Lily Statements
60
Data from Lily`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Lily 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
593.47
2.6 %
100
499.3
84.1
94.171
-4.3 %
15.9
20.08
3.4
37.597
6.3
57.159
7.6 %
9.6
37.013
-18.2 %
6.2
-2.701
-0.5
1.627
0.3
35.98
-34.7 %
6.1
5.165
0.9
26.411
-32.8 %
4.5
0.064
412.16
578.34
4.6 %
100
479.97
83
98.373
16.4 %
17
18.876
3.3
35.126
6.1
53.121
-12.9 %
9.2
45.252
92.6 %
7.8
3.178
0.5
6.685
1.2
55.138
171.3 %
9.5
9.655
1.7
39.284
151.6 %
6.8
0.095
413.29
553.06
2.5 %
100
468.55
84.7
84.518
1.6 %
15.3
22.251
4
34.978
6.3
61.02
13.7 %
11
23.498
-20.3 %
4.2
-5.333
-1
1.428
0.3
20.321
-27.9 %
3.7
4.157
0.8
15.613
-41.1 %
2.8
0.038
411.03
539.83
-0.2 %
100
456.68
84.6
83.156
-14.7 %
15.4
20.966
3.9
25.139
4.7
53.658
-26.2 %
9.9
29.498
19.1 %
5.5
-0.676
-0.1
-3.039
-0.6
28.173
-29.1 %
5.2
4.163
0.8
26.495
-32.4 %
4.9
0.064
411.03
541.1
-27 %
100
443.64
82
97.466
-36.2 %
18
29.634
5.5
42.484
7.9
72.706
20.3 %
13.4
24.76
-73.2 %
4.6
8.343
1.5
6.629
1.2
39.732
-61.7 %
7.3
-0.778
-0.1
39.198
-52.2 %
7.2
0.093
419.56
740.78
14.6 %
100
587.93
79.4
152.85
13 %
20.6
20.982
2.8
37.689
5.1
60.425
7 %
8.2
92.426
17.4 %
12.5
7.531
1
3.84
0.5
103.8
27.1 %
14
17.147
2.3
82.055
22.9 %
11.1
0.258
318.23
646.32
2 %
100
511.12
79.1
135.21
-17.6 %
20.9
23.22
3.6
33.268
5.1
56.484
3.5 %
8.7
78.724
-28.1 %
12.2
-1.956
-0.3
4.918
0.8
81.686
-29 %
12.6
13.564
2.1
66.753
-26.1 %
10.3
0.212
315
633.83
8.2 %
100
469.78
74.1
164.04
18.3 %
25.9
19.574
3.1
33.221
5.2
54.576
-21.1 %
8.6
109.46
57.4 %
17.3
-0.872
-0.1
6.41
1
115.13
53.4 %
18.2
18.47
2.9
90.331
40.2 %
14.3
0.287
315.09
585.87
-8.6 %
100
447.16
76.3
138.71
-16.5 %
23.7
29.785
5.1
39.405
6.7
69.187
11.7 %
11.8
69.527
-33.3 %
11.9
2.303
0.4
3.231
0.6
75.061
-29.5 %
12.8
3
0.5
64.411
-21.8 %
11
0.204
316.48
641.27
7.5 %
100
475.11
74.1
166.16
7.5 %
25.9
24.379
3.8
37.348
5.8
61.962
6.5 %
9.7
104.2
8.3 %
16.2
-0.624
-0.1
2.83
0.4
106.41
7.3 %
16.6
16.584
2.6
82.412
10.3 %
12.9
0.265
310.8
596.3
2 %
100
441.9
74.1
154.5
9.3 %
25.9
20.6
3.5
36.4
6.1
58.2
28.2 %
9.8
96.2
0.2 %
16.1
-0.1
-0.02
3.1
0.5
99.2
-1.5 %
16.6
15.6
2.6
74.7
-9.6 %
12.5
0.24
317.7
584.4
13.4 %
100
443
75.8
141.4
-3.5 %
24.2
17.8
3
25.3
4.3
45.4
-16.7 %
7.8
96
4.1 %
16.4
-2.7
-0.5
6.5
1.1
100.7
2.2 %
17.2
10.6
1.8
82.6
11.9 %
14.1
0.26
315
515.5
-0.2 %
100
368.8
71.5
146.6
4.1 %
28.4
23.9
4.6
32.8
6.4
54.5
9.2 %
10.6
92.2
1.5 %
17.9
-4.1
-0.8
10.4
2
98.5
3 %
19.1
15.5
3
73.8
2.8 %
14.3
0.23
315
516.5
32.9 %
100
