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605136 Shanghai Lily&Beauty Cosmetics

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  • 5.56
  • +0.06+1.09%
Market Closed Jul 5 15:00 CST
2.23BMarket Cap50.09P/E (TTM)

Shanghai Lily&Beauty Cosmetics Key Stats

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YOY yoy
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(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-23.11%472.34M
-14.78%2.76B
-8.00%1.93B
-7.59%1.44B
-14.08%614.31M
-21.98%3.24B
-16.10%2.1B
-16.08%1.56B
-5.34%714.97M
-9.67%4.15B
Operating revenue
-23.11%472.34M
-14.78%2.76B
-8.00%1.93B
-7.59%1.44B
-14.08%614.31M
-21.98%3.24B
-16.10%2.1B
-16.08%1.56B
-5.34%714.97M
-9.67%4.15B
Other operating revenue
----
-4.12%1.2M
----
--0
----
--1.26M
----
--0
----
--0
Total operating cost
-17.37%480.56M
-18.91%2.62B
-11.48%1.86B
-8.10%1.37B
-11.10%581.55M
-10.49%3.23B
-4.06%2.1B
-6.52%1.49B
-0.81%654.18M
-11.92%3.61B
Operating cost
-19.26%322.23M
-23.55%1.81B
-11.33%1.32B
-9.97%978.87M
-13.69%399.11M
-10.44%2.36B
-5.40%1.49B
-7.94%1.09B
-2.21%462.41M
-17.59%2.64B
Operating tax surcharges
112.20%2.41M
2.18%11.49M
-31.08%4.9M
-22.87%3.49M
-63.97%1.14M
55.38%11.25M
222.12%7.11M
205.68%4.53M
1,217.86%3.16M
-65.92%7.24M
Operating expense
-13.92%129.89M
-6.05%683.49M
-12.98%443.24M
-4.42%335.1M
-2.82%150.89M
-12.99%727.53M
-2.93%509.35M
-2.45%350.6M
-1.34%155.28M
9.58%836.1M
Administration expense
-24.45%23.27M
-12.94%117.51M
-6.04%91.76M
4.58%58.62M
-4.18%30.8M
9.94%134.98M
21.13%97.66M
0.30%56.05M
9.04%32.15M
23.30%122.78M
Financial expense
-121.19%-3.42M
36.25%-12.44M
42.33%-10.22M
20.83%-8.01M
21.58%-1.54M
-138.77%-19.52M
-104.23%-17.72M
-104.94%-10.11M
46.76%-1.97M
-320.86%-8.18M
-Interest expense (Financial expense)
-23.95%269.46K
-39.76%1.3M
-41.84%1.02M
-30.55%840.07K
-41.05%354.33K
-10.85%2.16M
89.51%1.75M
164.81%1.21M
1,290.20%601.02K
162.79%2.42M
-Interest Income (Financial expense)
-26.90%-4.37M
7.38%-13.61M
9.85%-9.54M
16.76%-6.05M
-1.41%-3.45M
10.90%-14.7M
15.62%-10.59M
11.74%-7.27M
21.80%-3.4M
-69.50%-16.5M
Research and development
437.54%6.17M
2.24%12.27M
-54.36%4.37M
-11.28%5.41M
-63.69%1.15M
8.86%12M
-10.08%9.56M
4.44%6.1M
-2.88%3.16M
-7.39%11.03M
Credit Impairment Loss
202.80%4M
85.99%-7.69M
80.37%-89.7K
92.07%-266.29K
-4,206.98%-3.9M
-945.97%-54.92M
-227.02%-456.95K
-906.02%-3.36M
-86.59%94.86K
62.04%-5.25M
Asset Impairment Loss
86.14%-8.39M
32.27%-110.93M
-49.25%-149.6M
-19.14%-95.36M
-29.03%-60.52M
-171.52%-163.78M
-101.24%-100.24M
-76.09%-80.04M
-17.58%-46.9M
30.16%-60.32M
Other net revenue
94.51%-3.47M
45.90%-98.22M
-136.28%-140.36M
-65.74%-95M
-39.64%-63.29M
-9,099.86%-181.55M
-337.91%-59.4M
-540.75%-57.32M
-18.56%-45.32M
96.63%-1.97M
Fair value change income
----
233.91%6.78M
---1.54M
---1.54M
----
-191.74%-5.06M
--0
--0
----
1,744.72%5.52M
Invest income
--286.94K
431.70%4.6M
308.79%1.99M
