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周大福定期财报:周大福:2019/2020中期報告

股票名称:周大福 股票代码:01929.HK
研报类型:(PDF) 研报栏目:定期财报
研报大小:5120KB 分享时间:2019-12-05 10:01:00
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【财报摘要】

StockCode股份代號:1929InterimReport2019/2020中期報告ChowTaiFookJewelleryGroupLimited周大福珠寶集團有限公司InterimReport2019/2020中期報告ChowTaiFookJewelleryGroupLimited(the“Group”;SEHKstockcode:1929)listedontheMainBoardofTheStockExchangeofHongKonginDecember2011.TheGroup’svisionistobecomethemosttrustedjewellerygroupintheworld.Foundedin1929,theGroup’siconicbrand“CHOWTAIFOOK”iswidelyrecognisedforitstrustworthinessandauthenticity,andisrenownedforitsproductdesign,qualityandvalue.Along-standingcommitmenttoinnovationandcraftsmanshiphascontributedtotheGroup’ssuccess,alongwiththatofitsiconicretailbrand,andhasbeenembodiedinitsrich90yearheritage.Underpinningthissuccessareourlongheldcorevaluesof“SincerityEternity”.TheGroup’smulti-brandstrategycomprisestheARTRIUM,JEWELRIAandCTFWATCHbrandsthatareendorsedbytheCHOWTAIFOOKmasterbrand,inadditiontootherbrandsincludingHEARTSONFIRE,TMARK,SOINLOVEandMONOLOGUE.TheGroup’scommitmenttosustainablegrowthisanchoredinits“Smart+”strategy,whichisinplacetopromotelongterminnovationinthebusiness,inpeopleandinculture.Anotherassetunderpinningsustainablegrowthisasophisticatedandagilebusinessmodel.ThissupportstheGroupbyfosteringexcellenceandextendingopportunitiesalongtheentirevaluechaintocommunitiesandindustrypartnersacrosstheworld.WithanextensiveretailnetworkinGreaterChina,Japan,Korea,SoutheastAsiaandtheUnitedStates,andafast-growinge-commercebusiness,theGroupisimplementingeffectiveonline-to-offline(“O2O”)strategiestosucceedintoday’somni-channelretailenvironment.周大福珠寶集團有限公司(「集團」;香港聯交所股份代號:1929)於2011年12月在香港聯合交易所主板上市,以成為全球最值得信賴的珠寶集團為願景。

集團標誌性品牌「周大福」創立於1929年,被廣獲認同為信譽及正貨的象徵,並以產品設計、品質與價值聞名。

集團及其標誌性品牌的成功,從過去90年的悠久歷史,體現出對創新和工藝的持久堅持,以及恒久抱持的核心價值「真誠永恒」。

周大福主品牌與周大福藝堂、周大福薈館和周大福鐘錶等關聯品牌,以及HEARTSONFIRE、TMARK、SOINLOVE與MONOLOGUE等其他品牌組成集團多品牌發展策略。

