Shanghai La Chapelle Fashion Co., Ltd.
06116
2018 12 31
2017 12 31
(%)
10,175,853 10,445,828 8,998,709 (2.58)
6,647,516 7,074,923 5,627,804 (6.04)
(151,681) 737,493 737,493 (120.57)
(160,217) 730,228 730,228 (121.94)
(38,965) (192,788) (192,788) (79.79)
(199,182) 537,440 537,440 (137.06)
(0.29) 0.98 0.98 (129.59)
65.33% 67.73% 62.54%
(1.49%) 7.06% 8.20%
(1.96%) 5.15% 5.97%
2017 14
22 23 37
2018 2018
2018 15
1
2018 1 1
2018
2018 3(c)
2017 8,998.7
2017 1,447.1 10,445.8
2018
1,378,292
2017
2018 2017
3(b)
2018 12 31
2
5 10,175,853 8,998,709
5 (3,528,337) (3,370,905)
(78,011) (83,008)
6 (6,032,435) (4,354,874)
7 (504,177) (389,289)
8 (52,465) (16,581)
(87,161) (34,430)
8,570 12,589
9 (274,496) (235,957)
10 (1,167) –
11 9,475 –
12 125,854 129,346
13 9,026 60,684
21,831 18,426
(801) (632)
(151,681) 737,493
14(a) 4,783 4,009
14(b) (13,319) (11,274)
(160,217) 730,228
15 (38,965) (192,788)
(199,182) 537,440
(199,182) 537,440
(159,513) 498,527
(39,669) 38,913
(12,464) (12,696)
3
(12,464) (12,696)
(20,327) (10,949)
7,863 (1,747)
(211,646) 524,744
(171,977) 485,831
(39,669) 38,913
16(a) (0.29) 0.98
16(b) (0.29) 0.98
4
– 67,544 190,649
635,934 428,465 130,381
28,605 – –
28,200 – –
17 865,049 455,482 230,664
615,952 577,675 365,331
205,652 202,517 218,322
108,535 113,555 105,722
570,867 711,780 776,640
247,787 246,449 192,149
6,934 – –
159,964 13,605 15,069
3,473,479 2,817,072 2,224,927
18 605,293 930,580 701,914
25,475 – –
19 1,031,810 1,053,436 1,052,184
329,458 243,098 324,590
382,211 325,817 278,966
20 2,534,238 2,344,639 1,713,576
307,534 157,070 7,486
5,216,019 5,054,640 4,078,716
8,689,498 7,871,712 6,303,643
5
21 547,672 547,672 492,902
1,895,342 1,894,097 1,537,825
(13,187) (723) 11,973
246,885 219,154 148,768
770,706 1,215,356 1,115,817
3,447,418 3,875,556 3,307,285
114,539 193,672 202,933
3,561,957 4,069,228 3,510,218
22(ii) 330,911 – –
28,424 20,590 14,566
48,417 46,449 54,373
407,752 67,039 68,939
22(i) 1,911,645 1,006,000 300,000
23 1,833,543 1,522,588 1,034,202
– 363 320
2,399 – –
223,362 220,842 281,872
166,468 253,538 344,946
558,153 702,121 728,514
24,219 29,993 34,632
4,719,789 3,735,445 2,724,486
5,127,541 3,802,484 2,793,425
8,689,498 7,871,712 6,303,643
6
11,290,371 10,541,316
142,641 162,925
11,433,012 10,704,241
(7,261,243) (6,152,765)
(2,388,070) (2,319,649)
(834,174) (986,084)
(791,905) (688,582)
(11,275,392) (10,147,080)
157,620 557,161
13,468 –
1,290 1,142
26,922 14,221
41,680 15,363
(1,000,858) (946,165)
(204,797) (87,400)
(145,751) (78,805)
(1,351,406) (1,112,370)
(1,309,726) (1,097,007)
7
1,000 406,404
3,770,183 1,256,000
– 6,495
3,771,183 1,668,899
(2,517,813) (550,000)
(466,143) (342,511)
– (2,310)
(2,983,956) (894,821)
787,227 774,078
(838) (41)
(365,717) 234,191
815,580 581,389
449,863 815,580
8
1.
