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国际家居零售(01373) - 2022 - 中期财报
2022-01-25 08:32
Financial Performance - The group's revenue remained stable at HKD 1.31 billion for the six months ended October 31, 2021, compared to HKD 1.32 billion for the same period in 2020/21[8]. - Profit for the period was HKD 96.1 million, down from HKD 171.6 million in 2020/21, which included approximately HKD 92 million in COVID-19 related subsidies and rent reductions[8][15]. - Gross profit increased by 3.1% to HKD 616.4 million, compared to HKD 598.0 million in 2020/21[9]. - Total retail sales revenue reached HKD 1,305,512,000, a slight decrease from HKD 1,316,544,000 in the previous year, accounting for 99.3% of total revenue[22]. - Wholesale and franchise income increased to HKD 8,789,000, up from HKD 4,950,000 in the previous year[23]. - Revenue from the Hong Kong market was HKD 1,161,893,000, compared to HKD 1,189,855,000 in the previous year, representing 88.4% of total revenue[24]. - Singapore market revenue grew by 20.4% to HKD 129,682,000, up from HKD 107,688,000 in the previous year[25]. - Macau revenue recorded HKD 22,726,000, down from HKD 23,951,000 in the previous year[26]. - Operating profit decreased to HKD 119,470 thousand, down 40.3% from HKD 199,905 thousand in the previous year[36]. - The net profit for the period was HKD 96,104 thousand, a decline of 44.0% compared to HKD 171,567 thousand in the same period last year[36]. - Other income for the six months ended October 31, 2021, was HKD 29,509,000, down from HKD 99,446,000 in the same period of 2020[83]. - The profit attributable to the company's owners for the six months ended October 31, 2021, was HKD 95,141,000, a decrease of 43.7% from HKD 169,385,000 for the same period in 2020[87]. Dividends and Shareholder Returns - The board declared an interim dividend of HKD 0.105 per share and a special dividend of HKD 0.042 per share, representing a 63% increase from the interim dividend of HKD 0.09 per share in 2020/21[10]. - The company paid dividends amounting to HKD 109,038,000 during the period, compared to HKD 78,983,000 in the previous year, representing an increase of 38.3%[47]. - The interim and special dividends declared on December 23, 2021, were HKD 10.5 cents and HKD 4.2 cents per share, totaling approximately HKD 105,600,000, an increase from HKD 64,500,000 in 2020/21[90]. Store Operations and Expansion - The company maintained a total of 385 stores globally as of October 31, 2021, unchanged from the previous year[10]. - The company plans to continue expanding its physical store network in Hong Kong, particularly in newly developed residential areas and public housing projects[30]. - The company plans to enhance its product offerings by increasing the variety of fast-moving consumer goods and OEM products, as well as expanding its private label product range[14]. - The company continues to explore new product categories, including food and smart living products, to adapt to market trends and customer demands[28]. - The company aims to enhance its online presence by integrating its ERP system and collaborating with leading e-commerce platforms to expand its online business[29]. Financial Position and Ratios - The group's cash and cash equivalents stood at HKD 430.6 million as of October 31, 2021, compared to HKD 428.5 million on April 30, 2021[16]. - The current ratio of the group was 1.5 as of October 31, 2021, consistent with the previous period[16]. - The group's leverage ratio increased to 3.3% from 2.9% as of April 30, 2021, calculated based on total borrowings and