Shanghai Lily&Beauty Cosmetics Co.,Ltd.

XSSC:605136 Stock Report

Market Cap: CN¥2.7b

Shanghai Lily&Beauty CosmeticsLtd Past Earnings Performance

Past criteria checks 1/6

Shanghai Lily&Beauty CosmeticsLtd's earnings have been declining at an average annual rate of -43.2%, while the Specialty Retail industry saw earnings declining at 7.6% annually. Revenues have been declining at an average rate of 12.2% per year. Shanghai Lily&Beauty CosmeticsLtd's return on equity is 2.1%, and it has net margins of 2.6%.

Key information

-43.2%

Earnings growth rate

-44.4%

EPS growth rate

Specialty Retail Industry Growth3.1%
Revenue growth rate-12.2%
Return on equity2.1%
Net Margin2.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai Lily&Beauty CosmeticsLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:605136 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,0595474226
30 Jun 242,2895674319
31 Mar 242,6204476517
31 Dec 232,7623080212
30 Sep 233,074-1537907
30 Jun 233,123-16985011
31 Mar 233,141-17686110
31 Dec 223,242-13986212
30 Sep 223,75211196310
30 Jun 223,85621295211
31 Mar 224,11537996211
31 Dec 214,15541196011
30 Sep 214,63740976417
30 Jun 214,65139578314
31 Mar 214,70134286213
31 Dec 204,60033986312
30 Sep 204,0932821,1198
30 Jun 204,0222851,0708
31 Mar 203,70025399810
31 Dec 193,8742861,04711
31 Dec 183,6152521,02522
31 Dec 173,42022788420
31 Dec 162,0168159914
31 Dec 151,217333850
31 Dec 1471662600

Quality Earnings: 605136 has a large one-off gain of CN¥151.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 605136 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 605136's earnings have declined by 43.2% per year over the past 5 years.

Accelerating Growth: 605136 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 605136 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-5.5%).


Return on Equity

High ROE: 605136's Return on Equity (2.1%) is considered low.


Return on Assets


Return on Capital Employed


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