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Lianhua Supermarket Holdings Co., Ltd. (0980.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.4650.000 (0.00%)
As of 11:53AM HKT. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
25,106,291
24,759,659
26,331,155
25,859,198
Cost of Revenue
21,864,331
21,697,930
22,795,864
22,340,358
Gross Profit
3,241,960
3,061,729
3,535,291
3,518,840
Operating Expense
4,074,561
3,981,545
4,052,576
4,346,014
Operating Income
-832,601
-919,816
-517,285
-827,174
Net Non Operating Interest Income Expense
-27,157
-12,863
-15,414
-86,700
Pretax Income
-267,678
-274,161
-15,474
-46,101
Tax Provision
103,672
97,195
172,123
195,898
Net Income Common Stockholders
-429,156
-422,779
-319,286
-378,301
Diluted NI Available to Com Stockholders
-429,156
-422,779
-319,286
-378,301
Basic EPS
-
-0.38
-0.29
-0.34
Diluted EPS
-
-0.38
-0.29
-0.34
Basic Average Shares
-
1,119,600
1,119,600
1,119,600
Diluted Average Shares
-
1,119,600
1,119,600
1,119,600
Total Expenses
25,938,892
25,679,475
26,848,440
26,686,372
Net Income from Continuing & Discontinued Operation
-429,156
-422,779
-319,286
-378,301
Normalized Income
-442,610
-456,575
-279,737
-562,555
Interest Income
255,502
272,140
279,694
220,674
Interest Expense
279,296
285,003
295,108
307,374
Net Interest Income
-27,157
-12,863
-15,414
-86,700
EBIT
11,618
10,842
279,634
261,273
EBITDA
11,618
-
-
-
Reconciled Cost of Revenue
21,864,331
21,697,930
22,795,864
22,340,358
Reconciled Depreciation
-
-
1,459,561
1,409,304
Net Income from Continuing Operation Net Minority Interest
-429,156
-422,779
-319,286
-378,301
Total Unusual Items Excluding Goodwill
22,423
45,061
-52,732
245,672
Total Unusual Items
22,423
45,061
-52,732
245,672
Normalized EBITDA
-10,805
-34,219
1,791,927
1,424,905
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
8,969
11,265
-13,183
61,418
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