Lisi Group Statements
52
Data from Lisi Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Lisi Group Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 334.27
4.4 %
961.05
373.21
8.5 %
—
108.33
102.08
-6.2 %
271.13
15.2 %
-33.827
—
362.96
76.2 %
69.774
293.19
-86.9 %
0.036
8 044.02
1 277.44
14.8 %
100
933.36
73.1
344.08
26 %
26.9
—
0
113.07
8.9
108.77
-6.9 %
8.5
235.31
50.7 %
18.4
-15.888
-1.2
-10.813
-0.8
205.96
73.8 %
16.1
37.195
2.9
2 236.48
572.5 %
175.1
0.27
8 044.02
1 112.53
9 %
100
839.51
75.5
273.02
-1.4 %
24.5
—
0
129.89
11.7
116.84
23 %
10.5
156.18
-14.2 %
14
-43.478
-3.9
19.55
1.8
118.53
-33.1 %
10.7
51.728
4.6
-473.32
-637.1 %
-42.5
-0.05
8 044.02
1 021.1
-44.8 %
100
744.11
72.9
276.99
-13.5 %
27.1
—
0
97.826
9.6
95.025
-54.1 %
9.3
181.97
60.7 %
17.8
-4.42
-0.4
-19.55
-1.9
177.2
107.1 %
17.4
6.777
0.7
88.134
103.5 %
8.6
0.021
8 044.02
1 850.03
115.1 %
100
1 529.93
82.7
320.1
30 %
17.3
—
0
220.38
11.9
206.86
83.7 %
11.2
113.24
-15.2 %
6.1
-357.09
-19.3
—
0
-2 508.28
-1226.3 %
-135.6
42.709
2.3
-2 550.99
-1120.3 %
-137.9
-0.317
8 044.02
860.25
-67.7 %
100
614.11
71.4
246.14
-50.9 %
28.6
—
0
121.96
14.2
112.59
-51.6 %
13.1
133.55
-50.4 %
15.5
-129.71
-15.08
-18.924
-2.2
-189.13
-30.7 %
-22
19.921
2.3
-209.05
-35.3 %
-24.3
-0.026
8 044.02
2 665.84
154.3 %
100
2 164.45
81.2
501.4
707.1 %
18.8
—
0
244.03
9.2
232.4
331.5 %
8.7
269
3156.2 %
10.1
-298.77
-11.2
-28.922
-1.08
-144.67
-297.1 %
-5.4
9.786
0.4
-154.46
-250.9 %
-5.8
-0.02
7 879.64
1 048.31
-41.8 %
100
986.18
94.1
62.125
-60.7 %
5.9
—
0
53.924
5.1
53.864
-43.9 %
5.1
8.261
-86.7 %
0.8
-12.368
-1.2
-2.716
-0.3
73.414
126 %
7
10.454
1
102.39
134.6 %
9.8
0.008
7 713.42
1 800.94
135.2 %
100
1 642.94
91.2
158
11.7 %
8.8
—
0
102.29
5.7
95.938
-1.3 %
5.3
62.061
40.4 %
3.4
-44.212
-2.5
-299.76
-16.6
-281.96
55.4 %
-15.7
14.054
0.8
-296.01
53.8 %
-16.4
-0.047
6 291.51
765.6
61.5 %
100
624.2
81.5
141.4
31.9 %
18.5
—
0
101.7
13.3
97.2
0.4 %
12.7
44.2
325 %
5.8
-39.5
-5.2
56.3
7.4
-632.5
-4417.9 %
-82.6
8.3
1.1
-640.8
-3905 %
-83.7
-0.13
4 900
474.1
-15.5 %
100
366.9
77.4
107.2
-17.9 %
22.6
—
0
99.9
21.1
96.8
-62.4 %
20.4
10.4
108.2 %
2.2
-24.3
-5.1
