Lily Group Co., Ltd.

SHSE:603823 Stock Report

Market Cap: CN¥22.6b

Lily Group Past Earnings Performance

Past criteria checks 4/6

Lily Group's earnings have been declining at an average annual rate of -15.2%, while the Chemicals industry saw earnings declining at 6.3% annually. Revenues have been declining at an average rate of 2.3% per year. Lily Group's return on equity is 7.7%, and it has net margins of 8.3%.

Key information

-15.15%

Earnings growth rate

-15.44%

EPS growth rate

Chemicals Industry Growth12.10%
Revenue growth rate-2.29%
Return on equity7.65%
Net Margin8.25%
Last Earnings Update30 Jun 2026

Recent past performance updates

Recent updates

Analysis Article • Feb 27

Many Still Looking Away From Lily Group Co., Ltd. (SHSE:603823)

Lily Group Co., Ltd.'s ( SHSE:603823 ) price-to-earnings (or "P/E") ratio of 23.9x might make it look like a buy right...
Analysis Article • Sep 28

Market Still Lacking Some Conviction On Lily Group Co., Ltd. (SHSE:603823)

When close to half the companies in China have price-to-earnings ratios (or "P/E's") above 29x, you may consider Lily...
Analysis Article • Jun 19

More Unpleasant Surprises Could Be In Store For Lily Group Co., Ltd.'s (SHSE:603823) Shares After Tumbling 28%

Lily Group Co., Ltd. ( SHSE:603823 ) shares have retraced a considerable 28% in the last month, reversing a fair amount...
Analysis Article • May 27

Lily Group (SHSE:603823) Will Want To Turn Around Its Return Trends

If you're not sure where to start when looking for the next multi-bagger, there are a few key trends you should keep an...
Analysis Article • May 06

Some Investors May Be Willing To Look Past Lily Group's (SHSE:603823) Soft Earnings

Soft earnings didn't appear to concern Lily Group Co., Ltd.'s ( SHSE:603823 ) shareholders over the last week. Our...
Analysis Article • Apr 07

After Leaping 25% Lily Group Co., Ltd. (SHSE:603823) Shares Are Not Flying Under The Radar

Lily Group Co., Ltd. ( SHSE:603823 ) shareholders are no doubt pleased to see that the share price has bounced 25% in...
Analysis Article • Feb 27

Lily Group (SHSE:603823) Might Be Having Difficulty Using Its Capital Effectively

To find a multi-bagger stock, what are the underlying trends we should look for in a business? Amongst other things...

Revenue & Expenses Breakdown

How Lily Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:603823 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 262,21718312987
31 Mar 262,15516412885
31 Dec 252,15016712890
30 Sep 252,25016813698
30 Jun 252,30817513298
31 Mar 252,38218113597
31 Dec 242,40317613591
30 Sep 242,35118312185
30 Jun 242,37416612284
31 Mar 242,32114512382
31 Dec 232,28412013085
30 Sep 232,26510813182
30 Jun 232,21212113692
31 Mar 232,37516313894
31 Dec 222,46821513795
30 Sep 222,56227814693
30 Jun 222,60730414294
31 Mar 222,50730414297
31 Dec 212,45731214594
30 Sep 212,40830413993
30 Jun 212,33731413287
31 Mar 212,21330312384
31 Dec 202,00526011676
30 Sep 201,91522913681
30 Jun 201,87621713480
31 Mar 201,91122214081
31 Dec 191,98122713482
30 Sep 191,94421311479
30 Jun 191,92821511775
31 Mar 191,88519010979
31 Dec 181,81319010976
30 Sep 181,78019810872
30 Jun 181,6681636796
31 Mar 181,5391438370
31 Dec 171,5111338758
30 Sep 171,42211310144
30 Jun 171,4161191420
31 Mar 171,3961361340
31 Dec 161,3591401440
30 Sep 161,3071452370
31 Dec 151,1561301310

Quality Earnings: 603823 has high quality earnings.

Growing Profit Margin: 603823's current net profit margins (8.3%) are higher than last year (7.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 603823's earnings have declined by 15.2% per year over the past 5 years.

Accelerating Growth: 603823's earnings growth over the past year (4.3%) exceeds its 5-year average (-15.2% per year).

Earnings vs Industry: 603823 earnings growth over the past year (4.3%) exceeded the Chemicals industry 3.2%.

Return on Equity

High ROE: 603823's Return on Equity (7.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/09/14 08:00
End of Day Share Price 2026/09/11 00:00
Earnings2026/06/30
Annual Earnings2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Lily Group Co., Ltd. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nai Di ZhaoEverbright Securities Co. Ltd.
Wenxi JinTopsperity Securities