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美国华媒:庙会走向世界,碰撞出多元文化火花
西部网· 2024-02-06 07:07
转自:中国新闻网 中新网2月6日电 带着浓郁“年味儿”和“京味儿”的北京传统庙会将在2024年春节全面回归,美国侨报网刊发题为《庙会,是海外华人深刻的春节印记》的评论文章称,随着更多庙会走向海外,中华文化与西方文化也将碰撞出更多火花。 文章称,庙会是北京的春节经济和消费潜力的一次集中展示。通过庙会这个“窗口”,外界也可以直观感受到北京的传统文化、春节氛围,以及经济复苏的态势。 文章说,庙会是春节文化的一道独特风景,也是中国各地历史、民俗、传统的缩影。扎根于中国民间的庙会,折射着风土人情,反映着时代变迁。而今的庙会也正在“变与不变”中发展,形式和内容越发趋向“多元”,时尚元素、国际元素不断融入。 文章认为,在世界各地,举办庙会已成为唐人街和华人社区欢庆春节的不二之选,是海外侨胞的“春节印记”之一。海外华人不仅是庙会的欣赏者、体验者、享受者,也是庙会在海外的重要组织者、推动者、传播者。 文章预料,随着春节成为联合国节日,世界各地的春节“仪式感”将更为浓厚,庙会等活动也会更加丰富,将成为多元文化融合的一个重要路径。(完) 编辑:胡一瑾 海量资讯、精准解读,尽在新浪财经APP ...
港仔机器人(00370) - 2024 - 中期财报
2023-12-20 08:33
Revenue Performance - The Group's revenue for the first half of the financial year significantly decreased compared to the same period last year due to challenges in the real estate sector and trading business [12]. - Revenue from real estate-related services dropped considerably, reflecting the ongoing difficulties in the mainland China's real estate market [12]. - The company's turnover for the six months ended September 30, 2023, was HK$283,956,000, a significant increase from HK$106,686,000 in the same period of 2022, representing a growth of 166% [20]. - Revenue from construction contracting services increased to HK$110,974,000, up from HK$68,173,000, marking a growth of 63% [20]. - Data analytical service income rose to HK$14,831,000, compared to HK$9,610,000, reflecting a growth of 54% [20]. - For the six months ended September 30, 2023, the Group's revenue from contracts with customers was HK$100,695,000, a decrease of 63.6% compared to HK$276,903,000 for the same period in 2022 [69]. - The Group's total turnover for the period was HK$106,686,000, down 62.4% from HK$283,956,000 in the previous year [68]. - Revenue from data analytical services was HK$9,610,000, a decline of 35.3% from HK$14,831,000 in the same period last year [68]. - Construction contracting services fee income was HK$68,173,000, a decrease of 38.5% compared to HK$110,974,000 in the previous year [68]. - The Group's heating supply and industrial steam income was HK$11,862,000, down 8.6% from HK$12,981,000 in the prior year [68]. Financial Performance - The Group's loss for the period did not increase significantly compared to the corresponding period last year, thanks to cost control measures [12]. - Loss for the period attributable to owners of the company was HK$40,845,000, compared to HK$37,303,000 in the previous year, showing an increase in loss of 7% [24]. - The company reported a loss before tax of HK$39,491,000, compared to a loss of HK$35,410,000 in the previous year, indicating a worsening of 11% [23]. - Total comprehensive expense for the period attributable to owners was HK$61,295,000, down from HK$93,807,000, a decrease of 35% [24]. - The basic and diluted loss per share was HK$2.39, compared to HK$2.21 in the previous year, indicating a decline of 8% [24]. - The Group's loss for the period was reported after finance costs totaling HK$15,492,000, down from HK$20,753,000 in the previous year, reflecting a reduction of about 25% [132]. - The loss before tax for the six months ended September 30, 2023, was HK$39,491,000, compared to a loss of HK$35,410,000 for the same period in 2022, reflecting an increase in losses [114]. Cost Management - Strategies to strengthen the customer base, diversify product and service offerings, and intensify cost control will be continuously implemented [13]. - Administrative and other expenses decreased to HK$22,888,000 from HK$27,108,000, a reduction of 15% [23]. - Staff costs were reduced to HK$28,014,000 from HK$39,004,000, reflecting a decrease of 28% [23]. Capital and Financing - A rights issue was completed during the period to enhance capital and support future business development [12]. - The company issued rights shares amounting to HK$90,594,000 during the reporting period, enhancing its capital base [33]. - The net proceeds from the rights issue amounted to HK$88,776,000, with no proceeds reported in the same period of 2022 [40]. - The company completed a rights issue of two shares for every five existing shares at a subscription price of HK$0.16 per share, enhancing its capital structure [137]. Market Outlook - The Group anticipates continued negative and uncertain market factors in the second half of the year, maintaining a cautious management approach [13]. - The overall economic development in mainland China and Hong Kong remains affected by various factors, with a modest rebound not meeting expectations [12]. Asset Management - As of September 30, 2023, total assets amounted to HK$1,856,298, a decrease from HK$1,894,159 as of March 31, 2023 [27]. - Current liabilities decreased to HK$933,417 from HK$1,003,421, reflecting a reduction of approximately 6.9% [29]. - Net current assets increased significantly to HK$265,779, up from HK$138,179, indicating a growth of approximately 92.5% [29]. - Total equity rose to HK$915,878, compared to HK$890,395, marking an increase of about 2.9% [29]. - Share capital increased to HK$209,150 from HK$152,529, representing a growth of approximately 37.0% [29]. - The company reported a significant increase in right-of-use assets to HK$10,668 from HK$3,716, a rise of approximately 187.5% [27]. - Investment properties decreased to HK$114,039 from HK$121,433, a decline of about 6.1% [27]. Cash Flow - For the six months ended September 30, 2023, net cash generated from operating activities was HK$2,066,000, a significant improvement