CN Stock MarketDetailed Quotes
603823 Lily Group Co., Ltd.
- 10.24
- +0.08+0.79%
Market Closed Oct 28 15:00 CST
4.26BMarket Cap23.33P/E (TTM)
10.26High10.01Low93.98KlotVolume10.16Open10.16Pre Close95.52MTurnover2.29%Turnover Ratio35.43P/E (Static)416.37MShares15.3152wk High1.83P/B4.21BFloat Cap5.7152wk Low11.18Limit Up411.03MShs Float22.14Historical High9.14Limit Down2.46%Amplitude5.37Historical Low0.15Dividend TTM10.16Avg Price48.41KlotAsk1.46%Div YieldTTM100Lot Size42.51KlotBid
Lily Group Co., Ltd. Key Stats
All
YOY
| (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | 3.87%1.79B | 7.92%1.22B | 6.66%589.89M | -7.46%2.28B | -10.55%1.72B | -18.43%1.13B | -14.43%553.06M | 0.44%2.47B | 5.74%1.93B | 12.08%1.39B |
| Operating revenue | 3.87%1.79B | 7.92%1.22B | 6.66%589.89M | -7.46%2.28B | -10.55%1.72B | -18.43%1.13B | -14.43%553.06M | 0.44%2.47B | 5.74%1.93B | 12.08%1.39B |
| Other operating revenue | ---- | 57.79%8.87M | ---- | 16.60%15.54M | ---- | -7.65%5.62M | ---- | -33.60%13.33M | ---- | -43.57%6.08M |
| Total operating cost | -1.02%1.6B | 2.60%1.09B | -0.26%528.61M | -4.78%2.12B | -5.81%1.62B | -12.47%1.06B | -6.97%530M | 6.99%2.23B | 10.51%1.72B | 16.53%1.21B |
| Operating cost | -0.59%1.42B | 3.86%972.37M | 2.83%475.36M | -5.41%1.87B | -6.43%1.43B | -14.06%936.2M | -8.80%462.26M | 9.04%1.98B | 13.12%1.53B | 19.91%1.09B |
| Operating tax surcharges | -2.48%17.88M | 1.14%12.45M | -0.67%6.24M | 27.18%23.64M | 22.84%18.33M | 27.95%12.31M | 47.74%6.29M | 7.05%18.59M | 10.28%14.92M | 14.32%9.62M |
| Operating expense | 3.80%20.99M | -14.13%10.93M | -37.96%4.33M | 9.44%26.31M | 2.36%20.23M | 14.36%12.73M | 30.90%6.97M | 2.04%24.04M | -16.84%19.76M | -25.76%11.13M |
| Administration expense | -10.63%78.19M | -9.17%51.49M | -15.71%23.5M | -5.10%106.18M | -5.24%87.49M | -3.72%56.69M | 1.00%27.88M | -8.68%111.89M | 3.74%92.33M | 1.06%58.88M |
| Financial expense | 26.19%2.51M | -36,089.03%-1.35M | -102.31%-100.58K | 224.93%5.22M | 119.79%1.99M | 99.89%-3.72K | 77.72%4.35M | -168.91%-4.18M | -397.23%-10.05M | -211.97%-3.36M |
| -Interest expense (Financial expense) | -21.78%6.59M | -15.58%4.46M | 2.20%2.4M | -3.72%9.58M | 23.25%8.43M | 25.89%5.28M | 43.82%2.35M | 158.92%9.95M | 124.65%6.84M | 113.41%4.19M |
| -Interest Income (Financial expense) | -68.34%-4.41M | -221.15%-3.38M | -6,589.68%-1.89M | -75.16%-2.45M | -155.47%-2.62M | -37.55%-1.05M | 91.19%-28.22K | 26.15%-1.4M | 33.01%-1.03M | 15.05%-765.78K |
| Research and development | 0.66%61.61M | -0.95%40.73M | -13.38%19.27M | -10.81%84.55M | -17.10%61.21M | -6.96%41.13M | -4.17%22.25M | 0.45%94.8M | -1.30%73.83M | -1.82%44.2M |
| Credit Impairment Loss | 1,149.73%231.22K | 165.06%449.45K | 208.50%134.84K | 94.74%-139.26K | 101.37%18.5K | 27.37%-690.83K | 63.24%-124.28K | -686.64%-2.65M | -208.15%-1.35M | -73.42%-951.2K |
| Asset Impairment Loss | 1.96%-3.38M | 34.14%-2.35M | 3.54%-3.9M | -18.64%-12.36M | -26.16%-3.44M | -74.54%-3.56M | -620.81%-4.04M | -172.64%-10.42M | -65.17%-2.73M | -31.20%-2.04M |
| Other net revenue | 126.42%1.18M | 115.89%795.91K | 26.37%-3.07M | -1,429.13%-16.6M | -2,592.11%-4.45M | -922.37%-5.01M | -2,753.32%-4.17M | -131.74%-1.09M | -94.36%178.48K | -233.28%-489.88K |
| Fair value change income | ---- | ---- | ---- | ---- | ---- | 55.88%258.98K | 88.90%290.96K | 10.28%99.32K | --9.56K | --166.14K |
| Invest income | -62.30%-4.65M | -73.32%-4.19M | -79.74%-2.29M | -261.28%-14.45M | -174.35%-2.87M | -218.16%-2.42M | -477.89%-1.27M | 34.25%8.96M | -22.15%3.86M | -9.95%2.05M |
