泡泡玛特二零二四年中期报告

2Corporate Information5Financial Summary6Management Discussion and Analysis34Other Information48Interim Condensed ConsolidatedStatement of Profit or Loss andOther Comprehensive Income50Interim Condensed Consolidated Balance Sheet52Interim Condensed ConsolidatedStatements of Changes in Equity54Interim Condensed ConsolidatedStatements of Cash Flows56Notes to the Interim CondensedConsolidated Financial Information107Definition CONTENTS目錄 CORPORATE INFORMATION公司資料 董事會 BOARD OF DIRECTORS Executive Directors 20243202024320 Mr. Wang Ning(Chairman of the Board)Ms. Yang Tao(Resigned on 20 March 2024)Ms. Liu RanMr. Si DeMr. Moon Duk Il(Was appointed on 20 March 2024) 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 18819 19/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 主要往來銀行 PRINCIPAL BANKS 15 Industrial and Commercial Bank of China Limited(Zhu Shi Kou Branch)No. 15, East Street, ZhushikouDongcheng 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 CORPORATE INFORMATION公司資料 公司網站www.popmart.com COMPANY WEBSITEwww.popmart.com 法律顧問 LEGAL ADVISERS 有關香港法律A As to Hong Kong laws Davis Polk & Wardwell10/F, 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 9992 9992 管理層討論與分析 業務回顧 BUSINESS REVIEW 2024IPIPIP In the first half of 2024, benefiting from the close cooperation among variousdepartments of the Company, with our outstanding IP operation capabilitiesand product research and development capabilities, we have launched anumber of new IPs and new product series that gained popularity amongconsumers while providing quality services to consumers, which furtherenhanced the global recognition of Pop Mart’s brand and its IP, and achievedexcellent sales performance. 4,557.862.0%IP3,206.431.5%1,351.5259.6%29.7% During the Reporting Period, we recorded a revenue of RMB4,557.8 million,representing a year-on-year increase of 62.0%. We drove sales growth acrossvarious channels in Mainland China by catering to the customer’s needs ofdiversified categories and IPs, differentiating our channel positioning andrefining our operational efficiency, and recorded a revenue of RMB3,206.4million, representing a year-on-year increase of 31.5%. By stepping upthe development of the international market and deeply promoting thelocalized operation, our business in Hong Kong, Macao, Taiwan and overseasmaintained a rapid development at all times, with the revenue reachingRMB1,351.5 million, representing a year-on-year increase of 259.6% andaccounting for 29.7% of our revenue. IP IP Incubation and Operation IPIPIP IP operation and creative designs are the key factors to promote PopMart’s development. We explored high-potential pop artists and designersworldwide and successfully created popular pop culture IP images by virtueof well-established IP operation system. At the same time, we continued tostrengthen innovation in product designs and further diversified productcategories to meet the diverse needs of various fan groups, so as to createmore happiness for consumers around the world. IPIPMOLLYTHE MONSTERSSKULLPAND