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LIANHUA SUPERMARKET HLDGS CO LTD (LHUAF)

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0.0181
0.00000.00%

15min DelayClose Dec 26 09:31 ET

26.78MMarket Cap-0.91P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LIANHUA SUPERMARKET HLDGS CO LTD (LHUAF) Balance Sheet

Quarterly+Annual

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q2)Jun 30, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q2)Jun 30, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q2)Jun 30, 2023

(FY)Dec 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-7.79%4.56B

-9.60%4.69B

12.95%4.94B

2.18%5.19B

-25.25%4.37B

--4.37B

20.58%5.08B

55.31%5.85B

-Cash and cash equivalents

-3.12%1.55B

-63.33%870.43M

-34.52%1.6B

-6.10%2.37B

-23.49%2.45B

--2.45B

20.81%2.53B

45.84%3.2B

-Short-term investments

-10.03%3B

35.73%3.82B

73.25%3.34B

10.39%2.81B

-27.38%1.93B

--1.93B

20.35%2.55B

68.50%2.65B

-Accounts receivable

-17.57%215.14M

-5.79%260.86M

9.01%260.99M

20.95%276.91M

-1.41%239.43M

--239.43M

-42.49%228.95M

67.04%242.85M

-Taxes receivable

14.18%54.43M

----

105.90%47.67M

----

-53.65%23.15M

--23.15M

----

-81.25%49.95M

-Other receivables

27.50%373.85M

18.29%701.97M

39.94%293.21M

3.90%593.44M

-45.35%209.53M

--209.53M

-25.81%571.15M

41.55%383.39M

Inventory

-18.11%1.54B

-16.71%1.61B

-22.70%1.88B

-8.65%1.93B

-19.93%2.43B

--2.43B

-13.00%2.11B

6.95%3.04B

Prepaid assets

-33.00%299.6M

--0

48.60%447.19M

-6.49%5.04M

-5.08%300.93M

--300.93M

101.65%5.39M

36.81%317.04M

Restricted cash

8,755.62%1.53B

17.93%22.46M

--17.29M

--19.04M

--0

----

Current deferred assets

--0

----

--2.53M

----

--0

----

Total current assets

6.97%8.86B

-9.10%7.31B

8.91%8.28B

0.06%8.04B

-23.44%7.6B

--7.6B

-10.25%8.04B

31.21%9.93B

Non current assets

Net PPE

-15.15%5.64B

-12.90%6.8B

-12.00%6.65B

-9.98%7.81B

-10.89%7.56B

--7.56B

-8.61%8.68B

-5.64%8.48B

-Gross PPE

-10.63%8.77B

-12.90%6.8B

-11.06%9.82B

-9.98%7.81B

-9.15%11.04B

--11.04B

-8.61%8.68B

-3.58%12.15B

-Accumulated depreciation

1.16%-3.13B

----

9.04%-3.17B

----

5.15%-3.48B

---3.48B

----

-1.55%-3.67B

Goodwill and other intangible assets

-2.25%915.16M

1.20%265.19M

-3.88%936.22M

-3.28%262.03M

-2.33%974.04M

--974.04M

2.35%270.92M

-0.90%997.28M

-Goodwill

-1.33%142.25M

-1.97%143.21M

-1.31%144.18M

-1.30%146.1M

--146.1M

-1.28%148.02M

15.68%148.02M

-Other intangible assets

-2.42%772.9M

5.21%121.97M

-4.34%792.04M

-5.67%115.93M

-2.51%827.94M

--827.94M

7.10%122.9M

-3.32%849.26M

Total non current assets

-19.51%9.16B

-14.13%10.27B

-14.97%11.38B

-12.32%11.96B

2.51%13.39B

--13.39B

-0.89%13.64B

-14.44%13.06B

Total assets

-8.36%18.02B

-12.11%17.58B

