Financial Review

Annual

Interim

( excel , pdf )

Profit or Loss (HK$000)
FY20/21FY21/22FY22/23
Hong Kong1,783,7622,221,7732,452,667
Mainland China and Overseas markets10,93153,525141,946
Revenue1,794,6932,275,2982,594,613
Profit for the year287,792202,960140,953
Net profit margin16.0%8.9%5.4%
Earnings per share (HK cent)28.817.510.5
Period

Re,Revenue

Pr,Profit for the year

Financial Position (HK$000)
As at 31 March 2021As at 31 March 2022As at 31 March 2023
Total assets1,404,9822,568,7472,675,007
Total liabilities859,5081,015,3801,133,159
Total equity545,4741,553,3671,541,848
Cash and cash equivalents470,9631,366,6501,375,650
Period

Ta,Total asset

Tl,Total liabilities

Te,Total Equity

Cc,Cash and cash equivalents

Cashflow (HK$000)
FY20/21FY21/22FY22/23
Net cash generated from operating activities707,316613,278716,382
Net cash used in investing activities(120,540)(130,157)(145,205)
Net cash used in financing activities(427,286)421,265(560,764)
Cash and cash equivalents at the end of the year470,9631,366,6501,375,650
Period
Key Financial Ratios
FY20/21FY21/22FY22/23
Return on assets23.1%10.2%5.4%
Return on equity62.4%19.3%9.1%
Current ratio1.1
2.62.4
Quick ratio1.0
2.62.4
Period

Npm, Net profit margin

Roa, Return on assets

Roe, Return on equity

Cr, Current ratio

Qr, Quick ratio

Profit or Loss (HK$000)
FY20/21FY21/22FY22/23
Hong Kong1,783,7622,221,7732,452,667
Mainland China and Overseas markets10,93153,525141,946
Revenue1,794,6932,275,2982,594,613
Profit for the year287,792202,960140,953
Net profit margin16.0%8.9%5.4%
Earnings per share (HK cent)28.817.510.5
Period

Re,Revenue

Pr,Profit for the year

Financial Position (HK$000)
As at 31 March 2021As at 31 March 2022As at 31 March 2023
Total assets1,404,9822,568,7472,675,007
Total liabilities859,5081,015,3801,133,159
Total equity545,4741,553,3671,541,848
Cash and cash equivalents470,9631,366,6501,375,650
Period

Ta,Total asset

Tl,Total liabilities

Te,Total Equity

Cc,Cash and cash equivalents

Key Financial Ratios
FY20/21FY21/22FY22/23
Return on assets23.1%10.2%5.4%
Return on equity62.4%19.3%9.1%
Current ratio1.1
2.62.4
Quick ratio1.0
2.62.4
Period

Npm, Net profit margin

Roa, Return on assets

Roe, Return on equity

Cr, Current ratio

Qr, Quick ratio

Revenue (HK$000)
Revenue by
geographic location		FY20/21FY21/22FY22/23
Hong Kong1,783,7622,221,7732,452,667
Mainland China and Overseas markets10,93153,525141,946
Total revenue
1,794,693
2,275,2982,594,613
Revenue by
geographic location		FY20/21FY21/22FY22/23
Hong Kong99.4%97.6%94.5%
Mainland China and Overseas markets0.6%2.4%5.5%

*All restaurants are self-operated

Period

HongKong

Mainland China and Overseas markets

Revenue by
geographic location		FY20/21FY21/22FY22/23
Hong Kong99.4%97.6%94.5%
Mainland China and Overseas markets0.6%2.4%5.5%

*All restaurants are self-operated

POS Network
Revenue by geographic locationAs at 31 March 2021As at 31 March 2022As at 31 March 2023
Hong Kong144162182
Mainland China0820
Singapore3410
Japan013
Total 147
175215

*All restaurants are self-operated

Period

HongKong

Mainland China and Overseas markets

Key Financial Indicators

( excel , pdf )