2001 3 14
2004 2 26
2011 5 23
270 1 3 3300
2014 10 1 (H) 138,643
17,064 06116
2017 9 25 1 (A) 54,770
603157
2018 12 31 547,672 547,672
332,882 A 214,790 H
2019 3 28
2.
2006 2 15
15
2014 3 3
9
3.
2017 14
22 23 37
2018 2018
[2018]15 2018
(a)
2017 2017
12 31 1 1
(1,053,436) (1,052,184)
1,053,436 1,052,184
(2,281) (2,695)
2,281 2,695
(988,084) (638,910)
(534,504) (395,292)
1,522,588 1,034,202
(3,036) (381)
(168,729) –
171,765 381
(b)
2018
2017
2018
2018 1 1
363
(363)
2018
1,378,292
(1,378,292)
10
(c)
2018
2017
(i) 2018 1 1
930,580 930,580
17,000 17,000
1,053,436 1,053,436
325,817 325,817
67,544 28,200
39,344
(ii) 2018 1 1
1
2
3
11
1
2017 12 31 –
i), ii) 45,200
2018 1 1 45,200
45,200
2
2017 12 31 –
iii) 39,344
2018 1 1 39,344
2017 12 31 84,544
i), ii) (45,200)
iii) (39,344)
2018 1 1 –
39,344
12
3
1
2017 12 31 1,379,253 3,158,553
iv) – (28,317)
2018 1 1 1,379,253 3,130,236
1,379,253 3,130,236
1 2017 12 31 2018 1 1
i)
2017 12 31 365 17,000
2018 1 1
ii)
2017 12 31 19.96%
10,000 2018 1 1
2017 12 31 11.89%
18,200 2018 1 1
13
iii)
2017 12 31 3.74%
15,000
2018 1 1
2017 12 31 TNPI 20.75% 24,344
2018 1 1
iv) 2018 1 1
2017 12 31
2017 12 31 28,317
2,124
2,124 2018 1 1 7,079
21,238 2,124
19,114
4
(1)
(2) (3)
14
5
2018 2017
(i) 10,153,673 (3,522,729) 8,982,987 (3,367,171)
14,382 (2,655) 12,225 (2,451)
7,798 (2,953) 3,497 (1,283)
10,175,853 (3,528,337) 8,998,709 (3,370,905)
(i)
2017
1,447,119
6
2018 2017
2,071,109 2,017,984
1,378,292 –
1,054,915 1,063,061
509,543 413,506
261,583 186,046
180,998 155,399
177,090 166,064
153,700 126,304
70,099 76,447
46,168 36,697
40,703 23,011
29,363 26,138
12,755 14,364
12,733 11,336
11,340 13,050
11,177 10,834
10,867 14,633
6,032,435 4,354,874
5 2017 1,447,119
15
7
2018 2017
316,826 243,743
54,386 29,783
19,505 9,569
18,918 21,802
17,807 14,262
17,527 23,149
16,774 11,638
8,424 4,129
6,871 9,442
6,645 6,174
6,040 7,684
5,402 2,543
4,347 2,150
4,347 2,150
3,102 375
1,603 2,846
504,177 389,289
8
2018 2017
87,161 34,430
(41,999) (21,749)
(8,570) (12,589)
(2,151) (280)
18,024 16,769
52,465 16,581
9
2018 2017
269,317 189,614
5,179 –
– 46,343
274,496 235,957
16
10
2018 2017
5,000 –
1,286 –
(5,119) –
1,167 –
11
2018
12
2018 2017
125,657 129,144
197 202
125,854 129,346
13
2018 2017
21,831 18,426
– 42,258
(2,716) –
(10,089) –
9,026 60,684
17
14
(a)
2018
2018 2017
4,661 3,842 4,661
122 167 122
4,783 4,009 4,783
(b)
2018 2017
8,863 8,836
4,456 2,438
13,319 11,274
15
2018 2017
41,744 235,840
(2,779) (43,052)
38,965 192,788
18
2018 2017
(160,217) 730,228
(39,408) 182,557
(i) 3,207 10,231
75,166 –
38,965 192,788
(i)