-6.32%19.66B

-7.73%20B

-8.70%20.99B

--20.99B

-4.58%21.68B

0.70%22.99B

Liabilities

Current liabilities

Payables

3.60%4.67B

-25.11%3.7B

-7.93%4.51B

4.90%4.94B

-0.40%4.9B

--4.9B

4.40%4.71B

9.05%4.92B

-accounts payable

6.48%4.12B

-26.96%3.28B

-12.08%3.87B

3.52%4.48B

-2.72%4.4B

--4.4B

5.55%4.33B

30.50%4.53B

-Total tax payable

-22.31%162.37M

-13.12%228.93M

-27.02%209.01M

-1.11%263.5M

18.33%286.37M

--286.37M

0.78%266.46M

28.87%242.01M

-Dividends payable

-13.02%56.05M

--0

-15.84%64.43M

--0

63,699.17%76.56M

--76.56M

--0

-99.88%120K

-Other payable

-9.11%333.9M

2.39%191.68M

172.36%367.37M

76.67%187.21M

-11.37%134.88M

--134.88M

-23.16%105.97M

-79.91%152.18M

Current provisions

-25.66%96.73M

-32.71%115.1M

-28.39%130.11M

29.96%171.06M

23.04%181.7M

--181.7M

-11.19%131.63M

5.52%147.68M

Current debt and capital lease obligation

3.66%652M

-12.18%694.67M

-24.49%628.98M

-16.83%790.98M

-7.04%833.03M

--833.03M

-28.04%951.1M

-1.68%896.1M

-Current debt

----

-72.85%72.03M

----

-Current capital lease obligation

3.66%652M

-12.18%694.67M

-24.49%628.98M

-10.02%790.98M

-7.04%833.03M

--833.03M

-16.79%879.07M

-1.68%896.1M

Current liabilities

-5.37%14.89B

-10.89%13.72B

-2.32%15.73B

-1.82%15.39B

-2.29%16.11B

--16.11B

-0.91%15.68B

4.91%16.49B

Non current liabilities

Long term debt and capital lease obligation

-23.81%2.82B

-19.64%3.27B

-14.09%3.7B

-13.42%4.07B

-15.73%4.31B

--4.31B

-12.40%4.7B

-11.02%5.11B

-Long term capital lease obligation

-23.81%2.82B

-19.64%3.27B

-14.09%3.7B

-13.42%4.07B

-15.73%4.31B

--4.31B

-12.40%4.7B

-11.02%5.11B

Total non current liabilities

-23.46%2.95B

-19.28%3.39B

-12.93%3.86B

-13.11%4.19B

-15.68%4.43B

--4.43B

-12.20%4.83B

-10.32%5.26B

Total liabilities

-8.93%17.84B

-12.68%17.1B

-4.61%19.59B

-4.48%19.59B

-5.53%20.54B

--20.54B

-3.82%20.51B

0.77%21.74B

Shareholders'equity

Share capital

32.15%1.48B

0.00%1.12B

--1.12B

0.00%1.12B

-common stock

32.15%1.48B

0.00%1.12B

--1.12B

0.00%1.12B

Total stockholders'equity

54.59%-130.17M

548.68%112.33M

-497.41%-286.64M

-97.68%17.32M

-91.65%72.13M

--72.13M

-28.42%746.98M

-16.16%863.44M

Noncontrolling interests

-14.22%304.15M

-8.11%365.82M

-5.75%354.57M

-6.29%398.1M

-1.73%376.22M

--376.22M

19.94%424.84M

70.52%382.83M

Total equity

156.12%173.98M

15.10%478.15M

-84.85%67.93M

-64.55%415.42M

-64.02%448.35M

--448.35M

-16.17%1.17B

-0.65%1.25B

Currency Unit

CNY

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q2)Jun 30, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q2)Jun 30, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q2)Jun 30, 2023	(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-7.79%4.56B	-7.79%4.56B	-9.60%4.69B	12.95%4.94B	12.95%4.94B	2.18%5.19B	-25.25%4.37B	--4.37B	20.58%5.08B	55.31%5.85B
