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超盈国际控股(02111) - 2022 - 年度业绩
2023-03-27 12:59
Revenue Performance - For the year ended December 31, 2022, the total revenue from the sale of elastic fabric, lace, and elastic webbing was HKD 4,492,790,000, a decrease from HKD 4,792,661,000 in 2021, representing a decline of approximately 6.3%[12][15] - Total revenue for the year ended December 31, 2022, was HKD 3,171.73 million, a decrease from HKD 3,347.61 million in 2021, representing a decline of approximately 5.25%[36] - Total sales revenue for the year ended December 31, 2022, decreased by approximately 6.3% to about HKD 4,492.8 million, compared to HKD 4,792.7 million for the year ended December 31, 2021[57] - The group's revenue for the year ended December 31, 2022, was approximately HKD 4,492.8 million, a decrease of about 6.3% compared to the previous year[175] Profitability - The net profit attributable to the owners of the company for the year was HKD 299,199,000, down from HKD 401,794,000 in 2021, indicating a decrease of approximately 25.5%[26] - The company's operating profit for the year was HKD 343,161,000, compared to HKD 535,063,000 in the previous year, showing a decline of approximately 35.9%[15] - The overall gross profit decreased from approximately HKD 1,111.8 million in 2021 to about HKD 849.9 million in 2022, with a gross profit margin decline of approximately 4.3 percentage points[68] - The net profit margin for the year ended December 31, 2022, was approximately 6.3%, a decrease of about 2.1 percentage points from the previous year[175] Dividends - The company proposed a final dividend of HKD 0.0422 per share, totaling approximately HKD 43.9 million, subject to shareholder approval at the upcoming annual general meeting[25] - The company declared an interim dividend of HKD 0.0728 per share for 2022, compared to HKD 0.075 per share in 2021, reflecting a decrease of approximately 2.67%[42] - The board has proposed a final dividend of HKD 0.0422 per share for the year ended December 31, 2022, down from HKD 0.118 per share in 2021[154] Costs and Expenses - The cost of sales totaled HKD 3,642.9 million in 2022, a decrease of HKD 37.9 million or 1.0% compared to HKD 3,680.8 million in 2021[65] - Raw material costs accounted for 51.1% of total sales costs in 2022, up from 50.0% in 2021, reflecting a rise in material prices[65] - Selling and distribution expenses represented approximately 4.1% of total revenue in 2022, a slight decrease from 4.2% in 2021, due to better cost management[71] - Administrative expenses decreased to about 6.4% of total revenue in 2022 from 7.0% in 2021, attributed to improved cost management[72] Assets and Liabilities - Non-current liabilities decreased significantly from HKD 820,229,000 in 2021 to HKD 233,264,000 in 2022, a reduction of approximately 71.5%[5] - The total equity of the company as of December 31, 2022, was HKD 3,138,447,000, down from HKD 3,373,246,000 in 2021, reflecting a decrease of about 6.9%[5] - The company's total liabilities decreased to HKD 2,098.20 million in 2022 from HKD 2,160.40 million in 2021, a reduction of about 2.87%[30] - Total assets less current liabilities amounted to HKD 3,371.7 million as of December 31, 2022, compared to HKD 4,193.5 million in the previous year[178] Employee Costs - The company reported a total employee cost of HKD 862,819,000 for 2022, a decrease from HKD 918,704,000 in 2021, representing a reduction of approximately 6.1%[19] - The company employed a total of 9,050 full-time employees as of December 31, 2022, compared to 8,957 employees as of December 31, 2021[114] Cash Flow and Investments - Operating cash flow for the year ended December 31, 2022, was approximately HKD 773.6 million, an increase of about HKD 250.9 million from HKD 522.7 million for the year ended December 31, 2021[58] - The net cash used in investing activities was approximately HKD 174.2 million in 2022, down from HKD 414.3 million in 2021[107] - The company continues to invest approximately HKD 387.2 million in property, plant, and equipment to support long-term growth[107] Market Conditions - The macroeconomic environment is expected to remain challenging in 2023, with continued inventory optimization by most retailers[51] - The global inflation rate was reported at 8.8% in 2022, impacting overall economic conditions and consumer confidence[80] - The group expects global GDP growth to slow to 2.9% in 2023, with a rebound to 3.1% in 2024, below the historical average of 3.8%[147] Future Outlook - The company plans to continue focusing on cost control and optimizing production efficiency to combat current economic challenges[52] - The company plans to expand its production capacity in Hai Duong Province, Vietnam, due to increased customer interest[87] - The company plans to continue investing in innovation and R&D to meet the growing demand for innovative sportswear and apparel products[121]
超盈国际控股(02111) - 2022 - 中期财报
2022-09-27 08:01
Best Pacific International Holdings Limited 超盈國際控股有限公司 INTERIM REPORT 2022 中期報告 (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 : 2111 | | | | | | | BUILT ON | | | | | | | | INNOVATION & | | | | | | TECHNOLOGY | | Interim Report 2022 中期報告 CONTENTS 目錄 Report on Review of Condensed Consolidated Financial Statements 簡明綜合財務報表審閱報告 超盈國際控股有限公司 / 二零二二年中期 ...
