JIUMAOJIU(09922)

Search documents
港股异动 | 餐饮股延续跌势 九毛九(09922)午后跌超5%创新低 今年盈利或持续受压
智通财经· 2024-01-31 05:48
智通财经APP获悉,餐饮股延续跌势,截至发稿,九毛九(09922)跌5.18%,报4.58港元;呷哺呷哺 (00520)跌3.88%,报1.98港元;海伦司(09869)跌3.54%,报3港元。 消息面上,野村发布研报称,餐饮业消费情绪去年第四季疲软情况可能延续至今年首季,并认为投资者 短期对内地餐饮股的投资情绪仍然低迷,该行继续偏好展示更精简及灵活业务模式,以及近期营运数据 潜在上升的股份。基于持续推广环境及高基数效应,该行覆盖的股份,其中包括九毛九等企业的盈利率 在今年或持续受压。 ...
九毛九(09922) - 2023 - 中期财报
2023-09-22 08:39
Jiumaojiu International Holdings Limited 九毛九国际控股有限公司 Jiumaojiu International Holdings Limited 九毛九国际控股有限公司 (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 : 9922 2023 INTERIM REPORT 中 報 CONTENTS目錄 2 Definitions and Corporate Information 釋義及公司資料 11 Chairman's Statement 主席報告 20 Management Discussion and Analysis 管理層討論與分析 36 Other Information 其他資料 53 Consolidated Statement of Profit or Loss 綜合損益表 54 Consolidated Statement of Profit or Loss and Other Comprehensive I ...
九毛九(09922) - 2023 - 中期业绩
2023-08-22 13:49
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部分內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 Jiumaojiu International Holdings Limited 九毛九國際控股有限公司 (於開曼群島註冊成立的有限公司) (股份代號:9922) 截至2023年6月30日止六個月的中期業績公告 九毛九國際控股有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然公佈本公 司及其附屬公司(統稱「本集團」)截至2023年6月30日止六個月的未經審核綜合業 績,連同截至2022年6月30日止六個月的比較數字。 於本公告中,「我們」及「我們的」指本公司,並在文義另有要求時,指本集團。 1 主要財務亮點 | --- | --- | --- | |-----------------------------------------------------|---------------------------|-------------------------| | | 截至 6 月 30 \n ...
九毛九(09922) - 2022 - 年度财报
2023-04-27 14:50
Financial Performance - Jiumaojiu International Holdings Limited reported a revenue increase of 15% year-over-year, reaching HK$1.2 billion for the fiscal year 2022[2]. - The company achieved a net profit margin of 12%, translating to a net profit of HK$144 million for the same period[2]. - Revenue for the year ended December 31, 2022, was RMB 4,005,722, a decrease of 4.2% compared to RMB 4,179,704 in 2021[18]. - Profit before income tax for 2022 was RMB 94,331, down 81.4% from RMB 505,920 in 2021[18]. - Profit for the year decreased to RMB 55,610, a decline of 85.1% compared to RMB 372,153 in the previous year[18]. - Total comprehensive income for the year was RMB 142,461, down 66.5% from RMB 425,154 in 2021[18]. - Store level operating profit for 2022 was RMB 516,578, a decrease of 36.2% from RMB 809,297 in 2021[18]. - Adjusted net profit for the year was RMB 69,343, down 81.8% from RMB 380,427 in 2021[18]. - Revenue decreased by 4.2% from RMB4,179.7 million in 2021 to RMB4,005.7 million in 2022[30]. - Profit for the year decreased by 85.1% from RMB372.2 million in 2021 to RMB55.6 million in 2022[30]. Market Expansion and Strategy - The company plans to expand its market presence by opening 30 new locations in the next fiscal year, targeting a 25% increase in overall market share[2]. - Jiumaojiu is investing HK$50 million in new product development, focusing on innovative menu items to attract younger consumers[2]. - The company has set a revenue guidance of HK$1.5 billion for the next fiscal year, representing a projected growth of 25%[2]. - A strategic acquisition of a local restaurant chain was completed, expected to contribute an additional HK$200 million in annual revenue[2]. - The company aims to expand its market share and maintain its position as a leading Chinese cuisine restaurant brand manager in the PRC[30]. - The company plans to continue expanding its restaurant network and has fulfilled its expansion plan for Tai Er as outlined in the Prospectus[52]. Operational Efficiency - The company reported a 10% increase in operational efficiency, attributed to the implementation of new technology in its supply chain[2]. - The company is enhancing its digital marketing strategy, aiming for a 30% increase in online orders through improved customer engagement[2]. - The company is committed to