霸王集團：二零二零年年報.pdf

1、*for identification purposes only年年報Annual Report 2020Annual Report 20202020年年報*for identification purposes only020407092942596573 74767779164CONTENTS Financial HighlightsCorporate InformationChairmans StatementManagement Discussion and AnalysisCorporate Governance ReportReport of the DirectorsDirec

2、tors and Senior ManagementIndependent Auditors ReportConsolidated Statement of Profit or Loss and Other Comprehensive IncomeConsolidated Statement of Financial PositionConsolidated Statement of Changes in EquityConsolidated Statement of Cash FlowsNotes to the Consolidated Financial StatementsFive Ye

3、ars Summary目錄財務摘要公司資料主席報告書管理層討論及分析企業管治報告董事會報告董事及高層管理人員獨立核數師報告綜合損益及其他全面收益表綜合財務狀況表綜合權益變動表綜合現金流量表綜合財務報表附註五年財務概要BaWang International(Group)Holding Limited Annual Report 202002財務摘要Financial HighlightsRMB00020202019人民幣千元二零二零年二零一九年Revenue營業額275,987258,158Cost of sales銷售成本(167,887)(143,137)Gross profit毛利108

4、,100115,021Selling&distribution costs銷售及分銷成本(84,476)(104,724)Administrative expenses行政開支(27,332)(30,570)Loss from operations經營虧損(2,804)(12,897)Loss before taxation 稅前虧損(4,038)(15,164)Income tax credit 所得稅回撥9,064Loss for the year attributable to owners of the Company本公司擁有人應佔之 年內虧損(4,038)(6,100)Gross

5、margin毛利率39.2%44.6%Net loss ratio淨虧損率(1.5%)(2.4%)Loss per share(RMB cents)每股虧損（人民幣仙）Basic基本(0.1277)(0.1929)Diluted攤薄(0.1277)(0.1929)Revenue by Product Category收入按產品類別分析20190.7%8.6%9.0%0.7%90.3%90.7%2020(RMB000)(人民幣千元)2019二零一九年2020二零二零年Shampoo&hair-care products洗髮護髮產品Skincare products護膚產品234,1421,798

6、22,218Total合計Other household&personal care products其他家用及個人護理產品258,158249,2301,88924,868275,987 霸王國際（集團）控股有限公司 二零二零年年報03Financial Highlights(Continued)財務摘要（續）2020二零二零年RMB000人民幣千元Bawang霸王Royal Wind追風Litao麗濤Little King小霸王Total合計Herborn本草堂241,4886,9863111,8447,529258,158260,9554,9235361,9507,623275,9872