泡泡玛特二零二三年中期报告

2Corporate Information6Financial Summary7Management Discussion and Analysis34Other Information45Interim Condensed ConsolidatedStatement of Profit or Loss andOther Comprehensive Income47Interim Condensed Consolidated Balance Sheet50Interim Condensed ConsolidatedStatements of Changes in Equity52Interim Condensed ConsolidatedStatements of Cash Flows54Notes to the Interim CondensedConsolidated Financial Information107Definition CONTENTS目錄 CORPORATE INFORMATION公司資料 董事會 BOARD OF DIRECTORS Executive Directors Mr. Wang Ning(Chairman of the Board)Ms. Yang TaoMs. Liu RanMr. Si De Non-Executive Directors Mr. Tu ZhengMr. He Yu Independent Non-Executive Directors Mr. Zhang JianjunMr. Wu LianshengMr. Ngan King Leung Gary 薪酬委員會 REMUNERATION COMMITTEE Mr. Zhang Jianjun(Chairman)Mr. Wu LianshengMr. Wang Ning 提名委員會 NOMINATION COMMITTEE Mr. Wang Ning(Chairman)Mr. Zhang JianjunMr. Wu Liansheng 審核委員會 AUDIT COMMITTEE Mr. Wu Liansheng(Chairman)Mr. Tu ZhengMr. Ngan King Leung Gary 聯席公司秘書 JOINT COMPANY SECRETARIES Mr. Li HongxuanMs. Li Ching Yi 授權代表 AUTHORISED REPRESENTATIVES Mr. Wang NingMs. Li Ching Yi 總部及中國主要營業地點 HEADQUARTERS AND PRINCIPAL PLACE OFBUSINESS IN THE PRC A3637 Floor 36 & 37, Block A, Puxiang CenterHongtai East StreetDawangjing Technology Business ParkChaoyang District, BeijingPRC 香港主要營業地點 PRINCIPAL PLACE OF BUSINESS IN HONG KONG 18814 14/F, Golden Centre188 Des Voeux Road CentralHong Kong 股份過戶登記總處 PRINCIPAL SHARE REGISTRAR Maples Fund Services (Cayman) LimitedPO Box 1093Boundary HallCricket SquareGrand Cayman KY1-1102Cayman Islands Maples Fund Services (Cayman) LimitedPO Box 1093Boundary HallCricket SquareGrand Cayman KY1-1102Cayman Islands 香港股份過戶登記處 HONG KONG SHARE REGISTRAR 183171712-1716 Computershare Hong Kong Investor Services LimitedShops 1712-171617th Floor Hopewell Centre183 Queen’s Road EastWanchaiHong Kong CORPORATE INFORMATION公司資料 主要往來銀行 PRINCIPAL BANKS 15 Industrial and Commercial Bank of China Limited(Zhu Shi Kou Branch)No. 15, East Street, ZhushikouChongwen District, Beijing, PRC 9 Bank of Communications Co., Ltd.(Wang Jing Branch)Wangjing International Commerce CenterNo. 9, Wangjing Street, Chaoyang District, Beijing, PRC 122B China Minsheng Banking Corp., Ltd.(Wang Jing Branch)Botai International, Block B, Building 122District 1, Nanhu East Part, Guangshun North StreetChaoyang District, Beijing, PRC 公司網站www.popmart.com COMPANY WEBSITE www.popmart.com 法律顧問 LEGAL ADVISERS 有關香港法律3A10 As to Hong Kong laws Davis Polk & Wardwell10th Floor, The Hong Kong Club Building3A Chater RoadCentralHong Kong 有關中國法律101045200031 As to PRC laws Jingtian & Gongcheng45/F, K. Wah Centre1010 Huaihai Road (M)Xuhui DistrictShanghai 200031PRC 有關開曼群島法律 As to Cayman Islands laws 1826 Maples and Calder (Hong Kong) LLP26th Floor, Central Plaza18 Harbour RoadWanchai, Hong Kong 核數師 AUDITOR 22 PricewaterhouseCoopersCertified Public AccountantsRegistered Public Interest Entity Auditor22/F, Prince’s BuildingCentral, Hong Kong 股份代號 STOCK CODE 99929992 MANAGEMENT DISCUSSION AND ANALYSIS管理層討論與分析 業務回顧 BUSINESS REVIEW Sales Summary In the first half of 2023, as the society and economy fully resumed normaloperation, various macro policies showed their effectiveness and the nationaleconomy continued to recover, and residents’ consumption demand forleisure shopping and travel was further released, leading to a prosperousatmosphere in domestic consumer market and the consumption sectorwitnessed gradual recovery. Based on the unremitting efforts of variousdepartments of the Company, with our outstanding operational capabilitiesand creativity, we have launched several new product series that gainedpopularity among consumers and achieved excellent sales performance whileproviding quality services to consumers. During the Reporting Period, werecorded revenue of RMB2,813.8 million, representing a year-on-year increaseof 19.3%. We constantly accelerated our expansion into the internationalmarket, accounting for 13.4% of our revenue and representing a year-on-yearincrease of 139.8%. 2 0 2 32,813.819.3%13.4%139.8% IP Artists Development and IP Operation IPIP IP operation as well as creative designs are essential to our products, whichare the key drivers for the development of Pop Mart. We continuouslylaunched IPs with diversified styles, continuously enhanced productinnovation, and enriched types of products to meet the demands of differentgroups of customers. I PSKULLPANDAMOLLYDIMOO2023526.4411.4362.014.0%1.8%21.3%SKULLPANDA20221120236302 5 4 . 72022IPHACIPUPU202369.2PDC(Pop Design Center)109.475.420231 9 1 . 3 %PINO JELLYZsigaIP The performance of our top IPs remained strong. In the first half of 2023,revenue generated from SKULLPANDA, MOLLY and DIMOO amounted toRMB526.4 million, RMB411.4 million and RMB362.0 million, respectively,representing a year-on-year increase of 14.0%, 1.8% and 21.3%, respectively.SKULLPANDA constantly looked for breakthroughs in styles. THE WA