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 的 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 對 因 本 公 告 全 部 或 任 何 部 份 內 容 而 產 生 或 因 倚 賴 該 等 內 容 而 引 致 的 任 何 損 失 承 擔 任 何 責 任。 （於百慕達註冊成立之有限公司） （股份代號：00711.HK） 截 至2025年3月31日 止 年 度 之 全 年 業 績 | * | 每 股 | 每 股 | 本 公 | 總 營 | | | 財 務 | | --- | --- | --- | --- | --- | --- | --- | --- | | 每 股 | 權 | 基 | 司 | 業 | | | 摘 | | 權 | 益* | 本 | 股 | 額 | | | 要 | | 益 | | 虧 | 東 | | | | | | 指 | | 損 | 應 | | | | | | 本 | | | 佔 | | | | | | 公 司 | | | 虧 | | | | | | 股 | ...

本周关注点 股本股东变化 近日ST盛屯披露，截至2025年2月28日公司股东户数为13.32万户，较1月31日减少25.0户，减幅为 0.02%。户均持股数量由上期的2.32万股增加至2.32万股，户均持股市值为11.14万元。 业绩披露要点 ST盛屯2024年年报显示，公司主营收入257.3亿元，同比上升5.21%；归母净利润20.05亿元，同比上升 657.63%；扣非净利润18.25亿元，同比上升580.9%；其中2024年第四季度，公司单季度主营收入80.73 亿元，同比上升32.42%；单季度归母净利润3.05亿元，同比上升929.53%；单季度扣非净利润-6642.34万 元，同比下降393.86%；负债率54.97%，投资收益-2550.97万元，财务费用5.48亿元，毛利率19.5%。 公司公告汇总利润分配方案 截至2025年3月28日收盘，ST盛屯（600711）报收于5.74元，较上周的6.04元下跌4.97%。本周，ST盛屯 3月24日盘中最高价报6.19元。3月28日盘中最低价报5.66元。ST盛屯当前最新总市值177.4亿元，在能源 金属板块市值排名6/13，在两市A股市值排名897 ...