超盈国际控股(02111) - 2021 - 年度财报
2022-04-27 09:35
| --- | --- | --- | |--------------------------------|-------|-------| | | | | | | | | | | | | | | | | | | | | | INNOVATION TECHNOLOGY BUILT ON | & | | | Annual Report | 2021 | | | --- | --- | --- | --- | --- | |--------------------------------------------------------------------------------------------------------|-------|-------|-------|-------| | | | | | | | | | | | | | | | | | | | CONTENTS 目錄 | | | | | | BEST PACIFIC INTERNATIONAL HOLDINGS LIMITED • ANNUAL REPORT 2021 超盈國際控股有限公司 • 二零二一年年報 | | | | | | Co ...
超盈国际控股(02111) - 2021 - 中期财报
2021-09-27 08:38
| --- | --- | --- | |--------------------------------------------------------------------------------------------------------------------------------------------------|-------|------------------------------| | | | | | BEST PACIFIC | | | | INTERNATIONAL HOLDINGS LIMITED 超盈國際控股有限公司 (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 : 2111 | | INTERIM REPORT 中期報告 2021 | | | | | | BUILT ON INNOVATION & TECHNOLOGY | | | INTERIM REPORT 2021 中期報告 Corporate Informat ...
超盈国际控股(02111) - 2020 - 年度财报
2021-04-27 08:30
Best Pacific International Holdings Limited 超盈國際控股有限公司 woored in the caynal linked liability 饶朗曼群駐冊应的假公司 Stock Code 股份代號:2111 Built on Innovation & Technology Annual Report 年報 2020 CONTENTS 目錄 Corporate Information 公司資料 2 Chairman's Statement 主席報告 5 Management Discussion and Analysis 管理層討論及分析 8 Report of the Directors 董事會報告 29 Biographical Details of Directors and Senior Management 董事及高級管理層簡介 71 Corporate Governance Report 企業管治報告 80 Independent Auditor's Report 獨立核數師報告 96 Consolidated Statement of Profit or ...
超盈国际控股(02111) - 2020 - 中期财报
2020-09-24 08:30
BEST PACIFIC INTERNATIONAL HOLDINGS LIMITED 超盈國際控股有限公司 (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 : 2111 INTERIM REPORT 中期報告 2020 BUILT ON INNOVATION TECHNOLOGY CONTENTS 目錄 Corporate Information 公司資料 2 Management Discussion and Analysis 管理層討論及分析 4 Disclosure of Interests 權益披露 23 Share Option Scheme 購股權計劃 29 Corporate Governance Code and Other Information 企業管治守則及其他資料 30 Report on Review of Condensed Consolidated Financial Statements 簡明綜合財務報表審閱報告 34 Condensed ...
超盈国际控股(02111) - 2019 - 年度财报
2020-04-27 08:38
Best Pacific International Holdings Limited 超盈國際控股有限公司 Unororied in the caynan slands with limited liability ikny群島进册成功 Stock Code 股份代號:2111 Built on Innovation and Technology Annual Report 年 報 2019 CONTENTS 目錄 Corporate Information 公司資料 2 Chairman's Statement 主席報告 4 Management Discussion and Analysis 管理層討論及分析 7 Report of the Directors 董事會報告 28 Biographical Details of Directors and Senior Management 董事及高級管理層簡介 70 Corporate Governance Report 企業管治報告 78 Independent Auditor's Report 獨立核數師報告 94 Consolidated Stat ...
超盈国际控股(02111) - 2019 - 中期财报
2019-09-27 08:30
Best Pacific International Holdings Limited 超盈國際控股有限公司 (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:2111 2019 INTERIM REPORT 中期報告 BUILD ON INNOVATION AND TECHNOLOGY Contents 目錄 超盈國際控股有限公司 / 二零一九年中期報告 Best Pacific International Holdings Limited / Interim Report 2019 | --- | --- | --- | |-------|-----------------------------------------------------------------------------------------------------------------|-------| | | | | | | | | | | Corporate Information 公司資料 ...
超盈国际控股(02111) - 2018 - 年度财报
2019-04-15 08:31
Best Pacific International Holdings Limited 超盈國際控股有限公司 (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:2111 INNC Tecl port 年 報 C O N T E N T S 目錄 BEST PACIFIC INTERNATIONAL HOLDINGS LIMITED • ANNUAL REPORT 2018 超盈國際控股有限公司 • 二零一八年年報 | --- | --- | --- | |-------|--------------------------------------------------------------------------------------------------|-------| | | Corporate Information 公司資料 | 2 | | | Chairman's Statement 主席報告 | 4 | | | Management Discussion ...