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Shanghai Lily&Beauty Cosmetics (605136)

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  • 9.96
  • +0.13+1.32%
Market Closed May 22 15:00 CST
3.99BMarket Cap-77.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Lily&Beauty Cosmetics (605136) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-18.42%473.77M
2.19%852.03M
-21.29%649.08M
-28.64%644.2M
-49.54%580.75M
-31.42%833.77M
-2.47%824.65M
-12.57%902.74M
49.88%1.15B
7.10%1.22B
Transactional financial assets
131.07%439.55M
43.77%144.31M
48.23%194.35M
9.45%170.14M
--190.22M
--100.38M
--131.11M
--155.44M
----
--0
Notes receivable and accounts receivable
-28.50%38.27M
-23.84%39.08M
-25.83%41.7M
-37.44%47.26M
-13.16%53.53M
-4.11%51.31M
13.70%56.22M
-1.39%75.54M
1.18%61.64M
-35.85%53.51M
-Accounts receivable
-28.50%38.27M
-23.84%39.08M
-25.83%41.7M
-37.44%47.26M
-13.16%53.53M
-4.11%51.31M
13.70%56.22M
-1.39%75.54M
1.18%61.64M
-35.85%53.51M
Other receivables (including interest and dividends)
-51.06%79.7M
-26.28%121.52M
-9.32%152.28M
-44.30%245.64M
-34.17%162.84M
-55.10%164.83M
-35.58%167.92M
27.23%440.99M
-6.82%247.37M
29.16%367.13M
-Other receivable
----
----
----
-44.30%245.64M
----
-55.10%164.83M
----
27.23%440.99M
----
29.16%367.13M
Advance payment
-30.49%70.56M
-28.33%44.38M
43.54%99.95M
0.04%77.95M
-32.66%101.51M
-17.62%61.92M
-61.04%69.63M
-62.37%77.91M
-13.00%150.74M
-52.19%75.16M
Inventories
4.53%387.59M
-4.31%416.88M
-18.45%352.37M
-32.17%387.07M
-48.31%370.79M
-50.77%435.67M
-55.05%432.08M
-40.37%570.69M
-32.73%717.31M
-21.21%884.92M
Non-current assets due within one year
--64.34M
--63.89M
----
----
----
--0
--0
--0
--3.71M
--3.68M
Other current assets
-31.57%142.17M
12.49%142.54M
65.00%108.28M
1,119.24%186.03M
752.82%207.76M
285.30%126.71M
176.62%65.62M
-31.09%15.26M
16.44%24.36M
29.02%32.89M
Total current assets
1.71%1.7B
2.82%1.82B
-8.54%1.6B
-21.46%1.76B
-29.23%1.67B
-32.60%1.77B
-24.67%1.75B
-15.27%2.24B
0.05%2.36B
-6.25%2.63B
Non Current assets
Other non-current financial assets
-17.74%168.17M
-19.52%168.17M
-5.95%204.44M
-5.07%204.44M
-5.07%204.44M
-2.97%208.96M
5.74%217.36M
4.76%215.36M
6.31%215.36M
6.31%215.36M
Long-term equity investment
-15.30%6.93M
-16.84%7.47M
99.67%6.8M
112.54%7.54M
125.37%8.18M
143.11%8.98M
-17.00%3.4M
-14.31%3.55M
-36.05%3.63M
-34.93%3.69M
Long term receivable account
-93.39%164.2K
-92.02%217.6K
-92.57%232.6K
-21.20%2.31M
-86.72%2.49M
-85.29%2.73M
-86.44%3.13M
-87.19%2.93M
--18.72M
--18.55M
Fixed assets
----
----
----
-8.64%25.47M
----
-7.78%26.8M
----
-6.12%27.88M
----
-8.89%29.06M
Intangible assets
1,392.48%16.11M
2,255.61%16.68M
95.45%1.21M
65.79%1.16M
39.19%1.08M
-17.11%707.89K
-33.47%621.13K
-31.81%697.92K
-31.31%775.52K
-30.86%854.01K
Long deferred expense
-39.02%1.01M
-46.76%1.11M
-63.41%1.24M
-59.19%1.09M
-50.53%1.65M
-48.05%2.08M
-25.25%3.38M
-47.24%2.67M
-40.46%3.33M
-32.29%4.01M
Deferred tax assets