from a net cash used of HK$38,501,000 in the same period of 2022 [38]. - Cash flows from investing activities resulted in a net cash outflow of HK$16,923,000, compared to a net cash inflow of HK$6,060,000 in the prior year [40]. - The company reported net cash generated from financing activities of HK$83,692,000, an increase from HK$60,293,000 in the previous year [40]. - The total cash and cash equivalents at the end of the period were HK$104,089,000, up from HK$65,703,000 at the end of the same period last year [40]. Segment Performance - The Group's reportable segments include trading of goods, finance leasing, money lending, and various service segments such as project management and technical support [108]. - The construction contracting segment recognizes revenue using the percentage of completion method, based on incurred costs relative to estimated total costs [91]. - The Group's project management services recognize revenue when services are rendered, with reliable estimates of income expected to be received [95]. - The Group's rental income was HK$3,174,000, a slight decrease from HK$3,368,000 in the previous year [68]. - The company is focusing on segment performance evaluation and resource allocation as part of its ongoing operational strategy [113]. Impairment and Goodwill - The impairment provision for goodwill increased to HK$78,801,000 as of September 30, 2023, compared to HK$66,604,000 as of April 1, 2022, indicating an increase of approximately 18.2% [158]. - The carrying value of goodwill after impairment is HK$251,194,000, down from HK$255,626,000 as of March 31, 2023, representing a decrease of approximately 1.7% [158]. Loans and Receivables - As of September 30, 2023, total loans receivables amounted to HK$409,706,000, a decrease of 2.0% from HK$418,404,000 as of March 31, 2023 [192]. - The allowance for impairment of loan and interest receivables remained unchanged at HK$126,069,000 as of both September 30, 2023, and March 31, 2023 [194]. - The total outstanding loans consisted of 15 loans, with 7 to individuals and 8 to corporations, maintaining the same number as of March 31, 2023 [196].
港仔机器人(00370) - 2024 - 中期业绩
2023-11-28 13:46
╱ 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佈之內容概不負責,對其準確 性或完整性亦不發表任何聲明,亦明確表示概不就因本公佈全部或任何部份內容而產生或因 倚賴該等內容而引致之任何損失承擔任何責任。 CHINA BEST GROUP HOLDING LIMITED * 國 華 集 團 控 股 有 限 公司 (於百慕達註冊成立之有限公司) 370 (股份代號: ) 截至二零二三年九月三十日止六個月中期業績公佈 國華集團控股有限公司(「本公司」)董事局(「董事局」)謹此公佈本公司及其附屬公司(「本集 團」)截至二零二三年九月三十日止六個月之未經審核簡明綜合業績,連同截至二零二二年九 月三十日止六個月之比較數字。 簡明綜合損益及其他全面收益表 截至二零二三年九月三十日止六個月 截至九月三十日止六個月 二零二三年 二零二二年 附註 千港元 千港元 (未經審核) (未經審核) 3 106,686 283,956 營業額 ...
港仔机器人(00370) - 2023 - 年度财报
2023-07-28 08:33
Audit and Governance - The Audit Committee reviewed the annual financial results for the year ended March 31, 2023[21]. - The Audit Committee held two meetings during the year to review financial results and compliance procedures[31]. - The Audit Committee includes members with appropriate professional qualifications and expertise in financial management[6]. - The Company ensures that the roles of chairman and chief executive are separate to maintain governance standards[1]. - The Nomination Committee held one meeting during the year to assess the Board's structure and diversity[18]. - The Nomination Committee is responsible for identifying suitable candidates for directors and senior management[23]. - The Company emphasizes the importance of Board diversity for enhancing performance and has adopted a Board diversity policy[26]. - The Company has a director nomination policy to ensure a balanced mix of skills and experience on the Board[34]. - The Company has made recommendations for the appointment and reappointment of directors based on merit and contribution[33]. Financial Performance - The Group recorded a significant loss for the year attributable to shareholders due to challenges in collecting receivables from clients who faced bankruptcy or deregistration[62]. - The turnover for the fiscal year ending March 31, 2023, was impacted by severe economic conditions, particularly before the gradual reopening of borders between China and Hong Kong[62]. - The financial results highlight a net loss before tax and non-controlling interests, reflecting the challenging business landscape[68]. - For the year ended 31 March 2023, the Group's turnover was approximately HK$504.7 million, representing a decrease of 41.2% compared to HK$858.5 million last year[71]. - The net loss attributable to owners of the Company for the year ended 31 March 2023 was approximately HK$333.8 million, a significant increase from HK$6.3 million last year[71]. - The impairment loss on trade and other receivables amounted to approximately HK$198.9 million, while impairment losses on loans and interest receivables and contract assets were approximately HK$59.6 million and HK$9.3 million, respectively[71]. Economic Outlook and Strategy - The Group is cautiously optimistic about economic recovery in China and Hong Kong, while also acknowledging uncertainties in the global macro environment, including military conflicts and inflationary pressures[61]. - Real estate-related services, a core business of the Group, are expected to grow steadily as China's real estate policies tend to relax demand restrictions[61]. - The Group aims to strengthen its customer base and diversify its product and service offerings as part of its main operating strategy[61]. - The Group is assessing the development direction of its