| -Including: Investment income associates | -5.32%-6.05M | -18.71%-5.03M | -27.64%-2.51M | -540.80%-17.92M | -5,657.06%-5.75M | -760.24%-4.24M | -254.10%-1.97M | 80.14%4.07M | -88.45%103.4K | -190.01%-492.55K |
| Asset deal income | -97.60%19.04K | ---- | ---- | -52.92%1.12M | --792.94K | --751.62K | --728.36K | 1,821.21%2.39M | ---- | ---- |
| Other revenue | 750.64%8.96M | 952.61%6.88M | 1,089.80%2.98M | 1,656.27%9.23M | 169.50%1.05M | 124.92%654.08K | -55.58%250.82K | -23.46%525.63K | 30.35%390.69K | 45.53%290.8K |
| Operating profit | 87.30%190.48M | 100.68%135.15M | 208.11%58.21M | -38.71%147.72M | -51.53%101.7M | -61.89%67.35M | -75.39%18.89M | -36.61%241.04M | -22.73%209.83M | -11.52%176.73M |
| Add:Non operating Income | -15.66%8.66M | -44.79%4.71M | 26.39%2.39M | -13.78%13.45M | -37.85%10.27M | -12.22%8.53M | -64.98%1.89M | -17.26%15.6M | 59.66%16.52M | 37.82%9.72M |
| Less:Non operating expense | 521.75%3.29M | 539.93%2.67M | -65.62%157.85K | -60.69%1.28M | -53.36%529.76K | -56.49%417.57K | -2.50%459.15K | -2.36%3.25M | -7.93%1.14M | -17.73%959.61K |
| Total profit | 75.75%195.85M | 81.81%137.19M | 197.42%60.44M | -36.90%159.89M | -50.52%111.44M | -59.32%75.46M | -75.12%20.32M | -35.98%253.39M | -19.76%225.22M | -9.79%185.48M |
| Less:Income tax cost | 48.31%28.15M | 44.52%19.96M | 192.06%12.14M | -32.46%23.03M | -36.60%18.98M | -55.03%13.81M | -69.35%4.16M | -36.50%34.1M | -15.03%29.93M | -4.70%30.71M |
| Net profit | 81.38%167.71M | 90.16%117.23M | 198.80%48.3M | -37.59%136.87M | -52.65%92.46M | -60.17%61.65M | -76.27%16.16M | -35.90%219.29M | -20.44%195.28M | -10.73%154.77M |
| Net profit from continuing operation | 81.38%167.71M | 90.16%117.23M | 198.80%48.3M | -37.59%136.87M | -52.65%92.46M | -60.17%61.65M | -76.27%16.16M | -35.90%219.29M | -20.44%195.28M | -10.73%154.77M |
| Less:Minority Profit | 114.03%23.87M | 152.19%17.02M | 1,292.74%7.67M | 247.38%16.65M | 53.27%11.15M | 13.16%6.75M | -59.77%550.84K | -84.15%4.79M | -69.56%7.28M | -63.30%5.96M |
| Net profit of parent company owners | 76.90%143.83M | 82.53%100.21M | 160.21%40.63M | -43.96%120.22M | -56.75%81.31M | -63.11%54.9M | -76.61%15.61M | -31.22%214.5M | -15.14%188.01M | -5.30%148.81M |
| Earning per share | ||||||||||
| Basic earning per share | 75.00%0.35 | 84.62%0.24 | 100.00%0.1 | -56.72%0.29 | -66.67%0.2 | -72.34%0.13 | -76.19%0.05 | -32.32%0.67 | -14.29%0.6 | -6.00%0.47 |
| Diluted earning per share | 75.00%0.35 | 84.62%0.24 | 100.00%0.1 | -56.72%0.29 | -66.10%0.2 | -72.34%0.13 | -76.19%0.05 | -31.63%0.67 | -15.71%0.59 | -6.00%0.47 |
| Other composite income | 570.02%101.75K | 1,933.16%105.06K | 618.06%48.71K | |||||||
| Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 570.02%101.75K | 1,933.16%105.06K | 618.06%48.71K |
| Total composite income | 81.38%167.71M | 90.16%117.23M | 198.80%48.3M | -37.62%136.87M | -52.68%92.46M | -60.18%61.65M | -76.27%16.16M | -35.86%219.39M | -20.39%195.39M | -10.70%154.82M |
| Total composite income of parent company owners | 76.90%143.83M | 82.53%100.21M | 160.21%40.63M | -43.98%120.22M | -56.78%81.31M | -63.12%54.9M | -76.61%15.61M | -31.18%214.6M | -15.09%188.11M | -5.26%148.86M |
| Total composite income of minority owners | 114.03%23.87M | 152.19%17.02M | 1,292.74%7.67M | 247.38%16.65M | 53.27%11.15M | 13.16%6.75M | -59.77%550.84K | -84.15%4.79M | -69.56%7.28M | -63.30%5.96M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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