-10.97%72.77M
1.58%77.54M
3.44%85.5M
16.56%85.33M
3.80%81.74M
-0.43%76.34M
-25.74%82.66M
-26.21%73.21M
-19.43%78.75M
-14.42%76.67M
Usufruct assets
-85.23%2.35M
-77.94%4.21M
-76.88%7.14M
-58.60%11.43M
-29.73%15.89M
-26.74%19.06M
4.89%30.86M
-5.40%27.6M
-30.49%22.62M
-27.54%26.02M
Other non current assets
-3.71%609.03M
-3.68%605.53M
19.88%665.39M
152.48%636.4M
1,440.49%632.52M
1,442.95%628.68M
--555.06M
--252.06M
--41.06M
--40.75M
Total non current assets
-7.60%900.04M
-7.10%905.16M
7.95%996.85M
60.93%975.17M
136.09%974.04M
134.80%974.35M
126.11%923.45M
52.72%605.95M
9.78%412.58M
11.31%414.97M
Total assets
-1.72%2.6B
-0.70%2.73B
-2.84%2.59B
-3.91%2.73B
-4.59%2.64B
-9.81%2.75B
-2.09%2.67B
-6.39%2.84B
1.39%2.77B
-4.20%3.05B
Liabilities
Current liabilities
Notes payable and accounts payable
31.22%111.34M
37.71%235.23M
28.51%84.83M
-3.40%206.58M
-23.54%84.85M
-51.85%170.81M
-48.05%66.02M
-47.49%213.84M
0.19%110.97M
-30.88%354.74M
-Notes payable
--0
0.00%70M
--0
--0
--0
-70.48%70M
--0
--0
--0
-37.17%237.13M
-Accounts payable
31.22%111.34M
63.90%165.23M
28.51%84.83M
-3.40%206.58M
-23.54%84.85M
-14.28%100.81M
-48.05%66.02M
-24.20%213.84M
0.19%110.97M
-13.37%117.61M
Contract liabilities
216.47%2.62M
27.76%1.44M
--851.75K
--1.12M
--828.96K
--1.13M
----
----
----
--0
Advance receipts
----
----
----
----
----
----
535.37%1.41M
297.63%664.61K
1,111.19%2.09M
----
Salaries payable
-21.79%18.68M
13.83%26.63M
-13.77%27.07M
-21.05%24.47M
-13.42%23.89M
-24.89%23.4M
-4.65%31.4M
12.15%30.99M
9.03%27.59M
-6.61%31.15M
Taxs payable
-12.35%30.84M
44.71%38.52M
-20.12%23.19M
13.53%31.71M
11.12%35.19M
-66.81%26.62M
-18.33%29.03M
-50.14%27.93M
6.29%31.66M
10.60%80.2M
Other payable (including interest and dividends)
6.44%19.03M
-13.16%22.69M
-74.63%8.47M
-57.87%11.31M
-63.69%17.87M
18.35%26.13M
-34.08%33.39M
-32.20%26.85M
-7.55%49.23M
-4.49%22.08M
-Interest payable
----
----
----
----
----
----
----
--59.19K
----
----
-Dividend payable
----
----
----
----
----
----
----
--6.5M
----
----
-Other payable
----
----
----
-44.25%11.31M
----
18.35%26.13M
----
-48.76%20.29M
----
-4.49%22.08M
Non current liabilities due within one year
-82.72%2.08M
-67.32%4.2M
-59.77%6.74M
-37.10%9.11M
4.13%12.03M
6.47%12.84M
29.34%16.75M
23.22%14.48M
-7.95%11.56M
-5.72%12.06M
Other current liabilities
81.95%421.18K
26.26%320.25K
-0.87%253.69K
-14.74%261.56K
-19.11%231.49K
48.55%253.64K
11.73%255.91K
-35.93%306.77K
-16.68%286.16K
-67.50%170.74K
Total current liabilities
5.79%185.01M
25.98%329.03M
-15.05%151.41M
-9.68%284.56M
-25.07%174.89M
-47.81%261.19M
-31.34%178.24M
-41.97%315.06M
0.52%233.39M
-23.66%500.4M
Current liabilities
Estimate liabilities
----
----
----
----
----
----
--1M
--1.2M
----
----
Deferred tax liabilities
0.96%3.97M
4.01%3.99M
96.72%3.83M
86.11%3.83M
101.61%3.93M
96.72%3.83M
0.75%1.95M
6.49%2.06M
0.75%1.95M
0.75%1.95M
Lease liabilities
-93.72%274.1K
-95.94%274.71K
-96.30%576.52K