Profit or Loss (HK$000)
1H FY21/221H FY22/231H FY23/24
Hong Kong1,159,1171,198,3911,296,102
Mainland China and Overseas market22,37763,33091,267
Revenue1,181,4941,261,7211,387,369
Profit for the period137,87182,77581,629
Net profit margin11.70%6.60%5.90%
Earnings per share (HK cent)13.86.26.1
Period

Re,Revenue

Pr,Profit for the period

Financial Position (HK$000)
As at 31 March 2022At 31 March 2023At 30 September 2023
Total asset2,568,7472,675,0072,695,431
Total liabilities1,015,3801,133,1591,213,896
Total Equity1,553,3671,541,8481,481,535
Cash and cash equivalents1,366,6501,375,6501,339,032
Period

Ta,Total asset

Tl,Total liabilities

Te,Total Equity

Cc,Cash and cash equivalents

Cashflow (HK$000)
1H FY21/221H FY22/231H FY23/24
Net cash generated from operating activities349,298412,380to be updated
Net cash used in investing activities-41,026-103,369to be updated
Net cash used in financing activities-448,381-349,929to be updated
Cash and cash equivalents at the end of the period320,7421,324,319to be updated
Period
Key Financial Ratios
1H FY21/221H FY22/231H FY23/24
Return on assets10.20%5.40%6.10%
Return on equity19.30%9.10%10.80%
Current ratio2.62.42.3
Quick ratio2.62.42.2
Period

Roa, Return on assets

Roe, Return on equity

Cr, Current ratio

Qr, Quick ratio

Profit or Loss (HK$000)
1H FY21/221H FY22/231H FY23/24
Hong Kong1,159,1171,198,3911,296,102
Mainland China and Overseas market22,37763,33091,267
Revenue1,181,4941,261,7211,387,369
Profit for the period137,87182,77581,629
Net profit margin11.70%6.60%5.90%
Earnings per share (HK cent)13.86.26.1
Period

Re,Revenue

Pr,Profit for the period

Financial Position (HK$000)
As at 31 March 2022At 31 March 2023At 30 September 2023
Total asset2,568,7472,675,0072,695,431
Total liabilities1,015,3801,133,1591,213,896
Total Equity1,553,3671,541,8481,481,535
Cash and cash equivalents1,366,6501,375,6501,339,032
Period

Ta,Total asset

Tl,Total liabilities

Te,Total Equity

Cc,Cash and cash equivalents

Key Financial Ratios
As at 31 March 2022At 31 March 2023At 30 September 2023
Total asset2,568,7472,675,0072,695,431
Total liabilities1,015,3801,133,1591,213,896
Total Equity1,553,3671,541,8481,481,535
Cash and cash equivalents1,366,6501,375,6501,339,032
Period

Roa, Return on assets

Roe, Return on equity

Cr, Current ratio

Qr, Quick ratio

Revenue (HK$000)
Revenue by
geographic location		1H FY21/221H FY22/231H FY23/24
Hong Kong1,159,1171,198,3911,296,102
Mainland China and Overseas markets22,37763,33091,267
Total revenue1,181,4941,261,7211,387,369
Revenue by geographic location1H FY21/221H FY22/231H FY23/24
Hong Kong98.1%
95.0%93.4%
Mainland China and Overseas markets1.9%
5.0%6.6%

*All restaurants are self-operated

Period

Hong Kong

Mainland China and Overseas markets

Revenue by geographic location1H FY21/221H FY22/231H FY23/24
Hong Kong98.1%
95.0%93.4%
Mainland China and Overseas markets1.9%
5.0%6.6%

*All restaurants are self-operated

POS Network
Revenue by geographic locationAs at 30 September 2021As at 30 September 2022As at 30 September 2023
Hong Kong150179184
Mainland China41724
Singapore3911
Japan033
Total157208222

*All restaurants are self-operated

Period

Hong Kong

Mainland China and Overseas markets

Key Financial Indicators