Financial Highlights
- KEY METRICS AND RATIOS
- DIVIDEND HISTORY
- FINANCIAL POSITION
- CASH FLOWS
- OPERATIONAL DATA
Revenue by reportable segment(YoY Change)
Mainland China
-3.93%
Hong Kong & Macau of China and other markets
-34.01%
Total
-14.87%
Revenue by reportable segment(YoY Change)
Mainland China
+46.5%
Hong Kong & Macau of China and other markets
-34.5%
Total
+23.6%
Revenue by reportable segment(YoY Change)
Mainland China
+45.6%
Hong Kong & Macau of China and other markets
+14.7%
Total
+41.0%
Revenue by reportable segment(YoY Change)
Mainland China
-6.1%
Hong Kong & Macau of China and other markets
+8.8%
Total
-4.3%
Revenue by reportable segment(YoY Change)
Mainland China
+9.9%
Hong Kong & Macau of China and other markets
+45.6%
Total
+14.8%
Revenue by operation model(YoY Change)
Wholesale
+14.42%
Retail
-22.08%
Total
-14.87%
Revenue by operation model(YoY Change)
Wholesale
+67.9%
Retail
+7.6%
Total
+23.6%
Revenue by operation model(YoY Change)
Wholesale
+77.8%
Retail
+20.2%
Total
+41.0%
Revenue by operation model(YoY Change)
Wholesale
+1.9%
Retail
-9.5%
Total
-4.3%
Revenue by operation model(YoY Change)
Wholesale
+17.4%
Retail
+12.4%
Total
+14.8%
Revenue by product
(excluding jewellery trading and service income from franchisees)
(YoY Change)
Gem-set, Platinum and K-gold jewellery
-30.0%
Gold jewellery and products (weight-based)
-16.33%
Gold jewellery and products (fixed-price)
+11.32%
Watches
-5.93%
Total
-18.81%
Revenue by product
(excluding jewellery trading and service income from franchisees)
(YoY Change)
Gem-set, Platinum and K-gold jewellery
+8.4%
Gold jewellery and products (weight-based)
+28.4%
Gold jewellery and products (fixed-price)
+7.1%
Watches
+55.4%
Total
+23.2%
Revenue by product
(excluding jewellery trading and service income from franchisees)
(YoY Change)
Gem-set, Platinum and K-gold jewellery
+19.1%
Gold jewellery and products (weight-based)
+53.3%
Gold jewellery and products (fixed-price)
+43.4%
Watches
+9.7%
Total
+41.2%
Revenue by product
(excluding jewellery trading and service income from franchisees)
(YoY Change)
Gem-set, Platinum and K-gold jewellery
-16.1%
Gold jewellery and products (weight-based)
+1.2%
Gold jewellery and products (fixed-price)
-13.0%
Watches
-15.3%
Total
-4.2%
Revenue by product
(excluding jewellery trading and service income from franchisees)
(YoY Change)
(excluding jewellery trading and service income from franchisees)
(YoY Change)
Gem-set, Platinum and K-gold jewellery
-13.3%
Gold jewellery and products (weight-based)
+22.2%
Gold jewellery and products (fixed-price)
+26.2%
Watches
+0.5%
Total
+15.0%
Revenue by reportable segment(YoY Change)
Mainland China
4.91%
Hong Kong & Macau of China and other markets
-62.86%
Total
-16.46%
Revenue by reportable segment(YoY Change)
Mainland China
+81.7%
Hong Kong & Macau of China and other markets
+63.0%
Total
+79.1%
Revenue by reportable segment(YoY Change)
Mainland China
+6.2%
Hong Kong & Macau of China and other markets
-0.5%
Total
+5.3%
Revenue by reportable segment(YoY Change)
Mainland China
-0.6%
Hong Kong & Macau of China and other markets
+57.7%
Total
+6.4%
Revenue by reportable segment
Mainland China
-18.8%
Hong Kong & Macau of China and other markets
-27.9%
Total
-20.4%
Revenue by operation model
Wholesale
+14.85%
Retail
-26.11%
Total
-16.46%
Revenue by operation model(YoY Change)
Wholesale
+144.6%
Retail
+47.7%
Total
+79.1％
Revenue by operation model(YoY Change)
Wholesale
+18.2%
Retail
-4.9%
Total
+5.3％
Revenue by operation model(YoY Change)
Wholesale
+4.4%
Retail
+8.5%
Total
+6.4％
Revenue by operation model(YoY Change)
Wholesale
-16.8%
Retail
-23.9%
Total
-20.4％
Revenue by product
Gem-set, Platinum and K-gold jewellery
-13.97%
Gold jewellery and products (weight-based)
-21.87%
Gold jewellery and products (fixed-price)
-14.26%
Watches
+17.09%
Total
-16.66%
excluding jewellery trading and service income from franchisees
Revenue by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+34.4%
Gold jewellery and products (weight-based)
+114.7%
Gold jewellery and products (fixed-price)
+38.8%
Watches
+35.1%
Total
+79.0%
excluding jewellery trading and service income from franchisees
Revenue by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-11.1%
Gold jewellery and products (weight-based)
+12.3%
Gold jewellery and products (fixed-price)
+17.9%
Watches
-16.72%
Total
+5.3%
excluding jewellery trading and service income from franchisees
Revenue by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-18.0%
Gold jewellery and products (weight-based)
+14.2%
Gold jewellery and products (fixed-price)
-6.4%
Watches
+3.3%
Total
+6.4%
excluding jewellery trading and service income from franchisees
Revenue by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-20.0%
Gold jewellery and products (weight-based)
-29.7%
Gold jewellery and products (fixed-price)
+117.9%
Watches
-12.5%
Total
-20.9%