-81.91%2.54M
-64.62%4.36M
-55.61%6.77M
-15.54%15.58M
-25.25%14.03M
-42.11%12.33M
-37.44%15.24M
Total non current liabilities
-48.85%4.24M
-59.79%4.26M
-76.19%4.41M
-63.15%6.37M
-41.94%8.29M
-38.34%10.6M
-9.09%18.53M
-16.49%17.29M
-38.55%14.28M
-34.63%17.19M
Total liabilities
3.31%189.25M
22.63%333.3M
-20.81%155.82M
-12.46%290.93M
-26.04%183.18M
-47.49%271.79M
-29.72%196.77M
-41.03%332.35M
-3.03%247.67M
-24.08%517.6M
Shareholders equity
Paid-in capital
0.00%400.46M
0.00%400.46M
0.00%400.46M
0.00%400.46M
0.00%400.46M
0.00%400.46M
0.00%400.46M
0.00%400.46M
0.00%400.46M
0.00%400.46M
Capital reserve funds
0.00%759.33M
0.00%759.33M
0.23%759.33M
0.23%759.33M
0.24%759.33M
0.24%759.33M
0.01%757.57M
0.01%757.57M
0.00%757.49M
0.00%757.49M
Surplus reserve funds
0.99%92.83M
0.99%92.83M
0.00%91.93M
0.00%91.93M
0.00%91.93M
0.00%91.93M
0.00%91.93M
0.00%91.93M
0.00%91.93M
0.00%91.93M
Retained profit
-4.32%1.16B
-6.59%1.15B
-2.70%1.19B
-4.95%1.19B
-4.40%1.21B
-3.68%1.23B
2.62%1.22B
2.96%1.26B
3.63%1.26B
2.37%1.27B
Other composite income
-11.15%4.61M
-11.14%4.79M
-4.04%4.75M
-17.23%4.93M
-23.73%5.19M
-14.91%5.39M
1.66%4.95M
32.84%5.96M
22.95%6.8M
18.49%6.33M
Shareholders equity without minority interests
-2.11%2.41B
-3.24%2.4B
-1.27%2.45B
-2.45%2.45B
-2.20%2.47B
-1.82%2.48B
1.28%2.48B
1.52%2.51B
1.84%2.52B
1.22%2.53B
Minority interests
5.31%-7.18M
-0.81%-7.27M
-68.95%-8.2M
-1,621.93%-8.63M
-2,001.76%-7.58M
-13,479.75%-7.21M
-1,404.59%-4.85M
-818.55%-501.39K
36.16%-360.56K
134.54%53.89K
Total shareholder equity
-2.10%2.41B
-3.26%2.4B
-1.41%2.44B
-2.77%2.44B
-2.48%2.46B
-2.10%2.48B
1.07%2.47B
1.50%2.51B
1.85%2.52B
1.23%2.53B
Total liabilityies and equity
-1.72%2.6B
-0.70%2.73B
-2.84%2.59B
-3.91%2.73B
-4.59%2.64B
-9.81%2.75B
-2.09%2.67B
-6.39%2.84B
1.39%2.77B
-4.20%3.05B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -18.42%473.77M2.19%852.03M-21.29%649.08M-28.64%644.2M-49.54%580.75M-31.42%833.77M-2.47%824.65M-12.57%902.74M49.88%1.15B7.10%1.22B
Transactional financial assets 131.07%439.55M43.77%144.31M48.23%194.35M9.45%170.14M--190.22M--100.38M--131.11M--155.44M------0
Notes receivable and accounts receivable -28.50%38.27M-23.84%39.08M-25.83%41.7M-37.44%47.26M-13.16%53.53M-4.11%51.31M13.70%56.22M-1.39%75.54M1.18%61.64M-35.85%53.51M
-Accounts receivable -28.50%38.27M-23.84%39.08M-25.83%41.7M-37.44%47.26M-13.16%53.53M-4.11%51.31M13.70%56.22M-1.39%75.54M1.18%61.64M-35.85%53.51M
Other receivables (including interest and dividends) -51.06%79.7M-26.28%121.52M-9.32%152.28M-44.30%245.64M-34.17%162.84M-55.10%164.83M-35.58%167.92M27.23%440.99M-6.82%247.37M29.16%367.13M
-Other receivable -------------44.30%245.64M-----55.10%164.83M----27.23%440.99M----29.16%367.13M
Advance payment -30.49%70.56M-28.33%44.38M43.54%99.95M0.04%77.95M-32.66%101.51M-17.62%61.92M-61.04%69.63M-62.37%77.91M-13.00%150.74M-52.19%75.16M
Inventories 4.53%387.59M-4.31%416.88M-18.45%352.37M-32.17%387.07M-48.31%370.79M-50.77%435.67M-55.05%432.08M-40.37%570.69M-32.73%717.31M-21.21%884.92M
