Lianhua Supermarket Holdings Co., Ltd. (HKG:0980)
Hong Kong · Delayed Price · Currency is HKD 0.4050
+0.0150 (3.85%)
Sep 8, 2025, 4:08 PM HKT
HKG:0980 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 18,405 | 19,710 | 21,836 | 24,681 | 24,760 | 26,331 | Upgrade | |
Revenue Growth (YoY) | -12.19% | -9.74% | -11.53% | -0.32% | -5.97% | 1.82% | Upgrade |
Cost of Revenue | 16,145 | 17,338 | 19,055 | 21,299 | 21,698 | 22,796 | Upgrade |
Gross Profit | 2,260 | 2,372 | 2,781 | 3,382 | 3,062 | 3,535 | Upgrade |
Selling, General & Admin | 4,418 | 4,707 | 5,069 | 5,504 | 5,716 | 5,791 | Upgrade |
Other Operating Expenses | -1,439 | -1,702 | -1,904 | -2,059 | -2,255 | -2,170 | Upgrade |
Operating Expenses | 2,977 | 3,007 | 3,165 | 3,448 | 3,460 | 3,621 | Upgrade |
Operating Income | -717.13 | -635.22 | -383.99 | -65.32 | -397.99 | -86.14 | Upgrade |
Interest Expense | -185.87 | -203.57 | -232.64 | -276.87 | -285 | -295.11 | Upgrade |
Interest & Investment Income | 194.02 | 231.51 | 277.96 | 262.59 | 273.38 | 280.46 | Upgrade |
Earnings From Equity Investments | 6.15 | 6.23 | -361.4 | -111.53 | 42.8 | -65.04 | Upgrade |
Other Non Operating Income (Expenses) | 133.15 | 164.88 | 154.39 | 179.96 | 160.35 | -57.15 | Upgrade |
EBT Excluding Unusual Items | -569.68 | -436.18 | -545.68 | -11.16 | -206.46 | -222.97 | Upgrade |
Merger & Restructuring Charges | -33.82 | -27.58 | -74.84 | -28.68 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 103.94 | 84.09 | 35.86 | -2.47 | 9.68 | -3.82 | Upgrade |
Gain (Loss) on Sale of Assets | 181.59 | -12.14 | -19.7 | -8.7 | 20.79 | 288.44 | Upgrade |
Asset Writedown | 37.37 | 37.37 | -14.38 | -1.92 | -96.27 | -76.95 | Upgrade |
Other Unusual Items | 96.09 | 103.36 | 29.36 | 29.36 | -1.91 | -0.16 | Upgrade |
Pretax Income | -184.53 | -251.07 | -589.39 | -23.57 | -274.16 | -15.47 | Upgrade |
Income Tax Expense | 35.83 | 56.84 | 124.84 | 101.5 | 97.2 | 172.12 | Upgrade |
Earnings From Continuing Operations | -220.35 | -307.91 | -714.23 | -125.08 | -371.36 | -187.6 | Upgrade |
Minority Interest in Earnings | -41.36 | -50.86 | -77.09 | -81.45 | -51.42 | -131.69 | Upgrade |
Net Income | -261.71 | -358.77 | -791.32 | -206.53 | -422.78 | -319.29 | Upgrade |
Net Income to Common | -261.71 | -358.77 | -791.32 | -206.53 | -422.78 | -319.29 | Upgrade |
Shares Outstanding (Basic) | 1,245 | 1,120 | 1,120 | 1,120 | 1,120 | 1,120 | Upgrade |
Shares Outstanding (Diluted) | 1,245 | 1,120 | 1,120 | 1,120 | 1,120 | 1,120 | Upgrade |
EPS (Basic) | -0.21 | -0.32 | -0.71 | -0.18 | -0.38 | -0.29 | Upgrade |
EPS (Diluted) | -0.21 | -0.32 | -0.71 | -0.18 | -0.38 | -0.29 | Upgrade |
Free Cash Flow | - | 1,134 | 654.05 | 1,503 | 574.97 | 1,606 | Upgrade |
Free Cash Flow Per Share | - | 1.01 | 0.58 | 1.34 | 0.51 | 1.43 | Upgrade |
Gross Margin | 12.28% | 12.03% | 12.74% | 13.70% | 12.37% | 13.43% | Upgrade |
Operating Margin | -3.90% | -3.22% | -1.76% | -0.27% | -1.61% | -0.33% | Upgrade |
Profit Margin | -1.42% | -1.82% | -3.62% | -0.84% | -1.71% | -1.21% | Upgrade |
Free Cash Flow Margin | - | 5.75% | 3.00% | 6.09% | 2.32% | 6.10% | Upgrade |
EBITDA | -396.1 | -306.21 | -52.95 | 277.73 | -68.48 | 261.63 | Upgrade |
EBITDA Margin | -2.15% | -1.55% | -0.24% | 1.13% | -0.28% | 0.99% | Upgrade |
D&A For EBITDA | 321.04 | 329.01 | 331.04 | 343.05 | 329.51 | 347.77 | Upgrade |
EBIT | -717.13 | -635.22 | -383.99 | -65.32 | -397.99 | -86.14 | Upgrade |
EBIT Margin | -3.90% | -3.22% | -1.76% | -0.27% | -1.61% | -0.33% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.