Lianhua Supermarket Holdings Co., Ltd.
HKEX:0980.HK
0.315 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,835.879 | 24,681.396 | 24,759.659 | 26,331.155 | 25,859.198 | 25,389.082 | 25,225.388 | 26,666.069 | 27,222.699 | 29,152.454 | 30,383.42 | 28,987.545 | 30,043.486 | 25,887.432 | 24,017.72 | 20,702.441 | 18,086.857 | 16,446.967 | 14,312.503 | 10,854.967 | 9,282.248 | 5,821.231 |
| Cost of Revenue
| 19,054.807 | 21,299.101 | 21,697.93 | 22,795.864 | 22,340.358 | 21,801.683 | 21,467.549 | 22,728.564 | 23,201.134 | 24,911.309 | 26,020.83 | 25,058.481 | 23,563.736 | 22,276.482 | 20,881.677 | 17,896.661 | 15,738.221 | 14,461.35 | 12,708.282 | 9,502.006 | 8,109.517 | 5,033.054 |
| Gross Profit
| 2,781.072 | 3,382.295 | 3,061.729 | 3,535.291 | 3,518.84 | 3,587.399 | 3,757.839 | 3,937.505 | 4,021.565 | 4,241.145 | 4,362.59 | 3,929.064 | 6,479.75 | 3,610.95 | 3,136.043 | 2,805.78 | 2,348.636 | 1,985.617 | 1,604.221 | 1,352.961 | 1,172.731 | 788.177 |
| Gross Profit Ratio
| 0.127 | 0.137 | 0.124 | 0.134 | 0.136 | 0.141 | 0.149 | 0.148 | 0.148 | 0.145 | 0.144 | 0.136 | 0.216 | 0.139 | 0.131 | 0.136 | 0.13 | 0.121 | 0.112 | 0.125 | 0.126 | 0.135 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 782.154 | 788.724 | 873.96 | 929.048 | 880.107 | 811.968 | 765.56 | 683.657 | 741.9 | 757.455 | 734.458 | 716.065 | 672.614 | 646.824 | 560.117 | 423.577 | 363.519 | 287.686 | 246.117 | 236.053 | 200.53 | 144.371 |
| Selling & Marketing Expenses
| 4,286.547 | 4,715.29 | 4,841.767 | 4,861.494 | 5,161.856 | 5,352.634 | 5,581.493 | 5,980.448 | 6,036.093 | 6,097.396 | 6,175.194 | 5,886.383 | 5,498.318 | 4,973.881 | 4,558.202 | 4,069.104 | 3,462.317 | 3,304.704 | 0 | 0 | 0 | 0 |
| SG&A
| 5,068.701 | 5,506.329 | 5,714.977 | 5,791.536 | 6,041.707 | 6,191.944 | 6,364.312 | 6,670.337 | 6,784.225 | 6,862.246 | 6,915.209 | 6,602.448 | 6,170.932 | 5,620.705 | 5,118.319 | 4,492.681 | 3,825.836 | 3,592.39 | 246.117 | 236.053 | 200.53 | 144.371 |
| Other Expenses
| 1,966.102 | 521.049 | 670.531 | 288.689 | 635.509 | 679.323 | 523.136 | 620.624 | 714.143 | 747.879 | 708.451 | 657.236 | -119.548 | -2,785.182 | 6.323 | 396.649 | 312.905 | 317.094 | 92.158 | 93.486 | 83.241 | 76.735 |
| Operating Expenses
| 5,004.206 | 3,391.592 | 3,324.268 | 3,536.12 | 3,478.771 | 3,629.035 | 3,824.876 | 4,396.505 | 4,571.347 | 4,397.181 | 4,478.944 | 4,537.422 | 6,051.384 | 2,835.523 | 2,482.147 | 2,954.04 | 2,782.781 | 2,153.888 | 1,337.915 | 1,097.638 | 961.875 | 666.567 |
| Operating Income