-Cash and cash equivalents	-3.12%1.55B	-3.12%1.55B	-63.33%870.43M	-34.52%1.6B	-34.52%1.6B	-6.10%2.37B	-23.49%2.45B	--2.45B	20.81%2.53B	45.84%3.2B
-Short-term investments	-10.03%3B	-10.03%3B	35.73%3.82B	73.25%3.34B	73.25%3.34B	10.39%2.81B	-27.38%1.93B	--1.93B	20.35%2.55B	68.50%2.65B
-Accounts receivable	-17.57%215.14M	-17.57%215.14M	-5.79%260.86M	9.01%260.99M	9.01%260.99M	20.95%276.91M	-1.41%239.43M	--239.43M	-42.49%228.95M	67.04%242.85M
-Taxes receivable	14.18%54.43M	14.18%54.43M	----	105.90%47.67M	105.90%47.67M	----	-53.65%23.15M	--23.15M	----	-81.25%49.95M
-Other receivables	27.50%373.85M	27.50%373.85M	18.29%701.97M	39.94%293.21M	39.94%293.21M	3.90%593.44M	-45.35%209.53M	--209.53M	-25.81%571.15M	41.55%383.39M
Inventory	-18.11%1.54B	-18.11%1.54B	-16.71%1.61B	-22.70%1.88B	-22.70%1.88B	-8.65%1.93B	-19.93%2.43B	--2.43B	-13.00%2.11B	6.95%3.04B
Prepaid assets	-33.00%299.6M	-33.00%299.6M	--0	48.60%447.19M	48.60%447.19M	-6.49%5.04M	-5.08%300.93M	--300.93M	101.65%5.39M	36.81%317.04M
Restricted cash	8,755.62%1.53B	8,755.62%1.53B	17.93%22.46M	--17.29M	--17.29M	--19.04M	--0	--0	----	----
Current deferred assets	--0	--0	----	--2.53M	--2.53M	----	--0	--0	----	----
Total current assets	6.97%8.86B	6.97%8.86B	-9.10%7.31B	8.91%8.28B	8.91%8.28B	0.06%8.04B	-23.44%7.6B	--7.6B	-10.25%8.04B	31.21%9.93B
Non current assets
Net PPE	-15.15%5.64B	-15.15%5.64B	-12.90%6.8B	-12.00%6.65B	-12.00%6.65B	-9.98%7.81B	-10.89%7.56B	--7.56B	-8.61%8.68B	-5.64%8.48B
-Gross PPE	-10.63%8.77B	-10.63%8.77B	-12.90%6.8B	-11.06%9.82B	-11.06%9.82B	-9.98%7.81B	-9.15%11.04B	--11.04B	-8.61%8.68B	-3.58%12.15B
-Accumulated depreciation	1.16%-3.13B	1.16%-3.13B	----	9.04%-3.17B	9.04%-3.17B	----	5.15%-3.48B	---3.48B	----	-1.55%-3.67B
Goodwill and other intangible assets	-2.25%915.16M	-2.25%915.16M	1.20%265.19M	-3.88%936.22M	-3.88%936.22M	-3.28%262.03M	-2.33%974.04M	--974.04M	2.35%270.92M	-0.90%997.28M
-Goodwill	-1.33%142.25M	-1.33%142.25M	-1.97%143.21M	-1.31%144.18M	-1.31%144.18M	-1.30%146.1M	-1.30%146.1M	--146.1M	-1.28%148.02M	15.68%148.02M
-Other intangible assets	-2.42%772.9M	-2.42%772.9M	5.21%121.97M	-4.34%792.04M	-4.34%792.04M	-5.67%115.93M	-2.51%827.94M	--827.94M	7.10%122.9M	-3.32%849.26M
Total non current assets	-19.51%9.16B	-19.51%9.16B	-14.13%10.27B	-14.97%11.38B	-14.97%11.38B	-12.32%11.96B	2.51%13.39B	--13.39B	-0.89%13.64B	-14.44%13.06B
Total assets	-8.36%18.02B	-8.36%18.02B	-12.11%17.58B	-6.32%19.66B	-6.32%19.66B	-7.73%20B	-8.70%20.99B	--20.99B	-4.58%21.68B	0.70%22.99B
Liabilities
Current liabilities
Payables	3.60%4.67B	3.60%4.67B	-25.11%3.7B	-7.93%4.51B	-7.93%4.51B	4.90%4.94B	-0.40%4.9B	--4.9B	4.40%4.71B	9.05%4.92B
