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金粤控股发布年度业绩 股东应占亏损9883.7万港元 同比扩大95.77%
Zhi Tong Cai Jing· 2025-09-30 11:47
金粤控股(00070)发布截至2025年6月30日止年度综合年度业绩,收益1.28亿港元,同比增加1.24%;股东 应占亏损9883.7万港元,同比扩大95.77%;每股基本亏损5.1港仙。 ...
金粤控股(00070) - 2025 - 年度业绩
2025-09-30 11:33
Financial Performance - Total revenue for the year ended June 30, 2025, was HKD 128,320,000, an increase of 1.24% from HKD 126,751,000 in 2024[3] - Operating loss for the year was HKD 89,529,000, compared to a loss of HKD 31,874,000 in the previous year, representing an increase in losses of 180.5%[3] - Net loss for the year was HKD 102,315,000, up from a loss of HKD 49,028,000 in 2024, indicating a year-over-year increase of 108.5%[3] - Total comprehensive loss for the year was HKD 91,060,000, compared to a loss of HKD 52,660,000 in 2024, reflecting an increase of 72.9%[4] - Basic and diluted loss per share was HKD 5.10, compared to HKD 2.60 in the previous year, marking a 96.2% increase in loss per share[4] Asset and Liability Management - Non-current assets decreased to HKD 1,119,587,000 from HKD 1,292,076,000, a decline of 13.4%[5] - Cash and cash equivalents at year-end were HKD 73,419,000, down from HKD 77,241,000 in 2024, a decrease of 4.7%[5] - The total assets of the group as of June 30, 2025, amounted to HKD 1,339,455,000, a decrease from HKD 1,506,920,000 in 2024[15] - The total liabilities of the group as of June 30, 2025, were HKD 263,915,000, down from HKD 340,320,000 in 2024[15] Revenue Breakdown - Revenue from credit business was HKD 77,817,000 in 2025, up from HKD 70,434,000 in 2024, marking an increase of 10.5%[13] - Revenue from hotel operations decreased to HKD 18,516,000 in 2025 from HKD 20,342,000 in 2024, a decline of 8.99%[10] - Rental income from investment properties was HKD 31,987,000 in 2025, down from HKD 35,975,000 in 2024, reflecting a decrease of 11.02%[10] Impairment and Provisions - The group recorded a total impairment provision of HKD 42,825,000 for receivables as of June 30, 2025, reflecting an increase in credit risk[32] - The impairment provision for receivables as of June 30, 2025, is approximately HKD 51,880,000, an increase from HKD 34,249,000 in 2024, representing a rise of about 51.6%[35] - The group recorded impairment provisions for receivable loans and interest of approximately HKD 42.8 million and HKD 3.9 million, respectively, due to uncertain economic conditions[63] Employee and Operational Costs - Employee costs, including director remuneration, totaled HKD 32,369,000 in 2025, slightly up from HKD 32,074,000 in 2024[19] - The group had a total of 78 employees as of June 30, 2025, with compensation policies reviewed by the remuneration committee[72] Credit and Loan Management - The average effective interest rate on receivables was 29% for the year ended June 30, 2025, compared to 24% in the previous year[31] - The company has taken legal action against borrowers to recover outstanding loans and interest, indicating proactive measures to manage credit risk[34] - The company maintains a strict credit policy for property leasing, requiring clients to pay rent deposits and advance monthly rent, which helps mitigate credit risk[38] Shareholder and Equity Information - The company reported a loss attributable to shareholders of approximately HKD 98.8 million for the year ending June 30, 2025, compared to a loss of HKD 50.5 million for the previous year, representing an increase in loss of HKD 48.3 million[50] - The company's total equity attributable to shareholders as of June 30, 2025, was approximately HKD 971.2 million, down from HKD 1,061.8 million as of June 30, 2024, primarily due to the losses incurred during the year[59] Future Outlook and Strategic Initiatives - The company has established an AI-supported predictive analytics