PDF《伊利股份》

伊利股份2019 年一季度业绩YILI

2019 1st Quarter Results CONTENTS 目录01

02 03 财务数据 Financial Data 关于伊利 About Yili 企业文化和品牌管理 Culture and Brand Management

3 关于伊利 About Yili

4 4 伊利是亚洲第一的中国乳品企业.

Yili is the No.1 dairy enterprise in Asia. 伊利是中国规模最大、产品线最健全的乳品企业. Yili owns the largest scale and the most complete product line in China dairy industry. 伊利是中国唯一一家同时符合奥运会及世博会标准,为2008年北京奥运会和2010年上海世博 会提供服务的乳制品企业.2017年,伊利签约北京冬奥,成为首家 双奥 健康食品企业. Yili is the sole enterprise in China who conforms to both Olympic Standard and World Expo Standard, providing dairy products for both Beijing

2008 Olympic Games and

2010 Shanghai World Expo. In 2017, Yili became the Official Dairy Products Partner of the Olympic and Paralympic Winter Games Beijing 2022, which made Yili the only healthy food enterprise sponsor for both Summer and Winter Olympics games. 关于伊利 About Yili

5 5 2018年营业总收入达795.53亿元,实现净利润(归属上市公司股东)64.40亿元,双双保持增长,继续稳居亚洲乳业首位. Total revenues of Yili in

2018 were RMB79.553 billion, and net profit attributable to shareholders of the company was RMB6.440 billion. Both revenues and net profit maintained growth as compared with last year and continued to rank NO.1 in Asia dairy industry. 0.4 0.9 1.0 1.2 1.5 2.7 4.0 6.3 8.7 12.2 16.6 19.4 21.7 24.3 29.7 37.5 42.0 47.8 54.4 60.4 60.6 68.1 79.6

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2012 2013

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2016 2017

2018 营业总收入 (1996 - 2018) Total Revenues (1996 - 2018) 关于伊利 About Yili 单位:十亿元 Unit : RMB billion

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3 3

3 3

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9 9

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8 12

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29 35

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28 1213152020

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40 39

49 48

6 21

313335 80

88 100

107 196

139 -50 -

50 100

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250 -5 -

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35 40

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2008 2010

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2016 2018

2008 2010

2012 2014

2016 2018

2008 2010

2012 2014

2016 2018

6 市值 (右轴) Market Cap (Right Axis) 总资产 Total Assets 净资产 Net Assets 固定资产 Fixed Assets 单位:十亿元 Unit : RMB billion 累计融资 Accumulated Financing Amount 累计分红 Accumulated Dividends 累计净利润 (归属于上市公司股东) Net Profit Attributable to Shareholders of the Company 股东回报 Shareholder Return

7 7 潘刚 (内蒙古伊利实业集团股份有限公司党委书记、董事长、总裁) Pan Gang, the Chairman and CEO of Yili Group ・2002年成为中国520家重点工业企业最年轻的总裁 By 2002, he was the youngest president among the

520 key industrial enterprises ・2005年6月至今,任伊利集团的董事长兼总裁 He has been holding the position of Chairman and President of Yili Group since June

2005 社会职务 Social Positions ・中国共产党第十九次全国代表大会代表 Member of the 19th national congress of CPC ・中国企业联合会、中国企业家协会副会长 Vice President of China Enterprise Union and China entrepreneur Association ・中华全国青年联合会副主席 Vice chairman of the All-China Youth Federation ・中国青年企业家协会会长 Chairman of Chinese Young Entrepreneurs'