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 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q4
Revenue 10,063.91711,771.96211,096.39313,585.00311,521.28813,238.37112,294.51114,036.64412,371.69313,487.50512,310.49213,078.5911,987.50313,237.88512,582.58414,083.48513,145.16314,077.53614,129.89815,022.55614,778.32415,605.0968,163.9117,879.4587,879.4587,879.4587,879.4587,510.8727,510.8727,510.8727,510.8726,471.8586,471.8586,471.8586,471.8586,004.436,004.436,004.436,004.435,175.615,175.615,175.615,175.614,521.7144,521.7144,521.7144,521.7144,111.7424,111.7424,111.7424,111.7423,578.1263,578.1263,578.1263,578.1262,713.7422,713.7422,713.7422,713.7422,320.5622,320.5622,320.5622,320.5621,455.3081,455.3081,455.3081,455.308
Cost of Revenue 8,770.02710,284.789,513.05811,786.04310,078.28811,619.64210,782.92712,012.93710,675.12811,665.2310,609.43211,192.25110,235.27711,232.27210,665.89612,062.66811,240.23611,960.89812,058.57812,852.73112,627.81613,393.0146,505.2086,264.626,264.626,264.626,264.625,890.9345,890.9345,890.9345,890.9345,569.1215,569.1215,569.1215,569.1215,220.4195,220.4195,220.4195,220.4194,474.1654,474.1654,474.1654,474.1653,934.5553,934.5553,934.5553,934.5553,615.3383,615.3383,615.3383,615.3383,177.0713,177.0713,177.0713,177.0712,375.5022,375.5022,375.5022,375.5022,027.3792,027.3792,027.3792,027.3791,258.2641,258.2641,258.2641,258.264
Gross Profit 1,293.891,487.1821,583.3351,798.961,4431,618.7291,511.5842,023.7071,696.5651,822.2751,701.061,886.3391,752.2262,005.6131,916.6882,020.8171,904.9272,116.6382,071.322,169.8252,150.5082,212.0821,658.7031,614.8371,614.8371,614.8371,614.8371,619.9381,619.9381,619.9381,619.938902.738902.738902.738902.738784.011784.011784.011784.011701.445701.445701.445701.445587.159587.159587.159587.159496.404496.404496.404496.404401.055401.055401.055401.055338.24338.24338.24338.24293.183293.183293.183293.183197.044197.044197.044197.044
Gross Profit Ratio 0.1290.1260.1430.1320.1250.1220.1230.1440.1370.1350.1380.1440.1460.1520.1520.1430.1450.150.1470.1440.1460.1420.2030.2050.2050.2050.2050.2160.2160.2160.2160.1390.1390.1390.1390.1310.1310.1310.1310.1360.1360.1360.1360.130.130.130.130.1210.1210.1210.1210.1120.1120.1120.1120.1250.1250.1250.1250.1260.1260.1260.1260.1350.1350.1350.135
Reseach & Development Expenses 0000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 384.547397.607411.667377.057450.741423.219513.414415.634465.042415.065421.828390.14404.812360.748370.816312.841402.879339.021402.883354.572405.486328.972184.27179.016179.016179.016179.016168.154168.154168.154168.154161.706161.706161.706161.706140.029140.029140.029140.029105.894105.894105.894105.89490.8890.8890.8890.8871.92271.92271.92271.92261.52961.52961.52961.52959.01359.01359.01359.01350.13350.13350.13350.13336.09336.09336.09336.093
Selling & Marketing Expenses 2,105.1572,181.392,392.9492,322.3412,516.3272,325.442,498.462,363.0342,573.7942,588.0622,748.5632,604.0712,830.8032,750.693,075.5522,904.8963,093.1242,942.9693,063.6633,033.7333,142.1383,033.0561,544.5321,471.5961,471.5961,471.5961,471.5961,374.581,374.581,374.581,374.581,243.471,243.471,243.471,243.471,139.5511,139.5511,139.5511,139.5511,017.2761,017.2761,017.2761,017.276865.579865.579865.579865.579826.176826.176826.176826.176272.95272.95272.95272.95215.396215.396215.396215.396190.336190.336190.336190.336130.549130.549130.549130.549
