XML 117 R93.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment reporting - Segment information (Details) - CNY (¥)
¥ in Thousands
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Disclosure of operating segments [line items]      
External revenues ¥ 10,085,649 ¥ 9,071,659 ¥ 8,978,986
Segment profit/(loss) before taxation 906,813 (1,216,192) 80,818
Finance income 66,344 40,433 25,608
Finance costs (33,396) (28,362) (31,338)
Depreciation and amortization (389,871) (265,019) (268,669)
Other material non-cash items:      
- credit loss on trade and other receivables (28,924) (20,832) (25,366)
- impairment loss on non-current assets (13,485) (2,941) (36,844)
Segment assets 11,281,788 10,705,030  
Segment liabilities 4,254,388 4,052,876  
Reportable segments      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation 859,501 354,550 575,919
Finance income 62,634 38,867 25,189
Finance costs (33,385) (28,345) (32,997)
Depreciation and amortization (349,801) (263,950) (271,017)
Other material non-cash items:      
- credit loss on trade and other receivables (28,816) (20,815) (68,827)
- impairment loss on non-current assets (13,485) (2,941) (41,059)
Segment assets 8,830,028 10,188,040 5,727,281
Segment liabilities 4,173,410 3,995,757 3,732,134
Reportable segments | Segment revenue      
Disclosure of operating segments [line items]      
External revenues 9,917,044 8,841,998 9,051,833
Segment profit/(loss) before taxation 859,501 354,550 575,919
Other material non-cash items:      
Segment assets 8,830,028 10,188,040  
Segment liabilities 4,173,410 3,995,757  
Reportable segments | External revenues      
Disclosure of operating segments [line items]      
External revenues 9,915,648 8,834,188 9,004,566
Reportable segments | Inter-segment revenue      
Disclosure of operating segments [line items]      
External revenues 1,396 7,810 47,267
MINISO brand (excluding Africa and Germany)      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation     716,759
Finance income     24,842
Finance costs     (31,273)
Depreciation and amortization     (268,359)
Other material non-cash items:      
- credit loss on trade and other receivables     (25,357)
- impairment loss on non-current assets     (36,844)
Segment assets     5,727,281
Segment liabilities     3,732,134
MINISO brand (excluding Africa and Germany) | Segment revenue      
Disclosure of operating segments [line items]      
External revenues     8,762,507
MINISO brand (excluding Africa and Germany) | External revenues      
Disclosure of operating segments [line items]      
External revenues     8,721,620
MINISO brand (excluding Africa and Germany) | Inter-segment revenue      
Disclosure of operating segments [line items]      
External revenues     40,887
MINISO brand in Africa and Germany (discontinued)*      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation     (29,884)
Finance income     92
Finance costs     (1,616)
MINISO brand in Africa and Germany (discontinued)* | Segment revenue      
Disclosure of operating segments [line items]      
External revenues     80,746
MINISO brand in Africa and Germany (discontinued)* | External revenues      
Disclosure of operating segments [line items]      
External revenues     80,746
NOME brand (discontinued)*      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation     (98,308)
Finance income     250
Finance costs     (108)
Depreciation and amortization     (828)
Other material non-cash items:      
- credit loss on trade and other receivables     (43,470)
- impairment loss on non-current assets     (1,059)
NOME brand (discontinued)* | Segment revenue      
Disclosure of operating segments [line items]      
External revenues     193,426
NOME brand (discontinued)* | External revenues      
Disclosure of operating segments [line items]      
External revenues     187,046
NOME brand (discontinued)* | Inter-segment revenue      
Disclosure of operating segments [line items]      
External revenues     6,380
Minihome brand (discontinued)*      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation     (12,648)
Finance income     5
Depreciation and amortization     (1,830)
Other material non-cash items:      
- impairment loss on non-current assets     (3,156)
Minihome brand (discontinued)* | Segment revenue      
Disclosure of operating segments [line items]      
External revenues     15,154
Minihome brand (discontinued)* | External revenues      
Disclosure of operating segments [line items]      
External revenues     15,154
MINISO brand      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation 941,037 378,926  
Finance income 62,218 38,858  
Finance costs (26,481) (26,324)  
Depreciation and amortization (317,273) (252,721)  
Other material non-cash items:      
- credit loss on trade and other receivables (27,054) (20,208)  
- impairment loss on non-current assets (8,656) (1,850)  
Segment assets 8,310,214 9,873,002  
Segment liabilities 3,552,457 3,662,661  
MINISO brand | Segment revenue      
Disclosure of operating segments [line items]      
External revenues 9,469,613 8,737,925  
MINISO brand | External revenues      
Disclosure of operating segments [line items]      
External revenues 9,468,718 8,735,947  
MINISO brand | Inter-segment revenue      
Disclosure of operating segments [line items]      
External revenues 895 1,978  
TOP TOY brand      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation (81,536) (24,376)  
Finance income 416 9  
Finance costs (6,904) (2,021)  
Depreciation and amortization (32,528) (11,229)  
Other material non-cash items:      
- credit loss on trade and other receivables (1,762) (607)  
- impairment loss on non-current assets (4,829) (1,091)  
Segment assets 519,814 315,038  
Segment liabilities 620,953 333,096  
TOP TOY brand | Segment revenue      
Disclosure of operating segments [line items]      
External revenues 447,431 104,073  
TOP TOY brand | External revenues      
Disclosure of operating segments [line items]      
External revenues 446,930 98,241  
TOP TOY brand | Inter-segment revenue      
Disclosure of operating segments [line items]      
External revenues 501 5,832  
Other segment      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation 97,455 58,556 44,092
Finance income 3,190 1,566 766
Finance costs (11) (17) (65)
Depreciation and amortization (1,916) (1,069) (310)
Other material non-cash items:      
- credit loss on trade and other receivables (108) (17) (9)
Segment assets 171,163 164,928 108,970
Segment liabilities 62,341 57,119 45,836
Other segment | Segment revenue      
Disclosure of operating segments [line items]      
External revenues 385,184 353,172 257,416
Segment profit/(loss) before taxation 97,455 58,556 44,092
Other material non-cash items:      
Segment assets 171,163 164,928  
Segment liabilities 62,341 57,119  
Other segment | External revenues      
Disclosure of operating segments [line items]      
External revenues 170,001 237,471 257,366
Other segment | Inter-segment revenue      
Disclosure of operating segments [line items]      
External revenues 215,183 115,701 50
Reportable and other segments before elimination of discontinued operations      
Disclosure of operating segments [line items]      
Segment profit/(loss) before taxation 956,956 413,106 620,011
Finance income 65,824 40,433 25,955
Finance costs (33,396) (28,362) (33,062)
Depreciation and amortization (351,717) (265,019) (271,327)
Other material non-cash items:      
- credit loss on trade and other receivables (28,924) (20,832) (68,836)
- impairment loss on non-current assets (13,485) (2,941) (41,059)
Segment assets 9,001,191 10,352,968 5,836,251
Segment liabilities 4,235,751 4,052,876 3,777,970
Reportable and other segments before elimination of discontinued operations | Segment revenue      
Disclosure of operating segments [line items]      
External revenues 10,302,228 9,195,170 9,309,249
Reportable and other segments before elimination of discontinued operations | External revenues      
Disclosure of operating segments [line items]      
External revenues 10,085,649 9,071,659 9,261,932
Reportable and other segments before elimination of discontinued operations | Inter-segment revenue      
Disclosure of operating segments [line items]      
External revenues ¥ 216,579 ¥ 123,511 ¥ 47,317