financial businesses to balance risks effectively[61]. - The management is focused on stabilizing existing businesses while seeking new structural adjustments and development opportunities[61]. - The Group aims to control operational risks while exploring new opportunities to contribute to long-term business development and shareholder benefits[76]. Business Segment Performance - The turnover of the Group's finance leasing business was approximately HK$0.5 million for the year ended 31 March 2023, down from approximately HK$2.3 million in 2022[82]. - The turnover of the Group's money lending business decreased to approximately HK$7.9 million in 2023 from approximately HK$23.8 million in 2022, with an impairment loss on loans and interest receivables of approximately HK$59.6 million recorded[86]. - The securities and futures brokerage business generated a turnover of approximately HK$0.3 million in 2023, slightly down from approximately HK$0.4 million in 2022, with an impairment loss on goodwill of approximately HK$12.2 million recognized[87]. - The Group incurred a corresponding segment loss of approximately HK$55.4 million in the money lending business for the year ended 31 March 2023, compared to a loss of approximately HK$3.8 million in 2022[86]. - The Group's trading business turnover decreased to approximately HK$111.5 million for the year ended 31 March 2023, down 67.7% from approximately HK$345.6 million in 2022, with a gross profit of approximately HK$1.6 million compared to HK$5.1 million in 2022[92]. - The freight forwarding business turnover increased to approximately HK$1.8 million for the year ended 31 March 2023, up 50% from approximately HK$1.2 million in 2022, with a gross profit of approximately HK$0.6 million[95]. - The Group's property brokerage business generated turnover of approximately HK$0.8 million for the year ended 31 March 2023, compared to nil in 2022, with a gross loss of approximately HK$0.2 million[112]. - The turnover of the Group's customised technical support business increased to approximately HK$34.6 million for the year ended 31 March 2023, up 66.3% from approximately HK$20.8 million in 2022, with a segment profit of approximately HK$13.3 million[117]. Asset and Capital Management - The Group's total assets decreased to approximately HK$1,894.2 million as of 31 March 2023, down from HK$2,340.9 million in 2022[97]. - The Group's net current assets decreased to approximately HK$138.2 million as of 31 March 2023, down from HK$448.4 million in 2022[97]. - The Group's investment properties had a fair value of approximately HK$121.4 million as of 31 March 2023, down from approximately HK$129.0 million in 2022[111]. - The Group's bank balances and cash as of 31 March 2023 were approximately HK$50.1 million, an increase from approximately HK$46.0 million in 2022, with a current ratio of 1.14 compared to 1.42 in the previous year[163]. - The gearing ratio as of 31 March 2023 was approximately 0.23, slightly up from approximately 0.20 in 2022, with total borrowings and advance payments amounting to approximately HK$431.4 million compared to approximately HK$473.5 million in 2022[164]. - The Group incurred approximately HK$45.1 million in capital expenditure during the year ended 31 March 2023, significantly higher than approximately HK$13.9 million in 2022, primarily for plant and equipment in the PRC[167]. Future Plans and Opportunities - The Group plans to enter the new retail market by leveraging advanced technologies such as big data and artificial intelligence[76]. - The Group plans to expand its business into the new retail field, leveraging its experience in big data and digital-related businesses developed over the past few years[159]. - The Group aims to actively explore opportunities in international trade of commodities and frozen foods, as well as potential collaborations in the logistics sector[160]. - The Group is assessing its existing principal businesses and exploring opportunities in international trade and commodities[144]. - The Group intends to suspend its securities investment business due to the current macro environment and will carefully consider future investment opportunities[144]. - The Group plans to explore new structural adjustments and development opportunities to enhance profitability and sustainable operations, particularly in the geothermal energy sector by expanding to other regions in China[144]. Miscellaneous - There were no material acquisitions or disposals for the year ended March 31, 2023[173]. - Approximately HK$11 million from the rights issue completed on July 14, 2021, remained unused and is intended for settling unpaid investment sums to Tiandi Youdamei[174]. - The Group did not conduct any fundraising activities related to the issuance of equity securities during the year ended March 31, 2023[189]. - The Group is negotiating with the other shareholder of Tiandi Youdamei for a possible disposal of its shareholding due to lower than expected synergy effects from the investment[190].
港仔机器人(00370) - 2023 - 年度业绩
2023-06-28 22:06
╱ 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佈之內容概不負責,對其準確 性或完整性亦不發表任何聲明,亦明確表示概不就因本公佈全部或任何部份內容而產生或因 倚賴該等內容而引致之任何損失承擔任何責任。 CHINA BEST GROUP HOLDING LIMITED * 國 華 集 團 控 股 有 限 公司 (於百慕達註冊成立之有限公司) 370 (股份代號: ) 截至二零二三年三月三十一日止年度 業績公佈 國華集團控股有限公司(「本公司」)董事(「董事」)局(「董事局」)謹此公佈本公司及其附屬公司 (「本集團」)截至二零二三年三月三十一日止年度之經審核綜合業績,連同截至二零二二年三 月三十一日止年度之比較數字如下: 綜合損益及其他全面收益表 截至二零二三年三月三十一日止年度 二零二三年 二零二二年 附註 千港元 千港元 3 504,665 858,457 營業額 4 ...