sustainability, with plans to reduce food waste by 15% through better inventory management practices[2]. Customer Insights - User data indicated a growth in customer visits by 20%, with an average spend per visit increasing by 5%[2]. - Average spending per customer for Jiu Mao Jiu decreased from RMB59 to RMB55, and for Tai Er decreased from RMB80 to RMB77[28]. - The seat turnover rate for Tai Er decreased to 2.6 from 3.4 in 2021, indicating a decline in customer traffic[39]. Financial Position and Assets - Total assets as of December 31, 2022, were RMB 5,407,072, an increase of 5.3% from RMB 5,135,096 in 2021[21]. - Total equity attributable to the owners of the Company was RMB 3,174,282, up 3.0% from RMB 3,082,574 in 2021[21]. - Non-current liabilities increased to RMB 1,252,982, up 5.0% from RMB 1,192,955 in 2021[21]. - Current liabilities rose to RMB 954,958, an increase of 18.7% compared to RMB 804,545 in 2021[21]. Corporate Governance - The company has established a nomination committee to oversee governance[7]. - The company has a strong governance structure with independent non-executive directors providing critical oversight and strategic advice[136]. - The board's diverse expertise spans finance, human resources, and marketing, positioning the company for informed decision-making[138]. - The company aims to leverage the expertise of its directors to navigate market challenges and capitalize on new opportunities[136]. Human Resources and Management - As of December 31, 2022, the Group had a total of 9,711 employees and 6,479 outsourced personnel, primarily based in the PRC[117]. - The company has a strong management team with extensive experience in the catering and fast food industries[131][132][133]. - The management team has a diverse background, including experience in international finance and public relations[132][133]. Use of Proceeds from Global Offering - The net proceeds from the Global Offering amounted to approximately HKD 2,372.9 million, with 79.2% utilized as of March 10, 2023[118]. - 77.4% of the proceeds are intended for expanding the restaurant network, with HKD 1,837.9 million allocated for this purpose[119]. - The Group plans to construct a supply chain center in Southern China by 2023, with an allocation of HKD 76.4 million[120]. - The balance of unused proceeds as of March 10, 2023, stands at 20.8%[119]. Challenges and Risks - The pandemic has impacted operations since early 2020, affecting overall performance[8]. - The estimated revenue loss due to the temporary suspension of restaurant operations in 2022 amounted to approximately RMB1,366.6 million[32]. - The company remains cautiously optimistic about future operations as it expects a gradual recovery in the economy and an increase in dining-out activities in 2023[32]. Financial Ratios and Metrics - Adjusted net profit margin fell from 9.1% in 2021 to 1.7% in 2022, reflecting the company's operational challenges[90][91]. - The liquidity position of the company is considered healthy, with sufficient cash and banking facilities to meet commitments and working capital requirements[32]. - The gearing ratio increased from nil as of December 31, 2021 to 0.9% as of December 31, 2022, due to bank loans of RMB 30.0 million obtained in 2022[102].
九毛九(09922) - 2022 - 年度业绩
2023-03-21 13:35
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不就因本公告全部或任何部分內容而產生或因依 賴該等內容而引致的任何損失承擔任何責任。 Jiumaojiu International Holdings Limited 九毛九國際控股有限公司 (於開曼群島註冊成立的有限公司) (股份代號:9922) 截至2022年12月31日止年度 的年度業績公告 九毛九國際控股有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然公佈本 公司及其附屬公司(統稱「本集團」)截至2022年12月31日止年度的經審計綜合業 績,連同截至2021年12月31日止年度的比較數字。 於本公告中,「我們」及「我們的」指本公司,並在文義另有要求時,指本集團。 1 主要財務亮點 | --- | --- | --- | |-----------------------------------------------------|---------------|------------| | | | | | | 截至 12 月 31 | 日止年度 | | | 2022 ...