28.95000 CNY
0.12
0.42%
Last update Dec 16, 2:56 PM CST
Market closed
Day range
28.77000
29.14000
Previous close
28.83000
Open
28.90000
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Inner Mongolia Yili Industrial Group Co. Ltd.
28.95
0.12
0.42%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 149.5B 154.8B 153.7B 150.6B
Current assets 66.1B 70.6B 66.6B 71.1B
Cash 16.3B 24.5B
Cash equivalents 1.3B 885.7M
Cash and cash equivalents 17.6B 27.1B 25.4B 50.1B
Other short term investments 51.7M 7.8M 6.1M 238.4M
Accounts receivable 3.1B 3.1B 2.9B 3.0B
Other receivables 410.8M 183.6M 376.5M 351.4M
Inventory 9.4B 9.5B 10.7B 10.2B
Prepaid assets 1.6B 1.4B 1.2B 1.6B
Restricted cash
Assets held for sale
Hedging assets 158.0M 11.0M 528.7K 105.4M
Other current assets 33.8B 29.3B 26.0B 5.6B
Non current assets 83.4B 84.2B 87.1B 79.5B
Properties 29.6B 34.4B 28.9B 35.7B
Land and improvements
Machinery furniture equipment 32.7B 32.1B
Construction in progress 2.5B 2.8B 3.0B 2.9B
Leases
Accumulated depreciation -27.6B -25.9B
Goodwill 9.3B 9.4B 9.3B 14.8B
Investment properties 657.7M 653.7M 653.5M 662.9M
Financial assets
Intangible assets 4.6B 4.7B 4.7B 4.6B
Investments and advances
Other non current assets 26.6B 27.1B 29.3B 18.6B
Total liabilities 92.3B 92.5B 96.7B 90.7B
Current liabilities 90.0B 88.2B 89.9B 79.1B
Accounts payable 12.7B 13.3B 13.3B 13.7B
Accrued expenses
Short term debt 55.2B 50.9B 45.6B 52.1B
Deferred revenue
Tax payable 462.3M 1.3B 850.3M 945.9M
Pensions
Other current liabilities 10.8B 10.9B 11.4B 647.8M
Non current liabilities 2.3B 4.4B 6.8B 11.6B
Long term provisions
Long term debt 491.9M 2.5B 4.9B 9.7B
Provision for risks and charges 17.3M 15.4M 16.2M 58.7M
Deferred liabilities 1.0B 1.0B 1.0B 1.0B
Derivative product liabilities
Other non current liabilities 74.4K 74.4K 74.4K
Shareholders equity
Common stock 6.3B 6.4B 6.4B 6.4B
Retained earnings 31.7B 37.1B 32.2B 34.6B
Other shareholders equity
Total shareholders equity 57.3B 62.3B 57.0B 60.0B
Additional paid in capital 11.3B 12.3B
Treasury stock 767.7M 757.7M 758.3M
Minority interest 4.0B 4.0B 3.8B 3.7B
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