SG&A 2,490.1382,578.4892,801.6092,704.722,962.6592,752.3183,010.3662,781.173,039.6333,002.0743,197.5222,994.4223,252.8743,111.4383,452.63,217.7373,502.2353,281.993,473.9413,388.3053,553.1813,362.0281,728.8021,650.6121,650.6121,650.6121,650.6121,542.7331,542.7331,542.7331,542.7331,405.1761,405.1761,405.1761,405.1761,279.581,279.581,279.581,279.581,123.171,123.171,123.171,123.17956.459956.459956.459956.459898.098898.098898.098898.098334.479334.479334.479334.479274.41274.41274.41274.41240.469240.469240.469240.469166.642166.642166.642166.642
Other Expenses 00000000000000000000-12.8095.915.91-13.164-13.164-13.164-13.164-29.887-29.887-29.887-29.887-696.296-696.296-696.296-696.296-659.043-659.043-659.043-659.043-384.66-384.66-384.66-384.66-260.764-260.764-260.764-260.764-359.626-359.626-359.626-359.6260000000000000000
Operating Expenses 1,912.011,503.7691,735.5061,656.0861,830.9991,493.2691,787.6451,748.4752,007.4251,471.3461,901.2431,727.7921,906.6241,918.2522,440.1171,956.3882,434.552,136.7972,269.2992,127.8822,393.3192,085.6251,734.7121,637.4491,637.4491,637.4491,637.4491,512.8461,512.8461,512.8461,512.846708.881708.881708.881708.881620.537620.537620.537620.537738.51738.51738.51738.51695.695695.695695.695695.695538.472538.472538.472538.472334.479334.479334.479334.479274.41274.41274.41274.41240.469240.469240.469240.469166.642166.642166.642166.642
Operating Income -333.142-50.847-171.217105.894-399.2831.294-287.388201.251-274.15736.46-461.09910.37-516.99-51.675-553.615-43.179-560.256-113.133-361.974-56.698-344.213-9.38267.374138.656138.656138.656138.656221.246221.246221.246221.246216.558216.558216.558216.558180.389180.389180.389180.389130.041130.041130.041130.041118.56118.56118.56118.5686.94386.94386.94386.94366.57766.57766.57766.57763.83163.83163.83163.83152.71452.71452.71452.71430.40330.40330.40330.403
Operating Income Ratio -0.033-0.004-0.0150.008-0.0350-0.0230.014-0.0220.003-0.0370.001-0.043-0.004-0.044-0.003-0.043-0.008-0.026-0.004-0.023-0.0010.0080.0180.0180.0180.0180.0290.0290.0290.0290.0330.0330.0330.0330.030.030.030.030.0250.0250.0250.0250.0260.0260.0260.0260.0210.0210.0210.0210.0190.0190.0190.0190.0240.0240.0240.0240.0230.0230.0230.0230.0210.0210.0210.021
Total Other Income Expenses Net -265.43860.03816.33825.4130.298123.538.90261.761-38.016229.612332.325229.371451.889236.041147.261228.595217.995309.416397.861320.74333.094372.20220.55227.95827.95827.95827.95821.74221.74221.74221.74222.00522.00522.00522.00519.06519.06519.06519.06518.22818.22818.22818.22827.80427.80427.80427.8045.0445.0445.0445.04423.0423.0423.0423.0423.37223.37223.37223.37220.8120.8120.8120.8119.18419.18419.18419.184
Income Before Tax -598.589.191-154.879131.307-398.985124.824-278.486263.012-312.173266.072-128.774239.741-65.101184.366-406.354185.416-342.261196.28335.887264.042-11.119362.8287.925166.614166.614166.614166.614242.988242.988242.988242.988238.563238.563238.563238.563199.453199.453199.453199.453148.269148.269148.269148.269146.364146.364146.364146.36491.98691.98691.98691.98689.61689.61689.61689.61687.20287.20287.20287.20273.52473.52473.52473.52449.58649.58649.58649.586
