Financial Performance - The company's revenue increased by 25.3% from RMB 4,724.8 million in 2022 to RMB 5,917.962 million in 2023[4]. - The company reported a total loss of RMB 194.445 million for the year, an improvement from a loss of RMB 331.188 million in the previous year[2]. - The total net income for the group in 2023 was RMB 2,617.8 million, an increase from RMB 2,259.5 million in 2022[16]. - The pre-tax loss decreased significantly by 64.6% from RMB 350.9 million in 2022 to RMB 124.4 million in 2023[36]. - The company recorded a net loss of RMB 135.2 million in 2023, compared to a net loss of RMB 16.5 million in 2022, primarily due to impairment losses on non-current assets[45]. - The loss attributable to the company's owners narrowed from RMB 353.1 million in 2022 to RMB 199.5 million in 2023[48]. - The company reported a total revenue of RMB 5,917.96 million for 2023, compared to RMB 4,724.83 million in 2022, reflecting a year-over-year increase[57]. - The net loss for the year ended December 31, 2023, was RMB 194.45 million, a decrease from a net loss of RMB 331.19 million in 2022[56]. Restaurant Operations - The total number of restaurants operated by the company reached 1,098, with 186 new openings and 114 closures in 2023[6]. - The company operates 833 Xiabuxiabu restaurants, with 38.1% located in first-tier cities, up from 37.6% in 2022[7]. - The total number of Coucou restaurants increased to 257, with a significant presence in second-tier cities[9]. - The company closed 99 Xiabuxiabu restaurants due to losses, primarily in areas not aligned with the brand's value proposition[4]. - In 2023, the company successfully opened 131 new restaurants under the "Xiaobai Xiaobai" brand, with a remarkable table turnover rate exceeding 10 times in southern cities like Shanghai[21]. - For 2024, the company plans to open no less than 100 new "Xiaobai Xiaobai" restaurants, targeting a turnover rate of at least 3 times in new locations[21]. - "Cou Cou" brand opened 45 new restaurants in mainland China in 2023, despite a challenging consumption environment, and plans to open 26 new hot pot restaurants in 2024[21]. Customer Engagement and Membership - The membership program saw a 62% increase in new member recruitment in 2023, with member spending frequency rising to 2.79 times[25]. - The paid membership program "Chang Chi Card" generated over 150 million yuan in sales in 2023, with consumption frequency for cardholders increasing 2.1 times compared to regular members[25]. - In 2024, "Cou Cou" will focus on new product development and member plans, with over 70% of menu items offering exclusive discounts for "Chang Chi Card" members[24]. - The company aims to enhance customer engagement through its membership system and cross-brand collaborations with banks and airlines[33]. Financial Management and Costs - Employee costs increased by 19.9% from RMB 1,553.5 million in 2022 to RMB 1,862.9 million in 2023, while the employee count rose from 27,059 to 28,665[40]. - Property rental and related expenses rose by 23.5% from RMB 251.8 million in 2022 to RMB 311.1 million in 2023, maintaining a consistent percentage of 5.3% of total revenue[41]. - Utility expenses increased by 27.3% from RMB 177.5 million in 2022 to RMB 225.9 million in 2023, with the percentage of total revenue remaining stable at 3.8%[42]. - The cost of raw materials and consumables increased by 23.1% to RMB 2,214.4 million, but the percentage of these costs relative to total revenue decreased from 38.1% to 37.4%[39]. - The company recognized a total tax expense of RMB 70,070,000 in 2023, compared to a tax benefit of RMB 19,747,000 in 2022, marking a significant shift in tax position[86]. Strategic Plans and Market Focus - The company plans to continue its overseas expansion strategy, focusing on markets such as Hong Kong, Taiwan, and Singapore[5]. - The group plans to focus on ensuring high-quality and safe ingredients, improving dining experiences, and enhancing brand recognition in a competitive market[20]. - The company plans to upgrade 150 outdated restaurant locations to create a more appealing dining environment[23]. - The company will continue to target the "new middle class" and university student market segments with tailored dining experiences[24]. - The company plans to continue leveraging its supply chain advantages to diversify product offerings and meet the diverse needs of consumers, particularly young consumers[26]. Product Development and Innovation - The company plans to add 5-8 new SKUs in the affordable hot pot base and home cooking seasoning categories in 2024[34]. - The company will optimize its afternoon tea and late-night snack offerings in 2024, introducing a flexible combination model to cater to different consumer scenarios[26]. - In September 2023, the company launched the "Sauerkraut Pork Hot Pot," which received positive consumer feedback, and plans to introduce new flavored hot pot bases in 2024[27]. - The company is focusing on developing camping meal packages to meet the growing interest in outdoor dining experiences[34]. - In 2024, the company will launch new products inspired by traditional Taiwanese cuisine, including various hot pot bases and snacks, to enhance consumer choice[26]. Governance and Compliance - The company has adopted a corporate governance code to ensure high standards of accountability and transparency, with a focus on maintaining a balanced power structure within the board[108]. - The audit committee, consisting of independent non-executive directors, reviewed the annual performance for the year ending December 31, 2023[112]. - The company's financial statements for the year ending December 31, 2023, were approved by Deloitte, confirming consistency with the preliminary announcement[113]. - The board proposes a special resolution to amend the company's articles of association at the annual general meeting[115].

