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Lianhua Supermarket Holdings Co Ltd
HKEX:980

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Lianhua Supermarket Holdings Co Ltd
HKEX:980
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Price: 0.285 HKD 3.64% Market Closed
Market Cap: HK$421.7m

Income Statement

Earnings Waterfall
Lianhua Supermarket Holdings Co Ltd

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 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
11
8
6
4
2
4
2
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
307
149
295
289
285
283
259
238
215
198
186
0
0
Revenue
9 282
N/A
9 966
+7%
10 855
+9%
12 504
+15%
14 313
+14%
15 773
+10%
16 447
+4%
17 058
+4%
18 087
+6%
19 860
+10%
20 702
+4%
22 247
+7%
24 018
+8%
24 744
+3%
25 887
+5%
26 911
+4%
27 520
+2%
28 068
+2%
28 988
+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%
20 960
-4%
19 710
-6%
18 405
-7%
17 753
-4%
Gross Profit
Cost of Revenue
(8 110)
(8 719)
(9 502)
(11 013)
(12 708)
(13 981)
(14 461)
(14 911)
(15 738)
(17 216)
(17 897)
(19 334)
(20 882)
(21 394)
(22 276)
(23 119)
(23 564)
(24 034)
(25 058)
(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)
(18 415)
(17 338)
(16 145)
(15 666)
Gross Profit
1 173
N/A
1 248
+6%
1 353
+8%
1 489
+10%
1 604
+8%
1 791
+12%
1 986
+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%
3 956
+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%
2 546
-8%
2 372
-7%
2 260
-5%
2 088
-8%
Operating Income
Operating Expenses
(961)
(1 008)
(1 098)
(1 211)
(1 338)
(1 552)
(1 756)
(1 995)
(2 479)
(2 644)
(2 557)
(2 627)
(2 700)
(2 901)
(3 104)
(3 305)
(3 559)
(3 725)
(3 880)
(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)
(3 295)
(3 126)
(3 084)
(2 924)
(2 870)
(2 878)
(2 445)
Selling, General & Administrative
(1 584)
(1 722)
(1 938)
(2 246)
(2 578)
(3 106)
(3 592)
(3 664)
(3 826)
(4 141)
(4 493)
(4 822)
(5 118)
(5 362)
(5 621)
(5 877)
(6 171)
(6 378)
(6 046)
(6 807)
(6 382)
(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)
(5 140)
(5 380)
(4 716)
(4 789)
(4 352)
(4 417)
(3 981)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(550)
(10)
(527)
(9)
(504)
(12)
(474)
(5)
(405)
(344)
(396)
(13)
(392)
0
(371)
0
(367)
0
(350)
0
(366)
0
(353)
0
(357)
0
0
Other Operating Expenses
622
715
840
1 037
1 240
1 554
1 836
1 670
1 347
1 497
1 935
2 194
2 418
2 463
2 518
2 573
2 612
2 652
2 715
2 640
2 365
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
2 210
2 254
1 985
1 865
1 839
1 539
1 536
Operating Income
211
N/A
240
+14%
255
+6%
280
+10%
266
-5%
239
-10%
230
-4%
153
-33%
(130)
N/A
(1)
+99%
248
N/A
286
+15%
436
+52%
449
+3%
507
+13%
486
-4%
397
-18%
309
-22%
49
-84%
(49)
N/A
(181)
-269%
(256)
-41%
(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%
87
N/A
(55)
N/A
(303)
-447%
(378)
-25%
(498)
-32%
(618)
-24%
(357)
+42%
Pre-Tax Income
Interest Income Expense
83
69
93
64
92
124
138
302
695
587
345
396
371
420
463
512
549
595
644
625
567
536
519
504
413
350
333
321
298
291
328
153
(8)
26
(84)
(92)
41
(12)
(112)
(100)
(263)
(185)
136
131
(102)
Non-Reccuring Items
0
0
0
0
0
0
0
20
20
9
0
(2)
(9)
(1)
(16)
47
26
(18)
(27)
(27)
(34)
(27)
(3)
(8)
(7)
1
(27)
4
351
396
80
223
23
(17)
211
269
(75)
(87)
18
27
(6)
12
129
315
284
Total Other Income
0
0
1
(1)
0
1
0
0
0
1
0
0
0
(1)
0
2
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(17)
(17)
(30)
(18)
(12)
0
Pre-Tax Income
294
N/A
309
+5%
349
+13%
343
-2%
358
+4%
364
+2%
368
+1%
475
+29%
585
+23%
596
+2%
593
-1%
680
+15%
798
+17%
867
+9%
954
+10%
1 047
+10%
972
-7%
887
-9%
666
-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%
(581)
+1%
(251)
+57%
(185)
+27%
(175)
+5%
Net Income
Tax Provision
(91)
(92)
(108)
(81)
(104)
(98)
(104)
(181)
(205)
(136)
(131)
(170)
(208)
(221)
(244)
(278)
(258)
(227)
(214)
(233)
(216)
(200)
(179)
(181)
(254)
(252)
(115)
(112)
(270)
(274)
(188)
(199)
(196)
(190)
(172)
(120)
(97)
(102)
(102)
(112)
(125)
(90)
(57)
(36)
(11)
Income from Continuing Operations
203
216
240
261
254
267
264
293
381
461
462
510
589
646
711
768
714
660
452
316
135
53
121
52
(400)
(408)
(336)
(335)
(151)
(99)
(77)
(62)
(242)
(239)
(188)
(274)
(371)
(370)
(125)
(257)
(714)
(671)
(308)
(220)
(186)
Income to Minority Interest
(39)
(31)
(25)
(22)
(15)
(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)
(59)
(51)
(41)
(15)
Net Income (Common)
164
N/A
186
+13%
216
+16%
239
+11%
240
+0%
247
+3%
242
-2%
243
+0%
268
+10%
355
+32%
388
+9%
427
+10%
507
+19%
567
+12%
623
+10%
688
+10%
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%
(730)
+8%
(359)
+51%
(262)
+27%
(200)
+23%
EPS (Diluted)
0.18
N/A
0.17
-6%
0.2
+18%
0.22
+10%
0.21
-5%
0.22
+5%
0.22
N/A
0.22
N/A
0.24
+9%
0.31
+29%
0.35
+13%
0.38
+9%
0.45
+18%
0.51
+13%
0.56
+10%
0.61
+9%
0.56
-8%
0.51
-9%
0.3
-41%
0.18
-40%
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%
-0.65
+8%
-0.32
+51%
-0.19
+41%
-0.14
+26%
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