Financial Review

Annual

Interim

( excel , pdf )

Profit or Loss (HK$000)
FY2019/20FY2020/21FY2021/22
Hong Kong1,691,1791,783,7622,221,773
  Mainland China and Overseas markets010,93153,525
Revenue1,691,1791,794,6932,275,298
Profit for the year190,896287,792145,228
Net profit margin11.3%16.0%6.4%
Earnings per share (HK cent)19.128.817.5
Period

Re,Revenue

Pr,Profit for the year

Financial Position (HK$000)
FY2019/20FY2020/21FY2021/22
Total asset1,091,9721,404,9822,568,747
Total liabilities715,420859,5081,015,380
Total Equity376,551 545,4741,553,367
Cash and cash equivalents304,961470,9631,366,650
Period

Ta,Total asset

Tl,Total liabilities

Te,Total Equity

Cc,Cash and cash equivalents

Cashflow (HK$000)
FY2019/20FY2020/21FY2021/22
Net cash generated from operating activities527,504 707,316 613,278
Net cash used in investing activities(91,123)(120,540)(130,157)
Net cash used in financing activities(441,458)(427,286)421,265
Cash and cash equivalents at the end of the year304,961 470,963 1,366,650
Period
Key Financial Ratios
FY2019/20FY2020/21FY2021/22
Return on assets18.6%23.1%10.2%
Return on equity52.0%62.4%19.3%
Current ratio0.9
1.1
2.6
Quick ratio0.9

1.0
2.6
Period

Npm, Net profit margin

Roa, Return on assets

Roe, Return on equity

Cr, Current ratio

Qr, Quick ratio

Profit or Loss (HK$000)
FY2019/20FY2020/21FY2021/22
Hong Kong1,691,1791,783,7622,221,773
  Mainland China and Overseas markets010,93153,525
Revenue1,691,1791,794,6932,275,298
Profit for the year190,896287,792145,228
Net profit margin11.3%16.0%6.4%
Earnings per share (HK cent)19.128.817.5
Period

Re,Revenue

Pr,Profit for the year

Financial Position (HK$000)
FY2019/20FY2020/21FY2021/22
Total asset1,091,9721,404,9822,568,747
Total liabilities715,420859,5081,015,380
Total Equity376,551 545,4741,553,367
Cash and cash equivalents304,961470,9631,366,650
Period

Ta,Total asset

Tl,Total liabilities

Te,Total Equity

Cc,Cash and cash equivalents

Key Financial Ratios
FY2019/20FY2020/21FY2021/22
Return on assets18.6%23.1%10.2%
Return on equity52.0%62.4%19.3%
Current ratio0.9
1.1
2.6
Quick ratio0.9

1.0
2.6
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		FY2019/20FY2020/21FY2021/22
HongKong1,691,179
1,783,7622,221,773
Mainland China and Overseas markets010,93153,525
Total revenue
1,691,179
1,794,693
2,275,298
Revenue by
geographic location		FY2019/20FY2020/21FY2021/22
HongKong100.0%99.4%97.6%
Mainland China and Overseas markets0.0%0.6%2.4%

*All restaurants are self-operated

Period

HongKong

Mainland China and Overseas markets

Revenue by
geographic location		FY2019/20FY2020/21FY2021/22
HongKong100.0%99.4%97.6%
Mainland China and Overseas markets0.0%0.6%2.4%

*All restaurants are self-operated

POS Network
Revenue by geographic locationFY2019/20FY2020/21FY2021/22
HongKong125144162
Mainland China and Overseas markets0313
Total 125
147
175

*All restaurants are self-operated

Period

HongKong

Mainland China and Overseas markets

Key Financial Indicators

( excel , pdf )

Profit or Loss (HK$000)
Six months ended
30 September 2020		Six months ended
30 September 2021		Six months ended
30 September 2022
Hong Kong825,954
1,159,117 1,198,391
Mainland China and Overseas market
011,675 63,330
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

Re,Revenue

Pr,Profit for the period

Financial Position (HK$000)
At 31 March 2021At 31 March 2022At 30 September 2022
Total asset1,404,982
2,568,7472,631,594
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

Ta,Total asset

Tl,Total liabilities

Te,Total Equity

Cc,Cash and cash equivalents

Cashflow (HK$000)
Six months ended
30 September 2020		Six months ended
30 September 2021		Six months ended
30 September 2022
Net cash generated from operating activities290,977
349,298
To be updated
Net cash used in investing activities(36,507)
(41,026)
To be updated
Net cash used in financing activities(138,516)
(448,381)
To be updated
Cash and cash equivalents at the end of the period417,315
320,742
To be updated
Period
Key Financial Ratios
At 31 March 2021
At 31 March 2022At 30 September 2022
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

Roa, Return on assets

Roe, Return on equity

Cr, Current ratio

Qr, Quick ratio

Profit or Loss (HK$000)
Six months ended
30 September 2020		Six months ended
30 September 2021		Six months ended
30 September 2022
Hong Kong825,954
1,159,117 1,198,391
Mainland China and Overseas market
011,675 63,330
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

Re,Revenue

Pr,Profit for the period

Financial Position (HK$000)
At 31 March 2021At 31 March 2022At 30 September 2022
Total asset1,404,982
2,568,7472,631,594
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

Ta,Total asset

Tl,Total liabilities

Te,Total Equity

Cc,Cash and cash equivalents

Key Financial Ratios
At 31 March 2021At 31 March 2022At 30 September 2022
Total asset1,404,982
2,568,7472,631,594
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

Roa, Return on assets

Roe, Return on equity

Cr, Current ratio

Qr, Quick ratio

Revenue (HK$000)
Revenue by
geographic location		Six months ended
30 September 2020		Six months ended
30 September 2021		Six months ended
30 September 2022
HongKong825,954
1,159,1171,198,391
Mainland China and Overseas markets022,37763,330
Total revenue825,954
1,181,494
1,261,721
Revenue by geographic locationSix months ended
30 September 2020		Six months ended
30 September 2021		Six months ended
30 September 2022
HongKong100.0%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 locationSix months ended
30 September 2020		Six months ended
30 September 2021		Six months ended
30 September 2022
HongKong100.0%98.1%
95.0%
Mainland China and Overseas markets0.0%1.9%
5.0%

*All restaurants are self-operated

POS Network
Revenue by geographic locationSix months ended
30 September 2020		Six months ended
30 September 2021		Six months ended
30 September 2022
HongKong131
150
179
Mainland China and Overseas markets0729
Total
131157 208

*All restaurants are self-operated

Period

Hong Kong

Mainland China and Overseas markets

Key Financial Indicators