Inner Mongolia Yili Industrial Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 5.47% vs 1.92% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 9.99% vs -16.96% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "34,825.00",
          "val2": "33,018.20",
          "chgp": "5.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,878.50",
          "val2": "6,412.50",
          "chgp": "-8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "266.20",
          "val2": "234.20",
          "chgp": "13.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-66.70",
          "val2": "12.40",
          "chgp": "-637.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,439.20",
          "val2": "4,945.20",
          "chgp": "9.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "168.80%",
          "val2": "158.00%",
          "chgp": "1.08%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.19% vs -8.27% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 36.04% vs -17.70% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "115,613.80",
          "val2": "115,393.80",
          "chgp": "0.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,255.70",
          "val2": "14,345.20",
          "chgp": "13.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,427.30",
          "val2": "1,875.20",
          "chgp": "-23.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-117.70",
          "val2": "-3,507.70",
          "chgp": "96.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,513.90",
          "val2": "8,463.70",
          "chgp": "36.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "101.00%",
          "val2": "84.70%",
          "chgp": "1.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

34,825.00

33,018.20

5.47%

Operating Profit (PBDIT) excl Other Income

5,878.50

6,412.50

-8.33%

Interest

266.20

234.20

13.66%

Exceptional Items

-66.70

12.40

-637.90%

Consolidate Net Profit

5,439.20

4,945.20

9.99%

Operating Profit Margin (Excl OI)

168.80%

158.00%

1.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.47% vs 1.92% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 9.99% vs -16.96% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

115,613.80

115,393.80

0.19%

Operating Profit (PBDIT) excl Other Income

16,255.70

14,345.20

13.32%

Interest

1,427.30

1,875.20

-23.89%

Exceptional Items

-117.70

-3,507.70

96.64%

Consolidate Net Profit

11,513.90

8,463.70

36.04%

Operating Profit Margin (Excl OI)

101.00%

84.70%

1.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.19% vs -8.27% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 36.04% vs -17.70% in Dec 2024

All Annual Results