375.8
72.8
140.8
72.8 %
27.3
21.2
4.1
28.3
5.5
49.9
10.4 %
9.7
90.8
150.1 %
17.6
0.6
0.1
4.2
0.8
95.6
139.6 %
18.5
14.9
2.9
71.8
128.7 %
13.9
0.23
315
388.7
-21.3 %
100
307.2
79
81.5
-37.6 %
21
13.3
3.4
30
7.7
45.2
-34.2 %
11.6
36.3
-41.3 %
9.3
2.2
0.6
1.4
0.4
39.9
-35.5 %
10.3
6.2
1.6
31.4
-40.2 %
8.1
0.1
315
494.1
3.7 %
100
363.6
73.6
130.6
-0.8 %
26.4
22.3
4.5
44.6
9
68.7
25.6 %
13.9
61.8
-19.6 %
12.5
-1.3
-0.3
1.4
0.3
61.9
-24.5 %
12.5
5.3
1.1
52.5
-14.2 %
10.6
0.17
315
476.6
-13.6 %
100
345
72.4
131.6
-14.8 %
27.6
23.5
4.9
31.7
6.7
54.7
-3 %
11.5
76.9
-21.6 %
16.1
3.9
0.8
1.1
0.2
82
-22.6 %
17.2
12.7
2.7
61.2
-19.9 %
12.8
0.19
315
551.5
20.2 %
100
396.9
72
154.5
82.8 %
28
22
4
33.9
6.1
56.4
45 %
10.2
98.1
115.1 %
17.8
3.3
0.6
4.4
0.8
105.9
121.5 %
19.2
16.4
3
76.4
105.9 %
13.9
0.24
315
458.9
0.5 %
100
374.4
81.6
84.5
5.9 %
18.4
14.4
3.1
23.5
5.1
38.9
-10.6 %
8.5
45.6
25.6 %
9.9
-1.1
-0.2
3.1
0.7
47.8
19.5 %
10.4
7.2
1.6
37.1
-3.6 %
8.1
0.12
315
456.6
-0.9 %
100
376.7
82.5
79.8
-36.2 %
17.5
18.8
4.1
26.3
5.8
43.5
-21.1 %
9.5
36.3
-48.1 %
8
0.2
0.04
3.5
0.8
40
-52.9 %
8.8
-1.6
-0.4
38.5
-39.2 %
8.4
0.12
315
460.6
-9.6 %
100
335.6
72.9
125
10.8 %
27.1
20.1
4.4
33
7.2
55.1
3 %
12
69.9
17.9 %
15.2
5.7
1.2
9.3
2
84.9
21.6 %
18.4
12.5
2.7
63.3
24.9 %
13.7
0.2
315
509.4
31.8 %
100
396.6
77.9
112.8
36.1 %
22.1
—
0
53.1
10.4
53.5
53.7 %
10.5
59.3
23.3 %
11.6
7.6
1.5
2.9
0.6
69.8
44.2 %
13.7
10.9
2.1
50.7
36.3 %
10
0.16
315
386.5
-8.8 %
100
303.6
78.6
82.9
4.5 %
21.4
—
0
35.1
9.1
34.8
-8.2 %
9
48.1
15.9 %
12.4
-3.3
-0.9
3.6
0.9
48.4
-10.7 %
12.5
7.1
1.8
37.2
-20 %
9.6
0.12
315
423.8
21.7 %
100
344.5
81.3
79.3
14.8 %
18.7
14.3
3.4
22.9
5.4
37.9
0 %
8.9
41.5
33 %
9.8
-0.2
-0.05
13.4
3.2
54.2
47.3 %
12.8
3.3
0.8
46.5
64.9 %
11
0.15
315
348.1
-8.7 %
100
278.9
80.1
69.1
-18.1 %
19.9
—
0
-6.8
-2
37.9
-9.8 %
10.9
31.2
-26.4 %
9
1.1
0.3
4.1
1.2
36.8
-17.5 %
10.6
5.3
1.5
28.2
-10.5 %
8.1
0.09
318.5
381.1
6.5 %
100
296.7
77.9
84.4
37.5 %
22.1
—
0
41.5
10.9
42
52.7 %
11
42.4
24.7 %
11.1
-1.1
-0.3
3.7
1
44.6
17.7 %
11.7
6.4
1.7
31.5
18 %
8.3
0.1
315
357.9
6.9 %
100
296.5
82.8
61.4
-9.8 %
17.2
—
0
27.8
7.8
27.5
-30 %
7.7
34
18.1 %
9.5
-0.9
-0.3
4.8
1.3
37.9
5.6 %
10.6
5.5
1.5
26.7
1.5 %
7.5
0.08
315
334.9
-7.4 %
100
266.8
79.7
68.1
-31 %
20.3
—
0
38.1
11.4
39.3
12.9 %
11.7
28.8
-54.9 %
8.6
2.4
0.7
6.8
2
35.9
-48.3 %
10.7
2.6
0.8
26.3
-45 %
7.9
0.1
272.1
361.5
—
100
262.8
72.7
98.7
—
27.3
—
0
35.1
9.7
34.8
—
9.6
63.8
—
17.6
0.1
0.03
5.6
1.5
69.5
—
19.2
10.2
2.8
47.8
—
13.2
0.19
252