港仔机器人(00370) - 2023 - 中期财报
2022-12-29 08:37
Financial Performance - The Group's revenue for the first half of the financial year recorded a significant decline compared to the same period last year due to the impact of the COVID-19 pandemic[19]. - Turnover for the six months ended 30 September 2022 was HK$283,956,000, a decrease of 42% compared to HK$488,450,000 in the same period of 2021[26]. - Loss for the period attributable to owners of the Company was HK$37,303,000, compared to a loss of HK$8,351,000 in the prior year, representing a significant increase in losses[31]. - Total comprehensive expense for the period was HK$99,155,000, compared to HK$2,000,000 in the same period of 2021, indicating a substantial rise in overall expenses[31]. - Basic and diluted loss per share for the period was HK$2.45, compared to HK$0.63 in the same period of 2021, indicating a worsening financial position[31]. - The company reported a fair value loss of HK$1,059,000 on step acquisition of subsidiaries, contrasting with a gain of HK$4,198,000 in the previous year[28]. - The company experienced a share of loss from associates amounting to HK$284,000, compared to a profit of HK$787,000 in the previous year, highlighting challenges in joint ventures[28]. - The Group reported a loss of approximately HK$37,303,000 for the six months ended 30 September 2022, compared to a loss of approximately HK$8,351,000 for the same period in 2021[157]. Cost Management - The Group implemented cost control measures, resulting in a decrease in related costs, although overall costs remained at a similar level due to the recognition of part of the fair value of share options[19]. - Operating costs for the six months ended 30 September 2022 totaled HK$234,707,000, down from HK$415,009,000 in the previous year, reflecting a reduction in operational expenses[26]. - Administrative and other expenses increased to HK$27,108,000 from HK$23,721,000 year-on-year, indicating rising operational costs[28]. - Finance costs rose to HK$20,753,000 from HK$18,825,000, reflecting increased borrowing costs[28]. - The cost of inventories sold decreased to HK$111,676,000 for the six months ended 30 September 2022, down from HK$216,954,000 in 2021, indicating a reduction of approximately 48.6%[154]. Future Outlook - Looking ahead, the Group expects the pandemic to enter its final stage, but faces challenges from global macroeconomic uncertainties such as military conflicts and inflationary pressures[21]. - The Group plans to strengthen the operation of its main businesses and explore new business development opportunities[21]. - Strategies to enhance the customer base, diversify product and service offerings, and intensify cost control will continue to be implemented[21]. - The Group aims to find growth highlights to leverage its operational advantages[21]. - Future outlook includes a focus on expanding financial services and project management services, which are expected to drive revenue growth[85]. - The company is exploring opportunities for market expansion in Hong Kong, PRC, and Singapore, with a total revenue contribution of HK$275,891,000 from these regions[85]. Asset and Liability Management - As of 30 September 2022, total assets amounted to HK$1,373,575,000, a decrease from HK$1,524,958,000 as of 31 March 2022, representing a decline of approximately 9.9%[34]. - Current liabilities totaled HK$989,271,000, down from HK$1,076,539,000, indicating a reduction of about 8.1%[36]. - Total equity decreased to HK$1,167,727,000 from HK$1,260,508,000, marking a reduction of about 7.4%[36]. - Loans receivables increased significantly to HK$73,382,000 from HK$30,113,000, representing an increase of approximately 143.8%[34]. - The company reported a decrease in inventory from HK$4,430,000 to HK$3,325,000, a decline of about 25.0%[34]. - The Group's total liabilities as of 30 September 2022 were HK$989,271,000, with significant liabilities in the Trading of goods segment[139]. Revenue Breakdown - Revenue from contracts with customers for the six months ended September 30, 2022, was HK$276,903,000, a decrease of 42% compared to HK$477,651,000 for the same period in 2021[82]. - Trading of goods generated revenue of HK$113,353,000, down from HK$220,196,000 in the previous year, reflecting a significant decline[81]. - Data analytical service income increased to HK$14,831,000, compared to HK$8,447,000 in the prior year, showing a growth of 75%[81]. - Revenue recognized at a point in time was HK$114,213,000, while revenue recognized over time was HK$162,690,000 for the six months ended September 30, 2022[85]. - The geographical market breakdown shows that trading of electronic products generated HK$113,353,000, while building construction contracting services contributed HK$110,974,000[85]. Segment Performance - The reportable segment profit for the trading of goods segment was HKD 15,589,000, while the finance leasing segment reported a loss of HKD 166,000[133]. - The money lending segment generated a profit of HKD 1,775,000, and the securities and futures brokerage segment reported a profit of HKD 2,220,000[133]. - The international air and sea freight forwarding segment achieved a profit of HKD 2,860,000, while the property investment segment reported a profit of HKD 4,943,000[133]. - The geothermal energy segment and building construction contracting segment reported losses of HKD 4,630,000 and HKD 112,226,000 respectively[133]. - The Group's reportable segments did not aggregate any operating segments in arriving at the reportable segments, focusing on the type of goods sold or services delivered[129]. Cash Flow and Financing - For the six months ended September 30, 2022, the net cash used in operating activities was HK$38,501,000, compared to a net cash generated of HK$32,034,000 in the same period of 2021[47]. - The cash inflow from the acquisition of subsidiaries was HK$35,000,000, while the net cash outflow from investing activities was HK$111,028,000 in the previous year[47]. - Net cash generated from financing activities decreased to HK$60,293,000 from HK$87,411,000, a decline of 30.9%[50]. - Cash and cash equivalents at the end of the period were HK$65,703,000, down from HK$69,157,000, a decrease of 6.5%[50]. - The net increase in cash and cash equivalents was HK$27,852,000, compared to HK$8,417,000 in the previous year, indicating a substantial improvement[50].