non-controlling interest loans divided by total equity[16]. - The total assets of the group as of October 31, 2021, amounted to HKD 1,742,830 thousand, a slight increase from HKD 1,737,618 thousand as of April 30, 2021[41]. - The total liabilities increased to HKD 860,300 thousand from HKD 844,322 thousand in the previous period[41]. - The total equity attributable to equity holders increased to HKD 874,817,000 as of October 31, 2021, from HKD 862,013,000 a year earlier[44]. Employee and Management Costs - Employee costs for the period totaled HKD 187,603,000, slightly up from HKD 184,889,000 in the previous year[18]. - The total management compensation for the six months ended October 31, 2021, was HKD 7,579,000, a decrease from HKD 8,152,000 in the previous year[117]. - Employee service value recognized was HKD 1,282,000, while share-based payment expenses totaled HKD 3,489,000[44]. Corporate Governance and Compliance - The company has adopted all provisions of the corporate governance code as per the listing rules, emphasizing the importance of good corporate governance practices[148]. - The board of directors has reviewed and monitored the company's corporate governance practices to ensure compliance with the corporate governance code[148]. - The audit committee, consisting of three independent non-executive directors, has reviewed the unaudited interim results for the period[149]. - The company has confirmed compliance with the standard code of conduct for securities transactions by all directors during the period[150]. Financial Risks and Management - The group has incurred various financial risks, including foreign exchange risk, credit risk, liquidity risk, and cash flow and fair value interest rate risk, with no significant changes in risk management policies since the last financial year-end[60]. - The group’s financial risk management procedures focus on reducing potential adverse impacts on financial performance due to market unpredictability[60]. - The group is currently evaluating the impact of new accounting standards and interpretations on its financial statements[58]. Share Incentive Plans - The company has granted options for a total of 3,525,000 shares under the share option plan as of October 31, 2021[133]. - The share option plan allows for a maximum of 10% of the total issued shares to be granted, equating to 72,000,000 shares[130]. - The company aims to retain and attract suitable personnel through the share incentive plan[145].
国际家居零售(01373) - 2021 - 年度财报
2021-08-23 09:45
| --- | --- | --- | --- | --- | --- | --- | |-----------------------------------------------|-------|----------|------------|------------------|--------|-------| | | | | | | | | | 國 際 家 居 零 售 有 限 公 司 | | | | | | | | (於開曼群島註冊成立之有限公司) 股份代號:1373 | | | 日本城 JHC | | ERSARY | | | | | | | | | | | ଘ 007 AOA ♥ 13529 Pan # 30520 Pr | D | PT30 Pre | 口 AOA | ADA * 5202 Bloom | | | 口 報 2 0 2 1 年 公司簡介 公司簡介 本集團於1991年成立,是香港、新加坡及澳門最大的家品零售連鎖商(1)。本集團透過由香港、新加坡、澳門、馬來西亞東部、柬 埔寨、澳洲及越南合共389間店舖組成的完善零售網絡,以日本城「JHC」、日本の家「JapanHome」、「123 ...
国际家居零售(01373) - 2021 - 中期财报
2021-01-14 08:53
國 際 家 居 零 售 有 限 公 司 (於開曼群島註冊成立之有限公司) 股份代號:1373 日本城 JHK lby l = ( (0) ■ @ | --- | --- | --- | --- | --- | --- | |-------|-------|---------|-------|-------|-------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2020/21 | | | | | | | | | | | | | | 期 | | | | 目錄 | --- | |--------------------------| | | | | | 財務摘要 | | 管理層討論及分析 | | 中期財務資料審閱報告 | | 簡明綜合中期全面收入表 | | 簡明綜合中期資產負債表 | | 簡明綜合中期權益變動表 | | 簡明綜合中期現金流量表 | | 簡明綜合中期財務資料附註 | | 其他資料 | | --- | --- | |-------|-------| | | 頁次 | | | 2 | | | 3 | | | 4 | | ...