| -384.191 | -65.323 | -397.989 | -86.137 | -237.697 | -450.729 | -568.665 | -596.794 | -673.389 | -418.672 | -353.595 | 512.487 | 428.366 | 775.427 | 647.573 | 359.236 | 417.294 | 229.518 | 266.306 | 255.323 | 210.856 | 121.61 |
| Operating Income Ratio
| -0.018 | -0.003 | -0.016 | -0.003 | -0.009 | -0.018 | -0.023 | -0.022 | -0.025 | -0.014 | -0.012 | 0.018 | 0.014 | 0.03 | 0.027 | 0.017 | 0.023 | 0.014 | 0.019 | 0.024 | 0.023 | 0.021 |
| Total Other Income Expenses Net
| -205.198 | 41.751 | 123.828 | 70.663 | 191.596 | 561.696 | 687.93 | 375.856 | 527.411 | 718.601 | 705.296 | -23.053 | 543.585 | 178.826 | 150.24 | 589.728 | 981.914 | 511.386 | 92.158 | 93.486 | 83.241 | 76.735 |
| Income Before Tax
| -589.389 | -23.572 | -274.161 | -15.474 | -46.101 | 110.967 | 119.265 | -220.938 | -145.978 | 299.929 | 351.701 | 666.454 | 971.951 | 954.253 | 797.813 | 593.075 | 585.454 | 367.945 | 358.464 | 348.809 | 294.097 | 198.345 |
| Income Before Tax Ratio
| -0.027 | -0.001 | -0.011 | -0.001 | -0.002 | 0.004 | 0.005 | -0.008 | -0.005 | 0.01 | 0.012 | 0.023 | 0.032 | 0.037 | 0.033 | 0.029 | 0.032 | 0.022 | 0.025 | 0.032 | 0.032 | 0.034 |
| Income Tax Expense
| 124.837 | 109.192 | 97.195 | 172.123 | 195.898 | 188.099 | 270.29 | 115.104 | 254.219 | 179.04 | 216.398 | 214.302 | 258.258 | 243.654 | 208.43 | 130.845 | 204.805 | 104.221 | 104.209 | 108.374 | 91.335 | 54.659 |
| Net Income
| -791.317 | -211.747 | -422.779 | -319.286 | -378.301 | -218.724 | -282.76 | -449.955 | -496.991 | 31.033 | 52.953 | 339.947 | 626.726 | 622.579 | 506.802 | 388.341 | 268.301 | 241.599 | 254.255 | 215.54 | 163.623 | 126.598 |
| Net Income Ratio
| -0.036 | -0.009 | -0.017 | -0.012 | -0.015 | -0.009 | -0.011 | -0.017 | -0.018 | 0.001 | 0.002 | 0.012 | 0.021 | 0.024 | 0.021 | 0.019 | 0.015 | 0.015 | 0.018 | 0.02 | 0.018 | 0.022 |
| EPS
| -0.71 | -0.19 | -0.38 | -0.29 | -0.34 | -0.2 | -0.25 | -0.4 | -0.44 | 0.028 | 0.047 | 0.3 | 0.56 | 0.56 | 0.45 | 0.37 | 0.24 | 0.22 | 0.22 | 0.2 | 0.18 | 0.17 |
| EPS Diluted
| -0.71 | -0.19 | -0.38 | -0.29 | -0.34 | -0.2 | -0.25 | -0.4 | -0.44 | 0.028 | 0.047 | 0.3 | 0.56 | 0.56 | 0.45 | 0.37 | 0.24 | 0.22 | 0.22 | 0.2 | 0.18 | 0.17 |
| EBITDA
| 994.315 | 277.726 | -68.481 | 261.632 | 115.663 | -72.177 | -183.768 | -201.394 | -209.079 | 74.532 | 163.235 | 1,244.448 | 974.669 | 1,317.753 | 1,309.794 | 1,075.636 | 530.201 | 777.267 | 266.306 | 255.323 | 210.856 | 121.61 |
| EBITDA Ratio
| 0.046 | 0.011 | -0.003 | 0.01 | 0.004 | -0.003 | -0.007 | -0.008 | -0.008 | 0.003 | 0.005 | 0.043 | 0.032 | 0.051 | 0.055 | 0.052 | 0.029 | 0.047 | 0.019 | 0.024 | 0.023 | 0.021 |