港仔机器人(00370) - 2022 - 年度财报
2022-07-27 08:39
Financial Performance - The company reported a consolidated profit of $XX million for the fiscal year, representing a YY% increase compared to the previous year[9]. - The Group's turnover for the year ended 31 March 2022 was HK$858.5 million, a decrease from HK$1,186.3 million in the previous period, representing a decline of approximately 27.5%[25]. - Total operating costs decreased to HK$728.0 million from HK$1,022.7 million, reflecting a reduction of about 28.8%[25]. - The net loss attributable to owners of the Company for the year was HK$6.3 million, significantly improved from a loss of HK$42.6 million in the previous period, indicating a reduction of approximately 85.2%[25]. - The net loss for the year ended 31 March 2022 was approximately HK$11.1 million, a decrease from approximately HK$36.4 million for the fifteen months ended 31 March 2021[28]. User Growth and Market Expansion - User data showed an increase in active users by ZZ%, reaching a total of AA million users[9]. - The company is expanding its market presence in the Asia-Pacific region, targeting a market share increase of DD%[9]. - The Group plans to focus on developing metaverse-related business opportunities and enhancing synergy among various businesses[20]. Future Outlook and Strategic Initiatives - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of BB%[9]. - New product launches are expected to contribute an additional CC million in revenue, with a focus on innovative technology[9]. - Recent acquisitions are anticipated to enhance operational efficiency and are expected to generate an additional EE million in annual revenue[9]. - The Group aims to enhance profitability by improving its real estate-related business layout and diversifying income sources, including exploring metaverse-related opportunities[46]. Sustainability and Corporate Governance - The management highlighted a strategic shift towards sustainability, aiming for a reduction in carbon emissions by GG% over the next five years[9]. - The Company will continue to enhance its corporate governance practices to align with the latest developments and ensure compliance with the CG Code[73]. - The Company has adopted a board diversity policy to achieve diversity of the Board, considering skills, experience, and other relevant factors[141]. Financial Position and Assets - Total assets increased to HK$2,340.9 million as of 31 March 2022, up from HK$2,072.9 million, marking an increase of about 12.9%[25]. - Total liabilities rose to HK$1,080.4 million from HK$923.2 million, an increase of approximately 17.0%[25]. - The Group's equity and net current assets amounted to approximately HK$1,260.5 million and HK$448.4 million, respectively, compared to HK$1,149.7 million and HK$483.4 million in 2021[50]. Risk Management and Internal Controls - The Board has overall responsibility for evaluating and determining the nature and extent of risks in achieving the Group's strategic objectives, maintaining effective risk management and internal control systems[177]. - The Group has established an ongoing process for identifying, evaluating, and managing significant risks, with business units responsible for monitoring risks associated with their operations[178]. - The Group's risk management and internal control systems are reviewed annually by the Audit Committee, covering major financial and operational controls[184]. Shareholder Engagement and Communication - The Group emphasizes effective communication with shareholders, maintaining a website for public access to corporate information[192]. - The Company encourages shareholder participation in annual general meetings to foster engagement and communication[192]. - Shareholders holding at least 10% of the paid-up capital can requisition a special general meeting within 21 days, ensuring shareholder rights are upheld[192]. ESG Commitment and Reporting - The ESG Report for the year ended March 31, 2022, demonstrates the Group's commitment to sustainable development in environmental, social, and governance aspects[196]. - The Group conducts an annual materiality assessment to understand stakeholder expectations regarding ESG issues[199]. - The performance of ESG-related objectives is reviewed regularly, and adjustments are made if progress is unsatisfactory[199].
