.33M2.33%869.98M0.72%556.31M-0.67%341.39M-2.90%145.36M3.48%850.15M
Credit Impairment Loss -47.22%7.29M51.65%-268.38M78.22%-80.58M73.36%-120.96M186.07%13.81M-245.86%-555.02M-457.68%-369.96M-5,748.86%-454M-178.45%-16.04M-16.91%-160.48M
Asset Impairment Loss 29.03%-50.6M84.38%-730.38M46.87%-364.59M32.96%-337.45M-78.97%-71.3M-206.47%-4.68B-37.91%-686.19M-21.37%-503.34M45.42%-39.84M-92.52%-1.53B
Other net revenue -2.53%225.36M121.05%387.37M-75.25%575.52M-91.68%175.61M-91.43%231.22M-408.58%-1.84B209.77%2.33B2,875.06%2.11B1,356.08%2.7B-198.53%-361.88M
Fair value change income -635.94%-66.68M234.19%37.78M1,656.05%106.29M80.34%-17.37M120.88%12.44M-110.12%-28.15M-101.12%-6.83M-271.01%-88.37M-204.19%-59.58M195.47%278.19M
Invest income 16,826.40%135.82M-93.91%147.16M-93.44%174.46M-96.55%90.61M-100.03%-812.01K7,875.57%2.42B7,190.81%2.66B30,939.55%2.63B10,304.80%2.58B-112.74%-31.09M
-Including: Investment income associates 1,597.59%128.02M137.74%81.1M124.73%116.32M69.15%66.94M-322.51%-8.55M-260.36%-214.89M329.28%51.76M375.17%39.57M115.18%3.84M-137.99%-59.63M
Asset deal income 7,945.71%12.38M55.78%-6.72M60.74%-2.04M-194.55%-2.78M-109.67%-157.74K26.37%-15.2M73.22%-5.21M116.46%2.94M209.72%1.63M-279.29%-20.65M
Other revenue -32.49%187.16M18.84%1.21B1.04%741.99M7.12%563.56M19.24%277.23M-7.41%1.02B6.37%734.38M16.31%526.11M12.11%232.51M13.84%1.1B
Operating profit 11.98%6.43B32.86%13.53B-1.49%12.32B-1.84%8.59B-16.86%5.74B-14.25%10.18B12.28%12.5B19.39%8.75B64.42%6.9B9.33%11.87B
Add:Non operating Income -96.29%1.29M-14.87%66.23M-32.01%48.48M-30.20%42.69M-38.46%34.76M-66.15%77.8M-37.34%71.3M-40.84%61.16M-30.93%56.49M277.51%229.84M
Less:Non operating expense 167.19%53.74M351.84%600.2M586.09%484.89M577.93%354.68M-42.87%20.11M-65.22%132.84M-78.69%70.67M14.54%52.32M93.99%35.21M31.41%381.96M
Total profit 10.78%6.37B28.31%12.99B-4.98%11.88B-5.50%8.27B-16.90%5.75B-13.60%10.13B14.52%12.5B18.58%8.76B62.46%6.92B10.26%11.72B
Less:Income tax cost 15.60%934.49M-11.01%1.48B-9.12%1.46B-12.21%1.04B-16.55%808.38M15.74%1.66B3.83%1.61B10.56%1.18B50.17%968.71M9.52%1.44B
Net profit 9.99%5.44B36.04%11.51B-4.37%10.42B-4.46%7.24B-16.96%4.95B-17.70%8.46B16.29%10.9B19.94%7.57B64.65%5.95B10.37%10.28B
Net profit from continuing operation 9.99%5.44B36.04%11.51B-4.37%10.42B-4.46%7.24B-16.96%4.95B-17.70%8.46B16.29%10.9B19.94%7.57B64.65%5.95B10.37%10.28B
Less:Minority Profit -37.25%44.59M-572.39%-51.26M-121.38%-6.05M-16.48%34.97M121.75%71.05M107.52%10.85M386.55%28.29M362.13%41.86M1,917.19%32.04M-27.80%-144.23M
Net profit of parent company owners 10.68%5.39B36.82%11.57B-4.07%10.43B-4.39%7.2B-17.71%4.87B-18.94%8.45B15.87%10.87B19.44%7.53B63.84%5.92B10.58%10.43B
Earning per share
Basic earning per share 10.39%0.8537.59%1.83-3.51%1.65-3.39%1.14-17.20%0.77-18.90%1.3316.33%1.7119.19%1.1863.16%0.9310.81%1.64
Diluted earning per share 10.39%0.8537.59%1.83-3.51%1.65-4.20%1.14-17.20%0.77-18.90%1.3316.33%1.7120.20%1.1963.16%0.9310.81%1.64
Other composite income -300.70%-549.17M253.50%980.85M885.10%736.93M381.12%967.06M169.69%273.63M-100.92%-639M85.98%-93.86M-472.33%-344M-620.87%-392.65M59.88%-318.04M
Other composite income of parent company owners -303.75%-513.69M250.03%895.72M798.88%636.75M350.83%844.08M165.90%252.12M-59.31%-597.03M86.77%-91.11M-1,914.33%-336.52M-546.92%-382.6M57.02%-374.77M
Other composite income of minority owners -265.02%-35.48M302.86%85.14M3,737.46%100.19M1,744.23%122.98M314.04%21.5M-173.98%-41.97M-114.21%-2.75M-110.13%-7.48M-314.93%-10.05M-28.32%56.73M
Total composite income -6.30%4.89B59.68%12.49B3.28%11.16B13.47%8.2B-6.17%5.22B-21.49%7.82B24.16%10.8B12.84%7.23B56.15%5.56B16.90%9.97B
Total composite income of parent company owners -4.78%4.88B58.62%12.46B2.65%11.06B11.81%8.04B-7.47%5.13B-21.86%7.86B24.00%10.78B13.77%7.19B55.80%5.54B17.46%10.05B
Total composite income of minority owners -90.16%9.1M208.88%33.88M268.70%94.14M359.34%157.94M320.80%92.55M64.44%-31.12M168.59%25.53M-58.52%34.38M251.21%21.99M-159.50%-87.51M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.