PARKSON RETAIL GROUP LIMITED Stock Code 股份代號 : 3368
2019
INTERIM REPORT
中期報告
CONTENTS
目錄
Interim Report 2019 中期報告 | |
Corporate Information | Management Discussion and Analysis |
公司資料_2 | 管理層討論及分析_48 |
Financial Highlights | Financial Review |
財務摘要_4 | 財務回顧_52 |
Report on Review of Interim Financial Information | Directors' and Chief Executive's Interests and Short |
中期財務資料的審閱報告_5 | Positions in Shares and Underlying Shares |
董事及最高行政人員於股份及相關股份的 | |
Interim Condensed Consolidated Statement of Profit or Loss | 權益及淡倉_60 |
中期簡明綜合損益表_6 | |
Substantial Shareholders' Interests and Short Positions in | |
Interim Condensed Consolidated Statement of Comprehensive Income | Shares and Underlying Shares |
中期簡明綜合全面收益表_7 | 主要股東於股份及相關股份的權益及淡倉_68 |
Interim Condensed Consolidated Statement of Financial Position | Other Information |
中期簡明綜合財務狀況表_8 | 其他資料_74 |
Interim Condensed Consolidated Statement of Changes in Equity | Acknowledgement |
中期簡明綜合權益變動表_10 | 鳴謝_76 |
Interim Condensed Consolidated Statement of Cash Flows | |
中期簡明綜合現金流量表_11 | |
Notes to the Interim Condensed Consolidated Financial Information | |
中期簡明綜合財務資料附註_14 |
Interim Report 2019 中期報告 1
CORPORATE INFORMATION
公司資料
(As at 12 September 2019)（於二零一九年九月十二日）
BOARD OF DIRECTORS | 董事會 |
EXECUTIVE DIRECTORS: | 執行董事： |
Tan Sri Cheng Heng Jem (Chairman) | 丹斯里鍾廷森（主席） |
Juliana Cheng San San | 鍾珊珊 |
He Dong | 何東 |
NON-EXECUTIVE DIRECTOR: | 非執行董事： |
Dato' Sri Dr. Hou Kok Chung | 拿督斯里何國忠博士 |
INDEPENDENT NON-EXECUTIVE DIRECTORS: | 獨立非執行董事： |
Dato' Fu Ah Kiow | 拿督胡亞橋 |
Ko Desmond | Ko Desmond |
Yau Ming Kim, Robert | 丘銘劍 |
REGISTERED OFFICE | 註冊辦事處 |
P.O. Box 10008 | P.O. Box 10008 |
Willow House, Cricket Square | Willow House, Cricket Square |
Grand Cayman KY1-1001 | Grand Cayman KY1-1001 |
Cayman Islands | Cayman Islands |
HEAD OFFICE AND PRINCIPAL PLACE OF BUSINESS | 總辦事處及主要營業地點 |
5th Floor, Metro Plaza | 中國 |
No. 555 Loushanguan Road | 上海市200051 |
Changning District | 長寧區 |
Shanghai 200051 | 婁山關路555號 |
China | 長房國際廣場5樓 |
PRINCIPAL PLACE OF BUSINESS IN HONG KONG | 香港主要營業地點 |
Room 1010, 10th Floor | 香港灣仔 |
Harcourt House | 告士打道39號 |
39 Gloucester Road | 夏大廈 |
Wanchai, Hong Kong | 10樓1010室 |
COMPANY SECRETARY | 公司秘書 |
Seng Sze Ka Mee, Natalia FCS (PE), FCIS, MBA (Executive), FHKIoD, FTIHK | 沈施加美FCS (PE), FCIS, MBA (Executive), FHKIoD, FTIHK |
AUTHORISED REPRESENTATIVES | 法定代表 |
Tan Sri Cheng Heng Jem | 丹斯里鍾廷森 |
Seng Sze Ka Mee, Natalia | 沈施加美 |
AUDIT COMMITTEE | 審核委員會 |
Dato' Fu Ah Kiow (Chairman) | 拿督胡亞橋（主席） |
Ko Desmond | Ko Desmond |
Yau Ming Kim, Robert | 丘銘劍 |
Dato' Sri Dr. Hou Kok Chung | 拿督斯里何國忠博士 |
