国际家居零售2025/26 中期报告

2349101112131432 183171712-1716 HKICPA 1373 www.ihr.com.hk Cricket Square, Hutchins DrivePO Box 2681, Grand CaymanKY1-1111, Cayman Islands 11B20(852) 3512-3100 20251031202410312024/25 •1,196,901,0002024/25(1)1,270,635,0005.8%•27,487,0002024/2532,959,00016.6%•324,355,0002025430284,560,000•3.0 1.202410312024/25 1,196,901,0002024/251,270,635,0005.8% 27,487,0002024/2532,959,00016.6% 20251031324,355,0002025430284,560,0003 202510311.820254301.7)15,882,000202543015,114,000202510312.67%20254302.61% 9.3%180,915,0002024/25199,383,000 202510311,865202410312,070 管 理 層 討 論 及 分 析 1991350JHCJapan Home123 by ELLA$MARTCity LifeDayDay StoreJHCeshopEasyBuyGMS JHCeshop 1,188,533,0002024/251,257,698,00099.3%2024/25 99.0% 8,368,0002024/2512,937,000 – 1,031,144,0002024/251,099,958,0006.3%86.2%2024/25 86.6% JHCJHC 24,943,0002024/2522,691,0009.9% – 4.8%140,814,0002024/25147,986,000 OEM 管 理 層 討 論 及 分 析 2026JHC OEM OEMJHCJHCeshopPandaMallHKTV Mall 1031202510313434 2410 34 20251219 1 Cricket Square, Hutchins Drive, PO Box2681, Grand Cayman, KY1–1111, the Cayman Islands Hiluleka Limited 20251219 2 2025103134 20254 30 3 2025430 202551 211 簡 明 綜 合 中 期 財 務 資 料 附 註 3 (b)202551 18HKFRS 181HKAS 1HKFRS 18 2027112026123118HKFRS 18 18 4 2025430 5 5.1 20254302025430 5.2 12 (i)(ii)(iii) 簡 明 綜 合 中 期 財 務 資 料 附 註 5 5.2202510312025430 103120241031 6 (i)–*–*(ii) * 6 20251031 簡 明 綜 合 中 期 財 務 資 料 附 註 6 2025103120241031 202510311,196,235,000202410311,269,460,000219,00020241031593,000447,00020241031582,000 202510312024103110% 2025103120241031 202510312025430 6 202510312025430 簡 明 綜 合 中 期 財 務 資 料 附 註 20251031364,000202410311,438,000 8 202520241031 9 20252024103116.5% 簡 明 綜 合 中 期 財 務 資 料 附 註 10 (a) (b) 11 20251031202543010,736,000 202512193.02024/254.021,397,0002024/25: 28,800,0002026430 202543020251031 簡 明 綜 合 中 期 財 務 資 料 附 註 13 (a) (i) 2025103194,332,0002025430171,433,000 2025103120241031 (b) 20251031209,690,00020241031224,048,000 13 (c)15202415(d)(d) 202510312025430 簡 明 綜 合 中 期 財 務 資 料 附 註 202510312,070,0000.870.970.921,904,000 16 201572410 5%1% 202510312025430902,000 20251031902,00020254301,280,000 20251031233,0002025430572,000 20251031300,0002025430300,000243,0002025430282,000 202510314,315,00020254303,715,000 20251031325,000202410311,089,000 17 簡 明 綜 合 中 期 財 務 資 料 附 註 20251031373,000202410 31478,000 202510312025430 202510312025430 19 20251031202543028,470,00024,144,000 20 2025103120241031 2025103120241031(a)(i)(b)(i) (a) 簡 明 綜 合 中 期 財 務 資 料 附 註 20 (b) (i)(ii)(iii) 20251031XVXV78352 1.2.Hiluleka Limited50%Hiluleka Limited324,000,0003.Hiluleka Limited50%Hiluleka Limited324,000,0004. 20251031XV78352 其 他 資 料 20251031XV23336 1.2.(2)(3)3.Mr. Webb David MichaelMs. Webb Karen AnnePreferable Situation Assets LimitedMember One LimitedMr. Webb David MichaelMs. Webb Karen AnnePreferable Situation Assets Limited36,790,100Member One Limited26,022,900 20251031XV23336 201572410202572420257242035723 5%1% 17 其 他 資 料 •17,865,15018,010,15018,010,1502.5%2.5%2.5%•0.78•16••243,000300,000 C1 C.2.1 2410 C3 3,000,0002,498,000 2025724243,000300,000 3.0(2024/254.021,397,000(2024/2528,800,000202624202619 202617202619202619202616430183171712–1716