| 52 MINISO Interim Report 2024
(Expressed in thousands of Renminbi, unless otherwise indicated)
(除特別說明外,以人民幣千元呈列)
Notes to the Unaudited Interim Financial Report
未經審計中期財務報告附註
3 SEGMENT REPORTING (continued)
(i) Segment results, assets and liabilities (continued)
As at and for the six months ended June 30, 2024
於2024年6月30日及截至該日止六個月
Reportable segments
可呈報分部
MINISO
brand
名創優品品牌
TOP TOY
brand
TOP TOY品牌
Total
reportable
segments
可呈報分部
合計
Other
segment
其他分部
Total
合計
RMB’000
人民幣千元
RMB’000
人民幣千元
RMB’000
人民幣千元
RMB’000
人民幣千元
RMB’000
人民幣千元
External revenues 外部收入 7,324,665 428,920 7,753,585 5,158 7,758,743
Inter-segment revenue 分部間收入 6,804 5,648 12,452 278,467 290,919
Segment revenue 分部收入 7,331,469 434,568 7,766,037 283,625 8,049,662
Segment profit before taxation 稅前分部利潤 1,500,294 32,569 1,532,863 1,376 1,534,239
Finance income 財務收入 71,942 702 72,644 1,515 74,159
Finance costs 財務成本 (38,343) (2,252) (40,595) – (40,595)
Depreciation and amortization 折舊及攤銷 (292,802) (33,053) (325,855) (2,598) (328,453)
Other material non-cash items: 其他重大非現金項目:
– credit loss on trade and other receivables
-貿易及其他應收款項信貸虧損 (3,155) (432) (3,587) (19) (3,606)
– impairment loss on non-current assets
-非流動資產減值虧損 (3,752) (1,352) (5,104) – (5,104)
Segment assets 分部資產 12,626,302 550,286 13,176,588 177,551 13,354,139
Additions to non-current assets during the period*
期內非流動資產增加額* 1,313,165 58,473 1,371,638 710 1,372,348
Segment liabilities 分部負債 5,478,947 366,821 5,845,768 52,986 5,898,754
Note:
* The additions to non-current assets do not include
additions to deferred tax assets, non-current trade and
other receivables, non-current other investments, non-current term deposits and interests in equity-accounted
investees.
3 分部報告(續)
(i) 分部業績、資產及負債(續)
附註:
* 非流動資產的增加不包括遞延稅項資
產、非流動貿易及其他應收款項、其他
非流動投資、非流動定期存款及以權益
法入賬的被投資公司的權益的增加。 |