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Lianhua Supermarket Holdings Co Ltd
HKEX:980

Watchlist Manager
Lianhua Supermarket Holdings Co Ltd
HKEX:980
Watchlist
Price: 0.192 HKD 1.05% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

21.8B
-5%
Revenue
Growth Rates:
1 Year
-12%
3 Years
-17%
5 Years
-14%
7 Years
-18%
10 Years
-28%
-60.6m
Operating Income
Growth Rates:
1 Year
-
3 Years
+58%
5 Years
+80%
7 Years
+88%
10 Years
+66%
-791.3m
-135%
Net Income
Growth Rates:
1 Year
-283%
3 Years
-148%
5 Years
-262%
7 Years
-76%
10 Years
-

Earnings Waterfall
Lianhua Supermarket Holdings Co Ltd

Revenue
21.8B CNY
Cost of Revenue
-19.1B CNY
Gross Profit
2.8B CNY
Operating Expenses
-2.8B CNY
Operating Income
-60.6m CNY
Other Expenses
-730.7m CNY
Net Income
-791.3m CNY

Income Statement
Lianhua Supermarket Holdings Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
9 282
N/A
9 966
+7%
10 855
+9%
12 504
+15%
14 313
+14%
15 773
+10%
16 443
+4%
17 058
+4%
18 087
+6%
19 860
+10%
20 703
+4%
22 247
+7%
24 018
+8%
24 744
+3%
25 888
+5%
26 911
+4%
27 520
+2%
28 068
+2%
28 987
+3%
30 012
+4%
30 383
+1%
29 801
-2%
29 152
-2%
28 208
-3%
27 223
-3%
27 228
+0%
26 666
-2%
25 821
-3%
25 225
-2%
25 066
-1%
25 389
+1%
25 798
+2%
25 859
+0%
26 408
+2%
26 331
0%
25 533
-3%
24 760
-3%
25 106
+1%
24 681
-2%
22 868
-7%
21 836
-5%
Gross Profit
Cost of Revenue
(8 109)
(8 719)
(9 502)
(11 013)
(12 708)
(13 981)
(14 461)
(14 911)
(15 738)
(17 216)
(17 897)
(19 334)
(20 881)
(21 394)
(22 276)
(23 119)
(23 564)
(24 034)
(25 059)
(25 884)
(26 021)
(25 481)
(24 911)
(24 020)
(23 201)
(23 303)
(22 729)
(21 898)
(21 468)
(21 428)
(21 802)
(22 275)
(22 340)
(22 688)
(22 796)
(22 403)
(21 698)
(21 864)
(21 299)
(19 798)
(19 055)
Gross Profit
1 173
N/A
1 248
+6%
1 353
+8%
1 489
+10%
1 604
+8%
1 791
+12%
1 981
+11%
2 147
+8%
2 349
+9%
2 644
+13%
2 806
+6%
2 913
+4%
3 136
+8%
3 348
+7%
3 611
+8%
3 792
+5%
3 957
+4%
4 035
+2%
3 929
-3%
4 129
+5%
4 363
+6%
4 321
-1%
4 241
-2%
4 188
-1%
4 022
-4%
3 926
-2%
3 938
+0%
3 923
0%
3 758
-4%
3 639
-3%
3 587
-1%
3 523
-2%
3 519
0%
3 720
+6%
3 535
-5%
3 130
-11%
3 062
-2%
3 242
+6%
3 382
+4%
3 071
-9%
2 781
-9%
Operating Income
Operating Expenses
(963)
(1 008)
(1 098)
(1 211)
(1 347)
(1 552)
(1 753)
(1 995)
(2 480)
(2 644)
(2 556)
(2 627)
(2 731)
(2 901)
(3 120)
(3 305)
(3 559)
(3 725)
(3 879)
(4 177)
(4 543)
(4 576)
(4 457)
(4 452)
(4 574)
(4 434)
(4 464)
(4 469)
(4 288)
(4 151)
(3 884)
(3 762)
(3 579)
(3 779)
(3 679)
(3 461)
(3 301)
(3 411)
(3 042)
(3 013)
(2 842)
Selling, General & Administrative
(1 584)
(1 722)
(1 937)
(2 246)
(2 578)
(3 106)
(3 592)
(3 664)
(3 826)
(4 141)
(4 493)
(4 822)
(5 118)
(5 362)
(5 620)
(5 877)
(6 170)
(6 378)
(6 597)
(6 807)
(6 905)
(6 932)
(6 349)
(6 744)
(6 299)
(6 715)
(6 257)
(6 210)
(5 950)
(6 234)
(5 771)
(6 194)
(5 671)
(5 818)
(5 425)
(5 761)
(5 367)
(5 669)
(5 504)
(5 384)
(5 069)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(10)
(10)
(9)
(504)
(12)
(474)
(5)
(405)
(344)
(396)
(13)
(392)
0
(371)
0
(367)
0
(350)
0
(366)
0
0
Other Operating Expenses
622
715
840
1 037
1 232
1 554
1 840
1 670
1 347
1 497
1 935
2 194
