Shanghai Lili & Beauty Cosmetics Co Ltd (605136) — Cash Flow-to-Debt Ratio

Latest as of September 2025: -0.48x

Shanghai Lili & Beauty Cosmetics Co Ltd (605136) has a Cash Flow-to-Debt Ratio of -0.48x as of September 2025, meaning its operating cash flow of CN¥-74.74 Million could theoretically repay 0% of its total liabilities (CN¥155.82 Million) in one year. See cash generation quality of Shanghai Lili & Beauty Cosmetics Co Ltd to measure how efficiently the company converts operating cash flow to free cash.

CF-to-Debt Ratio

-0.48x
Operating CF / Total Liabilities

Operating Cash Flow

CN¥-74.74 Million
CNY

Total Liabilities

CN¥155.82 Million
CNY

Data as of

Sep 2025
Most recent filing

Shanghai Lili & Beauty Cosmetics Co Ltd Cash Flow-to-Debt Ratio (2013–2024)

Historical debt coverage capacity for Shanghai Lili & Beauty Cosmetics Co Ltd across 12 annual periods. Also explore Shanghai Lili & Beauty Cosmetics Co Ltd annual equity growth to track the company's year-over-year net asset growth rate.

Annual Cash Flow-to-Debt Ratio for Shanghai Lili & Beauty Cosmetics Co Ltd (2013–2024)

Year-by-year debt coverage analysis for Shanghai Lili & Beauty Cosmetics Co Ltd. For market capitalisation and broader financial context, see Shanghai Lili & Beauty Cosmetics Co Ltd (605136) total market value.

Year CF-to-Debt Ratio Operating CF (CNY) Total Liabilities YoY Change
2024 1.61x CN¥437.52 Million CN¥271.79 Million ▲ +282.6%
2023 0.42x CN¥217.80 Million CN¥517.60 Million ▲ +115.4%
2022 0.20x CN¥133.21 Million CN¥681.80 Million ▲ +208.6%
2021 -0.18x CN¥-133.87 Million CN¥743.79 Million ▼ -180.2%
2020 0.22x CN¥175.24 Million CN¥780.66 Million ▼ -34.4%
2019 0.34x CN¥220.48 Million CN¥644.15 Million ▲ +298.3%
2018 -0.17x CN¥-139.40 Million CN¥807.74 Million ▼ -132.4%
2017 0.53x CN¥329.46 Million CN¥617.99 Million ▲ +535.5%
2016 -0.12x CN¥-55.15 Million CN¥450.50 Million ▲ +74.9%
2015 -0.49x CN¥-105.14 Million CN¥215.30 Million ▼ -157.4%
2014 -0.19x CN¥-33.48 Million CN¥176.44 Million ▲ +13.5%
2013 -0.22x CN¥-7.02 Million CN¥32.00 Million
Cash Flow-to-Debt Ratio = Operating Cash Flow / Total Liabilities. Higher is better for debt service capacity.