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庄园牧场:H股公告(截至2019年12月31日止年度之经审核全年业绩公告)2020-04-27  

						      Lanzhou Zhuangyuan Pasture Co., Ltd.*

                                       1533

         2019       12    31



                                                          12       31
                                                        2019                2018



                                                        813,554             657,732
                                                        253,899             212,337
                                                         51,321              63,533
         (1)
                                                            0.27                0.34
                                                         5.50                6.80

          2018      12   31            23.69%

      2018     12   31          19.57%

                                  2018        12   31              19.22%

(1)




                               –1–
2019   12   31




                  2019 12 31         2019 1 1       2018 12 31




                          413,742        403,091          403,091
                           20,412
                                             200              200
                           29,649         36,474           36,474
                           16,185         13,352           13,352
                           17,694         12,860           12,860
                           94,832         88,921           88,921
                           17,595          2,732            2,732


                          610,110        557,630          557,630



                                44            44               44
                         1,247,639       924,350          939,221
                            59,188        37,670           37,670
                           360,095       270,304          270,304
                            43,437        53,238
                            90,609        74,720           74,720
                             9,971        58,691           58,691
                             7,138         5,832            8,122
                             6,644         7,437            7,437
                            57,852        94,270           94,270

                         1,882,617      1,526,557        1,490,480


                         2,492,727      2,084,186        2,048,109




                 –2–
 2019 12 31         2019 1 1       2018 12 31




         315,184        437,359          437,359
         283,014         30,545           30,545
         228,221        164,947          164,947
          16,470         26,619           26,619
           2,621          3,137            3,137
           7,504         43,115           43,115
          50,725         41,232           41,232
          56,249         28,382           28,382

         959,987        775,336          775,336



         227,327         39,568           39,568
          30,946         38,078
                                           2,361
             515            371               11
          39,518         40,129           40,129
           9,027          6,298            6,298

         307,332        124,443           88,366


        1,267,320       899,779          863,702



         190,681        187,340          187,340
         531,119        508,791          508,791
          23,251
          43,387         37,194           37,194
         483,471        451,082          451,082


        1,225,407      1,184,407        1,184,407

        1,225,407      1,184,407        1,184,407


        2,492,727      2,084,186        2,048,109




–3–
        2019       2018



        813,554    657,732
        559,656    445,395
          6,267      5,009
         81,584     83,983
         77,390     48,711
          9,462      4,372
         22,201     21,201
         20,996     24,136
          2,553      3,541
          7,372     13,437
         (8,823)        —
         (8,823)        —
         47,252        175
           (992)      (205)
        (57,958)      (436)
             (2)     2,637


         43,843     64,670
         24,828      3,059
          3,693      2,545


         64,979     65,185
         13,657      1,652


         51,321     63,533




–4–
                         2019   12   31




1.



     2019   12   31                       2019



                                          2019
                                15   —
                         622



2.




                 –5–
3

    (1)




              2018   12 7                               21    ——   2018
                     2018 35


                                 2019   1   1

                                            2019    8    15
                                 2019   1   1




                                        2019    1   1


              2019   1   1



          A



          B




                         –6–
C                                                           8   ——




                               5-30
             2019 1    1                                    38,367
               2,290                          360
35,717

                                                        3-5
                                 2019   1     1
         14,871
                               2,361

A

                                            2019    1   1       2018   12   31




                                                   924,350              939,221
                                                    53,238                     —
                                                     5,832                  8,122
                                                    38,078                     —
                                                         —                 2,361
                                                        371                    11




                       –7–
B

                                      2019    1    1         2018   12   31




                                             199,544                 205,199
                                              11,058                          —
                                               5,402                          —

C                2019




                                                   (283)                   (9)
                                                    795                   117


                                                       512                108

          2018
                              4.35%   4.90%       6.09%
        35,717
    2,361                  38,078
            0




                   –8–
(2)                                    2019
          2019 6




                   2019   4   30              2019
                                   2019 6

      A




      B




      C




      D
              -
                    -




                               –9–
A

               2018 12 31       2018 12 31




                       28,382           33,752
                       40,129           34,759


                           —           36,674
                           —              200
                           —           36,474
                          200                —
                       36,474                —

                           —          195,492
                       30,545               —
                      164,947               —
                       41,232           41,599
                           —              368
                      437,359          437,000
                       39,568           39,559


B

               2018 12 31       2018 12 31




                       3,782            5,308
                      14,787           13,260

                          —           23,421
                          —              200
                          —           23,221
                         200               —
                      23,221               —

                          —           76,861
                      27,600               —
                      49,261               —
                      57,188           57,547
                          —              359
                     420,359          420,000



    – 10 –
1

    (1)

                                    2019        2018
                                  12 31       12 31




                                    30,527      37,287


                                    30,527      37,287
                                      (878)       (813)


                                    29,649      36,474


    (2)

                                    2019        2018
                                  12 31       12 31



          1                         29,261      36,031
                0-6                 29,261      35,939
                7-12                   —           93
          1 2                         237          493
          2 3                         397          106
          3                           632          555


                                    30,527      37,287
                                      (878)       (813)