智通财经APP获悉，餐饮股早盘继续走高，截至发稿，呷哺呷哺(00520)涨8%，报1.89港元；奈雪的茶 (02150)涨5.21%，报3.43港元；海底捞(06862)涨3.47%，报17.3港元；九毛九(09922)涨3.02%，报6.15港 元。 上海证券指出，2023年以来，伴随餐饮市场的强势回暖，头部餐饮企业开放加盟趋势愈加明显，不少品 牌选择开放加盟扩充市场。餐饮行业回暖趋势强劲，连锁化进程不断加快。海底捞顺应餐饮市场加盟 潮，扩大品牌影响力，有助于其增强营运能力，引入更多优质资源，提升营运效率，助力未来持续下沉 扩张。建议关注海底捞、九毛九。 华福证券指出，餐饮业充分复苏，整体势头强劲；餐饮行业下沉市场增长潜力显现，或成业绩新增长 点；高质价比产品、刚需品类仍然是餐饮消费主流；扩大门店规模仍然是主旋律，餐饮连锁化程度进一 步提升。推荐深耕下沉餐饮渠道的呷哺呷哺，建议关注海底捞、广州酒家、九毛九、同庆楼。 ...

cc国葡申葡 Xiabuxiabu Catering Management (China) Holdings Co., Ltd. 甲哺呷哺餐飲管理(中國)控股有限公司 ( Incorporated in the Cayman Islands with limited liability 於朋曼群島註冊成立的有限公司) Stock Code 股份代號：520 2023 INTERIM REPORTE CORPORATE INFORMATION 公司資料 2 DEFINITIONS 釋義 5 BUSINESS REVIEW AND OUTLOOK 業務回顧及展望 8 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論及分析 24 OTHER INFORMATION 其他資料 33 REPORT ON REVIEW OF CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 簡明綜合財務報表審閱報告 46 CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準 確性或完整性亦不發表任何聲明，並表明概不就因本公告全部或任何部份內容而產生或因 依賴該等內容而引致的任何損失承擔任何責任。 Xiabuxiabu Catering Management (China) Holdings Co., Ltd. 呷哺呷哺餐飲管理（中國）控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：520） 截至二零二三年六月三十日止六個月的 中期業績公告 | --- | --- | --- | |--------------------------------------|---------------------------------------------------------------|------------------------------------| | | | | | 財務摘要 | | | | | 截至六月三十日止六個月 二零二三年 人民幣千元 （未經審核） | 二零二二年 人民幣千元 （未經審核） | | 收入 | 2,846,121 | 2,156,438 | | 分部業績 ( ...

cc国葡 Xiabuxiabu Catering Management (China) Holdings Co., Ltd. 呷哺呷哺餐飲管理(中國)控股有限公司 ( Incorporated in the Cayman Islands with limited liability 於開曼群島註冊成立的有限公司) Stock Code 股份代號：520 ANNUAL REPORT 年 ITY CONSULE Contents 目錄 CORPORATE INFORMATION 公司資料 2 FINANCIAL SUMMARY 財務概要 5 CHAIRMAN'S STATEMENT 主席報告書 7 BUSINESS REVIEW AND OUTLOOK 業務回顧及展望 11 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論及分析 29 BIOGRAPHIES OF THE DIRECTORS AND SENIOR MANAGEMENT 董事及高級管理層履歷 38 DIRECTORS' REPORT 董事會報告 42 CORPORATE GOVERNANCE REPORT 企業管治報 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對 其準確性或完整性亦不發表任何聲明，並表明概不就因本公告全部或任何部份內容而 產生或因依賴該等內容而引致的任何損失承擔任何責任。 Xiabuxiabu Catering Management (China) Holdings Co., Ltd. 呷哺呷哺餐飲管理（中國）控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：520） 截至二零二二年十二月三十一日止年度的 年度業績公告 | --- | --- | --- | |------------------------------|-------------------------------------|---------------------------------| | | | | | 收入 | 人民幣千元 （經審計） 4,724,834 | 人民幣千元 （經審計） 6,147,262 | | 分部業績 (1) | (219,157) | 144,155 | | 稅前虧損 | (350,935) | (213,653) | | 年內虧損總額 | (331,188) | ...

