中國派對文化：2020年報.pdf

1、(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：1532Annual Report2020年報Contents目錄ANNUAL REPORT 2020 二零二零年年報1Financial Highlights財務摘要2Corporate Information公司資料4Chairmans Statement主席報告6Directors Business Review and Management Discussion and Analysis董事業務回顧與管理層討

2、論及分析8Corporate Governance Report企業管治報告24Directors and Senior Management董事及高級管理人員43Report of the Directors董事會報告書46Independent Auditors Report獨立核數師報告55Consolidated Statement of Profit or Loss and Other Comprehensive Income綜合損益及其他全面收益表64Consolidated Statement of Financial Position綜合財務狀況表65Consolidated

3、Statement of Changes in Equity綜合權益變動表67Consolidated Statement of Cash Flows綜合現金流量表68Notes to the Consolidated Financial Statements綜合財務報表附註70Five-Year Financial Summary五年財務概要152Financial Highlights財務摘要CHINA PARTYTIME CULTURE HOLDINGS LIMITED 中國派對文化控股有限公司2KEY SHAREHOLDER VALUE INDICESRevenue收益股東價值主要指標

4、Gross Profit Margin毛利率CMS 合約製造服務OBM 原品牌製造20162017201820192020RMB000 人民幣千元0100,000200,000300,000400,000500,0002017201620182020CMS 合約製造服務OBM 原品牌製造20190.0%10.0%20.0%30.0%40.0%Profit(loss)for the year attributable to equity holders of the Company本公司權益持有人應佔年內溢利（虧損）Net Profit(Loss)Margin純利（淨虧損）率2016201720

5、1820192020RMB000 人民幣千元-80,000-60,000-40,000-20,000020,00040,00060,00080,000100,000020162017201820192020-30.0%-25.0%-20.0%-15.0%-10.0%-5.0%0.0%5.0%10.0%15.0%ANNUAL REPORT 2020 二零二零年年報3Financial Highlights財務摘要20202019二零二零年二零一九年RMB000RMB000%change人民幣千元人民幣千元變動百分比 Revenue收益255,252316,064(19.2%)Gross Prof

6、it毛利64,28483,401(22.9%)Loss for the year attributable to the equity holders of the Company本公司權益持有人應佔年內 虧損(68,437)(72,205)(5.2%)Gross Profit Margin毛利率25.2%26.4%(1.2%)Net Loss Margin淨虧損率(26.8%)(22.8%)(4.0%)Corporate Information公司資料CHINA PARTYTIME CULTURE HOLDINGS LIMITED 中國派對文化控股有限公司4BOARD OF DIRECTOR