16
(a)
2018 2017
(159,513) 498,527
547,672 507,457
(0.29) 0.98
(b)
2018
2017
19
17
2017 12 31 390,962 41,350 9,120 136,080 577,512
– 15,967 567 34,117 50,651
417,905 611 – – 418,516
– – – 585 585
– – (1,230) (8,413) (9,643)
– – (71) (896) (967)
2018 12 31 808,867 57,928 8,386 161,473 1,036,654
2017 12 31 (29,962) (10,297) (2,944) (78,827) (122,030)
(22,494) (6,802) (2,357) (25,824) (57,477)
– – 1,144 6,408 7,552
– – 14 336 350
2018 12 31 (52,456) (17,099) (4,143) (97,907) (171,605)
2018 12 31 756,411 40,829 4,243 63,566 865,049
2017 12 31 361,000 31,053 6,176 57,253 455,482
2018 57,477 2017 34,649
40,703 16,774 2017 23,011
11,638
2018 12 31 206,567 208,150 330,911
22(ii) 17,416 22(ii) 2017 12 31
2018 12 31 345,099 394,938
2017 12 31
502,115
20
18
2018 2017
24,642 11,438
425,221 804,142
155,430 115,000
605,293 930,580
60 579
2018 12 31 2017 12 31
19
2018 2017
1,083,470 1,110,215
(51,660) (56,779)
1,031,810 1,053,436
90
2018 2017
90 976,255 975,248
90 72,327 92,217
13,293 10,649
5,155 13,576
16,440 18,525
1,083,470 1,110,215
21
20
2018 12 31 2017 12 31
12,155 – 12,155 9,399 (588) 8,811
2,826,632 (326,851) 2,499,781 2,555,226 (235,503) 2,319,723
22,302 – 22,302 16,105 – 16,105
2,861,089 (326,851) 2,534,238 2,580,730 (236,091) 2,344,639
21
2017 2018
12 31 12 31
(A 332,882 – 332,882
(H 214,790 – 214,790
547,672 – 547,672
2016 2017
12 31 12 31
278,112 54,770 332,882
(H 214,790 – 214,790
492,902 54,770 547,672
22
i
2018 2017
12 31 12 31
1,856 -
1,909,789 1,006,000
1,911,645 1,006,000
1,909,789 1,006,000
2018 12 31 4.35% 5.66% 2017 12 31 4.13% 4.57%
22
ii
2018 2017
12 31 12 31
(a) 348,327 –
(17,416) –
330,911 –
(a) 2018 12 31 348,327 206,567 208,150
17 525,861 54,297
2017 12 31
2018 12 31 5.46% 2017 12 31
23
2018 2017
(a) 712,556 534,504
(b) 1,120,987 988,084
1,833,543 1,522,588
(a)
2018 2017
12 31 12 31
634,723 398,728
77,833 135,776
712,556 534,504
(b)
2018 2017
12 31 12 31
1,120,987 988,084
23
(i)
2018 2017
12 31 12 31
30 137,272 139,759
30 60 278,554 310,679
60 90 289,829 393,666
90 180 334,379 128,297
180 365 65,397 2,821
365 15,556 12,862
1,120,987 988,084
2018 12 31 15,556 2017 12 31 12,862
2018 10 19 2018 2018 6 30
0.25 547,671,642 136,918
2018 5 15 2017 2017 12 31
0.22 547,671,642 120,488
2017 12 18 2017 2017 9 30
0.33 547,671,642 180,731
2017 5 12 2016 2016 12 31
0.30 492,901,642 147,871
24
2018 90 6.6%
2018 38.10
9.0% 6.9% 1.2
2018 13,707
8% 1
2018
2019
2018 10,175.9 151.7
2017 2.58% 120.57% 2018
159.5 2017 132.00%
2018
25
2018
3-5
2018 10,175.9 2017 10,445.8
2.58% (1) La Chapelle Puella
11.94% 13.35% 308.9 284.2
