霸王集團：二零二一年年報.pdf

1、*for identification purposes only年年報Annual Report 2021Annual Report 20212021年年報*for identification purposes only020407093245626876 77798082167CONTENTS目錄Financial HighlightsCorporate InformationChairmans StatementManagement Discussion and AnalysisCorporate Governance ReportReport of the DirectorsDire

2、ctors 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 Y

3、ears Summary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 202102財務摘要Financial HighlightsRMB00020212020人民幣千元二零二一年二零二零年Revenue營業額273,604275,987Cost of sales銷售成本(174,573)(167,887)Gross profit毛利99,0

4、31108,100Selling&distribution costs銷售及分銷成本(84,307)(84,476)Administrative expenses行政開支(29,345)(27,332)Operating loss經營虧損(7,534)(2,804)Loss before taxation 稅前虧損(9,084)(4,038)Income tax expense 所得稅開支Loss for the year attributable to owners of the Company本公司擁有人應佔之 年內虧損(9,084)(4,038)Gross margin毛利率36.2%3

5、9.2%Net loss ratio淨虧損率(3.3%)(1.5%)Loss per share(RMB cents)每股虧損（人民幣仙）Basic基本(0.2872)(0.1277)Diluted攤薄(0.2872)(0.1277)Revenue by Product Category收入按產品類別分析0.4%0.7%14.7%9.0%84.9%90.3%20212020(RMB000)(人民幣千元)2021二零二一年2020 二零二零年Shampoo&hair-care products洗髮護髮產品Other household&personal care products其他家用及個人護

6、理產品249,23024,868232,16640,259Total合計1,8891,179Skincare products護膚產品275,987273,604 霸王國際（集團）控股有限公司 二零二一年年報03Financial Highlights(Continued)財務摘要（續）Revenue by Brand Category收入按品牌類別分析2.1%0.4%0.1%1.8%0.7%0.2%2.2%2.7%95.2%94.6%20212020(RMB000)(人民幣千元)2021二零二一年2020 二零二零年Bawang霸王Others其他260,955275,987260,3672