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LISI GP HOLD (00526)

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  • 0.116
  • +0.005+4.50%
Not Open May 14 16:05 CST
1.03BMarket Cap8.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LISI GP HOLD (00526) Income Statement

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YOY yoy
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(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
Turnover
-20.61%1.12B
-0.09%2.68B
5.34%1.41B
10.94%2.69B
4.45%1.33B
13.53%2.42B
25.11%1.28B
15.33%2.13B
18.70%1.02B
-30.60%1.85B
Operating income
-20.61%1.12B
-0.09%2.68B
5.34%1.41B
10.94%2.69B
4.45%1.33B
13.53%2.42B
25.11%1.28B
15.33%2.13B
18.70%1.02B
-30.60%1.85B
Cost of sales
13.52%-917.39M
-4.48%-2.08B
-10.38%-1.06B
-11.03%-1.99B
-2.97%-961.06M
-13.30%-1.79B
-25.43%-933.36M
-3.51%-1.58B
-21.17%-744.11M
29.32%-1.53B
Operating expenses
13.52%-917.39M
-4.48%-2.08B
-10.38%-1.06B
-11.03%-1.99B
-2.97%-961.06M
-13.30%-1.79B
-25.43%-933.36M
-3.51%-1.58B
-21.17%-744.11M
29.32%-1.53B
Gross profit
-42.42%198.49M
-13.21%603.38M
-7.63%344.73M
10.67%695.22M
8.47%373.21M
14.21%628.18M
24.22%344.09M
71.83%550.01M
12.53%276.99M
-36.16%320.1M
Selling expenses
15.99%-45.26M
-0.17%-102.02M
-9.78%-53.87M
-4.70%-101.85M
0.28%-49.07M
-2.53%-97.28M
-9.76%-49.2M
-7.05%-94.88M
-2.07%-44.83M
3.02%-88.63M
Administrative expenses
15.38%-49.85M
-7.47%-135.63M
0.60%-58.91M
10.15%-126.21M
7.20%-59.26M
-5.74%-140.46M
-20.50%-63.86M
-0.82%-132.84M
32.09%-53M
13.68%-131.75M
Revaluation surplus
99.69%-623K
-94.17%-210.25M
---203.83M
-468.73%-108.28M
----
-60.94%-19.04M
----
93.96%-11.83M
----
-28.52%-195.71M
-Changes in the fair value of investment property
99.69%-623K
-94.17%-210.25M
---203.83M
-468.73%-108.28M
----
-60.94%-19.04M
----
93.96%-11.83M
----
-28.52%-195.71M
Impairment and provision
48.41%-43.7M
-81.86%-128.51M
---84.71M
-270.70%-70.66M
----
-375.22%-19.06M
----
99.82%-4.01M
----
-508.36%-2.26B
-Impairment of property, machinery and equipment
----
---10.99M
---10.99M
----
----
----
----
----
----
----
-Goodwill impairment
----
----
----
----
----
----
----
----
----
-39.94%-396.46M
-Other impairment is provision
40.72%-43.7M
-66.31%-117.52M
---73.72M
-270.70%-70.66M
----
-375.22%-19.06M
----
99.79%-4.01M
----
-6,354.93%-1.87B
Special items of operating profit
13.25%10.44M
-81.72%28.58M
-93.55%9.22M
620.46%156.33M
1,635.92%142.92M
-45.01%21.7M
-82.35%8.23M
78.70%39.46M
268.87%46.65M
-92.11%22.08M
Operating profit
246.69%69.5M
-87.50%55.55M
-111.62%-47.38M
18.85%444.56M
70.45%407.8M
8.13%374.05M
5.95%239.25M
114.80%345.92M
65.04%225.82M
-18,440.16%-2.34B
Financing cost
11.75%-12.88M
19.85%-29.7M
24.61%-14.6M
20.30%-37.05M
27.67%-19.36M
7.37%-46.49M
30.92%-26.77M
70.65%-50.19M
59.22%-38.75M
-8.64%-171.01M