港仔机器人(00370) - 2022 - 中期财报
2021-12-29 08:30
Financial Performance - The Group's loss for the period decreased significantly due to new revenue sources from real estate-related businesses[20]. - The company's turnover for the six months ended 30 September 2021 was HK$488,450,000, a significant increase from HK$267,178,000 for the same period in 2020, representing an 82.7% growth[27]. - The loss for the period attributable to owners of the company was HK$8,351,000, a decrease from HK$49,770,000 in the prior year, showing an improvement of 83.2%[31]. - Total comprehensive expense for the period was HK$2,000,000, significantly lower than HK$63,416,000 in the same period last year, indicating a reduction of 96.8%[31]. - The basic and diluted loss per share for the period was HK$0.63, compared to HK$4.27 in the prior year, indicating a significant improvement[31]. - The company reported a loss for the period of HK$8,351,000, compared to a loss of HK$49,770,000 in the previous period[39]. - For the six months ended September 30, 2021, the company reported a loss attributable to owners of approximately HK$8,351,000, a significant improvement compared to a loss of approximately HK$49,770,000 for the same period in 2020, representing a reduction of about 83.2%[136]. Revenue Growth - The revenue from trading of goods was HK$220,196,000, up from HK$195,801,000, indicating a growth of 12.8%[27]. - Construction contracting services contributed HK$199,052,000, a substantial increase from HK$45,728,000, indicating a growth of 335.5%[73]. - Revenue from contracts with customers for the six months ended September 30, 2021, was HK$477,651,000, a 88.4% increase from HK$254,206,000 for the same period in 2020[76]. - Revenue recognized over time amounted to HK$256,954,000, significantly up from HK$47,072,000, indicating a growth of 446.5%[76]. - The geographical market of PRC and Singapore contributed HK$476,985,000 to total revenue, with notable segments including HK$220,196,000 from electronic products trading[78]. - The total revenue for the six months ended September 30, 2021, was HK$488,450,000, compared to HK$267,178,000 for the same period in 2020, marking an increase of 82.8%[76]. Cost and Expenses - The operating costs for the period were HK$415,009,000, compared to HK$248,042,000 in the previous year, reflecting a 67.4% increase[27]. - Total finance costs increased to HK$18,825,000 for the six months ended September 30, 2021, compared to HK$10,257,000 for the same period in 2020, marking an increase of approximately 83.5%[132]. - The cost of inventories sold rose to HK$216,954,000, up from HK$193,634,000, reflecting an increase of about 12.1%[132]. - Staff costs, including directors' remuneration, increased to HK$41,879,000 from HK$37,501,000, representing an increase of approximately 6.4%[132]. Assets and Liabilities - Non-current assets increased to HK$769,868,000 as of 30 September 2021, up from HK$681,696,000 as of 31 March 2021, representing a growth of approximately 12.9%[33]. - Current assets rose to HK$1,505,875,000, compared to HK$1,391,176,000 at the end of March 2021, reflecting an increase of about 8.2%[33]. - Total liabilities increased to HK$1,006,327,000 from HK$907,781,000, marking an increase of approximately 10.9%[35]. - Total equity reached HK$1,249,067,000, compared to HK$1,149,717,000, which is an increase of about 8.7%[35]. - The company reported a decrease in loans receivables from HK$17,000,000 to HK$4,000,000, a decline of about 76.5%[33]. - Trade and other payables rose to HK$676,410,000 from HK$577,436,000, reflecting an increase of approximately 17.1%[35]. Cash Flow and Financing - Net cash generated from operating activities for the six months ended 30 September 2021 was HK$32,034,000, a significant improvement compared to a net cash used of HK$81,609,000 for the same period in 2020[43]. - Cash flows from investing activities resulted in a net cash outflow of HK$111,028,000, slightly higher than the outflow of HK$108,690,000 in the previous year[46]. - The company received government grants amounting to HK$115,000 during the six months ended 30 September 2021, a decrease from HK$2,090,000 in the same period of 2020[46]. - Net proceeds from rights issue amounted to HK$97,049,000, with no proceeds recorded in the previous year[46]. - Cash and cash equivalents at the end of the period were HK$69,157,000, down from HK$116,989,000 at the end of the previous period[46]. Shareholder and Capital Management - A rights issue was implemented during the period to strengthen capital and lay the foundation for further business expansion[20]. - The share capital increased significantly to HK$152,529,000 from HK$101,686,000, representing a growth of approximately 50%[35]. - The accumulated losses stood at HK$378,295,000, a slight decrease from HK$376,995,000 as of June 30, 2020[39]. - The company did not recommend the payment of an interim dividend for the six months ended 30 September 2021, consistent with the previous year[135]. Strategic Focus and Future Plans - The focus has shifted to operating successfully under the new normal due to the ongoing challenges posed by COVID-19 variants[22]. - The Group aims to enhance the development of its main businesses and seek opportunities for synergy among various operations[22]. - The company plans to expand its market presence in North and South America, where it recorded revenue of HK$22,000[78]. - The company is focusing on enhancing its data analytical services, which generated HK$8,447,000 in revenue[78]. Investments and Acquisitions - The Group's acquisition of Treasure Cart resulted in the cessation of its status as an associate, now classified as a non-wholly owned subsidiary[174]. - The Group acquired 42% of Treasure Cart Holdings Limited for HK$90,000,000, increasing its ownership from 25% to 67% and gaining control over the company[174]. - The acquisition of subsidiaries contributed HK$136,269,000 to goodwill during the six months ended September 30, 2021[156]. Financial Health and Valuation - The carrying amounts of the Group's financial assets and financial liabilities approximate their respective fair values, indicating stable financial health[54]. - The Group reported a fair value loss of HK$1,987,000 on investment properties for the period ended September 30, 2021, compared to a gain of HK$7,131,000 for the previous period[153]. - The valuation of investment properties as of September 30, 2021, was HK$119,569,000, up from HK$117,582,000 as of March 31, 2021, indicating a positive trend in property valuation[153].