2 PARKSON RETAIL GROUP LIMITED 百盛商業集團有限公司
REMUNERATION COMMITTEE
Yau Ming Kim, Robert (Chairman)
Tan Sri Cheng Heng Jem
Ko Desmond
CORPORATE INFORMATION
公司資料
薪酬委員會
丘銘劍（主席） 丹斯里鍾廷森 Ko Desmond
NOMINATION COMMITTEE
Tan Sri Cheng Heng Jem (Chairman)
Yau Ming Kim, Robert
Dato' FU Ah Kiow
PRINCIPAL SHARE REGISTRAR AND TRANSFER OFFICE
Tricor Services (Cayman Islands) Limited
P.O. Box 10008
Willow House, Cricket Square
Grand Cayman KY1-1001
Cayman Islands
HONG KONG BRANCH SHARE REGISTRAR AND TRANSFER OFFICE
Tricor Investor Services Limited
Level 54, Hopewell Centre
183 Queen's Road East Hong Kong
PRINCIPAL BANKERS IN THE PRC
Bank of China
Agricultural Bank of China
Industrial and Commercial Bank of China
China Construction Bank
China Merchants Bank
Bank of Communications
Bank of Beijing
PRINCIPAL BANKERS IN HONG KONG
BNP Paribas Hong Kong Branch
Standard Chartered Bank (Hong Kong) Limited
The Hong Kong and Shanghai Banking Corporation Limited Bank of Communications Hong Kong Branch
Bank of China (Hong Kong)
提名委員會
丹斯里鍾廷森（主席） 丘銘劍
拿督胡亞橋
主要股份過戶登記處
Tricor Services (Cayman Islands) Limited
P.O. Box 10008
Willow House, Cricket Square
Grand Cayman KY1-1001
Cayman Islands
香港股份過戶登記分處
卓佳證券登記有限公司 香港
皇后大道東183號 合和中心54樓
中國主要往來銀行
中國銀行
中國農業銀行 中國工商銀行 中國建設銀行 中國招商銀行 交通銀行 北京銀行
香港主要往來銀行
法國巴黎銀行香港分行 渣打銀行（香港）有限公司 香港上海滙豐銀行有限公司 交通銀行香港分行
中國銀行（香港）
AUDITOR | 核數師 |
Ernst & Young | 安永會計師事務所 |
Certified Public Accountants | 執業會計師 |
WEBSITE | 網址 |
www.parksongroup.com.cn | www.parksongroup.com.cn |
Interim Report 2019 中期報告 3 |
FINANCIAL HIGHLIGHTS
財務摘要
HIGHLIGHTS
Total operating revenues for the period increased by RMB193.0 million or 8.1% to RMB2,587.8 million.
Gross profit margin for the period increased to 22.0%, as compared to 21.5% in 1H2018.
Operating profit for the period increased by RMB231.0 million or 183.2% to RMB357.1 million. Without the impact of IFRS 16, operating profit for the period would increase by RMB101.5 million or 80.5% to RMB227.6 million.
Profit attributable to owners of the parent was RMB23.9 million in 1H2019, as compared to RMB17.7 million in 1H2018.
摘要
期內經營收益總額上升人民幣193.0百萬元或
8.1%至人民幣2,587.8百萬元。
期內銷售毛利率上升至22.0%，而二零一八年上 半年為21.5%。
期內經營利潤增長人民幣231.0百萬元或183.2% 至人民幣357.1百萬元。剔除採納國際財務報告 準則第16號的影響，期內經營利潤增長人民幣 101.5百萬元或80.5%至人民幣227.6百萬元。
二零一九年上半年母公司權益持有人應佔利潤 為人民幣23.9百萬元，而二零一八年上半年為人 民幣17.7百萬元。
4 PARKSON RETAIL GROUP LIMITED 百盛商業集團有限公司
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Parkson Retail Group Ltd. published this content on 19 September 2019 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 September 2019 10:26:09 UTC