-accounts payable	6.48%4.12B	6.48%4.12B	-26.96%3.28B	-12.08%3.87B	-12.08%3.87B	3.52%4.48B	-2.72%4.4B	--4.4B	5.55%4.33B	30.50%4.53B
-Total tax payable	-22.31%162.37M	-22.31%162.37M	-13.12%228.93M	-27.02%209.01M	-27.02%209.01M	-1.11%263.5M	18.33%286.37M	--286.37M	0.78%266.46M	28.87%242.01M
-Dividends payable	-13.02%56.05M	-13.02%56.05M	--0	-15.84%64.43M	-15.84%64.43M	--0	63,699.17%76.56M	--76.56M	--0	-99.88%120K
-Other payable	-9.11%333.9M	-9.11%333.9M	2.39%191.68M	172.36%367.37M	172.36%367.37M	76.67%187.21M	-11.37%134.88M	--134.88M	-23.16%105.97M	-79.91%152.18M
Current provisions	-25.66%96.73M	-25.66%96.73M	-32.71%115.1M	-28.39%130.11M	-28.39%130.11M	29.96%171.06M	23.04%181.7M	--181.7M	-11.19%131.63M	5.52%147.68M
Current debt and capital lease obligation	3.66%652M	3.66%652M	-12.18%694.67M	-24.49%628.98M	-24.49%628.98M	-16.83%790.98M	-7.04%833.03M	--833.03M	-28.04%951.1M	-1.68%896.1M
-Current debt	----	----	----	----	----	----	----	----	-72.85%72.03M	----
-Current capital lease obligation	3.66%652M	3.66%652M	-12.18%694.67M	-24.49%628.98M	-24.49%628.98M	-10.02%790.98M	-7.04%833.03M	--833.03M	-16.79%879.07M	-1.68%896.1M
Current liabilities	-5.37%14.89B	-5.37%14.89B	-10.89%13.72B	-2.32%15.73B	-2.32%15.73B	-1.82%15.39B	-2.29%16.11B	--16.11B	-0.91%15.68B	4.91%16.49B
Non current liabilities
Long term debt and capital lease obligation	-23.81%2.82B	-23.81%2.82B	-19.64%3.27B	-14.09%3.7B	-14.09%3.7B	-13.42%4.07B	-15.73%4.31B	--4.31B	-12.40%4.7B	-11.02%5.11B
-Long term capital lease obligation	-23.81%2.82B	-23.81%2.82B	-19.64%3.27B	-14.09%3.7B	-14.09%3.7B	-13.42%4.07B	-15.73%4.31B	--4.31B	-12.40%4.7B	-11.02%5.11B
Total non current liabilities	-23.46%2.95B	-23.46%2.95B	-19.28%3.39B	-12.93%3.86B	-12.93%3.86B	-13.11%4.19B	-15.68%4.43B	--4.43B	-12.20%4.83B	-10.32%5.26B
Total liabilities	-8.93%17.84B	-8.93%17.84B	-12.68%17.1B	-4.61%19.59B	-4.61%19.59B	-4.48%19.59B	-5.53%20.54B	--20.54B	-3.82%20.51B	0.77%21.74B
Shareholders'equity
Share capital	32.15%1.48B	32.15%1.48B	32.15%1.48B	0.00%1.12B	0.00%1.12B	0.00%1.12B	0.00%1.12B	--1.12B	0.00%1.12B	0.00%1.12B
-common stock	32.15%1.48B	32.15%1.48B	32.15%1.48B	0.00%1.12B	0.00%1.12B	0.00%1.12B	0.00%1.12B	--1.12B	0.00%1.12B	0.00%1.12B
Total stockholders'equity	54.59%-130.17M	54.59%-130.17M	548.68%112.33M	-497.41%-286.64M	-497.41%-286.64M	-97.68%17.32M	-91.65%72.13M	--72.13M	-28.42%746.98M	-16.16%863.44M
Noncontrolling interests	-14.22%304.15M	-14.22%304.15M	-8.11%365.82M	-5.75%354.57M	-5.75%354.57M	-6.29%398.1M	-1.73%376.22M	--376.22M	19.94%424.84M	70.52%382.83M
Total equity	156.12%173.98M	156.12%173.98M	15.10%478.15M	-84.85%67.93M	-84.85%67.93M	-64.55%415.42M	-64.02%448.35M	--448.35M	-16.17%1.17B	-0.65%1.25B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

No. Symbol 5D % Chg

United Microelectronics

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