国际家居零售(01373) - 2020 - 年度财报
2020-08-24 09:34
國 際 家 居 零 售 有 限 公 司 (於開曼群島註冊成立之有限公司) 股份代號: 1373 365 Smil 健康快樂每一天 123... 日本城 娱乐 新闻 (UPIC Cley Life Fun ma by ELLA JHC o o JAC eShop 年 報 2020 公司簡介 有關國際家居零售有限公司(股份代號︰1373) 本集團於1991年成立,是香港、新加坡及澳門最大的家品零售連鎖商(1)。本集團透過由香港、新加坡、澳門、馬來西 亞東部、柬埔寨、澳洲及越南合共378間店舖組成的完善零售網絡,以日本城「JHC」、日本の家「Japan Home」、「123 by ELLA」、多來買「$MART」、生活提案「City Life」著名品牌以及日本城網購「JHC eshop」和易購點「EasyBuy」的線上 平台提供家居、潮流、個人護理、零食及家庭快速消費品。憑藉龐大的採購渠道及自家品牌產品,本集團以具競爭力 的價格提供多元化的產品,為客戶帶來「一站式」的購物體驗,並以轉變為綜合百貨連鎖店(GMS)鋪路。有關詳情,請 瀏覽本集團網站www.jhc.com.hk及www.jhceshop.com。 1 根 ...
国际家居零售(01373) - 2020 - 中期财报
2020-01-20 09:41
| --- | --- | |--------------------------------|-------| | 國 際 家 居 零 售 有 限 公 司 | | | | | | (於開曼群島註冊成立之有限公司) | | | 股份代號:1373 | | eShop JHC 日本城 HC 生活 提案 City Life 123 ... by Ella nart 名字 日本城 JHC mart 2019/20 中 期 報 告 隨時隨地 家添温暖 目錄 頁次 公司資料 2 財務摘要 3 管理層討論及分析 4 獨立核數師的中期財務資料審閱報告 8 簡明綜合中期全面收入表 9 簡明綜合中期資產負債表 10 簡明綜合中期權益變動表 11 簡明綜合中期現金流量表 12 簡明綜合中期財務資料附註 13 其他資料 28 1 國際家居零售有限公司 2019/20 中期報告 公司資料 | --- | --- | |-----------------------------------------------------------------------------------|------------------------- ...
国际家居零售(01373) - 2019 - 年度财报
2019-08-26 12:30
| --- | --- | |--------------------------------|-------| | 際 家 居 零 售 有 限 公 司 | | | | | | (於開曼群島註冊成立之有限公司) | | | 股份代號:1373 | | Shop T JHC 2019 年 報 ​​ 公司簡介 有關國際家居零售有限公司(股份代號︰1373) 本集團於1991年成立,是香港、新加坡及澳門最大的家品零售連鎖商(1)。本集團透過由香港、新加坡、澳門、馬來西 亞東部、柬埔寨、澳洲及越南合共365間店舖組成的完善零售網絡,以「日本城」、「日本の家」、「123 by ELLA」、「多 來買」及「生活提案」著名品牌提供家居、新潮、個人護理、零食及家庭快速消費品。憑藉龐大的採購渠道及自家品 牌產品,本集團以具競爭力的價格提供多元化的產品,為客戶帶來「一站式」購物體驗。有關詳情,請瀏覽集團網站 www.jhc.com.hk及www.jhceshop.com。 1 根據弗若斯特沙利文(Frost & Sullivan)報告,按2012曆年的收入及營運店舖數目計算。 目錄 業績摘要2 五年財務資料摘要2 獎項及榮譽3 ...
国际家居零售(01373) - 2019 - 中期财报
2019-01-20 10:16
| --- | --- | |--------------------------------|-------| | | | | 居 零 售 有 限 公 司 家 ET | | | | | | (於開曼群島註冊成立之有限公司) | | | 股份代號:1373 | | Fun JP TO -HAC P P eShop idear . V 中期報告 2018/19 JHC STATE 目錄 頁次 公司資料 2 財務摘要 3 管理層討論及分析 4 獨立核數師的中期財務資料審閱報告 8 簡明綜合中期全面收入表 9 簡明綜合中期資產負債表 10 簡明綜合中期權益變動表 11 簡明綜合中期現金流量表 12 簡明綜合中期財務資料附註 13 其他資料 27 1 國際家居零售有限公司 2018/19 中期報告 公司資料 | --- | --- | |-------------------------------------------------------------------------|---------------------------------------------| | | | | 董事 | 法律顧問 | | ...