Lily Group Past Earnings Performance
Past criteria checks 4/6
Lily Group's earnings have been declining at an average annual rate of -10.4%, while the Chemicals industry saw earnings growing at 5% annually. Revenues have been growing at an average rate of 4.2% per year. Lily Group's return on equity is 8.4%, and it has net margins of 7.8%.
Key information
-10.4%
Earnings growth rate
-10.7%
EPS growth rate
| Chemicals Industry Growth | 12.1% |
| Revenue growth rate | 4.2% |
| Return on equity | 8.4% |
| Net Margin | 7.8% |
| Next Earnings Update | 26 Apr 2025 |
Recent past performance updates
Recent updates
Market Still Lacking Some Conviction On Lily Group Co., Ltd. (SHSE:603823)
Sep 28
More Unpleasant Surprises Could Be In Store For Lily Group Co., Ltd.'s (SHSE:603823) Shares After Tumbling 28%
Jun 19Lily Group (SHSE:603823) Will Want To Turn Around Its Return Trends
May 27Some Investors May Be Willing To Look Past Lily Group's (SHSE:603823) Soft Earnings
May 06After Leaping 25% Lily Group Co., Ltd. (SHSE:603823) Shares Are Not Flying Under The Radar
Apr 07Lily Group (SHSE:603823) Might Be Having Difficulty Using Its Capital Effectively
Feb 27Revenue & Expenses Breakdown
How Lily Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 2,351 | 183 | 121 | 85 |
| 30 Jun 24 | 2,374 | 166 | 122 | 84 |
| 31 Mar 24 | 2,321 | 145 | 123 | 82 |
| 31 Dec 23 | 2,284 | 120 | 130 | 85 |
| 30 Sep 23 | 2,265 | 108 | 131 | 82 |
| 30 Jun 23 | 2,212 | 121 | 136 | 92 |
| 31 Mar 23 | 2,375 | 163 | 138 | 94 |
| 31 Dec 22 | 2,468 | 215 | 137 | 95 |
| 30 Sep 22 | 2,562 | 278 | 146 | 93 |
| 30 Jun 22 | 2,607 | 304 | 142 | 94 |
| 31 Mar 22 | 2,507 | 304 | 142 | 97 |
| 31 Dec 21 | 2,457 | 312 | 145 | 94 |
| 30 Sep 21 | 2,408 | 304 | 139 | 93 |
| 30 Jun 21 | 2,337 | 314 | 132 | 87 |
| 31 Mar 21 | 2,213 | 303 | 123 | 84 |
| 31 Dec 20 | 2,005 | 260 | 116 | 76 |
| 30 Sep 20 | 1,915 | 229 | 136 | 81 |
| 30 Jun 20 | 1,876 | 217 | 134 | 80 |
| 31 Mar 20 | 1,911 | 222 | 140 | 81 |
| 31 Dec 19 | 1,981 | 227 | 134 | 82 |
| 30 Sep 19 | 1,944 | 213 | 114 | 79 |
| 30 Jun 19 | 1,928 | 215 | 117 | 75 |
| 31 Mar 19 | 1,885 | 190 | 109 | 79 |
| 31 Dec 18 | 1,813 | 190 | 109 | 76 |
| 30 Sep 18 | 1,780 | 198 | 108 | 72 |
| 30 Jun 18 | 1,668 | 163 | 67 | 96 |
| 31 Mar 18 | 1,539 | 143 | 83 | 70 |
| 31 Dec 17 | 1,511 | 133 | 87 | 58 |
| 30 Sep 17 | 1,422 | 113 | 101 | 44 |
| 30 Jun 17 | 1,416 | 119 | 142 | 0 |
| 31 Mar 17 | 1,396 | 136 | 134 | 0 |
| 31 Dec 16 | 1,359 | 140 | 144 | 0 |
| 30 Sep 16 | 1,307 | 145 | 237 | 0 |
| 31 Dec 15 | 1,156 | 130 | 131 | 0 |
| 31 Dec 14 | 1,268 | 118 | 149 | 0 |
Quality Earnings: 603823 has high quality earnings.
Growing Profit Margin: 603823's current net profit margins (7.8%) are higher than last year (4.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603823's earnings have declined by 10.4% per year over the past 5 years.
Accelerating Growth: 603823's earnings growth over the past year (69.5%) exceeds its 5-year average (-10.4% per year).
Earnings vs Industry: 603823 earnings growth over the past year (69.5%) exceeded the Chemicals industry -5.3%.
Return on Equity
High ROE: 603823's Return on Equity (8.4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/22 11:32 |
| End of Day Share Price | 2025/01/22 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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 here.
Analysis Model and Snowflake
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Learn about the world class team 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 .
Analyst Sources
Lily Group Co., Ltd. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Nai Di Zhao | Everbright Securities Co. Ltd. |
| Wenxi Jin | Topsperity Securities |