奈雪的茶中期报告2023

(Incorporated in the Cayman Islands with limited liability)() Stock Code: 2150 CONTENTS目錄 2Corporate Information公司資料5Management Discussion and Analysis管理層討論及分析30Other Information其他資料46Consolidated Statement of Profit or Loss綜合損益表47Consolidated Statement of Profit or Loss andOther Comprehensive Income綜合損益及其他全面收益表48Consolidated Statement of Financial Position綜合財務狀況表50Consolidated Statement of Changes in Equity綜合權益變動表52Condensed Consolidated Cash Flow Statement簡明綜合現金流量表54Notes to the Unaudited Interim Financial Report未經審核中期財務報告附註87Review Report審閱報告89Definitions釋義 CORPORATE INFORMATION公司資料 公司名稱 COMPANY NAMENayuki Holdings Limited 奈雪的茶控股有限公司 DIRECTORS 董事 執行董事趙林先生（董事長及首席執行官）彭心女士鄧彬先生 Executive Directors Mr. Zhao Lin(Chairman and Chief Executive Officer)Ms. Peng XinMr. Deng Bin 非執行董事潘攀先生黃德煒先生 Non-executive DirectorsMr. Pan PanMr. Wong Tak-wai 獨立非執行董事 劉異偉先生張蕊女士謝永明先生 Independent Non-executive Directors Mr. Liu YiweiMs. Zhang RuiMr. Xie Yongming 審核委員會 AUDIT COMMITTEE Ms. Zhang Rui(Chairperson)Mr. Liu YiweiMr. Xie Yongming 張蕊女士（主席）劉異偉先生謝永明先生 NOMINATION COMMITTEE 提名委員會 Mr. Zhao Lin(Chairperson)Mr. Liu YiweiMr. Xie Yongming 趙林先生（主席）劉異偉先生謝永明先生 REMUNERATION COMMITTEE 薪酬委員會 劉異偉先生（主席）趙林先生謝永明先生 Mr. Liu Yiwei(Chairperson)Mr. Zhao LinMr. Xie Yongming JOINT COMPANY SECRETARIES 聯席公司秘書 Ms. Shi ChaoMs. Ho Yin Kwan 史超女士何燕群女士 AUTHORISED REPRESENTATIVES 授權代表 趙林先生何燕群女士 Mr. Zhao LinMs. Ho Yin Kwan AUDITOR 核數師 畢馬威會計師事務所根據《會計及財務匯報局條例》註冊的公眾利益實體核數師香港中環遮打道10號太子大廈8樓 KPMG Public Interest Entity Auditor registered in accordancewith the Accounting and Financial Reporting Council Ordinance8th Floor, Prince’s Building10 Chater RoadCentral, Hong Kong CORPORATE INFORMATION公司資料 法律顧問 LEGAL ADVISERS As to Hong Kong laws:Tian Yuan Law Firm LLPSuite 3304–3309, 33/FJardine HouseOne Connaught PlaceCentralHong Kong 有關香港法律：天元律師事務所（有限法律責任合夥）香港中環康樂廣場1號怡和大廈33層3304-3309室 開曼群島註冊辦事處 REGISTERED OFFICE IN CAYMAN ISLANDS Walkers Corporate Limited190 Elgin Avenue, George TownGrand Cayman KY1-9008Cayman Islands Walkers Corporate Limited190 Elgin Avenue, George TownGrand Cayman KY1-9008Cayman Islands HEADQUARTERS AND PRINCIPAL PLACE OFBUSINESS IN THE PRC 總部及中國主要營業地點 Zone F, 2F, Building 3Huangguan Science ParkChegongmiao Industrial ZoneFutian DistrictShenzhenThe PRC 中國深圳市福田區車公廟工業區皇冠科技園3棟F座2樓 香港主要營業地點 PRINCIPAL PLACE OF BUSINESS INHONG KONG 40th Floor, Dah Sing Financial CentreNo. 248 Queen’s Road EastWanchaiHong Kong 香港灣仔皇后大道東248號大新金融中心40樓 開曼群島股份過戶登記總處 PRINCIPAL SHARE REGISTRAR AND TRANSFEROFFICE IN THE CAYMAN ISLANDS Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands CORPORATE INFORMATION公司資料 香港證券登記處 HONG KONG SHARE REGISTRAR 香港中央證券登記有限公司香港灣仔皇后大道東183號合和中心17樓1712-1716號舖 Computershare Hong Kong Investor Services LimitedShops 1712–1716, 17th FloorHopewell Centre183 Queen’s Road East, WanchaiHong Kong 主要往來銀行 PRINCIPAL BANKERS 招商銀行股份有限公司深圳分行中國深圳市福田區深南大道2016號招商銀行深圳分行大廈 China Merchants Bank Co., Ltd.Shenzhen BranchChina Merchants Bank Shenzhen Branch BuildingNo. 2016, Shennan BlvdFutian DistrictShenzhenThe PRC 中國光大銀行股份有限公司深圳分行中國深圳市福田區紫竹七道26號教育科技大廈1層 China Everbright Bank Company LimitedShenzhen Branch1/F, Education Technology BuildingNo. 26 Zizhu 7th RoadFutian DistrictShenzhenThe PRC 股份代號2150 STOCK CODE2150 公司網址www.naixuecha.com COMPANY WEBSITEwww.naixuecha.com 投資者聯絡方式ir@pin-dao.cn CONTACT INFORMATION FOR INVESTORS ir@pin-dao.cn MANAGEMENT DISCUSSION AND ANALYSIS管理層討論及分析 1.BUSINESS REVIEW 1.業務回顧 In the Reporting Period, the Group’s revenue increased by 26.8%to RMB2,593.8 million from RMB2,044.9 million for the six monthsended June 30, 2022. The adjusted net profit/(loss) turned fromloss of RMB249.0 million for the six months ended June 30, 2022 toprofit of RMB70.2 million for the Reporting Period. 於報告期間，本集團收入由截至2022年6月30日 止 六 個 月 的 人 民 幣2,044.9百 萬 元 上 升26.8%至人民幣2,593.8百萬元。經調整淨利潤╱（虧損）由截至2022年6月30日止六個月的虧損人民幣249.0百萬元變為於報告期間的盈利人民幣70.2百萬元。 In the Reporting Period, we recorded store-level operating profitof RMB472.5 million forNayukiteahouses, representing an increaseof 141.6% compared to the six months ended June 30, 2022. Thestore-level operating profit margin ofNayukiteahouses was 20.1%in the Reporting Period, representing an increase of 9.7 percentagepoints compared to the six months ended June 30, 2022. Net cashgenerated from operating activities of the Group increased by296.1% from RMB102.9 million for the six months ended June 30,2022 to RMB407.6 million for the Reporting Period. 於 報 告 期 間 ，奈 雪 的 茶 茶 飲 店 錄 得 門 店經 營 利 潤 人 民 幣472.5百 萬 元 ， 較 截 至2022年6月30日止六個月上升141.6%。於報告期間，奈雪的茶 茶飲店門店經營利潤率為20.1%， 較 截 至2022年6月30日 止 六 個 月 上升9.7個百分點。本集團經營活動所得現金淨額由截至2022年6月30日止六個月的人民幣102.9百萬元上升296.1%至於報告期間的人民幣407.6百萬元。 分品牌表現 Performance by sub-brands For the Reporting Period,Nayukiteahouses contributed a vastmajority of our revenue. In the foreseeable future, we expectthatNayukiteahous