Income Before Tax Ratio -0.0590.001-0.0140.01-0.0350.009-0.0230.019-0.0250.02-0.010.018-0.0050.014-0.0320.013-0.0260.0140.0030.018-0.0010.0230.0110.0210.0210.0210.0210.0320.0320.0320.0320.0370.0370.0370.0370.0330.0330.0330.0330.0290.0290.0290.0290.0320.0320.0320.0320.0220.0220.0220.0220.0250.0250.0250.0250.0320.0320.0320.0320.0320.0320.0320.0320.0340.0340.0340.034
Income Tax Expense 44.6680.17731.60369.932.49164.70455.141116.98272.955122.94376.528111.571162.413107.8774.248110.856140.518113.70166.552112.48887.612128.78654.153.57653.57653.57653.57664.56564.56564.56564.56560.91460.91460.91460.91452.10852.10852.10852.10832.71132.71132.71132.71151.20151.20151.20151.20126.05526.05526.05526.05526.05226.05226.05226.05227.09427.09427.09427.09422.83422.83422.83422.83413.66513.66513.66513.665
Net Income -674.856-116.461-220.93114.404-442.85620.077-377.61358.327-422.26643.965-258.09439.37-277.94-4.82-452.8992.944-517.99821.007-66.62197.654-137.979190.93233.826113.038113.038113.038113.038178.423178.423178.423178.423177.65177.65177.65177.65147.346147.346147.346147.346115.558115.558115.558115.55895.16295.16295.16295.16265.93165.93165.93165.93163.56463.56463.56463.56460.10960.10960.10960.10950.69150.69150.69150.69135.92235.92235.92235.922
Net Income Ratio -0.067-0.01-0.020.001-0.0380.002-0.0310.004-0.0340.003-0.0210.003-0.023-0-0.0360-0.0390.001-0.0050.007-0.0090.0120.0040.0140.0140.0140.0140.0240.0240.0240.0240.0270.0270.0270.0270.0250.0250.0250.0250.0220.0220.0220.0220.0210.0210.0210.0210.0160.0160.0160.0160.0180.0180.0180.0180.0220.0220.0220.0220.0220.0220.0220.0220.0250.0250.0250.025
EPS -0.6-0.1-0.20.013-0.40.018-0.340.052-0.380.039-0.230.035-0.25-0.004-0.40.003-0.460.019-0.060.087-0.120.170.030.10.10.10.10.160.160.160.160.160.160.160.160.130.130.130.130.10.10.10.10.0850.0850.0850.0850.0590.0590.0590.0590.0580.0580.0580.0580.0560.0560.0560.0560.0570.0570.0570.0570.0490.0490.0490.049
EPS Diluted -0.6-0.1-0.20.013-0.40.018-0.340.052-0.380.039-0.230.035-0.25-0.004-0.40.003-0.460.019-0.060.087-0.120.170.030.10.10.10.10.160.160.160.160.160.160.160.160.130.130.130.130.10.10.10.10.0850.0850.0850.0850.0590.0590.0590.0590.0580.0580.0580.0580.0560.0560.0560.0560.0570.0570.0570.0570.0490.0490.0490.049
EBITDA -170.136117.19-6.994284.72-230.883162.402-110.171371.803-99.279214.942-273.347201.17-323.868140.1-365.231163.837-335.069125.99-119.704194.236-87.98251.215200.419277.391277.391277.391277.391357.822357.822357.822357.822352.14352.14352.14352.14306.803306.803306.803306.803261.336261.336261.336261.336239.097239.097239.097239.097208.959208.959208.959208.95989.61689.61689.61689.61680.97980.97980.97980.97963.7463.7463.7463.7445.31445.31445.31445.314
EBITDA Ratio -0.0170.01-0.0010.021-0.020.012-0.0090.026-0.0080.016-0.0220.015-0.0270.011-0.0290.012-0.0250.009-0.0080.013-0.0060.0160.0250.0350.0350.0350.0350.0480.0480.0480.0480.0540.0540.0540.0540.0510.0510.0510.0510.050.050.050.050.0530.0530.0530.0530.0510.0510.0510.0510.0250.0250.0250.0250.030.030.030.030.0270.0270.0270.0270.0310.0310.0310.031