Non-current assets due within one year --64.34M--63.89M--------------0--0--0--3.71M--3.68M
Other current assets -31.57%142.17M12.49%142.54M65.00%108.28M1,119.24%186.03M752.82%207.76M285.30%126.71M176.62%65.62M-31.09%15.26M16.44%24.36M29.02%32.89M
Total current assets 1.71%1.7B2.82%1.82B-8.54%1.6B-21.46%1.76B-29.23%1.67B-32.60%1.77B-24.67%1.75B-15.27%2.24B0.05%2.36B-6.25%2.63B
Non Current assets
Other non-current financial assets -17.74%168.17M-19.52%168.17M-5.95%204.44M-5.07%204.44M-5.07%204.44M-2.97%208.96M5.74%217.36M4.76%215.36M6.31%215.36M6.31%215.36M
Long-term equity investment -15.30%6.93M-16.84%7.47M99.67%6.8M112.54%7.54M125.37%8.18M143.11%8.98M-17.00%3.4M-14.31%3.55M-36.05%3.63M-34.93%3.69M
Long term receivable account -93.39%164.2K-92.02%217.6K-92.57%232.6K-21.20%2.31M-86.72%2.49M-85.29%2.73M-86.44%3.13M-87.19%2.93M--18.72M--18.55M
Fixed assets -------------8.64%25.47M-----7.78%26.8M-----6.12%27.88M-----8.89%29.06M
Intangible assets 1,392.48%16.11M2,255.61%16.68M95.45%1.21M65.79%1.16M39.19%1.08M-17.11%707.89K-33.47%621.13K-31.81%697.92K-31.31%775.52K-30.86%854.01K
Long deferred expense -39.02%1.01M-46.76%1.11M-63.41%1.24M-59.19%1.09M-50.53%1.65M-48.05%2.08M-25.25%3.38M-47.24%2.67M-40.46%3.33M-32.29%4.01M
Deferred tax assets -10.97%72.77M1.58%77.54M3.44%85.5M16.56%85.33M3.80%81.74M-0.43%76.34M-25.74%82.66M-26.21%73.21M-19.43%78.75M-14.42%76.67M
Usufruct assets -85.23%2.35M-77.94%4.21M-76.88%7.14M-58.60%11.43M-29.73%15.89M-26.74%19.06M4.89%30.86M-5.40%27.6M-30.49%22.62M-27.54%26.02M
Other non current assets -3.71%609.03M-3.68%605.53M19.88%665.39M152.48%636.4M1,440.49%632.52M1,442.95%628.68M--555.06M--252.06M--41.06M--40.75M
Total non current assets -7.60%900.04M-7.10%905.16M7.95%996.85M60.93%975.17M136.09%974.04M134.80%974.35M126.11%923.45M52.72%605.95M9.78%412.58M11.31%414.97M
Total assets -1.72%2.6B-0.70%2.73B-2.84%2.59B-3.91%2.73B-4.59%2.64B-9.81%2.75B-2.09%2.67B-6.39%2.84B1.39%2.77B-4.20%3.05B
Liabilities
Current liabilities
Notes payable and accounts payable 31.22%111.34M37.71%235.23M28.51%84.83M-3.40%206.58M-23.54%84.85M-51.85%170.81M-48.05%66.02M-47.49%213.84M0.19%110.97M-30.88%354.74M
-Notes payable --00.00%70M--0--0--0-70.48%70M--0--0--0-37.17%237.13M
-Accounts payable 31.22%111.34M63.90%165.23M28.51%84.83M-3.40%206.58M-23.54%84.85M-14.28%100.81M-48.05%66.02M-24.20%213.84M0.19%110.97M-13.37%117.61M
Contract liabilities 216.47%2.62M27.76%1.44M--851.75K--1.12M--828.96K--1.13M--------------0
Advance receipts ------------------------535.37%1.41M297.63%664.61K1,111.19%2.09M----
Salaries payable -21.79%18.68M13.83%26.63M-13.77%27.07M-21.05%24.47M-13.42%23.89M-24.89%23.4M-4.65%31.4M12.15%30.99M9.03%27.59M-6.61%31.15M
Taxs payable -12.35%30.84M44.71%38.52M-20.12%23.19M13.53%31.71M11.12%35.19M-66.81%26.62M-18.33%29.03M-50.14%27.93M6.29%31.66M10.60%80.2M
