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Inner Mongolia Yili Industrial Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Other Agricultural Products
  • ISIN: CNE000000JP5
CNY
28.99
-0.36 (-1.23%)

Dec 04

SHG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
53,179.94
53,539.33
50,267.88
47,708.31
30,384.81
26,131.03
Shareholder's Funds
53,179.94
53,539.33
50,267.88
47,708.31
30,384.81
26,131.03
Minority Interest
3,827.72
3,781.03
3,875.22
1,082.71
148.73
143.11
Long-Term Borrowings
61,264.39
58,862.03
42,249.61
23,693.96
16,936.10
12,521.38
Secured Loans
61,264.39
58,862.03
42,249.61
23,693.96
16,936.10
12,521.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,034.32
-647.13
-569.29
-809.43
-828.81
-238.84
Other Long Term Liabilities
1319.19
1300.45
1332.91
790.54
655
669.15
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
16.16
10.92
1.95
0.00
0.00
0.00
Total Non-Current Liabilities
6,005.72
16,582.08
14,148.32
9,566.81
5,792.48
2,640.28
Current Liabilities
Trade Payables
12,312.88
13,798.87
15,925.80
13,659.52
11,376.47
10,501.13
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
16.16
10.92
1.95
0.00
0.00
0.00
Total Current Liabilities
89,924.53
76,859.80
62,169.53
43,296.24
34,799.31
31,432.27
Total Liabilities
1,53,718.00
1,51,620.25
1,30,965.30
1,01,962.34
71,305.03
60,461.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
66,738.99
66,018.34
60,976.37
52,990.14
42,966.61
37,771.91
Less: Accumulated Depreciation
26,394.62
23,338.90
20,013.50
16,185.11
13,142.46
11,392.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
40,344.36
42,679.44
40,962.86
36,805.03
29,824.15
26,379.72
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
37,544.20
10,218.99
10,847.15
11,493.18
9,363.89
5,016.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
17,630.15
6,235.86
0.00
0.00
0.00
Total Non-Current Assets
87,098.62
82,264.87
69,501.99
51,807.38
42,924.45
34,755.42
Current Assets Loans & Advances
Current Investments
19,479.46
11.46
30.15
39.12
125.45
392.32
Inventories
10,744.67
12,511.78
14,836.16
8,917.20
7,545.03
7,715.03
Sundry Debtors
3,129.26
3,305.11
3,250.17
2,107.43
1,759.22
1,837.23
Cash and Bank
25,404.26
43,371.54
33,853.33
31,740.46
11,692.96
11,322.99
Other Current Assets
64,039.93
64,538.42
59,049.51
48,423.15
26,702.79
24,459.31
Short Term Loans and Advances
5,282.29
5,338.53
7,079.69
5,618.94
5,580.15
3,191.74
Total Current Assets
66,619.38
69,355.38
61,463.31
50,154.96
28,380.58
25,705.85
Net Current Assets (Including Current Investments)
-23,305.15
-7,504.42
-706.22
6,858.72
-6,418.73
-5,726.42
Total Current Assets Excluding Current Investments
66,619.38
69,355.38
61,463.31
50,154.96
28,380.58
25,705.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,53,718.00
1,51,620.25
1,30,965.30
1,01,962.34
71,305.03
60,461.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
61,264.39
58,862.03
42,249.61
23,693.96
16,936.10
12,521.38
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Inner Mongolia Yili Industrial Group Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
53,179.94
0
53,179.94
0.00%
Shareholder's Funds
53,179.94
0
53,179.94
0.00%
Minority Interest
3,827.72
0
3,827.72
0.00%
Long-Term Borrowings
61,264.39
0
61,264.39
0.00%
Secured Loans
61,264.39
0
61,264.39
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,034.32
0
-1,034.32
0.00%
Other Long Term Liabilities
1,319.19
0
1,319.19
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
16.16
0
16.16
0.00%
Total Non-Current Liabilities
6,005.72
0
6,005.72
0.00%
Current Liabilities
Trade Payables
12,312.88
0
12,312.88
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
16.16
0
16.16
0.00%
Total Current Liabilities
89,924.53
0
89,924.53
0.00%
Total Liabilities
1,53,718.00
0
1,53,718.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
66,738.99
0
66,738.99
0.00%
Less: Accumulated Depreciation
26,394.62
0
26,394.62
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
40,344.36
0
40,344.36
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
37,544.20
0
37,544.20
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
87,098.62
0
87,098.62
0.00%
Current Assets Loans & Advances
Current Investments
19,479.46
0
19,479.46
0.00%
Inventories
10,744.67
0
10,744.67
0.00%
Sundry Debtors
3,129.26
0
3,129.26
0.00%
Cash and Bank
25,404.26
0
25,404.26
0.00%
Other Current Assets
64,039.93
0
64,039.93
0.00%
Short Term Loans and Advances
5,282.29
0
5,282.29
0.00%
Total Current Assets
66,619.38
0
66,619.38
0.00%
Net Current Assets (Including Current Investments)
-23,305.15
0
-23,305.15
0.00%
Total Current Assets Excluding Current Investments
66,619.38
0
66,619.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,53,718.00
0
1,53,718.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
61,264.39
0
61,264.39
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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