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北京京客隆商業集團股份有限公司
BEIJING JINGKELONG COMPANY LIMITED*
(a joint stock limited company incorporated in the People's Republic of China)
(Stock Code: 814)
UNAUDITED CONSOLIDATED RESULTS FOR THE THREE MONTHS ENDED 31 MARCH 2018
The board of directors (the ''Board'') of Beijing Jingkelong Company Limited (the "Company", together with its subsidiaries, the "Group") hereby announces the unaudited consolidated results of the Group for the three months ended 31 March 2018 prepared in accordance with China Accounting Standards. This announcement is made pursuant to Rule 13.09(2)(a) of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited (the "Stock Exchange") and the Inside Information Provisions (as defined under the Rules Governing the Listing of Securities on the Stock Exchange).
UNAUDITED CONSOLIDATED RESULTS
For the three months ended 31 March
2018 | 2017 | |
Note | RMB'000 | RMB'000 |
3,409,981 | 3,550,877 | |
3,119,097 | 3,242,863 | |
2,709,155 | 2,835,037 | |
15,100 | 15,707 | |
516,585 | 540,056 | |
69,865 | 62,314 | |
41,869 | 38,706 | |
- | - | |
5,455 | 239 | |
(5,046) | - | |
(22) | - | |
2,966 | - | |
60,760 | 59,296 | |
284 | 2,243 | |
2,972 | 399 | |
86 | 90 | |
58,072 | 61,140 | |
18,492 | 21,638 | |
39,580 | 39,502 | |
25,700 | 21,866 | |
13,880 | 17,636 |
1. Total operating income
Including: principal operating income Less:operating costs
Tax and surcharges Selling expenses Administrative expenses Financial expenses Impairment losses on assets Add:investment income
Changes in fair value of profit and loss Gain on disposal of assets
Other income 2. operating profit Add:Non-operating income Less:Non-operating expenses including:losses from disposal of non-current assets
3. Total profit Less:income tax expenses 4. Net profit
Net profit attributable to shareholders of the parent company
Profit or loss attributable to minority interests
1
Notes:
1. Principal operating income
For the three months ended 31 March
2018 RMB'000
2017 RMB'000
Retail business --Hypermarkets --Supermarkets --Convenience stores --Department Stores (including commissions) --Online retail business
358,668 360,129
784,351 784,766
93,671 88,054
10,989 11,059
9,295 9,258
- 12,659
Total retail principal operating income
1,247,679 1,256,667
Wholesale principal operating income recognized by Chaopi Group*
2,038,155 2,102,844
Less: Intersegment sales
(181,078)
(141,225)
Add: Sales to franchisees by the company
Consolidated wholesale principal operating income
919 1,857,996
717 1,962,336
Other principal operating income
Total principal operating income
13,422 3,119,097
23,860 3,242,863
* Chaopi Group represents Beijing Chaopi Trading Company Limited and its subsidiaries.
2. Gross profit margin
For the three months ended 31 March
2018 | 2017 | |
(%) | (%) | |
Retail business of directly-operated hypermarkets, | 16.94% | 15.91% |
supermarkets and convenience stores | ||
Wholesale business recognised by Chaopi Group | 9.33% | 9.52% |
including intersegment sales |
3. Three convenience stores (including 2 directly-operated convenience strores and 1 franchised convenience strore) were set up and five convenience stores (including 3 directly-operated convenience strores and 2 franchised convenience strores) were closed during the three months end 31 March 2018. The total number of retail outlets was 218 as at 31 March 2018.
The Board wishes to remind investors that the above figures are based on the Group's unaudited management accounts. Investors are cautioned not to unduly rely on such data.
In the meantime, investors are advised to exercise caution in dealing in the securities of the Company.
By Order of the Board
Beijing Jingkelong Company Limited
Li Jianwen
Chairman
Beijing, the PRC
20 April 2018
As at the date of this announcement, the executive directors of the Company are Mr. Li Jianwen, Mr. Shang Yongtian, Ms. Li Chunyan and Mr. Liu Yuejin; the non-executive directors are Mr. Wang Weilin and Mr. Li Shunxiang; and the independent non-executive directors are Mr. Wang Liping, Mr. Chen Liping and Mr. Choi Onward.
* For identification purpose only
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Beijing Jingkelong Company Limited published this content on 20 April 2018 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 20 April 2018 08:51:03 UTC