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Complete financial analysis of Lianhua Supermarket Holdings Co., Ltd. (LHUAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lianhua Supermarket Holdings Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Lianhua Supermarket Holdings Co., Ltd. (LHUAF)
About Lianhua Supermarket Holdings Co., Ltd.
Lianhua Supermarket Holdings Co., Ltd., together with its subsidiaries, operates supermarkets, hypermarkets, and convenience stores primarily in the eastern region of the People's Republic of China. The company operates its stores under the Century Mart, Lianhua Supermarket, Hualian Supermarket, and Lianhua Quik brands. It is also involved in the sale of merchandise to wholesalers; provision of logistic services for wholesale business; sale of products through internet; and franchise of stores, as well as offers catering services. As of December 31, 2021, the company operated 3,279 stores. Lianhua Supermarket Holdings Co., Ltd. was founded in 1991 and is based in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.84B | 24.68B | 24.76B | 26.33B | 25.86B | 25.39B | 25.23B | 26.67B | 27.22B | 29.15B | 30.38B | 28.99B | 30.04B | 25.89B | 24.02B | 20.70B | 18.09B | 16.45B | 14.31B | 10.85B | 9.28B | 5.82B |
| Cost of Revenue | 19.05B | 21.30B | 21.70B | 22.80B | 22.34B | 21.80B | 21.47B | 22.73B | 23.20B | 24.91B | 26.02B | 25.06B | 23.56B | 22.28B | 20.88B | 17.90B | 15.74B | 14.46B | 12.71B | 9.50B | 8.11B | 5.03B |
| Gross Profit | 2.78B | 3.38B | 3.06B | 3.54B | 3.52B | 3.59B | 3.76B | 3.94B | 4.02B | 4.24B | 4.36B | 3.93B | 6.48B | 3.61B | 3.14B | 2.81B | 2.35B | 1.99B | 1.60B | 1.35B | 1.17B | 788.18M |
| Gross Profit Ratio | 12.74% | 13.70% | 12.37% | 13.43% | 13.61% | 14.13% | 14.90% | 14.77% | 14.77% | 14.55% | 14.36% | 13.55% | 21.57% | 13.95% | 13.06% | 13.55% | 12.99% | 12.07% | 11.21% | 12.46% | 12.63% | 13.54% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 782.15M | 788.72M | 873.96M | 929.05M | 880.11M | 814.17M | 768.63M | 686.22M | 744.47M | 761.33M | 737.08M | 716.07M | 672.61M | 646.82M | 560.12M | 423.58M | 363.52M | 287.69M | 246.12M | 236.05M | 200.53M | 144.37M |
| Selling & Marketing | 4.29B | 4.72B | 4.84B | 4.86B | 5.16B | 5.38B | 5.60B | 5.98B | 6.04B | 6.10B | 6.18B | 5.89B | 5.50B | 4.97B | 4.56B | 4.07B | 3.46B | 3.30B | 2.33B | 0.00 | 0.00 | 0.00 |
| SG&A | 5.07B | 5.50B | 5.72B | 5.79B | 6.04B | 6.19B | 6.36B | 6.67B | 6.78B | 6.86B | 6.92B | 6.60B | 6.17B | 5.62B | 5.12B | 4.49B | 3.83B | 3.59B | 246.12M | 236.05M | 200.53M | 144.37M |
| Other Expenses | -2.29B | 521.05M | 569.42M | 634.23M | 635.51M | 679.32M | 523.14M | 620.62M | 714.14M | 747.88M | 708.45M | 657.24M | 593.18M | 0.00 | 6.32M | 396.65M | 312.91M | 317.09M | 92.16M | 93.49M | 83.24M | 76.74M |
| Operating Expenses | 2.78B | 3.80B | 3.98B | 4.05B | 4.35B | 4.60B | 4.87B | 5.09B | 5.29B | 5.20B | 5.25B | 4.54B | 6.05B | 2.84B | 2.48B | 2.95B | 2.78B | 2.15B | 1.34B | 1.10B | 961.88M | 666.57M |
| Cost & Expenses | 24.12B | 25.10B | 25.68B | 26.85B | 26.69B | 26.40B | 26.33B | 27.81B | 28.49B | 30.12B | 31.27B | 29.60B | 29.62B | 25.11B | 23.36B | 20.85B | 18.52B | 16.62B | 14.05B | 10.60B | 9.07B | 5.70B |
