Lily Group's earnings have been declining at an average annual rate of -16.7%, while the Chemicals industry saw earnings declining at 5.6% annually. Revenues have been declining at an average rate of 1.7% per year. Lily Group's return on equity is 7%, and it has net margins of 7.6%.
Key information
-16.71%
Earnings growth rate
-16.99%
EPS growth rate
Chemicals Industry Growth
12.10%
Revenue growth rate
-1.66%
Return on equity
7.00%
Net Margin
7.62%
Next Earnings Update
25 Aug 2026
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Lily Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
XSSC:603823 Revenue, expenses and earnings (CNY Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
2,155
164
128
85
31 Dec 25
2,150
167
128
90
30 Sep 25
2,250
168
136
98
30 Jun 25
2,308
175
132
98
31 Mar 25
2,382
181
135
97
31 Dec 24
2,403
176
135
91
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
Quality Earnings: 603823 has high quality earnings.
Growing Profit Margin: 603823's current net profit margins (7.6%) 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 16.7% per year over the past 5 years.
Accelerating Growth: 603823's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603823 had negative earnings growth (-9.5%) over the past year, making it difficult to compare to the Chemicals industry average (3.7%).
Return on Equity
High ROE: 603823's Return on Equity (7%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/09 00:41
End of Day Share Price
2026/07/09 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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 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 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.