Equities

Shanghai Lily & Beauty Cosmetics Co Ltd

605136:SHH

Shanghai Lily & Beauty Cosmetics Co Ltd

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Consumer DiscretionaryConsumer Discretionary
  • Price (CNY)6.02
  • Today's Change0.03 / 0.50%
  • Shares traded7.71m
  • 1 Year change-42.94%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,7623,2424,155
OPERATING EXPENSES
Cost of revenue total1,9182,5222,701
Selling, general and admin. expenses, total800909958
Depreciation/amortization192012
Unusual expense(income)(0.07)5.80--
Other operating expenses, total(5.48)(41)(54)
Total operating expense2,7183,4123,611
Operating income44(171)544
Other, net(0.78)(0.95)(2.91)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes44(172)541
Provision for income taxes16(28)131
Net income after taxes27(143)410
Minority interest2.294.070.92
Net income before extra. Items30(139)411
Total extraordinary items------
Net income30(139)411
Inc.avail. to common excl. extra. Items30(139)411
Inc.avail. to common incl. extra. Items30(139)411
EPS RECONCILIATION
Basic/primary weighted average shares400398399
Basic/primary eps excl. extra items0.07(0.35)1.03
Basic/primary eps incl. extra items0.07(0.35)1.03
Dilution adjustment------
Diluted weighted average shares400398399
Diluted eps excl. extra items0.07(0.35)1.03
Diluted eps incl. extra items0.07(0.35)1.03
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.0500.21
Gross dividend - common stock20084
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.302.162.42
SUPPLEMENTAL INCOME
Depreciation, supplemental191912
Total special items(0.07)5.800.15
NORMALISED INCOME
Normalized income before taxes43(166)541
Effect of special items on income taxes(0.03)2.030.04
Income tax excluding impact of special items16(26)131
Normalized income after tax27(140)410
Normalized income avail. to common29(136)411
Basic normalized EPS0.07(0.34)1.03
Diluted normalized EPS0.07(0.34)1.03
Data Provided by LSEG
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