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605136 Shanghai Lily&Beauty Cosmetics

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  • 9.49
  • -0.30-3.06%
Market Closed Dec 13 15:00 CST
3.80BMarket Cap70.82P/E (TTM)

Shanghai Lily&Beauty Cosmetics Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
-36.44%1.23B
-32.86%966.13M
-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
Operating revenue
-36.44%1.23B
-32.86%966.13M
-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
Other operating revenue
----
--0
----
-4.12%1.2M
----
--0
----
--1.26M
----
--0
Total operating cost
-31.38%1.27B
-29.03%974.78M
-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
Operating cost
-40.95%781.21M
-35.59%630.45M
-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
Operating tax surcharges
139.45%11.74M
45.94%5.1M
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
Operating expense
-11.76%391.13M
-15.65%282.66M
-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
Administration expense
-8.60%83.87M
-9.69%52.94M
-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
Financial expense
-11.22%-11.36M
-1.70%-8.14M
-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
-Interest expense (Financial expense)
-19.84%815.02K
-45.60%456.97K
-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
-Interest Income (Financial expense)
-53.63%-14.66M
-51.70%-9.18M
-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
Research and development
305.81%17.72M
117.69%11.77M
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
Credit Impairment Loss
9,351.39%8.3M
2,532.49%6.48M
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
Asset Impairment Loss
88.93%-16.56M
107.63%7.28M
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
Other net revenue
113.58%19.06M
117.28%16.42M
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
Fair value change income
107.16%110.35K
128.81%444.33K
----
233.91%6.78M
---1.54M
---1.54M
----
-191.74%-5.06M
--0
--0
Invest income
295.82%7.88M
404.68%207.29K
--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
-Including: Investment income associates
----
----
----
77.71%-312.53K
----
----
----
37.10%-1.4M
----
----
Asset deal income
-110.08%-6.28K
-1,745.82%-7.32K
-34.40%291.89
2,469.58%197.96K
--62.27K
--444.98
--444.98
--7.7K
--0
--0
Other revenue
119.18%19.34M
-5.04%2.02M
-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
Operating profit
57.83%-28.32M
126.40%7.76M
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
Add:Non operating Income
-46.57%121.81K
-75.01%56.97K
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
Less:Non operating expense
121.49%2.16M
76.30%1.4M
-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
Total profit
55.29%-30.36M
121.41%6.42M
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
Less:Income tax cost
91.10%-1.25M
224.69%4.69M
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
Net profit
45.98%-29.12M
106.58%1.72M
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
Net profit from continuing operation
45.98%-29.12M
106.58%1.72M
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
Less:Minority Profit
33.07%-1.32M
57.39%-969.12K
-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
Net profit of parent company owners
46.48%-27.8M
111.25%2.69M
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
Earning per share
Basic earning per share
46.15%-0.07
116.67%0.01
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
Diluted earning per share
46.15%-0.07
116.67%0.01
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
Other composite income
-189.67%-1.39M
56.63%-371.72K
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
Other composite income of parent company owners
-189.67%-1.39M
56.63%-371.72K
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
Total composite income
43.91%-30.5M
105.00%1.35M
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
Total composite income of parent company owners
44.32%-29.18M
109.36%2.32M
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
Total composite income of minority owners
33.07%-1.32M
57.39%-969.12K
-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
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
--
--
Auditor
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue -36.44%1.23B-32.86%966.13M-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
Operating revenue -36.44%1.23B-32.86%966.13M-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
Other operating revenue ------0-----4.12%1.2M------0------1.26M------0
Total operating cost -31.38%1.27B-29.03%974.78M-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
Operating cost -40.95%781.21M-35.59%630.45M-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
Operating tax surcharges 139.45%11.74M45.94%5.1M112.20%2.41M2.18%11.49M-31.08%4.9M-22.87%3.49M-63.97%1.14M55.38%11.25M222.12%7.11M205.68%4.53M
Operating expense -11.76%391.13M-15.65%282.66M-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
Administration expense -8.60%83.87M-9.69%52.94M-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%56.05M
Financial expense -11.22%-11.36M-1.70%-8.14M-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%-10.11M
-Interest expense (Financial expense) -19.84%815.02K-45.60%456.97K-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%1.21M
-Interest Income (Financial expense) -53.63%-14.66M-51.70%-9.18M-26.90%-4.37M7.38%-13.61M9.85%-9.54M16.76%-6.05M-1.41%-3.45M10.90%-14.7M15.62%-10.59M11.74%-7.27M
Research and development 305.81%17.72M117.69%11.77M437.54%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
Credit Impairment Loss 9,351.39%8.3M2,532.49%6.48M202.80%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
Asset Impairment Loss 88.93%-16.56M107.63%7.28M86.14%-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
Other net revenue 113.58%19.06M117.28%16.42M94.51%-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
Fair value change income 107.16%110.35K128.81%444.33K----233.91%6.78M---1.54M---1.54M-----191.74%-5.06M--0--0
Invest income 295.82%7.88M404.68%207.29K--286.94K431.70%4.6M308.79%1.99M104.31%41.07K--0-233.98%-1.39M-143.17%-953.32K-185.49%-953.32K
-Including: Investment income associates ------------77.71%-312.53K------------37.10%-1.4M--------
Asset deal income -110.08%-6.28K-1,745.82%-7.32K-34.40%291.892,469.58%197.96K--62.27K--444.98--444.98--7.7K--0--0
Other revenue 119.18%19.34M-5.04%2.02M-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
Operating profit 57.83%-28.32M126.40%7.76M61.70%-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
Add:Non operating Income -46.57%121.81K-75.01%56.97K42.12%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
Less:Non operating expense 121.49%2.16M76.30%1.4M-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%316.26K
Total profit 55.29%-30.36M121.41%6.42M62.23%-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
Less:Income tax cost 91.10%-1.25M224.69%4.69M72.12%-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
Net profit 45.98%-29.12M106.58%1.72M59.67%-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
Net profit from continuing operation 45.98%-29.12M106.58%1.72M59.67%-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
Less:Minority Profit 33.07%-1.32M57.39%-969.12K-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%-602.57K
Net profit of parent company owners 46.48%-27.8M111.25%2.69M60.70%-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
Earning per share
Basic earning per share 46.15%-0.07116.67%0.0166.67%-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
Diluted earning per share 46.15%-0.07116.67%0.0166.67%-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
Other composite income -189.67%-1.39M56.63%-371.72K151.08%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
Other composite income of parent company owners -189.67%-1.39M56.63%-371.72K151.08%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
Total composite income 43.91%-30.5M105.00%1.35M61.27%-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
Total composite income of parent company owners 44.32%-29.18M109.36%2.32M62.33%-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
Total composite income of minority owners 33.07%-1.32M57.39%-969.12K-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%-602.57K
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----
Auditor ------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.