104.31%41.07K
--0
-233.98%-1.39M
-143.17%-953.32K
-185.49%-953.32K
----
-8.32%1.03M
-Including: Investment income associates
----
77.71%-312.53K
----
----
----
37.10%-1.4M
----
----
----
-3,014.46%-2.23M
Asset deal income
-34.40%291.89
2,469.58%197.96K
--62.27K
--444.98
--444.98
--7.7K
--0
--0
--0
--0
Other revenue
-44.73%618.7K
-79.74%8.83M
-79.11%8.82M
-92.14%2.13M
-24.41%1.12M
-23.60%43.58M
-0.24%42.25M
-33.98%27.04M
33.69%1.48M
39.38%57.05M
Operating profit
61.70%-11.69M
125.95%44.31M
-13.08%-67.17M
-646.72%-29.41M
-297.47%-30.53M
-131.41%-170.75M
-117.53%-59.4M
-98.01%5.38M
-73.12%15.46M
22.48%543.7M
Add:Non operating Income
42.12%52.97K
-29.44%394.81K
-39.23%227.97K
-3.37%227.97K
-58.46%37.27K
19.39%559.55K
-59.02%375.11K
-34.19%235.91K
-41.91%89.73K
-5.42%468.66K
Less:Non operating expense
-82.76%102.9K
-22.13%1.18M
189.26%976.01K
151.74%796.16K
124.13%596.78K
-57.17%1.51M
-87.89%337.42K
-78.77%316.26K
100.83%266.26K
110.33%3.53M
Total profit
62.23%-11.74M
125.35%43.52M
-14.41%-67.92M
-665.73%-29.98M
-303.41%-31.09M
-131.76%-171.71M
-117.61%-59.36M
-98.03%5.3M
-73.44%15.28M
22.12%540.64M
Less:Income tax cost
72.12%-1.78M
157.51%16.29M
23.68%-14.01M
-1,730.49%-3.76M
-333.64%-6.39M
-121.65%-28.32M
-124.08%-18.36M
-100.32%-205.63K
-79.41%2.73M
24.70%130.82M
Net profit
FPtoL-9.96M
FLtoP27.24M
FPtoL-53.9M
SL-26.22M
SL-24.7M
SL-143.39M
SL-41M
-97.31%5.51M
-71.65%12.55M
21.32%409.82M
Net profit from continuing operation
59.67%-9.96M
119.00%27.24M
-31.47%-53.9M
-576.23%-26.22M
-296.82%-24.7M
-134.99%-143.39M
-115.72%-41M
-97.31%5.51M
-71.65%12.55M
21.32%409.82M
Less:Minority Profit
-1.39%-414.45K
43.67%-2.29M
14.59%-1.97M
-277.41%-2.27M
-178.18%-408.76K
-341.04%-4.07M
-245.89%-2.31M
-15.71%-602.57K
35.96%-146.94K
45.13%-921.75K
Net profit of parent company owners
60.70%-9.55M
121.19%29.53M
-34.22%-51.93M
-492.02%-23.94M
-291.33%-24.29M
-133.92%-139.32M
-114.80%-38.69M
-97.03%6.11M
-71.47%12.7M
20.99%410.74M
Earning per share
Basic earning per share
66.67%-0.02
120.00%0.07
-30.00%-0.13
-700.00%-0.06
-300.00%-0.06
-133.98%-0.35
-115.38%-0.1
-98.04%0.01
-72.73%0.03
11.96%1.03
Diluted earning per share
66.67%-0.02
120.00%0.07
-30.00%-0.13
-700.00%-0.06
-300.00%-0.06
-133.98%-0.35
-115.38%-0.1
-98.04%0.01
-72.73%0.03
11.96%1.03
Other composite income
151.08%466.74K
-84.25%988.36K
-128.69%-478.4K
-187.79%-857.17K
-59.05%185.89K
7,656.68%6.28M
1,874.93%1.67M
156.51%976.35K
-64.38%453.97K
98.22%-83.05K
Other composite income of parent company owners
151.08%466.74K
-84.25%988.36K
-128.69%-478.4K
-187.79%-857.17K
-59.05%185.89K
7,656.68%6.28M
1,874.93%1.67M
156.51%976.35K
-64.38%453.97K
98.22%-83.05K
Total composite income
61.27%-9.49M
120.59%28.23M
-38.26%-54.38M
-517.72%-27.08M
-288.52%-24.51M
-133.46%-137.11M
-115.08%-39.33M
-96.84%6.48M
-71.45%13M
23.00%409.73M
Total composite income of parent company owners
62.33%-9.08M
122.94%30.52M