2 388
2 463
2 502
2 573
2 611
2 652
2 722
2 640
2 372
2 364
2 397
2 305
2 199
2 286
2 198
2 085
2 059
2 097
2 279
2 431
2 463
2 040
2 113
2 300
2 416
2 258
2 827
2 371
2 227
Operating Income
211
N/A
240
+14%
255
+6%
280
+10%
257
-8%
239
-7%
230
-4%
153
-33%
(131)
N/A
(1)
+99%
249
N/A
286
+15%
406
+42%
449
+11%
491
+9%
486
-1%
397
-18%
309
-22%
49
-84%
(49)
N/A
(180)
-267%
(256)
-42%
(216)
+16%
(264)
-22%
(552)
-109%
(509)
+8%
(527)
-4%
(546)
-4%
(530)
+3%
(512)
+3%
(297)
+42%
(239)
+19%
(60)
+75%
(58)
+3%
(143)
-146%
(330)
-130%
(240)
+28%
(169)
+29%
340
N/A
57
-83%
(61)
N/A
Pre-Tax Income
Interest Income Expense
83
69
52
64
101
124
138
302
687
587
344
396
392
420
463
512
548
595
644
625
566
536
519
504
413
350
333
321
298
291
328
153
(8)
26
(84)
(92)
41
(12)
(391)
(260)
(558)
Non-Reccuring Items
0
0
0
0
0
0
0
20
29
9
0
(2)
0
(1)
0
47
26
(18)
(27)
(27)
(34)
(27)
(3)
(8)
(7)
1
(27)
4
351
396
80
223
23
(17)
211
269
(75)
(87)
28
58
29
Total Other Income
0
0
(1)
(1)
1
1
0
0
1
1
0
0
(1)
(1)
1
2
1
1
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
294
N/A
309
+5%
306
-1%
343
+12%
359
+5%
364
+1%
368
+1%
475
+29%
586
+23%
596
+2%
593
-1%
680
+15%
797
+17%
867
+9%
955
+10%
1 047
+10%
972
-7%
887
-9%
667
-25%
549
-18%
352
-36%
253
-28%
300
+19%
232
-23%
(146)
N/A
(157)
-8%
(221)
-41%
(222)
0%
119
N/A
175
+46%
111
-36%
137
+24%
(46)
N/A
(49)
-7%
(15)
+69%
(154)
-893%
(274)
-78%
(268)
+2%
(24)
+91%
(146)
-518%
(589)
-305%
Net Income
Tax Provision
(91)
(92)
(66)
(81)
(104)
(98)
(105)
(181)
(205)
(136)
(131)
(170)
(208)
(221)
(244)
(278)
(258)
(227)
(215)
(233)
(217)
(200)
(179)
(181)
(254)
(252)
(115)
(112)
(270)
(274)
(188)
(199)
(196)
(190)
(172)
(120)
(97)
(102)
(102)
(112)
(125)
Income from Continuing Operations
202
216
240
261
254
267
264
293
380
461
463
510
589
646
711
768
713
660
452
316
135
53
121
52
(400)
(408)
(336)
(335)
(151)
(99)
(77)
(62)
(242)
(239)
(188)
(274)
(371)
(370)
(125)
(257)
(714)
Income to Minority Interest
(39)
(31)
(25)
(22)
(14)
(19)
(22)
(50)
(112)
(106)
(74)
(83)
(83)
(78)
(88)
(80)
(87)
(94)
(112)
(117)
(82)
(93)
(90)
(98)
(97)
(107)
(114)
(123)
(132)
(139)
(142)
(152)
(136)
(125)
(132)
(84)
(51)
(58)
(81)
(80)
(77)
Net Income (Common)
164
N/A
186
+13%
215
+16%
239
+11%
240
+0%
247
+3%
241
-2%
243
+1%
268
+10%
355
+32%
388
+9%
427
+10%
507
+19%
567
+12%
622
+10%
688
+11%
627
-9%
567
-10%
340
-40%
199
-41%
53
-73%
(40)
N/A
31
N/A
(46)
N/A
(497)
-980%
(515)
-4%
(450)
+13%
(458)
-2%
(283)
+38%
(239)
+16%
(219)
+8%
(214)
+2%
(378)
-77%
(364)
+4%
(319)
+12%
(358)
-12%
(423)
-18%
(428)
-1%
(207)
+52%
(337)
-63%
(791)
-135%
EPS (Diluted)
0.15
N/A
0.17
+13%
0.2
+18%
0.22
+10%
0.22
N/A
0.22
N/A
0.21
-5%
0.22
+5%
0.24
+9%
0.31
+29%
0.34
+10%
0.38
+12%
0.46
+21%
0.51
+11%
0.55
+8%
0.61
+11%
0.56
-8%
0.51
-9%
0.31
-39%
0.18
-42%
0.05
-72%
-0.03
N/A
0.03
N/A
-0.04
N/A
-0.44
-1 000%
-0.46
-5%
-0.4
+13%
-0.4
N/A
-0.25
+38%
-0.21
+16%
-0.2
+5%
-0.19
+5%
-0.34
-79%
-0.33
+3%
-0.29
+12%
-0.32
-10%
-0.38
-19%
-0.38
N/A
-0.18
+53%
-0.3
-67%
-0.71
-137%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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