platform to forecast market fluctuations and reduce capital mismatch risks in response to rising financing costs and bad debt rates[55] - The company maintains a cautious optimism regarding the long-term prospects of the hotel business in Hong Kong[57] - The group has no current plans for significant investments or acquisitions but continues to seek appropriate investment opportunities aligned with its business strategy[71] Compliance and Governance - The audit committee has reviewed the group's annual performance for the year ending June 30, 2025, and confirmed compliance with applicable accounting standards and regulations[77] - The board of directors has decided not to declare any final dividend for the year ending June 30, 2025, consistent with the previous year[81]
金粤控股发盈警 预期年度取得亏损同比扩大至不多于1.05亿港元
Zhi Tong Cai Jing· 2025-09-16 09:46
Core Viewpoint - King Yuan Holdings (00070) anticipates a loss of no more than HKD 105 million for the fiscal year ending June 30, 2025, compared to a loss of approximately HKD 49 million for the fiscal year ending June 30, 2024, indicating an increase in losses by no more than HKD 56 million [1] Summary by Relevant Categories Financial Performance - The projected loss for the fiscal year 2025 is primarily attributed to: - An increase in impairment losses on properties (classified as property, plant, and equipment) by approximately HKD 45 million compared to fiscal year 2024 [1] - An increase in fair value losses on investment properties by approximately HKD 10 million compared to fiscal year 2024 [1] - An increase in impairment provisions and write-offs on receivables by approximately HKD 3 million compared to fiscal year 2024 [1] - These losses are partially offset by a gain of approximately HKD 2 million recognized from the sale of a subsidiary in fiscal year 2025 [1] Accounting Treatment - The impairment losses, fair value losses, impairment provisions, and sale gains are all classified as non-cash accounting items under Hong Kong Financial Reporting Standards, meaning they do not impact the company's operating cash flow [1]
金粤控股(00070)发盈警 预期年度取得亏损同比扩大至不多于1.05亿港元
智通财经网· 2025-09-16 09:45
Core Viewpoint - The company, Jin Yue Holdings (00070), anticipates a loss of no more than HKD 105 million for the fiscal year ending June 30, 2025, which represents an increase in loss of approximately HKD 56 million compared to the estimated loss of around HKD 49 million for the fiscal year ending June 30, 2024 [1] Financial Summary - The projected loss for the fiscal year 2025 is primarily attributed to: - An increase in impairment losses on properties (classified as property, plant, and equipment) by approximately HKD 45 million compared to fiscal year 2024 [1] - An increase in fair value losses on investment properties by about HKD 10 million compared to fiscal year 2024 [1] - An increase in impairment provisions and write-offs for receivables and interest by approximately HKD 3 million compared to fiscal year 2024 [1] - These losses are partially offset by a gain of approximately HKD 2 million recognized from the sale of a subsidiary in fiscal year 2025 [1] - All mentioned impairment losses, fair value losses, provisions, and gains from sales are non-cash accounting items in accordance with Hong Kong Financial Reporting Standards, thus having no impact on the company's operating cash flow [1]
金粤控股(00070.HK)盈警:预计年度亏损不多于1.05亿港元
Ge Long Hui· 2025-09-16 09:45
2025年财年的亏损较2024年财年增加不多于港币5600万元。此乃主要由于(i)集团所持物业(分类为物 业、厂房及设备)之减值亏损较2024年财年增加约港币4500万元;(ii)集团的投资物业公平值亏损较2024 年财年增加约港币1000万元;及(iii)集团应收贷款及应收利息之减值拨备及撇销较2024年财年增加约港 币300万元;而此被2025年财年确认之出售一间附属公司之收益约港币200万元所部分抵销。上述减值亏 损、公平值亏损、减值拨备及撇销以及出售收益均属于符合香港财务报告准则之非现金会计处理项目, 其各自对集团之经营现金流量并无影响。 格隆汇9月16日丨金粤控股(00070.HK)公布,预期集团于截至2025年6月30日止财政年度年录得亏损不多 于港币1.05亿元,而2024年财年则为亏损约港币4900万元。 ...