-0.1
-0.02
-14
92 %
-3
2
0.4
-16
-111.7 %
-3.4
—
4 581.6
560.8
6.8 %
100
430.2
76.7
130.6
7.1 %
23.3
—
0
262.3
46.8
257.5
177.5 %
45.9
-127
-534.9 %
-22.6
-47.3
-8.4
—
0
-174.5
-65.7 %
-31.1
-313.4
-55.9
137.1
222.3 %
24.4
0.03
4 581.6
524.9
-14 %
100
403
76.8
121.9
-13.4 %
23.2
—
0
93.3
17.8
92.8
-0.5 %
17.7
29.2
-38.7 %
5.6
-134.4
-25.6
-0.5
-0.1
-105.3
-172.9 %
-20.06
8.6
1.6
-112.1
-184.2 %
-21.4
-0.03
4 437.9
610.3
11.4 %
100
469.4
76.9
140.8
18.1 %
23.1
—
0
95.1
15.6
93.3
-3 %
15.3
47.6
107.9 %
7.8
137.4
22.5
-44.1
-7.2
144.4
428.9 %
23.7
10.9
1.8
133.1
361.5 %
21.8
0.02
5 049.8
547.8
-0.9 %
100
428.6
78.2
119.2
4.9 %
21.8
—
0
100.1
18.3
96.2
11.5 %
17.6
22.9
-15.8 %
4.2
-120.1
-21.9
50.3
9.2
-43.9
-103.5 %
-8.01
9.3
1.7
-50.9
-105.5 %
-9.3
-0.01
4 177
552.9
139.9 %
100
439.3
79.5
113.6
531.1 %
20.5
—
0
91.8
16.6
86.3
29.4 %
15.6
27.2
155.9 %
4.9
1 219.6
220.6
68.5
12.4
1 254.5
2990.6 %
226.9
329.9
59.7
926
2364.1 %
167.5
0.2
5 114.3
230.5
99.1 %
100
212.5
92.2
18
25.9 %
7.8
—
0
68.5
29.7
66.7
71.5 %
28.9
-48.7
-97.2 %
-21.1
-7.5
-3.3
12.9
5.6
-43.4
-51.2 %
-18.8
-2.2
-1
-40.9
-47.1 %
-17.7
-0.01
2 774.2
115.8
-36.8 %
100
101.6
87.7
14.3
-67.4 %
12.3
—
0
40
34.5
38.9
0.5 %
33.6
-24.7
-575 %
-21.3
-4.7
-4.06
-1.1
-0.9
-28.7
-4000 %
-24.8
-0.9
-0.8
-27.8
-561.9 %
-24.007
-0.01
2 477
183.3
-3.4 %
100
139.4
76.1
43.9
-11.8 %
23.9
—
0
42.1
23
38.7
1 %
21.1
5.2
-54.8 %
2.8
-5.9
-3.2
0
0
-0.7
-118.4 %
-0.4
3.5
1.9
-4.2
—
-2.3
—
2 477
189.8
-7 %
100
140
73.8
49.8
6.9 %
26.2
—
0
40.9
21.5
38.3
27.2 %
20.2
11.5
-30.7 %
6.1
-9.5
-5.005
—
0
3.8
-61.6 %
2
3.8
2
—
-100 %
0
—
2 477
204.1
6.6 %
100
157.4
77.1
46.6
-3.9 %
22.8
—
0
33.4
16.4
30.1
-19.7 %
14.7
16.6
52.3 %
8.1
-6.7
-3.3
0
0
9.9
-8.3 %
4.9
4
2
5.9
11.3 %
2.9
—
2 477
191.5
-0.5 %
100
143
74.7
48.5
29.3 %
25.3
—
0
40.3
21
37.5
50.6 %
19.6
10.9
-13.5 %
5.7
-5.5
-2.9
0
0
10.8
28.6 %
5.6
5.5
2.9
5.3
3.9 %
2.8
—
2 484.2
192.5
57 %
100
155
80.5
37.5
48.2 %
19.5
—
0
28.4
14.8
24.9
39.1 %
12.9
12.6
70.3 %
6.5
-4.2
-2.2
0
0
8.4
121.1 %
4.4
3.3
1.7
5.1
27.5 %
2.6
—
2 320.7
122.6
-6 %
100
97.3
79.4
25.3
-17.6 %
20.6
—
0
20.8
17
17.9
-23.5 %
14.6
7.4
1.4 %
6
-3.6
-2.9