Xiabuxiabu Catering Management (China) Holdings Co., Ltd. 呷哺呷哺餐飲管理（中國）控股有限公司 Stock Code 股份代號：520 （ Incorporated in the Cayman Islands with limited liability 於開曼群島註冊成立的有限公司） 2022 中期報告 Interim Report Interim Report 2022 中期報告 Xiabuxiabu Catering Management (China) Holdings Co., Ltd. 呷哺呷哺餐飲管理（中國）控股有限公司 Contents 目錄 | CORPORATE INFORMATION | 公司資料 | 2 | | --- | --- | --- | | BUSINESS OVERVIEW AND OUTLOOK | 業務概覽及展望 | 5 | | MANAGEMENT DISCUSSION AND ANALYSIS | 管理層討論及分析 | 17 | | OTHER INFORMATION | 其他資料 | 27 | | REPO ...

520_Xiabu_AR21_CR_full cover_with FSC logo_11.7mm_op.pdf 1 25/4/2022 15:10:06 Contents 目錄 | CORPORATE INFORMATION | 公司資料 | 2 | | --- | --- | --- | | FINANCIAL SUMMARY | 財務概要 | 5 | | CHAIRMAN'S STATEMENT | 主席報告書 | 7 | | BUSINESS REVIEW AND OUTLOOK | 業務回顧及展望 | 10 | | MANAGEMENT DISCUSSION AND ANALYSIS | 管理層討論及分析 | 26 | | BIOGRAPHIES OF THE DIRECTORS AND SENIOR MANAGEMENT | 董事及高級管理層履歷 | 35 | | DIRECTORS' REPORT | 董事會報告 | 41 | | CORPORATE GOVERNANCE REPORT | 企業管治報告 | 76 | | INDEPENDENT AUDITOR'S REPORT | 獨立核數師報 ...

2021 中 期 報 告 Interim Report 2021 中期報告 2021 INTERIM REPORT 目錄 2 公司資料 4 業務概覽及展望 14 管理層討論及分析 23 其他資料 35 簡明綜合財務報表審閱報告 37 簡明綜合損益及其他全面收入表 38 簡明綜合財務狀況表 40 簡明綜合權益變動表 41 簡明綜合現金流量表 42 簡明綜合財務報表附註 公司資料 董事會 執行董事 賀光啓先生 （主席） 趙怡女士（於二零二一年七月二十八日被罷免） 非執行董事 陳素英女士 張弛先生 獨立非執行董事 謝慧雲女士 韓炳祖先生 張詩敏女士 替任董事 李潔女士（替任張弛先生） 審核委員會 謝慧雲女士 （主席） 張弛先生（李潔女士為其替任董事） 韓炳祖先生 提名委員會 賀光啓先生 （主席） 謝慧雲女士 張詩敏女士 薪酬委員會 韓炳祖先生 （主席） 賀光啓先生 張詩敏女士 公司秘書 譚淑華女士 核數師 德勤 • 關黃陳方會計師行 執業會計師 香港 金鐘道88號 太古廣場一座35樓 公司網站 www.xiabu.com 股份代號 520 總部及中國主要營業地點 中國 北京市 大興區 黃村鎮 孫村工業開發區 開曼群 ...

cc 中 用 申 Xiabuxiabu Catering Management (China) Holdings Co., Ltd. 呷哺呷哺餐飲管理(中國)控股有限公司 (於閱曼群島註冊成立的有限公司) 股份代號：520 o Pop 年報 2020 舞台直品 原自負責任的 在林資源的能强 FSC" C112031 目錄 2 公司資料 4 財務概要 6 主席報告書 8 業務回顧及展望 20 管理層討論及分析 27 董事及高級管理層履歷 30 董事會報告 52 企業管治報告 62 獨立核數師報告 67 綜合損益及其他全面收入表 68 綜合財務狀況表 70 綜合權益變動表 71 綜合現金流量表 73 綜合財務報表附註 156 五年財務概要 非執行董事 審核委員會 提名委員會 17樓1712–1716室 公司資料 核數師 德勤 • 關黃陳方會計師行 執業會計師 香港 金鐘道88號 太古廣場一座35樓 公司網站 www.xiabu.com 股份代號 520 總部及中國主要營業地點 中國 北京市 大興區 黃村鎮 孫村工業開發區 開曼群島證券登記總處及過戶代理 Conyers Trust Company (Cayman) ...