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: 8.04 CNY 0.75%
Market Cap: 3.2B CNY
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Income Statement

Earnings Waterfall
Shanghai Lily & Beauty Cosmetics Co Ltd

Revenue
2.6B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
877m CNY
Operating Expenses
-840m CNY
Operating Income
37m CNY
Other Expenses
7.3m CNY
Net Income
44.3m 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 Mar-2024
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%
2 620
-5%
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)
(1 743)
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%
877
+4%
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)
(840)
Selling, General & Administrative
(495)
(703)
(1 146)
(1 170)
(1 148)
(1 175)
(958)
(926)
(863)
(824)
(909)
(916)
(901)
(845)
(800)
(772)
Research & Development
(4)
(6)
(12)
(13)
(14)
(17)
(11)
(11)
(11)
(10)
(10)
(10)
(11)
0
(10)
(18)
Depreciation & Amortization
0
0
(4)
0
0
0
(12)
0
0
0
(20)
0
0
0
(19)
0
Other Operating Expenses
6
(2)
37
(63)
(56)
(51)
54
(10)
(52)
(54)
41
(134)
(160)
(210)
5
(49)
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
37
+86%
Pre-Tax Income
Interest Income Expense
4
8
4
4
20
35
16
13
2
(9)
14
13
10
7
24
26
Non-Reccuring Items
0
0
0
(0)
(0)
(0)
0
0
0
0
(6)
0
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
0
Total Other Income
(1)
(1)
(1)
(0)
(1)
(2)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
(2)
(1)
(0)
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
63
+44%
Net Income
Tax Provision
(44)
(57)
(105)
(106)
(125)
(124)
(131)
(120)
(67)
(36)
28
37
32
24
(16)
(21)
Income from Continuing Operations
148
189
338
341
395
409
410
378
211
108
(143)
(181)
(175)
(156)
27
42
Income to Minority Interest
2
2
2
0
(0)
(0)
1
1
1
3
4
4
6
4
2
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
44
+50%
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
0.11
+57%

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