金粤控股(00070) - 溢利警告
2025-09-16 09:36
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責, 對其準確性或完整性亦不發表任何聲明,並明確表示概不就因本公告全部或任何 部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。 本公告由金粵控股有限公司(「本公司」,連同其附屬公司統稱「本集團」)根據香港 聯合交易所有限公司證券上市規則(「上市規則」)第13.09(2)(a)條及香港法例第571 章證券及期貨條例第XIVA部內幕消息條文(定義見上市規則)作出。 本公司董事會(「董事會」)謹此通知本公司股東(「股東」)及有意投資者,根據本集 團截至二零二五年六月三十日止財政年度(「二零二五年財年」)未經審核綜合管理 賬目之初步評估及本集團管理層現時所得之資料,預期本集團於二零二五年財年 錄得虧損不多於港幣105百萬元,而截至二零二四年六月三十日止財政年度(「二 零二四年財年」)則為虧損約港幣49百萬元。 (於香港註冊成立之有限公司) (股份代號:00070) 溢利警告 二零二五年財年之虧損較二零二四年財年增加不多於港幣56百萬元。此乃主要由 於(i)本集團所持物業(分類為物業、廠房及設備)之減值虧損較二零二四年財年增 加約港幣45百 ...
金粤控股(00070) - (经修订) 截至二零二五年八月三十一日止月份之股份发行人的证券变动月报表
2025-09-04 14:46
股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 | 截至月份: | 2025年8月31日 | 狀態: | 重新提交 | | --- | --- | --- | --- | | 致:香港交易及結算所有限公司 | | | | | 公司名稱: | 金粵控股有限公司 | | | | 呈交日期: | 2025年9月4日 | | | | I. 法定/註冊股本變動 不適用 | | | | FF301 第 1 頁 共 10 頁 v 1.1.1 FF301 II. 已發行股份及/或庫存股份變動 減少庫存股份: 普通股 (AA2) 本月內因行使期權所得資金總額: | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 00070 | 說明 | 金粵控股有限公司 | | | | | | | | 已發行股份(不包括庫存股份)數目 | | 庫存股份數目 | | 已發行股份總數 | | | 上月底結存 | | | 1,938 ...
金粤控股(00070) - (经修订) 截至二零二五年七月三十一日止月份之股份发行人的证券变动月报表
2025-09-04 14:44
股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 | 截至月份: | 2025年7月31日 | 狀態: 重新提交 | | --- | --- | --- | | 致:香港交易及結算所有限公司 | | | | 公司名稱: | 金粵控股有限公司 | | | 呈交日期: | 2025年9月4日 | | | I. 法定/註冊股本變動 | 不適用 | | FF301 第 1 頁 共 10 頁 v 1.1.1 FF301 II. 已發行股份及/或庫存股份變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 00070 | 說明 | 金粵控股有限公司 | | | | | | | | 已發行股份(不包括庫存股份)數目 | | 庫存股份數目 | | 已發行股份總數 | | | 上月底結存 | | | 1,938,822,690 | | 0 | | 1,938,822,690 | | 增加 / 減少 (-) | ...
金粤控股(00070) - (经修订) 截至二零二五年六月三十日止月份之股份发行人的证券变动月报表
2025-09-04 14:43
股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 FF301 II. 已發行股份及/或庫存股份變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 00070 | 說明 | 金粵控股有限公司 | | | | | | | | 已發行股份(不包括庫存股份)數目 | | 庫存股份數目 | | 已發行股份總數 | | | 上月底結存 | | | 1,938,822,690 | | 0 | | 1,938,822,690 | | 增加 / 減少 (-) | | | | | | | | | 本月底結存 | | | 1,938,822,690 | | 0 | | 1,938,822,690 | | 截至月份: | 2025年6月30日 | 狀態: | 重新提交 | | --- | --- | --- | --- | | 致:香港交易及結算所有限公司 | | | | | 公司名稱: | 金粵控股有限公司 | ...
金粤控股(00070) - (经修订) 截至二零二五年五月三十一日止月份之股份发行人的证券变动月报表
2025-09-04 14:41
股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 II. 已發行股份及/或庫存股份變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 00070 | 說明 | 金粵控股有限公司 | | | | | | | | 已發行股份(不包括庫存股份)數目 | | 庫存股份數目 | | 已發行股份總數 | | | 上月底結存 | | | 1,938,822,690 | | 0 | | 1,938,822,690 | | 增加 / 減少 (-) | | | | | | | | | 本月底結存 | | | 1,938,822,690 | | 0 | | 1,938,822,690 | 第 2 頁 共 10 頁 v 1.1.1 | 截至月份: | 2025年5月31日 | 狀態: 重新提交 | | --- | --- | --- | | 致:香港交易及結算所有限公司 | | | | 公司名稱: | 金粵控股有 ...