                                    29,649      36,474




                       – 11 –
    (3)

                                                2019        2018
                                              12 31       12 31



                                                   813         98
                                                   210        715
                                                   (44)        —
                                                  (101)        —


                                                  878         813


2

    (1)




              12   31

                                              2019         2018



                                                1,380        2,069
                                                6,472        2,839
                                                5,560        5,196


                                               13,412       10,104


                        14               10


                        300
          6




                              – 12 –
    (2)




          2019            15,712      155,117     189,266        360,095


3

    (1)

                                                  2019            2018
                                                12 31           12 31



          1          1                           213,499         158,659
          1-2    2                                12,618           3,149
          2-3    3                                 1,106           2,589
          3                                          997             551


                                                 228,221         164,947


4

                               2019                      2018




                         792,315      547,090     631,744        428,573
                          21,240       12,566      25,988         16,822

                         813,554      559,656     657,732        445,395




                         – 13 –
5

               2019     2018



               19,160   16,954
               23,358   23,936
               11,875   10,963
                2,646    3,135
               12,734    6,746
                2,324    2,622
                2,843    2,371
                6,645   17,256

               81,584   83,983


6

               2019     2018



               24,575   14,727
               11,162   11,187
                7,678    6,839
                2,019    2,155
                9,267    4,866
                4,683    3,391
                3,941    1,439
                  732      519
                2,459    1,711
                1,375      204
                1,477       61
                1,258    1,097
                2,418        0
                4,347      515

               77,390   48,711




    – 14 –
7

                                 2019      2018



                                 30,738    23,556
                                 32,738    24,136
                                 (2,000)     (581)
                                  9,742        —
                                  2,553    (3,541)
    /(   )                           57      (264)
                                  3,702     1,450


                                 22,201    21,201


8

                                             2019


                        2019     2018



                         4,210    7,168     4,210
                         3,162    6,269     3,162


                         7,372   13,437     7,372




             – 15 –
9

                               2019     2018



     1.                        26,840      175


                               10,721   (9,037)


                               16,119    9,212
     2.                        20,412          —
                               20,412          —


                               47,252      175


10

     (1)

                                          2019


                      2019



                         200                   18
                         400                   23


                       3,000                25
                       1,889             1,889
                       2,000             2,000


                         112               112
                         400               400
                       1,273             1,273


                       9,274             5,740




           – 16 –
      2

             2018                                          2019        /
           12 31                                         12 31



             22,819             200    1,087     —        21,932
              6,876                    1,671     —         5,205
              4,574                      447     —         4,127
              5,860            3,400   1,005     —         8,254


             40,129            3,600   4,210     —        39,518


11

                                               2019                 2018



                                                10,135                 (872)
                                                 3,523                2,523


                                                13,657                1,652


12

     (1)



                                               2019                 2018



                                                51,321               63,533


                                               188,509              187,340


             /                                    0.27                 0.34




                    – 17 –
     (2)

                                  2019      2018



                                  187,340   187,340
                           2019
                      84

                                    1,169
                                  188,509   187,340

13




     (1)




           – 18 –
                  2019        2018       2019           2018          2019        2018        2019        2018



                    40,936      21,997    772,619           635,735         —          —     813,554     657,732
                   216,971     143,147         —             9,289   (216,971)   (152,435)         —          —
                    24,501      15,029     52,542            27,848          —          —     77,043      42,877
                       187         477      2,366             3,064          —          —      2,553       3,541
                     3,158         121     17,838            23,435          —          —     20,996      23,556


/(        )        (10,452)     26,125     75,430            39,059          —          —     64,979      65,185


                        —          —     13,657             1,652          —          —     13,657       1,652
     /(       )    (10,452)     26,125     61,773            37,408          —          —     51,321      63,533


                   970,763     732,379   2,189,997      1,866,161     (668,033)   (550,431)   2,492,727   2,048,109


                   775,821     757,550   1,159,532          656,584   (668,033)   (550,431)   1,267,320    863,702


                    57,489     324,822    334,649           234,031          —          —    392,138     558,853




                                                 – 19 –
2017
 2016-2020               2017—2030


                         2019



                                      GDP




             2019   12    31


                    64%




                           – 20 –
                                      (i)
                               (ii)



                                                                  3      21
                   2℃   6℃




                                                  2019                2018

      (1)
                                                      0.64           0.72
      (2)
                                                      0.54           0.60
            (3)
                                                   4.26%           5.50%
            (4)
                                                   2.24%           3.30%
            (5)
                                                  50.84%          42.17%



(1)

(2)               —

(3)                                         +            2x100%

(4)                             +     2x100%

(5)




                                       – 21 –
2019    2018   12   31

                                                                      12   31
                                                               2019               2018




                                                               189,266            180,621
                                                               155,117             68,662
                                                                15,712             21,021


                                                               360,095            270,304




                                                               2019               2018



                                                                 5,560              5,196
                                                                 6,472              2,839
                                                                 1,380              2,069


                                                                13,412             10,104




                    49,675   2018        27,927                   77.87%



                                        2018      5.6   10.9               2019      5.04
10.21




                                    – 22 –
2019













                                          600






          20




       2019    12   31   765              2018   1,039




                               – 23 –
                               (GMP)                       (HACCP)
        (SSOP)