港仔机器人(00370) - 2021 - 年度财报
2021-07-28 09:57
Financial Performance - The Group's total revenue for the fifteen months ended March 31, 2021, recorded rapid growth, primarily driven by revenue from real estate-related services[13]. - For the fifteen months ended 31 March 2021, the Group's turnover was approximately HK$1,186.3 million, representing an increase of 227.4% compared to approximately HK$362.3 million for the twelve months ended 31 December 2019[30]. - The net loss for the fifteen months ended 31 March 2021 was approximately HK$36.4 million, a decrease from approximately HK$106.1 million for the twelve months ended 31 December 2019[30]. - The decrease in loss was mainly due to a reduction in impairment loss and fair value loss on the Group's assets by approximately HK$51.5 million, an increase in government grants by approximately HK$32.5 million, and income growth from expanded business activities[30]. - The Group's total operating costs for the fifteen months ended 31 March 2021 were HK$1,022.7 million, compared to HK$309.7 million for the twelve months ended 31 December 2019[24]. - The total expenses for the fifteen months ended 31 March 2021 were HK$233.7 million, compared to HK$104.4 million for the twelve months ended 31 December 2019[24]. - The Group's overall performance reflects a significant recovery from the previous year's challenges due to the pandemic, with various segments showing growth in turnover[51]. Business Segments - The Group's finance leasing business generated a turnover of approximately HK$2.9 million for the fifteen months ended 31 March 2021, down from approximately HK$10.0 million for the year ended 31 December 2019[30]. - The segment loss for the finance leasing business was approximately HK$4.8 million for the fifteen months ended 31 March 2021, compared to approximately HK$1.8 million for the year ended 31 December 2019[30]. - The turnover of the money lending business amounted to approximately HK$25.4 million for the fifteen months ended 31 March 2021, compared to approximately HK$29.7 million for the year ended 31 December 2019[32]. - The securities and futures brokerage business generated a turnover of approximately HK$1,000 for the fifteen months ended 31 March 2021, down from approximately HK$0.4 million for the year ended 31 December 2019, with a segment loss of approximately HK$21.1 million[32]. - The trading business reported a turnover of approximately HK$571.4 million for the fifteen months ended 31 March 2021, an increase from approximately HK$308.9 million for the year ended 31 December 2019, but incurred a loss of approximately HK$9.9 million[32]. - The property brokerage business reported a turnover of approximately HK$45.3 million for the fifteen months ended 31 March 2021, significantly up from HK$9.8 million for the year ended 31 December 2019, with a profit of approximately HK$19.8 million[39]. - The building architecture and interior design business reported a turnover of approximately HK$4.6 million for the fifteen months ended March 31, 2021, with a segment loss of approximately HK$8.1 million[41]. - The Group's property development business did not generate any turnover as properties were still under development, with capitalized costs amounting to approximately HK$86.3 million as of March 31, 2021[42]. - The geothermal energy business generated a turnover of approximately HK$18.0 million, with a segment loss of approximately HK$8.3 million, including an impairment loss on goodwill of approximately HK$10.6 million[48]. - The building construction contracting business reported a turnover of approximately HK$438.2 million and a profit of approximately HK$31.6 million for the fifteen months ended March 31, 2021[48]. Future Outlook and Strategy - The Group is optimistic about future operations, expecting improvements in the macroeconomic situation as vaccination efforts continue and lockdown measures are phased out globally[14]. - The Group plans to strengthen the development of its main businesses and seek opportunities for synergy between various business segments[14]. - The Group will remain attentive to mergers and acquisitions opportunities to introduce promising projects that can enhance profitability and sustainability[14]. - The Group aims to continue improving its business performance and creating greater value for shareholders[20]. - The Group aims to strengthen its client base and diversify its product and service mix across different business segments while exploring new opportunities[52]. Financial Position - Total assets as of 31 March 2021 were HK$2,072.9 million, while total liabilities were HK$923.2 million[26]. - The net current assets as of 31 March 2021 were HK$483.4 million, with bank balances and cash amounting to HK$50.3 million[26]. - As of March 31, 2021, the Group's equity and net current assets amounted to approximately HK$1,149.7 million and HK$483.4 million, respectively, compared to HK$1,117.5 million and HK$637.4 million as of December 31, 2019[56]. - The Group's bank balances and cash were approximately HK$50.3 million as of March 31, 2021, down from HK$97.5 million as of December 31, 2019, with a current ratio of 1.53 compared to 10.15 previously[56]. - The gearing ratio increased to approximately 0.18 as of March 31, 2021, from 0.01 as of December 31, 2019, with total borrowings and advance payments amounting to approximately HK$366.8 million against total assets of HK$2,072.9 million[56]. Corporate Governance - The Company has complied with the CG Code's code provisions throughout the fifteen months ended March 31, 2021, except for deviations from provisions A.6.7 and C.2.5[79]. - The Board currently comprises five executive directors and three independent non-executive directors, ensuring a balance of skills and experience[82]. - The Company has received written annual confirmation from each independent non-executive director regarding their independence, in accordance with the Listing Rules[88]. - The Board is responsible for decision-making in major matters, including approval and monitoring of policies, strategies, budgets, and financial information[82]. - The Nomination Committee is responsible for reviewing Board composition and monitoring the appointment and succession planning of directors[90]. - The Company ensures that all directors are subject to retirement by rotation at least once every three years[91]. - The Company will continue to enhance its corporate governance practices to align with the latest developments and ensure compliance with the CG Code[79]. Risk Management - The Board is responsible for evaluating and determining the nature and extent of risks the Group is willing to take to achieve strategic objectives, maintaining effective risk management and internal control systems[162]. - The Group has established a process for identifying, evaluating, and managing significant risks, with business units responsible for monitoring risks associated with their operations[163]. - The Group's risk management and internal control systems include a clearly defined organizational structure, a comprehensive financial accounting system, and strict prohibitions on unauthorized expenditures[167]. - The Audit Committee is responsible for reviewing the internal control system annually, covering major financial and operational controls, with no significant deficiencies identified in the current period's review[170]. Environmental, Social, and Governance (ESG) - The Group's ESG report demonstrates its commitment to sustainable development, covering environmental and social aspects[179]. - The Group has complied with the "Comply or Explain" provisions of the ESG Reporting Guide for the reporting period[180]. - The Group's environmental initiatives align with national policies aimed at reducing fossil fuel reliance and promoting energy-saving technologies, particularly through geothermal heating[183]. - Key environmental issues identified include greenhouse gas emissions, energy consumption, and waste management, which are prioritized for future ESG initiatives[198]. - The Group aims to create sustainable value for stakeholders through its ESG plans and objectives based on stakeholder feedback[195].
