Shanghai Lily&Beauty Cosmetics Co.,Ltd. (605136.SS)
Shanghai, CN
Shanghai Lily&Beauty Cosmetics Co.,Ltd. operates within China's e-commerce sector, specializing in the digital promotion and direct-to-consumer sales of beauty products. The company utilizes its official storefronts on the Tmall platform to distribute cosmetics to individual buyers, holding authorization from roughly 50 distinct brands. Beyond retail activities, it also provides comprehensive brand marketing and product supply chain management services for cosmetic labels. Founded in 2007, the company maintains its principal office in Shanghai, China.
No mergers or acquisitions recorded for this company.
| Indicator | 1D | 1W | 2W | 3W | 1M |
|---|
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
| 1D | 5D | 1M | 3M | 6M | YTD | 1Y | 3Y | 5Y | 10Y | Max |
|---|---|---|---|---|---|---|---|---|---|---|
| +0.21% | -7.85% | -14.17% | -16.01% | -15.02% | -14.25% | -33.55% | -28.27% | -75.62% | -46.68% | -46.68% |
Revenue flow
Revenue by geography
Revenue by segment
Revenue composition
By product
By geography
Income Statement
Balance Sheet
Cash Flow Statement
Key Metrics
Financial Ratios
Employees
Financial Growth (CAGR)
Market Data
DCF figures are point estimates: small changes in growth or discount-rate assumptions move them materially. Read them as a reference, not a precise target.
| Rating | 2024-11 | Change |
|---|---|---|
| Strong Buy | 0 | 0 |
| Buy | 0 | 0 |
| Hold | 0 | 0 |
| Sell | 0 | 0 |
| Strong Sell | 0 | 0 |
-
Revenue growth Specialty Retail: +6.4%-2.5% Q1'26: +15.1% (vs Q1'25)
-
EPS growth Specialty Retail: +20.6%-233.3% Q1'26: +151.6% (vs Q1'25)
-
FCF margin FCF growth · Specialty Retail: +29.3%+0.4% Q1'26: -7.6% (vs Q1'25)
-
EBIT margin Specialty Retail: +5.4%-5.4% Q1'26: +3.0% (vs Q1'25)
-
ROIC Specialty Retail: +6.5%-7.0% Q1'26: +2.2% (vs Q1'25)
-
Share dilution Specialty Retail: +0.1%-1.5% ★ Q1'26: +9.3% (vs Q1'25)
-
Debt / EBITDA Net debt/EBITDA · Specialty Retail: 0.14×-1.02× Q1'26: 0.05× (vs Q1'25)
* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.
| Metric |
Dec 2020 actual |
Dec 2021 actual |
Dec 2022 actual |
Dec 2023 actual |
Dec 2024 actual |
Dec 2025 actual |
|---|---|---|---|---|---|---|
| Revenue |
4.60B
est: 4.66B (-1.2%)
|
4.15B
est: 4.79B (-13.3%)
|
3.24B
est: 3.65B (-11.3%)
|
2.76B
est: 2.62B (+5.4%)
|
1.73B
est: 3.15B (-45.2%)
|
1.68B
est: 3.35B (-49.7%)
|
| EBITDA |
446.70M
est: 196.93M (+126.8%)
|
547.30M
est: 202.62M (+170.1%)
|
-163.17M
est: 154.46M (-205.6%)
|
51.50M
est: 26.67M (+93.1%)
|
-10.09M
est: 32.09M (-131.4%)
|
-72.96M
est: 34.12M (-313.9%)
|
| EBIT |
443.63M
est: 169.66M (+161.5%)
|
543.06M
est: 174.56M (+211.1%)
|
-168.84M
est: 133.07M (-226.9%)
|
45.38M
est: 17.10M (+165.3%)
|
-15.37M
est: 20.58M (-174.7%)
|
-90.17M
est: 21.88M (-512.2%)
|
| Net Income |
339.48M
est: 324.37M (+4.7%)
|
410.74M
est: 416.48M (-1.4%)
|
-139.32M
est: 128.15M (-208.7%)
|
29.53M
est: 40.30M (-26.7%)
|
-24.40M
est: 148.17M (-116.5%)
|
-79.99M
est: 164.19M (-148.7%)
|
| SGA |
854.54M
est: 1.05B (-18.5%)
|
955.65M
est: 1.08B (-11.4%)
|
862.05M
est: 822.10M (+4.9%)
|
800.43M
est: 806.44M (-0.7%)
|
621.33M
est: 891.62M (-30.3%)
|
452.68M
est: 947.89M (-52.2%)
|
| EPS |
0.92
est: 0.81 (+13.6%)
|
1.03
est: 1.04 (-1.0%)
|
-0.35
est: 0.32 (-209.4%)
|
0.07
est: 0.10 (-30.4%)
|
-0.06
est: 0.37 (-116.2%)
|
-0.20
est: 0.41 (-148.8%)
|
| Date | Rating | Overall | DCF | ROE | ROA | D/E | P/E | P/B |
|---|---|---|---|---|---|---|---|---|
| 2026-05-29 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-28 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-27 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-26 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-25 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-22 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-21 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-20 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-19 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-18 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 | 1/5 | 3/5 |
| 2026-05-15 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-14 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-13 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-12 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-11 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-08 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-07 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-06 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-04-30 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-04-29 | C+ | 2/5 | 3/5 | 1/5 | 1/5 | 3/5 | 1/5 | 3/5 |
| 2026-04-28 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
| 2026-04-27 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
| 2026-04-24 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
| 2026-04-23 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
| 2026-04-22 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
| 2026-04-21 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
| 2026-04-20 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
| 2026-04-17 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
| 2026-04-16 | C | 2/5 | 3/5 | 1/5 | 1/5 | 2/5 | 1/5 | 3/5 |
Owner Earnings
Ownership Overview
Ownership breakdown not available.
No beneficial ownership filings recorded.
Institutional Activity (13F)
Institutional history not available.
Top holders not available.
ETF Ownership
This company is not held by any ETF in our universe.
Insider Activity
No insider activity available.
Insider history not available.
No recent insider transactions.
Executive team
Executive compensation
Executive compensation not available.
No CEO compensation history available.
Proxy statements
No proxy statements available for this company yet.
Recent SEC filings
No SEC filings available for this company yet.
Executive team
| Name | Title | Compensation | Gender |
|---|---|---|---|
| Ding Xu | Financial Director | — | male |
| Hongpu Du | Board Secretary | — | male |
| Lan Hu | Accounting Supervisor | — | — |
| Mao Ye | General Manager & Director | — | male |
No data available for this company.
No Senate trading activity found for this company.
No House trading activity found for this company.
Share your view on this stock and instantly see how the community has voted over the last 6 months.
Community Opinion for 605136.SS
Short-term intention
Target Price Distribution
These are community opinions and do not constitute buy or sell advice to act on. The results shown are based on aggregated opinions and are not an investment recommendation, nor do they intend to influence any investment decision.

MSCI World Index (MSC)
NASDAQ Composite (NASDAQ)
FTSE China A50 Index (FGI)
STOXX Europe 600 (SIX)
Nikkei 300 (OSA)
NIFTY 50 (NSE)
DAX Performance Index (XETRA)
FTSE 100 (FGI)
CAC 40 (EURONEXT)