Candie s La Chapelle Puella (2)
2018
12.90% 3.74% (3) 2018
4,893.0 369.2 7.02%
50.38% 48.08% (4)
2017 12 31 9,448 2018
12 31 9,269
26
2018 2017
(%) (%)
4,893,042 48.08 5,262,256 50.38
3,806,358 37.41 3,729,856 35.71
1,437,569 14.13 1,425,796 13.65
7,798 0.07 3,497 0.03
31,086 0.31 24,423 0.23
10,175,853 100.00 10,445,828 100.00
2017 5,262.3 2018 4,893.0 7.02%
426 2017
3,729.9 2018 3,806.4 2.05%
2017 3,728 2018 3,957 2018
1,437.6 0.83%
27
2018 2017
(%) (%)
La Chapelle 2,278,000 22.39 2,586,936 24.77
Puella 1,844,072 18.12 2,128,247 20.37
Candie’s 822,683 8.08 668,603 6.40
7 Modifier 1,717,182 16.88 1,728,875 16.55
La Babité 1,514,509 14.88 1,533,793 14.68
JACK WALK/Pote 618,611 6.08 569,782 5.45
8éM 205,061 2.02 114,027 1.09
MARC ECK 38,066 0.37 37,222 0.36
UlifeStyle 364,632 3.58 522,148 5.00
Othermix 476,016 4.68 410,386 3.93
O.T.R. 185,143 1.82 85,376 0.82
Siastella 41,003 0.40 32,250 0.31
Mum Meet Me/Kin 10,214 0.10 3,760 0.04
drmGalaxy 6,346 0.06 – –
GARTINE 23,229 0.23 – –
31,086 0.31 24,423 0.23
10,175,853 100.00 10,445,828 100.00
2018 La Chapelle Puella
40.51% 2017 45.14% 4.63 La Chapelle Puella
12.58% 2018 7 Modifier La Babité
Candie s 8é M 23.04% 79.84%
2017 7.49% 2018 10.10% (JACK WALK Pote MARC ECK )
2018 8.18% 2017 5.81% 2018
6.45% UlifeStyle 30.17%
28
2018 2017
(%) (%)
1,283,936 12.62 1,314,793 12.59
4,389,669 43.14 4,445,016 42.55
2,433,044 23.91 2,589,803 24.79
2,069,204 20.33 2,096,216 20.07
10,175,853 100.0 10,445,828 100.0
2014 9 24
2018
29
2018 2017
(%) (%)
6,946,402 68.26 7,170,136 68.64
1,130,926 11.11 1,177,774 11.28
2,034,061 19.99 2,024,200 19.38
33,378 0.33 49,295 0.47
31,086 0.31 24,423 0.23
10,175,853 100.00 10,445,828 100.00
2018 3.12%
3.98% 0.49%
2017 3,370.9 2018 3,528.3
4.67%
2017 7,074.9 2018
6,647.5 6.04% 2018
2017 67.73% 2018 65.33% 2018
30
2018 6,032.4 2017 4,354.9
2018
59.28% 2017 55.54%
2018 504.2
2017 389.3
2018 4.95% 2017 4.33%
2018 274.5 2017 236.0
269.3 2017 189.6
2018 1.2 2017
2017 46
2018 125.9 2017 129.3 2018
125.7 2017 129.1
2018 52.5 2017 16.6
2018 160.2 2017 730.2
121.94%
31
2018 39.0 2017 192.8 2018
(24.32% 2017 26.40%
2018 199.2 2017
537.4 137.06% 159.5 2017
498.5 132.00% 2018 (1.96% ) 2017
5.97%
2018 1,000.9 (2017 946.2
2018
2018 157.6 2017
557.2 2018
2018 1,309.7 2017
1,097.0 1)
1,000.9 2) 204.8 2017
946.2
2018 787.2 2017
774.1 1) 1,252.4
2) 466.1
2018 12 31 605.3 2017 12 31
930.6
32
2018 248.9 2017 216.7
36.9 2017 42.1 2017 2018
2018 12 31 496.2
3,969.7
59.01%
2018 Naf Naf SAS
40% H
2018 12 31 2,259.9 2017 12 31
1,006.0 330.9 17.4
2017 12 31 1,911.6 2017 12 31
1,006.0
