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605136 Shanghai Lily&Beauty Cosmetics

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  • 5.79
  • -0.12-2.03%
Market Closed Sep 13 15:00 CST
2.32BMarket Cap41.36P/E (TTM)

Shanghai Lily&Beauty Cosmetics Key Stats

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YOY yoy
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(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
(Q3)Mar 31, 2022
Total operating revenue
-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
-5.34%714.97M
Operating revenue
-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
-5.34%714.97M
Other operating revenue
--0
----
-4.12%1.2M
----
--0
----
--1.26M
----
--0
----
Total operating cost
-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
-0.81%654.18M
Operating cost
-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
-2.21%462.41M
Operating tax surcharges
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
1,217.86%3.16M
Operating expense
-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
-1.34%155.28M
Administration expense
-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
9.04%32.15M
Financial expense
-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
46.76%-1.97M
-Interest expense (Financial expense)
-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
1,290.20%601.02K
-Interest Income (Financial expense)
-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
21.80%-3.4M
Research and development
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
-2.88%3.16M
Credit Impairment Loss
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
-86.59%94.86K
Asset Impairment Loss
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
-17.58%-46.9M
Other net revenue
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
-18.56%-45.32M
Fair value change income
128.81%444.33K
----
233.91%6.78M
---1.54M
---1.54M
----
-191.74%-5.06M
--0
--0
----
Invest income
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
-1,745.82%-7.32K
-34.40%291.89
2,469.58%197.96K
--62.27K
--444.98
--444.98
--7.7K
--0
--0
--0
Other revenue
-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
33.69%1.48M
Operating profit
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
-73.12%15.46M
Add:Non operating Income
-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
-41.91%89.73K
Less:Non operating expense
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
100.83%266.26K
Total profit
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
-73.44%15.28M
Less:Income tax cost
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
-79.41%2.73M
Net profit
FLtoP1.72M
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
Net profit from continuing operation
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
-71.65%12.55M
Less:Minority Profit
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
35.96%-146.94K
Net profit of parent company owners
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
-71.47%12.7M
Earning per share
Basic earning per share
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
-72.73%0.03
Diluted earning per share
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
-72.73%0.03
Other composite income
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
-64.38%453.97K
Other composite income of parent company owners
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
-64.38%453.97K
Total composite income
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
-71.45%13M
Total composite income of parent company owners
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
-71.27%13.15M
Total composite income of minority owners
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
35.96%-146.94K
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)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue -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-5.34%714.97M
Operating revenue -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-5.34%714.97M
Other operating revenue --0-----4.12%1.2M------0------1.26M------0----
Total operating cost -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-0.81%654.18M
Operating cost -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-2.21%462.41M
Operating tax surcharges 45.94%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%4.53M1,217.86%3.16M
Operating expense -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-1.34%155.28M
Administration expense -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%56.05M9.04%32.15M
Financial expense -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%-10.11M46.76%-1.97M
-Interest expense (Financial expense) -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%1.21M1,290.20%601.02K
-Interest Income (Financial expense) -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%-7.27M21.80%-3.4M
Research and development 117.69%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-2.88%3.16M
Credit Impairment Loss 2,532.49%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-86.59%94.86K
Asset Impairment Loss 107.63%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-17.58%-46.9M
Other net revenue 117.28%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-18.56%-45.32M
Fair value change income 128.81%444.33K----233.91%6.78M---1.54M---1.54M-----191.74%-5.06M--0--0----
Invest income 404.68%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 -1,745.82%-7.32K-34.40%291.892,469.58%197.96K--62.27K--444.98--444.98--7.7K--0--0--0
Other revenue -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%27.04M33.69%1.48M
Operating profit 126.40%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-73.12%15.46M
Add:Non operating Income -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-41.91%89.73K
Less:Non operating expense 76.30%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%316.26K100.83%266.26K
Total profit 121.41%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-73.44%15.28M
Less:Income tax cost 224.69%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-79.41%2.73M
Net profit FLtoP1.72MFPtoL-9.96MFLtoP27.24MFPtoL-53.9MSL-26.22MSL-24.7MSL-143.39MSL-41M-97.31%5.51M-71.65%12.55M
Net profit from continuing operation 106.58%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-71.65%12.55M
Less:Minority Profit 57.39%-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%-602.57K35.96%-146.94K
Net profit of parent company owners 111.25%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-71.47%12.7M
Earning per share
Basic earning per share 116.67%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%0.01-72.73%0.03
Diluted earning per share 116.67%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%0.01-72.73%0.03
Other composite income 56.63%-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-64.38%453.97K
Other composite income of parent company owners 56.63%-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-64.38%453.97K
Total composite income 105.00%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-71.45%13M
Total composite income of parent company owners 109.36%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-71.27%13.15M
Total composite income of minority owners 57.39%-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%-602.57K35.96%-146.94K
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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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