Special items of earning before tax
----
----
----
----
-290.75%-25.47M
----
33.89%-6.52M
----
95.73%-9.86M
----
Earning before tax
191.35%56.61M
-93.66%25.85M
-117.07%-61.98M
24.41%407.51M
76.23%362.97M
10.76%327.56M
16.23%205.96M
111.79%295.73M
193.70%177.2M
-1,633.77%-2.51B
Tax
-133.56%-11.99M
111.93%9.84M
151.22%35.74M
-42.68%-82.46M
-87.59%-69.77M
1.22%-57.79M
-448.84%-37.2M
-36.99%-58.51M
65.98%-6.78M
-336.43%-42.71M
After-tax profit from continuing operations
270.08%44.62M
-89.02%35.69M
-108.95%-26.23M
20.49%325.05M
73.73%293.19M
13.72%269.76M
-0.97%168.77M
109.30%237.22M
181.52%170.42M
-1,551.58%-2.55B
After-tax profit from non-continuing business
----
----
----
----
----
432.21%2.07B
2,612.72%2.07B
---622.41M
---82.29M
----
Special items of earning after tax
----
----
----
----
----
432.21%2.07B
2,612.72%2.07B
---622.41M
---82.29M
----
Earning after tax
270.08%44.62M
-89.02%35.69M
-108.95%-26.23M
-86.09%325.05M
-86.89%293.19M
706.84%2.34B
2,437.59%2.24B
84.90%-385.19M
142.16%88.13M
-1,551.58%-2.55B
Profit attributable to shareholders
270.08%44.62M
-89.02%35.69M
-108.95%-26.23M
-86.09%325.05M
-86.89%293.19M
706.84%2.34B
2,437.59%2.24B
84.90%-385.19M
142.16%88.13M
-1,551.58%-2.55B
Basic earnings per share
266.67%0.005
-89.36%0.0043
-108.33%-0.003
-86.10%0.0404
-87.05%0.036
706.68%0.2906
2,427.27%0.278
84.89%-0.0479
142.31%0.011
-1,517.86%-0.3171
Diluted earnings per share
266.67%0.005
-89.36%0.0043
-108.33%-0.003
-86.10%0.0404
-87.05%0.036
706.68%0.2906
2,427.27%0.278
84.89%-0.0479
142.31%0.011
-1,517.86%-0.3171
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
--
Auditor
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021
Turnover -20.61%1.12B-0.09%2.68B5.34%1.41B10.94%2.69B4.45%1.33B13.53%2.42B25.11%1.28B15.33%2.13B18.70%1.02B-30.60%1.85B
Operating income -20.61%1.12B-0.09%2.68B5.34%1.41B10.94%2.69B4.45%1.33B13.53%2.42B25.11%1.28B15.33%2.13B18.70%1.02B-30.60%1.85B
Cost of sales 13.52%-917.39M-4.48%-2.08B-10.38%-1.06B-11.03%-1.99B-2.97%-961.06M-13.30%-1.79B-25.43%-933.36M-3.51%-1.58B-21.17%-744.11M29.32%-1.53B
Operating expenses 13.52%-917.39M-4.48%-2.08B-10.38%-1.06B-11.03%-1.99B-2.97%-961.06M-13.30%-1.79B-25.43%-933.36M-3.51%-1.58B-21.17%-744.11M29.32%-1.53B
Gross profit -42.42%198.49M-13.21%603.38M-7.63%344.73M10.67%695.22M8.47%373.21M14.21%628.18M24.22%344.09M71.83%550.01M12.53%276.99M-36.16%320.1M
Selling expenses 15.99%-45.26M-0.17%-102.02M-9.78%-53.87M-4.70%-101.85M0.28%-49.07M-2.53%-97.28M-9.76%-49.2M-7.05%-94.88M-2.07%-44.83M3.02%-88.63M
Administrative expenses 15.38%-49.85M-7.47%-135.63M0.60%-58.91M10.15%-126.21M7.20%-59.26M-5.74%-140.46M-20.50%-63.86M-0.82%-132.84M32.09%-53M13.68%-131.75M
Revaluation surplus 99.69%-623K-94.17%-210.25M---203.83M-468.73%-108.28M-----60.94%-19.04M----93.96%-11.83M-----28.52%-195.71M
