2021-11-11-港交所-非凡中国_二零二一年第三季度业绩报告_48页_1mb

报告摘要

Market and Risk Characteristics:
GEM aims to provide a listing platform for small and mid-sized companies with higher investment risk compared to those listed on the main board. Investors are advised to proceed cautiously after understanding the potential risks associated with these companies. Securities traded on GEM may face higher market volatility and lack a liquid market guarantee.
Financial Review:
The Group's consolidated revenue increased by HK$559.2 million (132.9%) to HK$980.1 million for the nine months ended Sep 30, 2021. Gross profit grew by HK$248.1 million (173.5%) to HK$391.1 million. Other income reached HK$3.46 billion, driven by gains from asset disposals and government grants. Net profit attributable to shareholders was HK$3.46 billion, a significant increase from HK$1.21 billion in the same period last year.
Business Segments:
Multi-brands Apparels & Footwears: Revenue rose 447.8 million HK (to HK$607.7 million), primarily due to the organic growth of the LNG brand and the acquisition of Bossini.
Sports Experience: Revenue increased by 42.7% to HK$372.4 million, with strong pandemic recovery. This segment focuses on sports destinations, events, and esports clubs, aiming to expand both online and offline operations.
Major Transactions and Events:
- The Group completed the disposal of 2.4% of Li Ning's shares through a placing, reducing its stake from ~13.3% to ~10.9%.
- Entered into an agreement to purchase the equity of Sitoy AT Holdings, expected to enrich the Group's brands portfolio.
- Completed the acquisition of a stake in C&J Clark through a subscription, with Clarks poised to become an indirect non-wholly-owned subsidiary.
Prospects and Growth:
The Group benefits from post-pandemic recovery and robust consumer spending. Key areas include digital transformation, expanding youth-focused brands (e.g., Bossini.X), and diversifying product offerings. Future growth plans also include exploring international markets and optimizing the supply chain.