Yili Innovation and Market Leadership
Financial Highlights
(伊利
品质,源于热爱
RMB (million)
2021
2022
Growth rate
2022 Q1
2023 Q1
Growth rate
Revenue
110,595
123,171
11.37%
31,047
33,441
7.71%
Revenue from core business
108,462
121,149
11.70%
30,589
33,115
8.26%
Gross profit'
33,342
39,275
17.79%
10,587
11,219
5.97%
Gross profit margin
30.74%
32.42%
1.68ppts
34.61%
33.88%
-0.73ppts
Selling expense ratio
17.46%
18.60%
1.13ppts
18.14%
17.07%
-1.07ppts
G&A expense ratio
3.82%
4.34%
0.52ppts
3.32%
4.19%
0.87ppts
Operating profit
10,230
10,860
6.15%
4,210
4,198
-0.27%
Net profit attributable to shareholders
8,705
9,431
8.34%
3,519
3,615
2.73%
of the company
Net profit margin
7.87%
7.66%
-0.21ppts
11.33%
10.81%
-0.52ppts
EPS (RMB)
1.43
1.48
3.50%
0.56
0.57
1.79%
ROE
25.59%
19.23%
-6.36ppts
7.12%
6.99%
-0.13ppts
Note 1: Gross profit is calculated from core business revenue
Data source: Company data
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