-Changes in the fair value of investment property 99.69%-623K-94.17%-210.25M---203.83M-468.73%-108.28M-----60.94%-19.04M----93.96%-11.83M-----28.52%-195.71M
Impairment and provision 48.41%-43.7M-81.86%-128.51M---84.71M-270.70%-70.66M-----375.22%-19.06M----99.82%-4.01M-----508.36%-2.26B
-Impairment of property, machinery and equipment -------10.99M---10.99M----------------------------
-Goodwill impairment -------------------------------------39.94%-396.46M
-Other impairment is provision 40.72%-43.7M-66.31%-117.52M---73.72M-270.70%-70.66M-----375.22%-19.06M----99.79%-4.01M-----6,354.93%-1.87B
Special items of operating profit 13.25%10.44M-81.72%28.58M-93.55%9.22M620.46%156.33M1,635.92%142.92M-45.01%21.7M-82.35%8.23M78.70%39.46M268.87%46.65M-92.11%22.08M
Operating profit 246.69%69.5M-87.50%55.55M-111.62%-47.38M18.85%444.56M70.45%407.8M8.13%374.05M5.95%239.25M114.80%345.92M65.04%225.82M-18,440.16%-2.34B
Financing cost 11.75%-12.88M19.85%-29.7M24.61%-14.6M20.30%-37.05M27.67%-19.36M7.37%-46.49M30.92%-26.77M70.65%-50.19M59.22%-38.75M-8.64%-171.01M
Special items of earning before tax -----------------290.75%-25.47M----33.89%-6.52M----95.73%-9.86M----
Earning before tax 191.35%56.61M-93.66%25.85M-117.07%-61.98M24.41%407.51M76.23%362.97M10.76%327.56M16.23%205.96M111.79%295.73M193.70%177.2M-1,633.77%-2.51B
Tax -133.56%-11.99M111.93%9.84M151.22%35.74M-42.68%-82.46M-87.59%-69.77M1.22%-57.79M-448.84%-37.2M-36.99%-58.51M65.98%-6.78M-336.43%-42.71M
After-tax profit from continuing operations 270.08%44.62M-89.02%35.69M-108.95%-26.23M20.49%325.05M73.73%293.19M13.72%269.76M-0.97%168.77M109.30%237.22M181.52%170.42M-1,551.58%-2.55B
After-tax profit from non-continuing business --------------------432.21%2.07B2,612.72%2.07B---622.41M---82.29M----
Special items of earning after tax --------------------432.21%2.07B2,612.72%2.07B---622.41M---82.29M----
Earning after tax 270.08%44.62M-89.02%35.69M-108.95%-26.23M-86.09%325.05M-86.89%293.19M706.84%2.34B2,437.59%2.24B84.90%-385.19M142.16%88.13M-1,551.58%-2.55B
Profit attributable to shareholders 270.08%44.62M-89.02%35.69M-108.95%-26.23M-86.09%325.05M-86.89%293.19M706.84%2.34B2,437.59%2.24B84.90%-385.19M142.16%88.13M-1,551.58%-2.55B
Basic earnings per share 266.67%0.005-89.36%0.0043-108.33%-0.003-86.10%0.0404-87.05%0.036706.68%0.29062,427.27%0.27884.89%-0.0479142.31%0.011-1,517.86%-0.3171
Diluted earnings per share 266.67%0.005-89.36%0.0043-108.33%-0.003-86.10%0.0404-87.05%0.036706.68%0.29062,427.27%0.27884.89%-0.0479142.31%0.011-1,517.86%-0.3171
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----
Auditor --Furui Mazze Certified Public Accountants Co., Ltd.--KPMG--KPMG--KPMG--KPMG

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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