| Interest Income | 277.00M | 261.12M | 272.14M | 279.69M | 220.67M | 150.51M | 183.97M | 236.66M | 403.40M | 443.73M | 467.82M | 476.65M | 375.98M | 243.36M | 0.00 | 152.59M | 38.82M | 26.78M | 9.17M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 232.64M | 276.87M | 285.00M | 295.11M | 307.37M | 0.00 | 120.00K | 118.00K | 140.00K | 143.00K | 144.00K | 375.00K | 49.00K | 0.00 | 6.32M | 979.00K | 1.13M | 1.95M | 2.13M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.34B | 1.40B | 1.45B | 1.46B | 1.41B | 418.28M | 412.47M | 411.50M | 480.55M | 511.77M | 532.18M | 554.94M | 546.30M | 542.33M | 505.66M | 525.18M | 482.15M | 488.07M | 338.46M | 0.00 | 0.00 | 0.00 |
| EBITDA | 979.96M | 1.65B | 1.46B | 1.74B | 1.67B | 529.25M | 531.85M | 190.68M | 334.71M | 811.84M | 884.03M | 1.22B | 974.67M | 1.32B | 1.16B | 1.20B | 1.07B | 857.96M | 699.05M | 255.32M | 210.86M | 121.61M |
| EBITDA Ratio | 4.49% | 6.70% | -0.14% | 6.81% | 5.51% | 1.09% | 0.09% | 0.37% | 1.23% | 2.78% | 2.98% | 4.29% | 3.24% | 5.09% | 5.45% | 5.20% | 2.93% | 4.73% | 1.86% | 2.35% | 2.27% | 2.09% |
| Operating Income | -2.22B | 254.10M | -1.48B | 332.37M | 15.60M | -141.44M | -390.10M | 1.39B | 148.69M | 241.96M | 253.28M | 512.49M | 428.37M | 775.43M | 647.57M | 359.24M | 417.29M | 229.52M | 266.31M | 255.32M | 210.86M | 121.61M |
| Operating Income Ratio | -10.18% | 1.03% | -6.00% | 1.26% | 0.06% | -0.56% | -1.55% | 5.23% | 0.55% | 0.83% | 0.83% | 1.77% | 1.43% | 3.00% | 2.70% | 1.74% | 2.31% | 1.40% | 1.86% | 2.35% | 2.27% | 2.09% |
| Total Other Income/Expenses | 1.63B | 2.01B | 1.21B | 2.14B | 2.42B | 1.12B | 1.23B | 2.51B | 2.62B | 57.97M | 98.43M | 153.97M | 142.58M | 178.83M | 150.24M | 274.89M | 168.16M | 138.43M | 92.16M | 51.05M | 83.24M | 76.74M |
| Income Before Tax | -589.39M | -23.57M | -274.16M | -15.47M | -46.10M | 110.97M | 119.27M | -220.94M | -145.98M | 299.93M | 351.70M | 666.45M | 971.95M | 954.25M | 797.81M | 593.08M | 585.45M | 367.95M | 358.46M | 348.81M | 294.10M | 198.35M |
| Income Before Tax Ratio | -2.70% | -0.10% | -1.11% | -0.06% | -0.18% | 0.44% | 0.47% | -0.83% | -0.54% | 1.03% | 1.16% | 2.30% | 3.24% | 3.69% | 3.32% | 2.86% | 3.24% | 2.24% | 2.50% | 3.21% | 3.17% | 3.41% |
| Income Tax Expense | 124.84M | 109.19M | 97.20M | 172.12M | 195.90M | 188.10M | 270.29M | 115.10M | 254.22M | 179.04M | 216.40M | 214.30M | 258.26M | 243.65M | 208.43M | 130.85M | 204.81M | 104.22M | 104.21M | 108.37M | 91.34M | 54.66M |
| Net Income | -791.32M | -211.75M | -422.78M | -319.29M | -378.30M | -218.72M | -282.76M | -449.96M | -496.99M | 31.03M | 52.95M | 339.95M | 626.73M | 622.42M | 506.80M | 412.49M | 268.30M | 241.60M | 239.68M | 215.54M | 163.62M | 126.60M |
| Net Income Ratio | -3.62% | -0.86% | -1.71% | -1.21% | -1.46% | -0.86% | -1.12% | -1.69% | -1.83% | 0.11% | 0.17% | 1.17% | 2.09% | 2.40% | 2.11% | 1.99% | 1.48% | 1.47% | 1.67% | 1.99% | 1.76% | 2.17% |
| EPS | -0.71 | -0.19 | -0.38 | -0.29 | -0.34 | -0.20 | -0.25 | -0.40 | -0.44 | 0.03 | 0.05 | 0.30 | 0.56 | 0.56 | 0.45 | 0.37 | 0.24 | 0.22 | 0.22 | 0.20 | 0.18 | 0.17 |
| EPS Diluted | -0.71 | -0.19 | -0.38 | -0.29 | -0.34 | -0.20 | -0.25 | -0.40 | -0.44 | 0.03 | 0.05 | 0.30 | 0.56 | 0.56 | 0.45 | 0.37 | 0.24 | 0.22 | 0.22 | 0.20 | 0.18 | 0.17 |
| Weighted Avg Shares Out | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.08B | 892.49M | 735.09M |
| Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.08B | 892.49M | 735.09M |
Source: https://incomestatements.info
Category: Stock Reports