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Shanghai Lily & Beauty Cosmetics Co Ltd
SSE:605136

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Shanghai Lily & Beauty Cosmetics Co Ltd Logo
Shanghai Lily & Beauty Cosmetics Co Ltd
SSE:605136
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Price: 7.35 CNY -4.92% Market Closed
Updated: Apr 30, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.8B
-10%
Revenue
Growth Rates:
1 Year
-15%
3 Years
-40%
5 Years
-
7 Years
-
10 Years
-
19.9m
Operating Income
Growth Rates:
1 Year
-
3 Years
-95%
5 Years
-
7 Years
-
10 Years
-
29.5m
Net Income
Growth Rates:
1 Year
-
3 Years
-91%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shanghai Lily & Beauty Cosmetics Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
844.1m CNY
Operating Expenses
-824.2m CNY
Operating Income
19.9m CNY
Other Expenses
9.7m CNY
Net Income
29.5m CNY

Income Statement
Shanghai Lily & Beauty Cosmetics Co Ltd

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Income Statement
Currency: CNY
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 805
N/A
2 464
+37%
4 600
+87%
4 701
+2%
4 651
-1%
4 637
0%
4 155
-10%
4 115
-1%
3 856
-6%
3 752
-3%
3 242
-14%
3 141
-3%
3 123
-1%
3 074
-2%
2 762
-10%
Gross Profit
Cost of Revenue
(1 122)
(1 514)
(3 035)
(3 012)
(2 934)
(2 893)
(2 701)
(2 680)
(2 653)
(2 709)
(2 522)
(2 310)
(2 266)
(2 205)
(1 918)
Gross Profit
683
N/A
950
+39%
1 565
+65%
1 690
+8%
1 717
+2%
1 744
+2%
1 454
-17%
1 435
-1%
1 203
-16%
1 043
-13%
719
-31%
830
+15%
857
+3%
869
+1%
844
-3%
Operating Income
Operating Expenses
(494)
(711)
(1 125)
(1 246)
(1 217)
(1 243)
(927)
(947)
(926)
(888)
(898)
(1 060)
(1 073)
(1 055)
(824)
Selling, General & Administrative
(495)
(703)
(1 146)
(1 170)
(1 148)
(1 175)
(958)
(926)
(863)
(824)
(909)
(916)
(901)
(845)
(800)
Research & Development
(4)
(6)
(12)
(13)
(14)
(17)
(11)
(11)
(11)
(10)
(10)
(10)
(11)
0
(10)
Depreciation & Amortization
0
0
(4)
0
0
0
(12)
0
0
0
(20)
0
0
0
(19)
Other Operating Expenses
6
(2)
37
(63)
(56)
(51)
54
(10)
(52)
(54)
41
(134)
(160)
(210)
5
Operating Income
189
N/A
239
+26%
440
+84%
443
+1%
500
+13%
500
+0%
528
+5%
488
-7%
277
-43%
155
-44%
(179)
N/A
(229)
-28%
(216)
+6%
(186)
+14%
20
N/A
Pre-Tax Income
Interest Income Expense
4
8
4
4
20
35
16
13
2
(9)
14
13
10
7
24
Non-Reccuring Items
0
0
0
(0)
(0)
(0)
0
0
0
0
(6)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
Total Other Income
(1)
(1)
(1)
(0)
(1)
(2)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
(2)
(1)
Pre-Tax Income
192
N/A
246
+28%
443
+80%
447
+1%
519
+16%
534
+3%
541
+1%
498
-8%
277
-44%
144
-48%
(172)
N/A
(218)
-27%
(207)
+5%
(180)
+13%
44
N/A
Net Income
Tax Provision
(44)
(57)
(105)
(106)
(125)
(124)
(131)
(120)
(67)
(36)
28
37
32
24
(16)
Income from Continuing Operations
148
189
338
341
395
409
410
378
211
108
(143)
(181)
(175)
(156)
27
Income to Minority Interest
2
2
2
0
(0)
(0)
1
1
1
3
4
4
6
4
2
Net Income (Common)
150
N/A
192
+28%
340
+77%
342
+1%
395
+15%
409
+4%
411
+0%
379
-8%
212
-44%
111
-48%
(139)
N/A
(176)
-27%
(169)
+4%
(153)
+10%
30
N/A
EPS (Diluted)
0.42
N/A
0.47
+12%
0.92
+96%
0.85
-8%
0.98
+15%
1.02
+4%
1.03
+1%
0.89
-14%
0.56
-37%
0.3
-46%
-0.35
N/A
-0.44
-26%
-0.42
+5%
-0.36
+14%
0.07
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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