2018 12 31 206,567 208,150
525,861 54,297 59,018
330,911 17,416 2017 12 31
2018 12 31 345,099 394,938
40,827 33,994 37,627
2017 12 31
2018 12 31
33
2018 12 31 2017 12 31
9,448 2018 12 31 9,269 2,908
2018 12 31
36
46
91
112
(207)
128
163
180
(207) 184
(308)
185
(222) (371) 205
207
(217) 207
(91)
(185) 217
(379) 222
(184)
(112) 226
(758)
(46) 235
292
(292) (710) (522) 298
(0) (298) 301
(301) 308
(644) (463)
355
(205) (355) 371
379
(163)
(235) 463
(128) (485) 485
522
(180)
(226) 644
(739) 710
739
758
(36)
34
2018 12 31 2017 12 31
2018 2017
(%) (%)
833 8.99 845 8.94
3,541 38.20 3,505 37.11
2,573 27.76 2,677 28.33
2,322 25.05 2,421 25.62
9,269 100.00 9,448 100.00
2018 12 31 2017 12 31
2018 2017
(%) (%)
5,281 56.98 5,707 60.40
3,957 42.69 3,728 39.46
31 0.33 13 0.14
9,269 100.00 9,448 100.00
35
2018 12 31 2017 12 31
2018 2017
(%) (%)
La Chapelle 1,966 21.21 1,975 20.90
Puella 1,907 20.58 2,116 22.40
Candie’s 927 10.00 944 10.00
7 Modifier 1,730 18.66 1,716 18.16
La Babité 1,540 16.61 1,562 16.53
JACK WALK/Pote 669 7.22 638 6.75
8éM 274 2.96 202 2.14
MARC ECK 46 0.50 37 0.39
UlifeStyle 105 1.13 152 1.61
O.T.R 43 0.46 51 0.54
Siastella 46 0.50 36 0.38
drmGalaxy 15 0.16 0 0.00
GARTINE 1 0.01 0 0.00
Mum Meet Me/Kin – – 19 0.20
9,269 100.00 9,448 100.00
36
2018 12 31 2017 12 31
2018 2017
(%) (%)
La Chapelle (9) 5.03 120 22.18
Puella (209) 116.76 26 4.81
Candie’s (17) 9.50 4 0.74
7 Modifier 14 (7.82) 106 19.59
La Babité (22) 12.29 264 48.80
JACK WALK/Pote 31 (17.32) (62) (11.46)
8éM 72 (40.22) 31 5.73
MARC ECK 9 (5.03) 5 0.92
UlifeStyle (47) 26.26 (39) (7.21)
O.T.R (8) 4.47 44 8.13
Siastella 10 (5.59) 23 4.25
drmGalaxy 15 (8.38) – –
GARTINE 1 (0.56) – –
Mum Meet Me/Kin (19) 10.61 19 3.52
(179) 100.00 541 100.00
2018 12 31
179 Puella 209 Mum Meet Me/Kin
48.08%
2018 同
2.3% 2017 2016 8.01%
37
10
2018 La Chapelle Puella 11.94%
13.35% L a B a b i t é 1.26% 7 Modifier 0.68%
Candie’s 23.05% (JACK
WALK Pote MARC ECK ) 8.18% 8éM
79.84%
Naf Naf SAS 40%
2018 4 11 2018 5 15 2018 5 31 2018
6 1 2018 6 15 2018 6 29 2018 11 26 2019 2 28
2018 9,269 9,238
31
2019
38
2019 3
2019 4 12
2018
(SKU)
2018 (PLM) (SCM)
7 Modifier PLM SCM
2018
(RFID)
39
2019
1
2 2019
1-2 50%
3
4 2019
40
5
6
2019 3 28 2018 12 31
2018
2019 85
16.47%
4.2
199.2
770.7
2019
2018 12 31
2018
41
2018 H
2018 H 2019 4 28 2019 5 28
H H
2018 2019 4 26
H
183 17 1712-1716
2019 4 26 H 2018
A 2018
A
2018 12 31
2018 12 31 14
A.2.1
10
2018 12 31
42
2018 12
31 2018 12 31
2018 12 31
2019 1 15
4
2019 1 15
2019
2019 1 15 2019 1 22
43
(www.hkexnews.hk ) (www.lachapelle.cn )
2018 12 31
2019 3 28
44