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

Revenue

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

Total assets

Total liabilities

Total equity

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

Return on assets

Return on equity

Current ratio

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

Revenue

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

Total assets

Total liabilities

Total equity

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

Return on assets

Return on equity

Current ratio

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

Hong Kong

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

Hong Kong

Mainland China

Singapore

Japan

Key Financial Indicators

( excel , pdf )

Profit or Loss (HK$’000)
1H FY20/211H FY21/221H FY22/23
Hong Kong825,954
1,159,117 1,198,391
Mainland China and Overseas market
022,37763,330
Revenue825,954
1,181,494
1,261,721
Profit for the period156,232
137,871 82,775
Net profit margin18.9%
11.7%6.6%
Earnings per share (HK cent)15.6
13.8
6.2
Period

Revenue

Profit for the period

Financial Position (HK$’000)
As at 31 March 2021As at 31 March 2022As at 30 September 2022
Total asset1,404,982
2,568,7472,631,954
Total liabilities859,508
1,015,3801,153,643
Total Equity545,474
1,553,3671,478,311
Cash and cash equivalents470,963
1,366,6501,326,323
Period

Total assets

Total liabilities

Total equity

Cash and cash equivalents

Cashflow (HK$’000)
1H FY20/211H FY21/221H FY22/23
Net cash generated from operating activities290,977
349,298
412,380
Net cash used in investing activities(36,507)
(41,026)
(103,369)
Net cash used in financing activities(138,516)
(448,381)
(349,929)
Cash and cash equivalents at the end of the period417,315
320,742
1,324,319
Period
Key Financial Ratios
1H FY20/211H FY21/221H FY22/23
Return on assets23.1%
10.2%6.4%
Return on equity62.4%
19.3%10.9%
Current ratio1.1
2.62.3
Quick ratio1.02.62.3
Period

Return on assets

Return on equity

Current ratio

Quick ratio

Profit or Loss (HK$’000)
1H FY20/211H FY21/221H FY22/23
Hong Kong825,954
1,159,117 1,198,391
Mainland China and Overseas market
022,37763,330
Revenue825,954
1,181,494
1,261,721
Profit for the period156,232
137,871 82,775
Net profit margin18.9%
11.7%6.6%
Earnings per share (HK cent)15.6
13.8
6.2
Period

Revenue

Profit for the period

Financial Position (HK$’000)
As at 31 March 2021As at 31 March 2022As at 30 September 2022
Total asset1,404,982
2,568,7472,631,954
Total liabilities859,508
1,015,3801,153,643
Total Equity545,474
1,553,3671,478,311
Cash and cash equivalents470,963
1,366,6501,326,323
Period

Total assets

Total liabilities

Total equity

Cash and cash equivalents

Key Financial Ratios
1H FY20/211H FY21/221H FY22/23
Return on assets23.1%
10.2%6.4%
Return on equity62.4%
19.3%10.9%
Current ratio1.1
2.62.3
Quick ratio1.02.62.3
Period

Return on assets

Return on equity

Current ratio

Quick ratio

Revenue (HK$’000)
Revenue by
geographic location
1H FY20/211H FY21/221H FY22/23
Hong Kong825,954
1,159,1171,198,391
Mainland China and Overseas markets022,37763,330
Total revenue825,954
1,181,494
1,261,721
Revenue by geographic location1H FY20/211H FY21/221H FY22/23
Hong Kong100.0%98.1%
95.0%
Mainland China and Overseas markets0.0%1.9%
5.0%

*All restaurants are self-operated

Period

Hong Kong

Mainland China and Overseas markets

Revenue by geographic location1H FY20/211H FY21/221H FY22/23
Hong Kong100.0%98.1%
95.0%
Mainland China and Overseas markets0.0%1.9%
5.0%

*All restaurants are self-operated

POS Network
Revenue by geographic locationAs at 30 September 2020As at 30 September 2021As at 30 September 2022
Hong Kong131
150
179
Mainland China0417
Singapore039
Japan003
Total
131157 208

*All restaurants are self-operated

Period

Hong Kong

Mainland China

Singapore

Japan

Key Financial Indicators