Lianhua Supermarket Holdings Co., Ltd. (HKG:0980)
Hong Kong · Delayed Price · Currency is HKD 0.3050
-0.0100 (-3.17%)
Aug 31, 2026, 3:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 16,735 | 17,753 | 19,710 | 21,836 | 24,681 | 24,760 | |
Revenue Growth | -9.07% | -9.93% | -9.74% | -11.53% | -0.32% | -5.97% |
Cost of Revenue | 14,935 | 15,666 | 17,338 | 19,055 | 21,299 | 21,698 |
Gross Profit | 1,801 | 2,088 | 2,372 | 2,781 | 3,382 | 3,062 |
Selling, General & Admin | 3,692 | 3,981 | 4,707 | 5,069 | 5,504 | 5,716 |
Other Operating Expenses | -1,185 | -1,243 | -1,702 | -1,904 | -2,059 | -2,255 |
Operating Expenses | 2,506 | 2,737 | 3,007 | 3,165 | 3,448 | 3,460 |
Operating Income | -705.51 | -649.48 | -635.22 | -383.99 | -65.32 | -397.99 |
Interest Expense | -152.09 | -170.52 | -203.57 | -232.64 | -276.87 | -285 |
Interest & Investment Income | 164.8 | 164.8 | 231.51 | 277.96 | 262.59 | 273.38 |
Earnings From Equity Investments | 6.49 | 6.02 | 6.23 | -361.4 | -111.53 | 42.8 |
Other Non Operating Income (Expenses) | -80.86 | 137.47 | 164.88 | 154.39 | 179.96 | 160.35 |
EBT Excluding Unusual Items | -767.17 | -511.71 | -436.18 | -545.68 | -11.16 | -206.46 |
Merger & Restructuring Charges | -19.26 | -19.26 | -27.58 | -74.84 | -28.68 | - |
Gain (Loss) on Sale of Investments | 60.68 | 60.68 | 84.09 | 35.86 | -2.47 | 9.68 |
Gain (Loss) on Sale of Assets | 182.72 | 182.72 | -12.14 | -19.7 | -8.7 | 20.79 |
Asset Writedown | 14.34 | 14.34 | 37.37 | -14.38 | -1.92 | -96.27 |
Other Unusual Items | 98.08 | 98.08 | 103.36 | 29.36 | 29.36 | -1.91 |
Pretax Income | -430.61 | -175.15 | -251.07 | -589.39 | -23.57 | -274.16 |
Income Tax Expense | 19.59 | 10.51 | 56.84 | 124.84 | 101.5 | 97.2 |
Earnings From Continuing Operations | -450.2 | -185.66 | -307.91 | -714.23 | -125.08 | -371.36 |
Minority Interest in Earnings | 5.25 | -14.59 | -50.86 | -77.09 | -81.45 | -51.42 |
Net Income | -444.95 | -200.26 | -358.77 | -791.32 | -206.53 | -422.78 |
Net Income to Common | -444.95 | -200.26 | -358.77 | -791.32 | -206.53 | -422.78 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,483 | 1,425 | 1,120 | 1,120 | 1,120 | 1,120 |
Shares Outstanding (Diluted) | 1,483 | 1,425 | 1,120 | 1,120 | 1,120 | 1,120 |
Shares Change | 19.11% | 27.31% | - | - | - | - |
EPS (Basic) | -0.30 | -0.14 | -0.32 | -0.71 | -0.18 | -0.38 |
EPS (Diluted) | -0.30 | -0.14 | -0.32 | -0.71 | -0.18 | -0.38 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -698.15 | 1,134 | 654.05 | 1,503 | 574.97 |
Free Cash Flow Per Share | - | -0.49 | 1.01 | 0.58 | 1.34 | 0.51 |
Gross Margin | 10.76% | 11.76% | 12.03% | 12.74% | 13.70% | 12.37% |
Operating Margin | -4.22% | -3.66% | -3.22% | -1.76% | -0.27% | -1.61% |
Profit Margin | -2.66% | -1.13% | -1.82% | -3.62% | -0.84% | -1.71% |
Free Cash Flow Margin | - | -3.93% | 5.75% | 3.00% | 6.09% | 2.32% |
EBITDA | -387.37 | -333.23 | -306.21 | -52.95 | 277.73 | -68.48 |
EBITDA Margin | -2.31% | -1.88% | -1.55% | -0.24% | 1.13% | -0.28% |
D&A For EBITDA | 318.14 | 316.26 | 329.01 | 331.04 | 343.05 | 329.51 |
EBIT | -705.51 | -649.48 | -635.22 | -383.99 | -65.32 | -397.99 |
EBIT Margin | -4.22% | -3.66% | -3.22% | -1.76% | -0.27% | -1.61% |