Other payable (including interest and dividends) 6.44%19.03M-13.16%22.69M-74.63%8.47M-57.87%11.31M-63.69%17.87M18.35%26.13M-34.08%33.39M-32.20%26.85M-7.55%49.23M-4.49%22.08M
-Interest payable ------------------------------59.19K--------
-Dividend payable ------------------------------6.5M--------
-Other payable -------------44.25%11.31M----18.35%26.13M-----48.76%20.29M-----4.49%22.08M
Non current liabilities due within one year -82.72%2.08M-67.32%4.2M-59.77%6.74M-37.10%9.11M4.13%12.03M6.47%12.84M29.34%16.75M23.22%14.48M-7.95%11.56M-5.72%12.06M
Other current liabilities 81.95%421.18K26.26%320.25K-0.87%253.69K-14.74%261.56K-19.11%231.49K48.55%253.64K11.73%255.91K-35.93%306.77K-16.68%286.16K-67.50%170.74K
Total current liabilities 5.79%185.01M25.98%329.03M-15.05%151.41M-9.68%284.56M-25.07%174.89M-47.81%261.19M-31.34%178.24M-41.97%315.06M0.52%233.39M-23.66%500.4M
Current liabilities
Estimate liabilities --------------------------1M--1.2M--------
Deferred tax liabilities 0.96%3.97M4.01%3.99M96.72%3.83M86.11%3.83M101.61%3.93M96.72%3.83M0.75%1.95M6.49%2.06M0.75%1.95M0.75%1.95M
Lease liabilities -93.72%274.1K-95.94%274.71K-96.30%576.52K-81.91%2.54M-64.62%4.36M-55.61%6.77M-15.54%15.58M-25.25%14.03M-42.11%12.33M-37.44%15.24M
Total non current liabilities -48.85%4.24M-59.79%4.26M-76.19%4.41M-63.15%6.37M-41.94%8.29M-38.34%10.6M-9.09%18.53M-16.49%17.29M-38.55%14.28M-34.63%17.19M
Total liabilities 3.31%189.25M22.63%333.3M-20.81%155.82M-12.46%290.93M-26.04%183.18M-47.49%271.79M-29.72%196.77M-41.03%332.35M-3.03%247.67M-24.08%517.6M
Shareholders equity
Paid-in capital 0.00%400.46M0.00%400.46M0.00%400.46M0.00%400.46M0.00%400.46M0.00%400.46M0.00%400.46M0.00%400.46M0.00%400.46M0.00%400.46M
Capital reserve funds 0.00%759.33M0.00%759.33M0.23%759.33M0.23%759.33M0.24%759.33M0.24%759.33M0.01%757.57M0.01%757.57M0.00%757.49M0.00%757.49M
Surplus reserve funds 0.99%92.83M0.99%92.83M0.00%91.93M0.00%91.93M0.00%91.93M0.00%91.93M0.00%91.93M0.00%91.93M0.00%91.93M0.00%91.93M
Retained profit -4.32%1.16B-6.59%1.15B-2.70%1.19B-4.95%1.19B-4.40%1.21B-3.68%1.23B2.62%1.22B2.96%1.26B3.63%1.26B2.37%1.27B
Other composite income -11.15%4.61M-11.14%4.79M-4.04%4.75M-17.23%4.93M-23.73%5.19M-14.91%5.39M1.66%4.95M32.84%5.96M22.95%6.8M18.49%6.33M
Shareholders equity without minority interests -2.11%2.41B-3.24%2.4B-1.27%2.45B-2.45%2.45B-2.20%2.47B-1.82%2.48B1.28%2.48B1.52%2.51B1.84%2.52B1.22%2.53B
Minority interests 5.31%-7.18M-0.81%-7.27M-68.95%-8.2M-1,621.93%-8.63M-2,001.76%-7.58M-13,479.75%-7.21M-1,404.59%-4.85M-818.55%-501.39K36.16%-360.56K134.54%53.89K
Total shareholder equity -2.10%2.41B-3.26%2.4B-1.41%2.44B-2.77%2.44B-2.48%2.46B-2.10%2.48B1.07%2.47B1.50%2.51B1.85%2.52B1.23%2.53B
Total liabilityies and equity -1.72%2.6B-0.70%2.73B-2.84%2.59B-3.91%2.73B-4.59%2.64B-9.81%2.75B-2.09%2.67B-6.39%2.84B1.39%2.77B-4.20%3.05B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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