-41.55%-52.41M
-450.09%-24.8M
-283.31%-24.1M
-132.40%-133.05M
-114.16%-37.02M
-96.56%7.08M
-71.27%13.15M
22.66%410.65M
Total composite income of minority owners
-1.39%-414.45K
43.67%-2.29M
14.59%-1.97M
-277.41%-2.27M
-178.18%-408.76K
-341.04%-4.07M
-245.89%-2.31M
-15.71%-602.57K
35.96%-146.94K
45.13%-921.75K
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -23.11%472.34M-14.78%2.76B-8.00%1.93B-7.59%1.44B-14.08%614.31M-21.98%3.24B-16.10%2.1B-16.08%1.56B-5.34%714.97M-9.67%4.15B
Operating revenue -23.11%472.34M-14.78%2.76B-8.00%1.93B-7.59%1.44B-14.08%614.31M-21.98%3.24B-16.10%2.1B-16.08%1.56B-5.34%714.97M-9.67%4.15B
Other operating revenue -----4.12%1.2M------0------1.26M------0------0
Total operating cost -17.37%480.56M-18.91%2.62B-11.48%1.86B-8.10%1.37B-11.10%581.55M-10.49%3.23B-4.06%2.1B-6.52%1.49B-0.81%654.18M-11.92%3.61B
Operating cost -19.26%322.23M-23.55%1.81B-11.33%1.32B-9.97%978.87M-13.69%399.11M-10.44%2.36B-5.40%1.49B-7.94%1.09B-2.21%462.41M-17.59%2.64B
Operating tax surcharges 112.20%2.41M2.18%11.49M-31.08%4.9M-22.87%3.49M-63.97%1.14M55.38%11.25M222.12%7.11M205.68%4.53M1,217.86%3.16M-65.92%7.24M
Operating expense -13.92%129.89M-6.05%683.49M-12.98%443.24M-4.42%335.1M-2.82%150.89M-12.99%727.53M-2.93%509.35M-2.45%350.6M-1.34%155.28M9.58%836.1M
Administration expense -24.45%23.27M-12.94%117.51M-6.04%91.76M4.58%58.62M-4.18%30.8M9.94%134.98M21.13%97.66M0.30%56.05M9.04%32.15M23.30%122.78M
Financial expense -121.19%-3.42M36.25%-12.44M42.33%-10.22M20.83%-8.01M21.58%-1.54M-138.77%-19.52M-104.23%-17.72M-104.94%-10.11M46.76%-1.97M-320.86%-8.18M
-Interest expense (Financial expense) -23.95%269.46K-39.76%1.3M-41.84%1.02M-30.55%840.07K-41.05%354.33K-10.85%2.16M89.51%1.75M164.81%1.21M1,290.20%601.02K162.79%2.42M
-Interest Income (Financial expense) -26.90%-4.37M7.38%-13.61M9.85%-9.54M16.76%-6.05M-1.41%-3.45M10.90%-14.7M15.62%-10.59M11.74%-7.27M21.80%-3.4M-69.50%-16.5M
Research and development 437.54%6.17M2.24%12.27M-54.36%4.37M-11.28%5.41M-63.69%1.15M8.86%12M-10.08%9.56M4.44%6.1M-2.88%3.16M-7.39%11.03M
Credit Impairment Loss 202.80%4M85.99%-7.69M80.37%-89.7K92.07%-266.29K-4,206.98%-3.9M-945.97%-54.92M-227.02%-456.95K-906.02%-3.36M-86.59%94.86K62.04%-5.25M
Asset Impairment Loss 86.14%-8.39M32.27%-110.93M-49.25%-149.6M-19.14%-95.36M-29.03%-60.52M-171.52%-163.78M-101.24%-100.24M-76.09%-80.04M-17.58%-46.9M30.16%-60.32M
Other net revenue 94.51%-3.47M45.90%-98.22M-136.28%-140.36M-65.74%-95M-39.64%-63.29M-9,099.86%-181.55M-337.91%-59.4M-540.75%-57.32M-18.56%-45.32M96.63%-1.97M
Fair value change income ----233.91%6.78M---1.54M---1.54M-----191.74%-5.06M--0--0----1,744.72%5.52M
Invest income --286.94K431.70%4.6M308.79%1.99M104.31%41.07K--0-233.98%-1.39M-143.17%-953.32K-185.49%-953.32K-----8.32%1.03M
-Including: Investment income associates ----77.71%-312.53K------------37.10%-1.4M-------------3,014.46%-2.23M
Asset deal income -34.40%291.892,469.58%197.96K--62.27K--444.98--444.98--7.7K--0--0--0--0