集團對可持續增長的承諾以「Smart+」策略為基礎,致力於業務、員工和文化推動長遠的創新發展。

發展成熟的靈活業務模式為支撐集團可持續增長的另一優勢,在整個價值鏈中支持集團追求卓越,以及延伸商機至不同社區和全球的行業合作夥伴。

集團擁有龐大的零售網絡,遍及大中華、日本、韓國、東南亞與美國,並經營發展迅速的電子商務業務,能有效地執行線上線下策略,在現今的全渠道零售環境下成功突圍而出。

企業簡介COrpOrateprOfile目錄Contents02InterimResultsataGlance中期業績概覽06Chairman’sStatement主席報告書24ManagementDiscussionandAnalysis管理層討論與分析55CondensedConsolidatedFinancialStatements簡明綜合財務報表93InformationforInvestors投資者資訊04FinancialandOperationalHighlights財務及營運摘要09CorporateStrategyReport企業策略報告53ReportonReviewofInterimFinancialStatements中期財務報表審閱報告89AdditionalInformation其他資料95Glossary詞彙ChowTaiFookJewelleryGroupLimited周大福珠寶集團有限公司InterimResultsataGlance中期業績概覽2中期業績概覽InterImresultsataGlanCeSixmonthsended30September截至9月30日止六個月29,5330.6%18.0%20.8%Revenue營業額YoYchange同比變化YoYchange同比變化YoYchange同比變化0.15Earningspershare每股盈利HK$港元3,527Coreoperatingprofit(1)主要經營溢利(1)HK$million百萬港元HK$million百萬港元201720182015201628,12421,52624,75429,703201929,533201720182015201620192,4221,7082,3962,9893,52720172018201520160.160.120.180.1920190.15(1)Coreoperatingprofit,anon-IFRSmeasure,beingtheaggregateofgrossprofitandotherincome,lesssellinganddistributioncosts,generalandadministrativeexpensesandunrealisedloss(gain)ongoldloans,whichtheCompanybelievesisusefulingainingamorecompleteunderstandingofitsoperationalperformanceandtheunderlyingtrendofitscorebusinesses(1) 主要經營溢利並非按國際財務報告準則計算,指毛利及其他收益的合計,減銷售及分銷成本、一般及行政開支以及黃金借貸的未變現虧損(收益),本公司相信此等數據有助更透徹了解其經營表現及核心業務的實際趨勢Interimdividendpershare每股中期股息HK$港元HK$港元0.12Netgearingratio淨資本負債比率3.1Netassetspershare每股資產淨額33.2%60.7%2.7Asat30September2019於2019年9月30日Asat30September2019於2019年9月30日Asat31March2019於2019年3月31日Asat31March2019於2019年3月31日InterimReport2019/20202019/2020中期報告InterimResultsataGlance中期業績概覽3Asat30September2019於2019年9月30日Retailnetworkandperformance零售網絡及表現1.8%1HFY20201HFY2020SSSG同店銷售增長E-commerce電子商務RSV零售值9.7%4.9%YoYchange同比變化ofrespectiveRSV佔相關零售值14.1%ofrespectiveretailsalesvolume佔相關銷量POS零售點MainlandChina中國內地Netopenings淨開店3,33827.5%1HFY2020SSSG同店銷售增長4Netopenings淨開店HongKongandMacau香港及澳門POS零售點10530,400+ChowTaiFookemployees周大福員工ChowTaiFookmembershipprogramme周大福會員計劃3,510,000Numberofemployeesbyreportablesegment按可呈報分部劃分的員工數目MainlandChina中國內地HongKong,Macauandothermarkets香港、澳門及其他市場77.2%22.8%24.1%MainlandChina中國內地32.9%HongKongandMacau香港及澳門Members’repeatpurchaseasa%ofrespectiveRSV會員再消費佔相關零售值之百分比1HFY20202Netopenings淨開店Othermarkets其他市場POS零售點47350Totalnumberofemployees員工總數Totalnumberofmembers會員總數ChowTaiFookJewelleryGroupLimited周大福珠寶集團有限公司FinancialandOperationalHighlights財務及營運摘要4財務及營運摘要FInanCIalandoperatIonalHIGHlIGHtsSixmonthsended30September截至9月30日止六個月2015HK$million百萬港元2016HK$million百萬港元2017HK$million百萬港元2018HK$million百萬港元2019HK$million百萬港元Revenue營業額28,12421,52624,75429,70329,533Grossprofit毛利7,8576,8287,