Lily Group Co Ltd (603823) — Cash Flow-to-Debt Ratio

Latest as of September 2025: 0.08x

Lily Group Co Ltd (603823) has a Cash Flow-to-Debt Ratio of 0.08x as of September 2025, meaning its operating cash flow of CN¥55.13 Million could theoretically repay 0% of its total liabilities (CN¥715.05 Million) in one year. See Lily Group Co Ltd free cash flow to debt ratio to measure the company's free cash flow as a share of total liabilities.

CF-to-Debt Ratio

0.08x
Operating CF / Total Liabilities

Operating Cash Flow

CN¥55.13 Million
CNY

Total Liabilities

CN¥715.05 Million
CNY

Data as of

Sep 2025
Most recent filing

Lily Group Co Ltd Cash Flow-to-Debt Ratio (2011–2025)

Historical debt coverage capacity for Lily Group Co Ltd across 15 annual periods. For the full cash flow conversion analysis, see cash efficiency ratio of Lily Group Co Ltd.

Annual Cash Flow-to-Debt Ratio for Lily Group Co Ltd (2011–2025)

Year-by-year debt coverage analysis for Lily Group Co Ltd. Check Lily Group Co Ltd cash earnings quality to evaluate the quality of earnings relative to operating cash generation.

Year CF-to-Debt Ratio Operating CF (CNY) Total Liabilities YoY Change
2025 0.28x CN¥202.71 Million CN¥727.15 Million ▼ -25.5%
2024 0.37x CN¥328.89 Million CN¥879.07 Million ▲ +8.9%
2023 0.34x CN¥337.59 Million CN¥982.95 Million ▲ +133.9%
2022 0.15x CN¥164.69 Million CN¥1.12 Billion ▼ -22.3%
2021 0.19x CN¥227.06 Million CN¥1.20 Billion ▼ -30.4%
2020 0.27x CN¥268.03 Million CN¥987.17 Million ▲ +45.1%
2019 0.19x CN¥184.42 Million CN¥985.60 Million ▲ +23.3%
2018 0.15x CN¥106.18 Million CN¥699.44 Million ▼ -2.2%
2017 0.16x CN¥100.34 Million CN¥646.65 Million ▼ -42.3%
2016 0.27x CN¥185.98 Million CN¥691.80 Million ▲ +162.8%
2015 0.10x CN¥71.10 Million CN¥694.99 Million ▼ -27.2%
2014 0.14x CN¥108.51 Million CN¥772.56 Million ▼ -23.5%
2013 0.18x CN¥165.44 Million CN¥900.65 Million ▲ +48.4%
2012 0.12x CN¥111.60 Million CN¥901.51 Million ▲ +111.6%
2011 0.06x CN¥60.66 Million CN¥1.04 Billion
Cash Flow-to-Debt Ratio = Operating Cash Flow / Total Liabilities. Higher is better for debt service capacity.