Other revenue -44.73%618.7K-79.74%8.83M-79.11%8.82M-92.14%2.13M-24.41%1.12M-23.60%43.58M-0.24%42.25M-33.98%27.04M33.69%1.48M39.38%57.05M
Operating profit 61.70%-11.69M125.95%44.31M-13.08%-67.17M-646.72%-29.41M-297.47%-30.53M-131.41%-170.75M-117.53%-59.4M-98.01%5.38M-73.12%15.46M22.48%543.7M
Add:Non operating Income 42.12%52.97K-29.44%394.81K-39.23%227.97K-3.37%227.97K-58.46%37.27K19.39%559.55K-59.02%375.11K-34.19%235.91K-41.91%89.73K-5.42%468.66K
Less:Non operating expense -82.76%102.9K-22.13%1.18M189.26%976.01K151.74%796.16K124.13%596.78K-57.17%1.51M-87.89%337.42K-78.77%316.26K100.83%266.26K110.33%3.53M
Total profit 62.23%-11.74M125.35%43.52M-14.41%-67.92M-665.73%-29.98M-303.41%-31.09M-131.76%-171.71M-117.61%-59.36M-98.03%5.3M-73.44%15.28M22.12%540.64M
Less:Income tax cost 72.12%-1.78M157.51%16.29M23.68%-14.01M-1,730.49%-3.76M-333.64%-6.39M-121.65%-28.32M-124.08%-18.36M-100.32%-205.63K-79.41%2.73M24.70%130.82M
Net profit FPtoL-9.96MFLtoP27.24MFPtoL-53.9MSL-26.22MSL-24.7MSL-143.39MSL-41M-97.31%5.51M-71.65%12.55M21.32%409.82M
Net profit from continuing operation 59.67%-9.96M119.00%27.24M-31.47%-53.9M-576.23%-26.22M-296.82%-24.7M-134.99%-143.39M-115.72%-41M-97.31%5.51M-71.65%12.55M21.32%409.82M
Less:Minority Profit -1.39%-414.45K43.67%-2.29M14.59%-1.97M-277.41%-2.27M-178.18%-408.76K-341.04%-4.07M-245.89%-2.31M-15.71%-602.57K35.96%-146.94K45.13%-921.75K
Net profit of parent company owners 60.70%-9.55M121.19%29.53M-34.22%-51.93M-492.02%-23.94M-291.33%-24.29M-133.92%-139.32M-114.80%-38.69M-97.03%6.11M-71.47%12.7M20.99%410.74M
Earning per share
Basic earning per share 66.67%-0.02120.00%0.07-30.00%-0.13-700.00%-0.06-300.00%-0.06-133.98%-0.35-115.38%-0.1-98.04%0.01-72.73%0.0311.96%1.03
Diluted earning per share 66.67%-0.02120.00%0.07-30.00%-0.13-700.00%-0.06-300.00%-0.06-133.98%-0.35-115.38%-0.1-98.04%0.01-72.73%0.0311.96%1.03
Other composite income 151.08%466.74K-84.25%988.36K-128.69%-478.4K-187.79%-857.17K-59.05%185.89K7,656.68%6.28M1,874.93%1.67M156.51%976.35K-64.38%453.97K98.22%-83.05K
Other composite income of parent company owners 151.08%466.74K-84.25%988.36K-128.69%-478.4K-187.79%-857.17K-59.05%185.89K7,656.68%6.28M1,874.93%1.67M156.51%976.35K-64.38%453.97K98.22%-83.05K
Total composite income 61.27%-9.49M120.59%28.23M-38.26%-54.38M-517.72%-27.08M-288.52%-24.51M-133.46%-137.11M-115.08%-39.33M-96.84%6.48M-71.45%13M23.00%409.73M
Total composite income of parent company owners 62.33%-9.08M122.94%30.52M-41.55%-52.41M-450.09%-24.8M-283.31%-24.1M-132.40%-133.05M-114.16%-37.02M-96.56%7.08M-71.27%13.15M22.66%410.65M
Total composite income of minority owners -1.39%-414.45K43.67%-2.29M14.59%-1.97M-277.41%-2.27M-178.18%-408.76K-341.04%-4.07M-245.89%-2.31M-15.71%-602.57K35.96%-146.94K45.13%-921.75K
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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