Parad taon ya anampot nen 31 Disyembre

Data na tubo (RMB milyon)	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Rentas	14,345.5	12,930.4	10,013.2	8,171.9	8,182.7	6,383.2	5,113.4	5,396.6	5,295.1	4,777.6	4,343.1	5,550.3	5,539.6	4,457.2	3,545.3	2,867.2
Gross profit	6,049.7	5,291.7	4,177.9	3,198.4	3,550.4	2,828.3	2,244.5	2,331.3	2,236.7	1,946.9	1,747.6	2,257.7	2,257.6	1,811.7	1,387.8	1,064.3
Tubo ed operasyon	1,579.9	1,464.3	1,396.2	918.2	1,234.0	1,044.3	724.5	917.0	921.0	808.7	895.4	1,131.3	1,219.3	978.0	701.4	590.6
Say tubo ya iter ed saray ordinaryon walaan na equity	1,030.0	921.7	908.3	513.0	727.7	656.5	408.1	527.9	622.6	478.0	606.0	810.0	966.4	813.7	647.5	508.2
Basic earnings kada Share (RMB cents) (Note 1)	40.76	36.61	36.35	20.83	30.72	30.19	18.81	23.89	28.97	21.95	27.84	37.22	44.41	37.42	29.79	26.84

Profitability ratios (%)	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Gross profit margin	42.2	40.9	41.7	39.1	43.4	44.3	43.9	43.2	42.2	40.8	40.2	40.7	40.8	40.6	39.1	37.1
Operating profit margin	11.0	11.3	13.9	11.2	15.1	16.4	14.2	17.0	17.4	16.9	20.6	20.4	22.0	21.9	19.8	20.6
Net profit margin	7.2	7.1	9.1	6.3	8.9	10.3	8.0	9.8	11.8	10.0	14.0	14.6	17.4	18.3	18.3	17.7
Epektibon buis	28.7	33.0	30.9	33.7	34.8	31.4	33.5	33.8	28.7	36.9	30.1	27.0	20.3	16.8	7.8	12.0

Operating ratios (bilang porsiento na kita) (%)	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Gastos ed panag-anunsyo tan panag-promote	13.7	11.9	10.2	11.2	14.4	15.2	12.9	11.8	14.7	13.1	11.2	11.4	11.3	11.7	11.8	9.1
Gastos ed staff	10.1	11.3	11.1	12.1	11.0	11.6	12.1	10.5	9.0	9.4	9.3	7.1	4.8	4.7	5.3	5.5
Gastos ed R&D	2.8	2.3	2.5	2.7	2.4	2.6	2.8	2.6	2.3	2.2	2.6	1.7	1.8	1.8	1.6	1.6

Nen 31 Disyembre

Data na saray kayarian tan utang (RMB milyon)	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Saray aliwan kaplesan ya kayarian	5,281.0	4,155.4	4,183.1	3,544.4	3,056.7	1,139.0	1,051.9	956.9	1,063.2	917.3	954.6	663.3	495.0	307.6	275.0	198.3
Saray kaplesan ya kayarian	12,044.4	12,338.1	10,432.4	9,027.3	9,265.9	8,059.6	7,881.8	7,217.0	7,050.8	6,947.1	6,352.2	5,836.2	5,000.1	3,976.6	3,365.6	3,079.9
Saray kaplesan ya utang	5,850.6	6,644.8	4,053.0	3,334.3	3,671.1	3,277.8	2,488.8	3,029.4	2,966.4	2,350.3	2,356.0	1,436.8	1,400.2	892.0	629.3	637.6
Saray aliwan kaplesan ya utang	2,551.5	1,542.0	2,580.0	1,938.7	1,691.2	589.8	1,116.3	121.7	275.9	803.8	443.2	782.9	183.6	39.9	27.3	2.8
Saray ag-mangokontrol ya interes	60.7	62.5	53.1	75.4	69.8	4.7	107.7	69.3	19.8	9.9	1.9	5.4	3.9	-	-	-
Say kabuoan na equity holders	8,862.6	8,244.2	7,929.3	7,223.3	6,890.5	5,326.3	5,220.9	4,953.5	4,851.9	4,700.4	4,505.7	4,274.4	3,907.4	3,352.3	2,984.1	2,637.8