GMP                            GMP
                  (i)   (ii)               (iii)            (iv)



                               HACCP               HACCP


HACCP



         HACCP                    HACCP

                 SSOP                      SSOP




                                – 24 –
                   (i)                    (ii)           (iii)
      (iv)                  (v)                   (vi)




             (1)                    (2)          (3)




300




                         – 25 –
        2019     2018      12    31



                                2019                                          2018




                  49,609                6,136               8,085    27,459           3,922         7,001
                 193,179               28,368               6,810   229,944          32,052         7,174
                 279,751               30,399               9,203   170,149          19,488         8,731
                 255,975               22,416              11,419   199,739          16,551        12,068


                 778,514               87,319               8,916   627,291          72,013            8,711


                  10,114                2,051               4,932     1,347            410          3,285
                   3,687                  158              23,309     3,106            137         22,672


                 792,315               89,528               8,850   631,744          72,560            8,707


                        2018      12     31                         631.7                     25.42%
2019   12   31                         792.3




                                                – 26 –
          2019                                     2018

                                    %                                 %



 29,486      20,123             40.56%    17,536       9,923      36.14%
157,475      35,704             18.48%   170,949      58,995      25.66%
179,377     100,373             35.88%   106,383      63,766      37.48%
170,073      85,902             33.56%   130,727      69,012      34.55%


536,411     242,103             31.10%   425,595     201,696      32.15%


  7,521          2,593          25.64%     1,096            251   18.63%
  3,158            529          14.34%     1,882          1,224   39.41%


547,090     245,225             30.95%   428,573     203,171      32.16%




                         – 27 –
                                                                            2019               2018



                                                                             81,584            83,983
                                                                             77,390            48,711


                                                                            158,974          132,694


                2018    12   31                      132.7                     2019     12   31
              159.0




                      2018 12      31                    21.2               4.72%            2019
12   31                   22.2




   2019 12    31                                                              0.64      2018      12
31     0.72




                                        2019   12      31
                                  366                           4.35%           6.09%        2019
12 31                                                               227.3
4.75%          5.7%




                                          – 28 –
  2019 12         31                                  50.84%                                     2018    12      31
    42.17%




                                                                                            2018    12    31




      2019   12    31




  2019 12         31                                                601.7            2018   12   31
339.4                                                        (1)            165.5                       2018     12
  31               14.3                (2)        346.1                              2018   12 31
319.5             (3)          54.8                               2018   12 31              5.7            (4)
    35.3                                 2018    12     31                 0




(1)                                              82%

        2018       7      26
                                                                      249,000
                                       82%                          2018   9        26       2018


                        2018      11         1


100%                                              58,691




                                                       – 29 –
                                            82%                                48,719
         2019
                     22,333                                             2020
                                                                4.75%
                                             20,412                                42,745
                       2019

(2)




                                                           9,239




  2018   12     31         2019   12   31




                           2019        84                                           3,341
              6.96                                 3,341                 19,910




              2000     4
                                                  2003




                                                     – 30 –
                                                        2018                         600
                       600                                                             35.70      2018
              113.82            149.52




       2018                 14.5          2019                        317.1                2019
           2,492.7             12.72%     2019                                  331.6             2019
                       2,492.7        13.30%

              600




                             2019   12   31




2019     12   31                                 922               2018   12   31       907

                                         69.55              2018                    49.6




                                                 – 31 –
         2019   3   11                           2019
2019   5 23                    2019                        2019   6   21
                             84                         334.06
2019 7    9
  2019                   (   )
         2019   7   12




1.




2.




3.




                                      – 32 –
4.




     2019

                               COVID-19              2020   1



                   COVID-19



                         COVID-19



               2019       12   31




            2019    12    31
                               14




                                          – 33 –
                                                                                      2020
3   10
              14                         A.2.1



                                    20




                                                            10


                   2019   12   31




2019     6    21        2019                                     84   3,340,600   A
             A        6.96            2019     7     12

                               2019      12   31




                                                 – 34 –
              2019   12   31




  2019   12   31




                          2019   12    31                          5.50
2018   12   31                        6.80                  10.5




                                  2020       8     31

                                                     A              H




                                                 – 35 –
            2008          1    1
  H
10%
                                                                 H
                                                                 H


              H

                                             1994       5       13
            1994020
                                                 1994       7    26
                                                                   1994440                               B
H                                            B
                                                                                                H



                                                            H

         H                                                                                           2020    5   30
        2020          6       29                                                            H
                              H                                  2020           5   29
    H                           H
                                                                                         2020   5   29
                                    H                                                                                 338
                  2       33       3301-04

        A                                                                                                                   A




                                                                     – 36 –
                                                         2020   7    8                  2020   7       13
                                              H                                                    H
                                                                         2020   7   7
                                H
338                    2    33 3301-04
                               2020 7    13




            2019       12       31
                                                         2019   12   31




                                        http://www.lzzhuangyuan.com                            (http://
www.hkexnews.hk)                     2019 12 31




          2020     4       23




*




                                              – 37 –