1668,5298,147Coreoperatingprofit(1)主要經營溢利(1)2,4221,7082,3962,9893,527Profitfortheperiod期內溢利1,5611,2681,8291,9941,579ProfitattributabletoshareholdersoftheCompany本公司股東應佔溢利1,5571,2221,7791,9361,533Earningspershare(HK$)每股盈利(港元)0.160.120.180.190.15Dividendpershare(HK$)每股股息(港元)0.500.210.120.150.12Interimdividend(HK$)中期股息(港元)0.080.060.120.150.12Specialdividend(HK$)特別股息(港元)0.420.15–––Grossprofitmargin毛利率27.9%31.7%28.9%28.7%27.6%Adjustedgrossprofitmargin(2)經調整後的毛利率(2)28.5%30.1%28.7%28.1%30.7%Coreoperatingprofitmargin(1)主要經營溢利率(1)8.6%7.9%9.7%10.1%11.9%Netprofitmargin淨溢利率5.6%5.9%7.4%6.7%5.3%Interimdividendpayoutratio(3)中期派息率(3)51.3%49.2%67.4%77.5%78.3%(1)Coreoperatingprofitandthecorrespondingmargin,anon-IFRSmeasure,beingtheaggregateofadjustedgrossprofitandotherincome,lesssellinganddistributioncostsandgeneralandadministrativeexpenses,whichtheCompanybelievesisusefulingainingamorecompleteunderstandingofitsoperationalperformanceandtheunderlyingtrendofitscorebusinesses(2)Adjustedgrossprofitmargin,anon-IFRSmeasure,eliminatestheeffectofunrealisedloss(gain)ongoldloans,whichtheCompanybelievesisusefulingainingamorecompleteunderstandingofitsoperationalperformanceandtheunderlyingtrendofitsbusinesses(3)Specialdividendexcluded31.3.2016HK$million百萬港元31.3.2017HK$million百萬港元31.3.2018HK$million百萬港元31.3.2019HK$million百萬港元30.9.2019HK$million百萬港元Non-currentassets非流動資產6,6707,1338,2588,45910,487Currentassets流動資產49,00542,26949,31253,77853,826Currentliabilities流動負債18,76415,78820,71927,47134,713Netcurrentassets流動資產淨額30,24126,48028,59326,30719,113Non-currentliabilities非流動負債1,1621,1122,7533,3632,598Netassets資產淨額35,75032,50234,09831,40327,002Totalassets資產總額55,67549,40257,57062,23764,312Inventories存貨31,37729,25934,92939,48642,520Cashandcashequivalents(4)現金及現金等價物(4)13,0017,9437,9447,6415,151Bankborrowings銀行貸款7,9206,7937,92310,05711,080Goldloans黄金借貸6,5133,2165,3358,01210,455Netdebt(5)債項淨額(5)1,4322,0665,31410,42816,384Netassetspershare(HK$)每股資產淨額(港元)3.63.33.43.12.7Netgearingratio(6)淨資本負債比率(6)4.0%6.4%15.6%33.2%60.7%Inventoryturnoverperiod(day)(7)存貨周轉期(天數)(7)279294296299362(4)Bankbalancesandcashandpledgedbankdepositsincluded(5)Aggregateofbankborrowingsandgoldloans,netofcashandcashequivalents(6)Aggregateofbankborrowingsandgoldloans,netofcashandcashequivalents,dividedbytotalequity(7)Beinginventorybalances,excludingpackagingmaterials,attheendofthereportingperioddividedbycostofgoodssoldfortheperiod,multipliedby365or366(forFY)/183(for1HFY)(1)主要經營溢利及相應溢利率並非按國際財務報告準則計算,指經調整後的毛利及其他收益的合計,減銷售及分銷成本以及一般及行政開支,本公司相信此等數據有助更透徹了解其經營表現及核心業務的實際趨勢(2)經調整後的毛利率並非按國際財務報告準則計算,扣除了黃金借貸的未變現虧損(收益)的影響,本公司相信此數據有助更透徹了解其經營表現及業務的實際趨勢(3)不包括特別股息(4)包括銀行結餘及現金及已抵押銀行存款(5)銀行貸款及黃金借貸之總額(扣除現金及現金等價物)(6)銀……

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