Data na kaykayarian tan kapital ya pankikimeyan	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Kaplesan ya ratio na kayarian	2.1	1.9	2.6	2.7	2.5	2.5	3.2	2.4	2.4	3.0	2.7	4.1	3.6	4.5	5.3	4.8
Gearing ratio (%) (Note 3)	20.3	19.6	17.4	17.2	19.1	21.1	20.7	18.4	19.8	23.4	20.9	16.1	12.6	-	-	4.7
Net asset value per Share (RMB) (Note 4)	3.38	3.15	3.03	2.87	2.77	2.38	2.40	2.26	2.22	2.16	2.07	1.97	1.80	1.54	1.37	1.21
Average ya inventory turnover days (days) (Note 5) (Note 8)	90	90	77	74	77	80	75	51	58	71	79	70	63	50	47	49
Average ya trade receivables turnover days (days) (Note 6) (Note 8)	106	98	107	120	96	105	130	119	98	91	92	74	64	51	54	48
Average ya trade payables turnover days (days) (Note 7) (Note 8)	113	121	120	107	88	98	122	107	96	85	76	54	63	74	69	44
Saray agew na inkalapagan a kapital na pantratrabahoan	83	67	64	87	85	87	83	63	60	77	95	90	64	27	32	53

Notes:

1Say kalkulasyon na manunan tubo ed kada Share et nibase ed tubo ya iter na ordinaryon equity holders na Kompanya ya inapag ed weighted average ya bilang na ordinaryon shares ya in-isyu legan na taon.
2Say tubo ed average ya dagup na equity holders' equity et mipara ed tubo ya iter na saray ordinaryon equity holders na Kompanya parad taon ya inapag ed average na opening tan closing ya dagup na equity holders' equity.
3Say kalkulasyon na gearing ratio et nibase ed dagup na inutang ya inapag ed dagup na kayarian na Grupo diad sampot na taon. Saray bilang manlapud 2008 anggad 2011 et mipara ed dagup na inutang ya inapag ed dagup na share capital tan reserba na Kompanya diad sampot na taon.
4Say kalkulasyon na net asset value kada Share et nibase ed dagup na bilang na Shares ya impaway ed sampot na taon.
5Say average ya agew na panag-turnover na imbentaryo et mipara ed average na panlukas tan pansara na imbentaryo ya inapag ed gastos ed panaglako tan pinarakel ed 365 ya agew (odino 366 ya agew nen 2008, 2012, 2016 tan 2020).
6Say average ya trade receivables turnover days et mipara ed average na opening tan closing trade receivables ya inapag ed revenue tan pinarakel ed 365 ya agew (odino 366 ya agew nen 2016 tan 2020). Saray bilang manlapud 2008 anggad 2013 et mipara ed average na opening tan closing trade tan bills receivables ya inapag ed revenue tan pinarakel ed 365 ya agew (odino 366 ya agew nen 2012 tan 2008).
7Say average ya trade payables turnover days et mipara ed average na opening tan closing trade payables ya inapag ed gastos na benta tan pinarakel ed 365 ya agew (odino 366 ya agew nen 2016 tan 2020). Saray bilang manlapud 2008 anggad 2013 et mipara ed average na opening tan closing ya trade tan saray bills payables ya inapag ed gastos na benta tan pinarakel ed 365 ya agew (odino 366 ya agew nen 2012 tan 2008).
8No kalkulaen so average ya agew na inventory turnover, trade receivables turnover days tan trade payables turnover days parad 2019, say opening balances na imbentaryo, trade receivables tan trade payables et mangilaktip ed saray nankakasakey ya balanse na K-Swiss Holdings, Inc. (datin tatawagen ya Etwe-Land Foar Holdings Holdings) tan saray subsidia to. singa itan kabiangan na Grupo manlapu nen 1 Enero 2019, tan say kita tan gastos ed saray benta ya inusar ed saray kalkulasyon et kaiba so tinaon ya intipon a kita tan gastos ed saray benta na K-Swiss Holdings, Inc. tan saray subsidiary to ya nirekord manlapu nen inala na Grupo nen 1 Agosto 2019.

Diad loob na anem bulan ya anampot nen Hunyo 30

Data na tubo (RMB milyon)	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Rentas	6,522.4	5,683.6	4,134.9	3,679.1	3,356.9	2,729.0	2,310.8	2,534.6	2,390.6	2,135.0	2,098.0	2,607.3	2,570.3	2,040.2	1,677.4	1,408.2
Gross profit	2,797.1	2,386.8	1,729.4	1,489.1	1,497.3	1,193.1	1,015.6	1,098.5	999.4	862.1	843.1	1,067.6	1,051.5	830.8	647.8	517.8
Tubo ed operasyon	986.6	921.7	683.6	500.7	717.3	592.0	479.1	583.4	500.6	425.8	475.5	593.8	564.3	451.9	331.3	300.8
Say tubo ya iter ed saray ordinaryon walaan na equity	665.4	590.4	426.5	247.9	463.0	375.2	310.3	380.1	343.5	284.2	340.9	467.8	466.2	373.5	306.5	254.7
Basic earnings kada Share (RMB cents) (Note 1)	26.36	23.47	17.09	10.10	20.19	17.26	13.98	17.25	15.86	13.05	15.66	21.50	21.43	17.18	14.10	16.01