0
0
3.8
2.7 %
3.1
-0.2
-0.2
4
8.1 %
3.3
—
1 539.5
130.4
38.9 %
100
99.7
76.5
30.7
50.5 %
23.5
—
0
24.4
18.7
23.4
23.8 %
17.9
7.3
386.7 %
5.6
-3.6
-2.8
-1
-0.8
3.7
208.8 %
2.8
—
0
3.7
208.8 %
2.8
—
1 539.5
93.9
-26.9 %
100
73.5
78.3
20.4
-7.3 %
21.7
—
0
25.8
27.5
18.9
-13.7 %
20.1
1.5
1400 %
1.6
-4.9
-5.2
—
0
-3.4
45.2 %
-3.6
—
0
-3.4
45.2 %
-3.6
—
1 435.7
128.4
43.1 %
100
106.4
82.9
22
70.5 %
17.1
—
0
22.6
17.6
21.9
43.1 %
17.1
0.1
104.2 %
0.08
-6.3
-4.9
-0.7
-0.5
-6.2
27.1 %
-4.8
—
0
-6.2
27.1 %
-4.8
—
1 384.9
89.7
-23.5 %
100
76.8
85.6
12.9
-34.2 %
14.4
—
0
29.8
33.2
15.3
-26.4 %
17.1
-2.4
-84.6 %
-2.7
-6.1
-6.8
0
0
-8.5
-19.7 %
-9.5
—
0
-8.5
-19.7 %
-9.5
-0.01
1 304.6
117.3
22.8 %
100
97.7
83.3
19.6
24.1 %
16.7
—
0
21.8
18.6
20.8
0.5 %
17.7
-1.3
73.5 %
-1.1
-5.8
-4.9
-1
-0.9
-7.1
-787.5 %
-6.05
—
0
-7.1
-787.5 %
-6.05
-0.01
1 248.3
95.5
-25.3 %
100
79.6
83.4
15.8
9.7 %
16.5
—
0
22.3
23.4
20.7
-32.4 %
21.7
-4.9
69.8 %
-5.1
-5.7
-6
9.7
10.2
-0.8
96.5 %
-0.8
—
0
-0.8
96.5 %
-0.8
—
1 248.8
127.8
26.5 %
100
113.4
88.7
14.4
1.4 %
11.3
—
0
32
25
30.6
-4.7 %
23.9
-16.2
9.5 %
-12.7
-6.4
-5.008
-1.4
-1.1
-22.6
-61.4 %
-17.7
0.1
0.08
-22.7
-176.8 %
-17.8
-0.02
1 248.8
101
-30 %
100
86.8
85.9
14.2
9.2 %
14.1
—
0
42.2
41.8
32.1
-21.7 %
31.8
-17.9
36.1 %
-17.7
-7.2
-7.1
11.1
11
-14
66 %
-13.9
-5.8
-5.7
-8.2
80.1 %
-8.1
—
1 795.2
144.2
-25 %
100
131.2
91
13
-34 %
9
—
0
42
29.1
41
-58.8 %
28.4
-28
65 %
-19.4
-4.8
-3.3
-8.5
-5.9
-41.2
77.2 %
-28.6
—
0
-41.2
77.2 %
-28.6
-0.02
1 795.2
192.3
-31.6 %
100
172.6
89.8
19.7
-66.2 %
10.2
—
0
100.7
52.4
99.6
64.4 %
51.8
-79.9
-3373.9 %
-41.5
-3.5
-1.8
-97.5
-50.7
-180.9
-2865.6 %
-94.07
-0.2
-0.1
-180.7
-2768.3 %
-94
-0.1
1 795.2
281.1
18 %
100
222.8
79.3
58.3
3 %
20.7
—
0
61.8
22
60.6
13.1 %
21.6
-2.3
-174.2 %
-0.8
-3.9
-1.4
-1.2
-0.4
-6.1
-1425 %
-2.2
0.2
0.07
-6.3
-6200 %
-2.2
—
1 795.2
238.3
-9.2 %
100
181.6
76.2
56.6
-16.5 %
23.8
—
0
54.3
22.8
53.6
-13.4 %
22.5
3.1
-46.6 %
1.3
-3.5
-1.5
—
0
-0.4
-125 %
-0.2
-0.3
-0.1
-0.1
-107.1 %
-0.04
—
1 795.2
262.5
—
100
194.7
74.2
67.8
—
25.8
—
0
63.6
24.2
61.9
—
23.6
5.8
—
2.2
-4.2
-1.6
-1.7
-0.6
1.6
—
0.6
0.2
0.08
1.4
—
0.5
—
1 795.2