Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,15,046.78
1,25,446.80
1,22,429.26
1,09,931.62
96,339.14
89,646.09
79,022.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,046.78
1,25,446.80
1,22,429.26
1,09,931.62
96,339.14
89,646.09
79,022.33
Raw Material Cost
77,507.42
85,996.25
84,118.63
77,251.34
67,966.19
57,870.33
50,448.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
12,122.28
0.00
0.00
0.00
0.00
0.00
6,282.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,875.24
2,257.22
1,438.91
839.04
518.12
287.07
136.72
Selling and Distribution Expenses
25,783.33
26,734.84
27,449.00
22,832.08
20,257.36
23,951.93
21,465.23
Other Expenses
-1,321.34
-147.85
-67.81
-25.44
-4.70
19.27
-600.62
Total Expenditure (Excl Depreciation)
1,04,074.89
1,13,509.81
1,12,328.42
1,00,668.11
88,694.64
82,302.02
72,326.83
Operating Profit (PBDIT) excl Other Income
10971.900000000001
11937
10100.800000000001
9263.5
7644.5
7344.099999999999
6695.5
Other Income
5,953.36
3,383.57
2,511.47
1,665.02
833.58
1,073.26
891.74
Operating Profit (PBDIT)
20,298.61
18,512.75
16,087.56
14,125.46
10,765.11
10,264.92
9,170.12
Interest
1,875.24
2,257.22
1,438.91
839.04
518.12
287.07
136.72
Exceptional Items
-3,507.69
-60.53
-107.86
-102.80
2.96
-39.47
8.69
Gross Profit (PBDT)
37,539.35
39,450.55
38,310.63
32,680.29
28,372.95
31,775.76
28,574.01
Depreciation
4,574.05
4,414.19
4,067.57
3,407.93
2,442.36
1,957.96
1,608.66
Profit Before Tax
10,341.62
11,780.82
10,473.22
9,775.68
7,807.58
7,980.42
7,433.43
Tax
1,663.02
1,436.88
1,311.98
1,380.33
1,050.91
1,243.38
1,125.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,452.86
10,428.54
9,431.06
8,704.92
7,078.18
6,933.76
6,439.75
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,452.86
10,428.54
9,431.06
8,704.92
7,078.18
6,933.76
6,439.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.85
-144.23
-112.86
27.11
20.76
16.96
12.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,463.71
10,284.31
9,318.21
8,732.03
7,098.94
6,950.73
6,452.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
53,179.94
53,539.33
50,267.88
47,708.31
30,384.81
26,131.03
28,397.52
Earnings per share (EPS)
1.33
1.64
1.48
1.43
1.17
1.14
1.06
Diluted Earnings per share
1.33
1.64
1.48
1.43
1.17
1.14
1.06
Operating Profit Margin (Excl OI)
8.49%
8.54%
7.77%
8.23%
7.77%
8.07%
8.44%
Gross Profit Margin
12.96%
12.91%
11.88%
11.99%
10.64%
11.09%
11.44%
PAT Margin
7.35%
8.31%
7.7%
7.92%
7.35%
7.73%
8.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -8.29% vs 2.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.70% vs 10.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.18% vs 11.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.92% vs 56.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Inner Mongolia Yili Industrial Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,15,046.78
0
1,15,046.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,046.78
0
1,15,046.78
Raw Material Cost
77,507.42
0
77,507.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,122.28
0
12,122.28
Power Cost
0
0
0.00
Manufacturing Expenses
1,875.24
0
1,875.24
Selling and Distribution Expenses
25,783.33
0
25,783.33
Other Expenses
-1,321.34
0.00
-1,321.34
Total Expenditure (Excl Depreciation)
1,04,074.89
0
1,04,074.89
Operating Profit (PBDIT) excl Other Income
10,971.89
0.00
10,971.89
Other Income
5,953.36
0
5,953.36
Operating Profit (PBDIT)
20,298.61
0
20,298.61
Interest
1,875.24
0
1,875.24
Exceptional Items
-3,507.69
0
-3,507.69
Gross Profit (PBDT)
37,539.35
0
37,539.35
Depreciation
4,574.05
0
4,574.05
Profit Before Tax
10,341.62
0
10,341.62
Tax
1,663.02
0
1,663.02
Provisions and contingencies
0
0
0.00
Profit After Tax
8,452.86
0
8,452.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,452.86
0
8,452.86
Share in Profit of Associates
0
0
0.00
Minority Interest
10.85
0
10.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,463.71
0
8,463.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
53,179.94
0
53,179.94
Earnings per share (EPS)
1.33
0
1.33
Diluted Earnings per share
1.33
0
1.33
Operating Profit Margin (Excl OI)
8.49%
0%
0.00
8.49%
Gross Profit Margin
12.96%
0%
0.00
12.96%
PAT Margin
7.35%
0%
0.00
7.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,504.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.29% vs 2.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 846.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.70% vs 10.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,434.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.18% vs 11.44% in Dec 2023
Annual - Interest
Interest 187.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.92% vs 56.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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