Profitability ratios (%)	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Gross profit margin	42.9	42.0	41.8	40.5	44.6	43.7	43.9	43.3	41.8	40.4	40.2	40.9	40.9	40.7	38.6	36.8
Operating profit margin	15.1	16.2	16.5	13.6	21.4	21.7	20.7	23.0	20.9	19.9	22.7	22.8	22.0	22.2	19.8	21.4
Net profit margin	10.2	10.4	10.3	6.7	13.8	13.7	13.4	15.0	14.4	13.3	16.2	17.9	18.1	18.3	18.3	18.1
Epektibon buis	26.8	33.2	34.7	39.6	32.0	31.8	28.1	29.9	29.6	31.1	28.6	22.7	18.1	17.9	7.4	14.2
Return ed average ya dagup na equity holders' equity (annualized) (Note 2)	15.7	14.6	11.5	7.1	15.2	14.1	12.2	15.3	14.4	12.3	15.6	23.2	26.7	24.6	22.8	35.4

Operating ratios (bilang porsiento na kita) (%)	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Gastos ed panag-anunsyo tan panag-promote	13.2	10.2	10.6	10.8	13.4	12.3	12.2	9.3	13.4	12.5	9.0	11.4	11.8	11.7	11.6	8.0
Gastos ed staff	10.0	11.9	12.4	12.4	10.8	10.7	10.6	9.4	8.7	9.8	8.5	6.7	5.3	4.7	4.8	5.3
Gastos ed R&D	2.7	1.9	2.5	2.8	2.4	2.6	2.8	2.3	2.0	2.4	2.3	1.6	1.4	1.3	1.7	1.6

Nen 30 Hunyo

Data na saray kayarian tan utang (RMB milyon)	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Saray aliwan kaplesan ya kayarian	4,648.8	3,907.7	3,682.0	3,628.2	1,438.6	1,117.7	946.4	1,090.6	941.9	1,039.8	813.5	549.9	594.3	279.6	224.7	124.8
Saray kaplesan ya kayarian	11,974.4	11,891.5	8,936.0	9,310.9	9,238.7	8,320.1	7,493.7	7,140.2	7,253.8	6,729.4	6,137.6	5,382.9	4,130.7	3,644.1	3,047.0	3,206.5
Saray kaplesan ya utang	5,832.5	4,916.5	3,295.5	3,810.9	3,458.3	3,091.9	2,267.4	2,979.5	2,854.0	2,140.2	1,941.1	1,298.1	1,050.8	814.0	521.7	733.4
Saray aliwan kaplesan ya utang	1,993.2	2,552.6	1,677.9	2,041.7	320.7	830.1	889.2	156.5	548.4	999.4	611.2	496.4	52.3	35.3	7.2	-
Saray ag-mangokontrol ya interes	69.1	52.9	70.3	88.1	64.5	108.3	94.7	48.3	6.8	2.3	4.9	8.0	5.0	-	-	-
Say kabuoan na equity holders	8,728.4	8,277.2	7,574.3	6,998.4	6,833.8	5,407.4	5,188.8	5,046.5	4,786.5	4,627.3	4,393.9	4,130.3	3,616.9	3,074.4	2,742.8	2,597.9

Data na kaykayarian tan kapital ya pankikimeyan	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Kaplesan ya ratio na kayarian	2.1	2.4	2.7	2.4	2.7	2.7	3.3	2.4	2.5	3.1	3.2	4.1	3.9	4.5	5.8	4.4
Gearing ratio (%) (Note 3)	19.7	18.9	15.4	18.1	16.7	21.0	19.1	18.9	26.2	22.4	19.0	18.7	6.0	-	-	9.4
Net asset value per Share (RMB) (Note 4)	3.34	3.16	2.91	2.81	2.76	2.46	2.38	2.31	2.20	2.13	2.02	1.90	1.66	1.41	1.26	1.18
Average ya inventory turnover days (days) (Note 5)	115	106	79	94	81	104	67	55	72	94	86	82	81	46	49	58
Average ya trade receivables turnover days (days) (Note 6)	106	102	112	137	107	113	164	122	104	96	96	74	58	57	60	47
Average ya trade payables turnover days (days) (Note 7)	123	138	114	142	90	134	128	120	91	101	84	60	73	76	68	43
Saray agew na inkalapagan a kapital na pantratrabahoan	98	70	77	89	98	83	103	57	85	89	98	96	66	27	41	62
Rolling average inventory turnover days (days) (Note 8)	107	93	81	74	86
Rolling average trade receivables turnover days (days) (Note 9)	92	87	110	105	95
Rolling average trade payables turnover days (days) (Note 10)	111	112	123	108	102
Manpapasyar ed inkalapagan ya agew na kapital na pantratrabahoan (agew)	88	68	68	71	79

Notes:

1Say kalkulasyon na manunan tubo na kada Share et nibase ed tubo ya iter na ordinaryon equity holders na Kompanya ya inapag ed weighted average ya bilang na ordinaryon shares ya in-isyu legan na matukoy a panaon.
2Say tubo ed average ya dagup na equity holders' equity et mipara ed tubo ya iter ed saray ordinaryon equity holders na Kompanya parad panaon ya inapag ed average na opening tan closing total equity holders' equity.
3Say kalkulasyon na gearing ratio et nibase ed dagup na inutang ya inapag ed dagup na kayarian na Grupo diad sampot na panaon. Saray bilang manlapud 2008 anggad 2012 et mipara ed dagup na inutang ya inapag ed dagup na share capital tan reserba na Kompanya diad sampot na panaon.
4Say kalkulasyon na net asset value kada Share et nibase ed dagup na bilang na Shares ya impaway ed sampot na panaon.
5Say average ya agew na panag-turnover na imbentaryo et mipara ed average na panlukas tan pansara na imbentaryo ya inapag ed gastos ed panaglako tan pinarakel ed bilang na agew ed matukoy a panaon.
6Say average ya agew na panaglako na saray naawat ed negosyo et mipara ed average na saray naawat ed panaglako ed panlukas tan pansara ya inapag ed kita tan pinarakel ed bilang na agew ed matukoy a panaon. Saray bilang manlapud 2008 anggad 2013 et mipara ed average na opening tan closing trade tan bills receivables ya inapag ed revenue tan pinarakel ed bilang na agew ed matukoy a panaon.
7Say average ya trade payables turnover days et mipara ed average na opening tan closing trade payables ya inapag ed gastos na benta tan pinarakel ed bilang na agew ed matukoy a panaon. Saray bilang manlapud 2008 anggad 2012 et mipara ed average na panlukas tan pansara na negosyo tan saray bayar ya inapag ed gastos na benta tan pinarakel ed bilang na agew ed matukoy a panaon.
8Say rolling average inventory turnover days et mipara ed average na opening tan closing inventory ed loob na 12-bulan ya anggad 30 Hunyo na taon ya inapag ed saray gastos ed saray benta legan na mipetekan a panaon tan pinarakel ed 365 dats (odino 366 ya agew nen 2020).
9Say rolling average trade receivables turnover days et mipara ed average na opening tan closing trade receivables ed loob na 12-bulan ya anggad 30 Hunyo na taon ya inapag ed revenue legan na mipetekan a panaon tan pinarakel ed 365 ya agew (odino 366 ya agew nen 2020).
10Say rolling average trade payables turnover days et mipara ed average na opening tan closing trade payables ed loob na 12-bulan ya anggad 30 Hunyo na taon ya inapag ed saray gastos ed saray benta legan na mipetekan a panaon tan pinarakel ed 365 ya agew (o 366 ya agew ed 2020).

Taon	Interim Dividend Kada Apag HK$	Kaunoran ya Dibidendo Kada Apag HK$	Espisyal ya Dibidendo Kada Apag HK$	Kabuoan na Dibidendo Kada Apag HK$
2023	0.1370	0.0800	-	0.2170
2022	0.1300	0.0710	-	0.2010
2021	0.1150	0.1350	-	0.2500
2020	0.0650	0.0750	-	0.1400
2019	0.1250	0.0750	-	0.2000
2018	0.1050	0.0950	-	0.2000
2017	0.0850	0.0450	0.1000	0.2300
2016	0.1050	0.0325	0.0275	0.1650
2015	0.1000	0.0700	0.0350	0.2050
2014	0.0850	0.0500	0.0300	0.1650
2013	0.1000	0.0800	-	0.1800
2012	0.1320	0.1000	0.0450	0.2770
2011	0.1300	0.1450	-	0.2750
2010	0.1000	0.1200	-	0.2200
2009	0.0700	0.1000	0.0500	0.2200
2008	0.0500	0.0800	0.0500	0.1800

Ngaran na Kompanya

Xtep International Holdings Limited

Listaan

Hong Kong Stock Exchange

Stock Constituent

Hang Seng Composite Index Series
MSCI China Small Cap Index
MSCI Emerging Market Index
MSCI All Country Far East Ex Japan Index

Stock Code

1368

Kabaleg na Board Lot

500

Impaway ya Share Capital

2,641,457,207 (Nen 31 Disyembre 2023)

Petsa na Panlista

3 Hunyo 2008

Cayman Islands Principal Share Registrar and Transfer Office

Suntera (Cayman) Limited
Suite 3204, Unit 2A, Block 3
Building D, PO Box 1586
Gardenia Court, Camana Bay
Grand Cayman, KY1-1100, Cayman Islands

Hong Kong Branch Share Registrar and Transfer Office

Computershare Hong Kong Investor Services Limited
Tindaan 1712-1716,
17/F, Hopewell Center
183 Queen's Road East
Wanchai, Hong Kong