excluding jewellery trading and service income from franchisees
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+5.7%
Gold jewellery and products
+18.0%
Watches
-2.7%
Total
+12.9%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-3.7%
Gold jewellery and products
+69.4%
Watches
-7.0%
Total
+45.6%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-21.0%
Gold jewellery and products
-39.0%
Watches
-8.6%
Total
-32.6%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-2.5%
Gold jewellery and products
+15.0%
Watches
+6.0%
Total
+9.1%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-43.5%
Gold jewellery and products
-31.4%
Watches
-19.9%
Total
-34.2%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-7.6%
Gold jewellery and products
+7.9%
Watches
-13.2%
Total
+3.7%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+11.8%
Gold jewellery and products
+49.4%
Watches
+3.5%
Total
+37.0%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-3.0%
Gold jewellery and products
-6.3%
Watches
+3.1%
Total
-4.9%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+27.4%
Gold jewellery and products
+57.7%
Watches
+84.0%
Total
+50.1%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-5.9%
Gold jewellery and products
+23.3%
Watches
+6.3%
Total
+17.3%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+12.9%
Gold jewellery and products
+5.3%
Watches
+52.1%
Total
+10.4%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+12.2%
Gold jewellery and products
+96.5%
Watches
+22.3%
Total
+63.2%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-1.2%
Gold jewellery and products
+19.9%
Watches
-17.6%
Total
+13.0%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-5.8%
Gold jewellery and products
+15.1%
Watches
+11.5%
Total
+10.8%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-21.8%
Gold jewellery and products
-18.7%
Watches
-13.2%
Total
-19.0%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+31.0%
Gold jewellery and products
+58.5%
Watches
+10.5%
Total
+61.3%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+23.5%
Gold jewellery and products
+66.6%
Watches
+9.9%
Total
+55.3%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+25.3%
Gold jewellery and products
+65.2%
Watches
+9.5%
Total
-0.1%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+16.3%
Gold jewellery and products
+78.0%
Watches
+5.7%
Total
+58.5%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+18.3%
Gold jewellery and products
+74.3%
Watches
+7.5%
Total
-30.0%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-21.0%
Gold jewellery and products
-20.5%
Total
-20.4%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-7.7%
Gold jewellery and products
+14.4%
Total
+9.6%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+8.0%
Gold jewellery and products
+30.3%
Total
+25.2%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-17.9%
Gold jewellery and products
+4.9%
Total
+0.6%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+7.0%
Gold jewellery and products
+52.2%
Total
+42.2%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-14.2%
Gold jewellery and products
+18.8%
Total
+12.4%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-23.1%
Gold jewellery and products
-18.0%
Total
-18.6%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-20.3%
Gold jewellery and products
-19.3%
Total
-19.4%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-11.4%
Gold jewellery and products
-11.6%
Total
-11.1%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+75.6%
Gold jewellery and products
+81.4%
Total
+71.2%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+9.0%
Gold jewellery and products
+100.8%
Total
+64.0%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-4.3%
Gold jewellery and products
+81.7%
Total
+54.1%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+10.2%
Gold jewellery and products
+104.6%
Total
+70.8%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-24.3%
Gold jewellery and products
+25.8%
Total
+12.8%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-27.0%
Gold jewellery and products
-30.4%
Total
-28.8%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-15.5%
Gold jewellery and products
-35.8%
Total
-31.0%
Total
Total
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+12.9%
Gold jewellery and products
+5.3%
Watches
+52.1%
Total
+10.4%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-52.7%
Gold jewellery and products
-66.5%
Watches
-43.0%
Total
+61.3%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+38.7%
Gold jewellery and products
+66.1%
Watches
+44.2%
Total
+55.3%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-8.7%
Gold jewellery and products
+4.0%
Watches
-2.2%
Total
-0.1%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
+2.1%
Gold jewellery and products
+89.8%
Watches
-5.6%
Total
+58.5%
RSV by product(YoY Change)
Gem-set, Platinum and K-gold jewellery
-21.5%
Gold jewellery and products
-33.4%
Watches
-7.5%
Total
-30.0%