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Lifestyle China Group Limited logo

Lifestyle China Group Limited

2136.HK

HKSEConsumer CyclicalDepartment Stores

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Latest quote

HK$0.60

+HK$0.01 · +1.69%

Aug 24, 1:38 PM HKT

2136.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Industry
Department Stores
Sector
Consumer Cyclical
Headquarters
HK

Market position

Day range

Current HK$0.60

52-week range

Current HK$0.60

Open
HK$0.59
Previous close
HK$0.59
Volume
192K
Market cap
878.67M HKD
50-day average
HK$0.6026
-0.43% below average
200-day average
HK$0.6776
-11.45% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
3.4B CNY
P/E (TTM)
-68.65×
P/B (TTM)
0.09×
P/S (TTM)
0.62×
EV / EBITDA
31.08×
Earnings yield
-3.64%
Free cash flow yield
50.60%
Dividend yield
70.00%

Profitability & efficiency

Gross margin
53.08%
Operating margin
-13.10%
Net margin
-0.91%
Return on equity
-0.33%
Return on assets
-0.18%
Return on invested capital
-0.52%

Financial health

Debt / equity
0.52×
Current ratio
2.72×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends68%38%9%-21%Gross margin, FY2021: 60.81%Gross margin, FY2022: 58.36%Gross margin, FY2023: 58.22%Gross margin, FY2024: 56.04%Gross margin, FY2025: 53.70%Operating margin, FY2021: 4.86%Operating margin, FY2022: -13.80%Operating margin, FY2023: -6.53%Operating margin, FY2024: -10.48%Operating margin, FY2025: -12.79%Net margin, FY2021: 11.03%Net margin, FY2022: -2.17%Net margin, FY2023: 6.51%Net margin, FY2024: -1.61%Net margin, FY2025: -2.57%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 60.81%. Gross margin FY2022 58.36%. Gross margin FY2023 58.22%. Gross margin FY2024 56.04%. Gross margin FY2025 53.70%. Operating margin FY2021 4.86%. Operating margin FY2022 -13.80%. Operating margin FY2023 -6.53%. Operating margin FY2024 -10.48%. Operating margin FY2025 -12.79%. Net margin FY2021 11.03%. Net margin FY2022 -2.17%. Net margin FY2023 6.51%. Net margin FY2024 -1.61%. Net margin FY2025 -2.57%.

Income trends

Revenue

1.21B CNY-3.35%

Operating income

−154.82M CNY-17.92%

Net income

−31.13M CNY-54.84%
Income trends across reported periods1.5B CNY897.6M CNY295.77M CNY−306.05M CNYRevenue, FY2021: 1.3B CNYRevenue, FY2022: 1.13B CNYRevenue, FY2023: 1.35B CNYRevenue, FY2024: 1.25B CNYRevenue, FY2025: 1.21B CNYOperating income, FY2021: 63.17M CNYOperating income, FY2022: −155.6M CNYOperating income, FY2023: −88.02M CNYOperating income, FY2024: −131.3M CNYOperating income, FY2025: −154.82M CNYNet income, FY2021: 143.39M CNYNet income, FY2022: −24.44M CNYNet income, FY2023: 87.77M CNYNet income, FY2024: −20.11M CNYNet income, FY2025: −31.13M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 1.3B CNY. Revenue FY2022 1.13B CNY. Revenue FY2023 1.35B CNY. Revenue FY2024 1.25B CNY. Revenue FY2025 1.21B CNY. Operating income FY2021 63.17M CNY. Operating income FY2022 −155.6M CNY. Operating income FY2023 −88.02M CNY. Operating income FY2024 −131.3M CNY. Operating income FY2025 −154.82M CNY. Net income FY2021 143.39M CNY. Net income FY2022 −24.44M CNY. Net income FY2023 87.77M CNY. Net income FY2024 −20.11M CNY. Net income FY2025 −31.13M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue1.21B CNY1.25B CNY1.35B CNY1.13B CNY1.3B CNY
Cost of goods sold560.47M CNY550.59M CNY563.54M CNY469.48M CNY509.37M CNY
Gross profit650.16M CNY702.02M CNY785.43M CNY658.1M CNY790.36M CNY
Selling, general, and administrative804.98M CNY833.32M CNY873.46M CNY813.7M CNY727.19M CNY
Operating expenses804.98M CNY833.32M CNY873.46M CNY813.7M CNY727.19M CNY
Interest income53.04M CNY36.22M CNY55.76M CNY26.17M CNY51.17M CNY
Interest expense159.44M CNY186.92M CNY181.94M CNY115.65M CNY27.9M CNY
Depreciation and amortization264.16M CNY272.38M CNY272.38M CNY276.55M CNY137.76M CNY
Operating income−154.82M CNY−131.3M CNY−88.02M CNY−155.6M CNY63.17M CNY
Net income−31.13M CNY−20.11M CNY87.77M CNY−24.44M CNY143.39M CNY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
-0.04

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.180.090-0.08Q2 '21Q4 '21Q2 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25
Q2 2021, reported Jun 30, 2021: actual 0.138, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual -0.021, estimate —, surprise —, Comparison unavailable. Q2 2022, reported Jun 30, 2022: actual 0.022, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 20, 2023: actual -0.041, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 2, 2023: actual 0.094, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 20, 2024: actual -0.03, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 8, 2024: actual 0.031, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 31, 2025: actual -0.045, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates820.82M735.12M649.43M563.73MQ2 '21Q4 '21Q2 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25
Q2 2021, reported Jun 30, 2021: actual 786.55M HKD, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual 789.25M HKD, estimate —, surprise —, Comparison unavailable. Q2 2022, reported Jun 30, 2022: actual 595.3M HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 20, 2023: actual 705.07M HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 2, 2023: actual 751.84M HKD, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 20, 2024: actual 723.56M HKD, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 8, 2024: actual 692.24M HKD, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 31, 2025: actual 646.8M HKD, estimate —, surprise —, Comparison unavailable.

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