港仔机器人(00370) - 2020 - 年度财报
2020-04-27 08:25
Financial Performance - The finance leasing business experienced a significant decline in revenue due to a lack of investment in new business development, reflecting the poor performance of private enterprises, the main target clients [13]. - The money lending business recorded a certain extent of revenue increase but remained loss-making due to impairment provisions required for loans impacted by the economic downturn [13]. - The trading business saw revenue nearly double compared to the previous year, driven by client demand, although gross profit remained under pressure [13]. - Overall, the Group recorded further losses during the year but adjusted its business direction and continued to seek new business opportunities [13]. - The Group reported a net loss before tax and non-controlling interests of HK$106.1 million for the year, up from a loss of HK$75.5 million in 2018 [25]. - The Group's turnover for the year ended December 31, 2019, was HK$362.3 million, an increase from HK$218.0 million in 2018 [25]. - The total expenses for the year were HK$104.4 million, compared to HK$81.2 million in the previous year, indicating a rise in operational costs [25]. - The Group's turnover for the year ended 31 December 2019 was approximately HK$362.3 million, representing an increase of 66.2% compared to approximately HK$218.0 million last year [28]. - The net loss for the year ended 31 December 2019 was approximately HK$106.1 million, an increase from approximately HK$75.5 million last year [28]. Business Segments - The finance leasing business generated a turnover of approximately HK$10.0 million for the year ended 31 December 2019, down from approximately HK$28.0 million in 2018 [28]. - The money lending business turnover increased to approximately HK$29.7 million for the year ended 31 December 2019, compared to approximately HK$24.0 million in 2018 [28]. - The trading business turnover was approximately HK$308.9 million for the year ended 31 December 2019, up from approximately HK$159.3 million in 2018 [31]. - The securities and futures brokerage business turnover decreased to approximately HK$0.4 million for the year ended 31 December 2019, down from approximately HK$1.5 million in 2018 [30]. - The turnover of the freight forwarding business decreased to approximately HK$3.5 million in 2019 from HK$5.2 million in 2018, with a gross profit of approximately HK$1.0 million and a segment loss of approximately HK$0.8 million [38]. - The property brokerage business generated a turnover of approximately HK$9.8 million in 2019, with a corresponding profit of approximately HK$3.0 million [38]. Asset and Liquidity Position - Total assets decreased to HK$1,192.7 million as of December 31, 2019, down from HK$1,288.1 million in 2018 [26]. - The Group's net current assets fell to HK$637.4 million from HK$1,038.2 million in the previous year, reflecting liquidity challenges [26]. - The Group's cash and bank balances decreased to HK$97.5 million from HK$274.8 million, highlighting a decline in available liquidity [26]. - As of 31 December 2019, the Group's equity amounted to approximately HK$1,117.5 million, down from approximately HK$1,235.1 million in 2018, and net current assets were approximately HK$637.4 million compared to HK$1,038.2 million in 2018 [42]. Strategic Developments - The Group has acquired several real estate-related businesses in Mainland China, including property brokerage and building design services, to enhance profitability [19]. - A land parcel in Chongming Island, China, was acquired for property development, indicating a strategic move into real estate [19]. - The Group aims to leverage the experience and expertise of its management to expand newly-acquired businesses and create synergies [19]. - The Group intends to continue developing its principal financial services business while expanding its real estate-related business segments, including property brokerage and construction contracting services [40]. Corporate Governance - The Company emphasizes high standards of corporate governance to enhance shareholder value and safeguard interests [79]. - The Audit Committee comprises three independent non-executive directors, ensuring oversight of auditing and internal control matters [78]. - The Company has fully complied with the Corporate Governance Code provisions, with deviations from A.6.7 and C.2.5 [79]. - The Board is responsible for the overall management and strategic direction of the Company, ensuring effective functioning and growth [86]. - The Company aims to review its corporate governance practices periodically to ensure compliance with the CG Code [83]. Risk Management - The Group's risk management process includes regular internal meetings to report identified risks and management's assessments [178]. - The Board regularly reviews and monitors the effectiveness of the internal control and risk management systems to ensure adequacy [178]. - The Group's risk management and internal control systems are designed to provide reasonable assurance against material misstatement or loss [176]. - The Group does not currently have an internal audit function due to its size and cost considerations, with the Audit Committee responsible for annual reviews [182]. Shareholder Engagement - The Company encourages shareholders to attend annual general meetings and maintains contact through these meetings [191]. - Specific enquiries by shareholders can be sent in writing to the Board or Company Secretary [191]. - The Company provides proxy forms for shareholders unable to attend general meetings [192]. - Shareholders holding not less than 10% of the paid-up capital can requisition a special general meeting within 21 days [190].