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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 NINE MONTHS ENDED 30 SEPTEMBER 2017The 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 nine months ended 30 September 2017 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 RESULTSFor the nine months ended 30 September
2017 2016 Note RMB'000 RMB'0001. Total operating income | 9,136,892 | 8,899,022 | |
Including: principal operating income | 1 | 8,270,323 | 8,147,144 |
Less:operating costs | 7,135,025 | 7,151,712 | |
Tax and surcharges | 37,787 | 37,977 | |
Selling expenses | 1,527,901 | 1,332,463 | |
Administrative expenses | 201,192 | 202,478 | |
Financial expenses | 120,036 | 107,524 | |
Impairment losses on assets | 0 | (43) | |
Add:investment income | 2,001 | 792 | |
2. operating profit | 116,952 | 67,703 | |
Add:Non-operating income | 14,848 | 19,869 | |
Less:Non-operating expenses | 14,897 | 2,576 | |
including:losses from disposal of non-current |
assets 3,033 1,288
3. Total profit | 116,903 | 84,996 |
Less:income tax expenses | 45,342 | 33,333 |
4. Net profit | 71,561 | 51,663 |
Net profit attributable to shareholders of the | ||
parent company | 30,330 | 12,621 |
Profit or loss attributable to minority interests | 41,231 | 39,042 |
Notes: 1. Principal operating income | |
For the nine months | |
ended 30 September | |
2017 2016 RMB'000 RMB'000 | |
Retail business --Hypermarkets | 953,072 924,721 |
--Supermarkets | 2,153,502 2,222,005 |
--Convenience stores | 262,863 238,825 |
--Department Stores | 29,470 30,534 |
(including commissions) | 24,969 25,997 |
--Online retail business | 28,603 24,983 |
Total retail principal operating income | 3,427,510 3,441,068 |
Wholesale principal operating income recognized by
Chaopi Group* 5,174,641 5,080,068
Less: Intersegment sales | (373,339) | (387,642) |
Add: Sales to franchisees by the company | 2,208 | 3,105 |
Consolidated wholesale principal operating income | 4,803,510 | 4,695,531 |
Other principal operating income | 39,303 | 10,545 |
Total principal operating income | 8,270,323 | 8,147,144 |
* Chaopi Group represents Beijing Chaopi Trading Company Limited and its subsidiaries.
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Gross profit margin
For the nine months ended 30 September
2017 2016 (%) (%)Retail business of directly-operated hypermarkets,
supermarkets and convenience stores 16.08% 15.83%
Wholesale business recognised by Chaopi Group
including intersegment sales 10.83% 8.57%
Two directly-operated convenience stores were set up during the nine months ended 30 September 2017. The Group opened two directly-operated convenience stores. The total number of retail outlets was 244 as at 30 September 2017.
By Order of the Board
Beijing Jingkelong Company Limited Li JianwenChairman
Beijing, the PRC 27 October 2017
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
Beijing Jingkelong Company Limited published this content on 27 October 2017 and is solely responsible for the information contained herein.
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