Financial Performance - The company reported a significant increase in revenue for the six months ended September 30, 2024, with a total revenue of HK$XXX million, representing a YY% growth compared to the previous period[47]. - Total revenue for the Group during the Review Period was approximately HK$4.45 billion, an increase of 17% from HK$3.79 billion in 2023[72]. - The company reported a net profit margin of GG%, indicating improved operational efficiency compared to the previous year[47]. - For the six months ended September 30, 2024, the company reported a loss attributable to shareholders of HK$264,089,000, compared to a profit of HK$68,331,000 in the same period of 2023, representing a significant decline[167]. - The company reported a total comprehensive loss of HK$249,422,000 for the period, compared to a comprehensive income of HK$75,028,000 in the previous year[167]. - The Group's total net debts amounted to approximately HK$2,066.1 million, with total debts of approximately HK$3,365.9 million and cash and bank balances of approximately HK$1,299.8 million as of September 30, 2024[105]. - The gearing ratio of the Group was 0.94 as of September 30, 2024, compared to 0.90 on March 31, 2024, indicating a conservative financial management policy[109]. Strategic Outlook - The company has provided an optimistic outlook for the next fiscal year, projecting a revenue increase of BB% driven by new infrastructure projects and market expansion initiatives[47]. - The company is exploring strategic acquisitions to enhance its market position, targeting potential firms with complementary services in the infrastructure sector[47]. - Market expansion efforts include entering the Southeast Asian market, with an initial investment of HK$FF million planned for 2025[47]. - The Group anticipates a series of plans to address Hong Kong's economy, with a focus on shortening the period of accounts receivables to improve competitiveness and profitability in the medium to long term[125]. - The government plans to lift all residential property demand management measures in the first half of 2024, which is expected to lead to increased market activity[128]. Operational Efficiency - The Group's strategic plan includes a cost-reduction program and enhancing operational efficiency through a back office in Shenzhen[74]. - The Group will continue to implement cost reduction programs and improve execution efficiency to generate better results[125]. - The Group is prepared for long-term investments in talent training and professional technology to support economic revitalization plans[140]. - The Group will maintain a cautious approach to manage operational costs amid rising labor costs and labor shortages[129]. Research and Development - Investment in new technologies has increased, with a budget allocation of HK$CC million for R&D, focusing on sustainable infrastructure solutions[47]. - Mattex Asia Development Limited launched a smart site supervision system to embrace digitalization in project management, diversifying revenue streams[98]. - The Group is committed to developing radiodiagnostic drugs for Alzheimer's disease, aligning with its mission to improve health quality[132]. Employee Development - The management emphasized the importance of employee growth and development, with a training budget increase of HK$HH million for the upcoming year[47]. - City Services Group employed over 3,000 staff and invested more than 4,000 hours in training across over 100 programs, highlighting its commitment to talent development[92]. - The Group had approximately 6,400 employees as of September 30, 2024, with total employee remuneration amounting to approximately HK$1,028.0 million[113]. - The Group's employee bonus distribution is based on the performance of respective divisions and individual employees[113]. Environmental and Social Responsibility - The company has committed to improving its ESG initiatives, aiming for a reduction in carbon emissions by EE% over the next three years[47]. - The Group's efforts in environmental protection have been recognized with multiple awards, including the Gold Award for Outstanding Environmental Management[154]. - The Group contributed over 150 service hours to community service activities during the review period[162]. - The Group's "Harmonious Community Program" involved collaboration with social welfare organizations for various community service initiatives[162]. - The Group implemented carbon audits and established carbon emission benchmarks to promote sustainable operations[158]. Financial Position - Total non-current assets as of September 30, 2024, amounted to HK$1,309,090,000, an increase from HK$1,267,421,000 as of March 31, 2024[170]. - Current assets totaled HK$7,643,626,000, a slight decrease from HK$7,697,487,000 at the end of the previous fiscal year[170]. - Current liabilities decreased to HK$4,902,690,000 from HK$5,413,758,000, indicating improved liquidity[170]. - Net current assets increased to HK$2,740,936,000 from HK$2,283,729,000, reflecting a stronger financial position[170]. - Total equity attributable to shareholders decreased to HK$2,273,659,000 from HK$2,530,569,000, indicating a reduction in shareholder value[172]. Cash Flow - Net cash flows from operating activities for the six months ended September 30, 2024, were HK$263,373,000, compared to a cash outflow of HK$366,288,000 in the same period last year[182]. - The company generated net cash flows from financing activities of HK$562,256,000, compared to a cash outflow of HK$1,601,844,000 in the previous period[184]. - Cash and cash equivalents at the end of the period stood at HK$1,262,509,000, an increase from HK$1,024,663,000 at the end of the previous period[184].

Financial Performance - Total revenue for the six months ended September 30, 2024, was HKD 4,449,517, an increase of 17.4% compared to HKD 3,789,175 for the same period in 2023[2] - The company reported a loss attributable to shareholders of HKD (264,089) for the six months ended September 30, 2024, compared to a profit of HKD 68,331 in the same period of 2023[2] - Basic loss per share was HKD (14.89) for the six months ended September 30, 2024, compared to earnings of HKD 3.83 per share in the same period of 2023[2] - The company reported a comprehensive loss of HKD (243,292) for the six months ended September 30, 2024, compared to a comprehensive income of HKD 59,736 in the same period of 2023[8] - The company reported a loss before tax of HKD 244,295 for the six months ended September 30, 2024, compared to a profit before tax of HKD 92,659 for the same period in 2023[23] - The company incurred a total loss of HKD 249,422 for the six months ended September 30, 2024, compared to a profit of HKD 75,028 for the same period in 2023[23] Revenue Segmentation - The construction services segment generated revenue of HKD 3,851,928, while the professional services segment contributed HKD 578,645 for the six months ended September 30, 2024[21] - The company’s revenue from the medical technology and health segment was HKD 22,477 for the six months ended September 30, 2024[21] - The group achieved a revenue of HKD 597,600,000 from new businesses related to public welfare, representing a growth of 41% compared to HKD 424,000,000 in 2023[72] - The construction segment reported a revenue of HKD 3,850,000,000, an increase of 14% from HKD 3,370,000,000 in the same period last year[74] - The professional services segment turned a profit of HKD 8,300,000, recovering from a loss of HKD 15,000,000 in the previous year, with a revenue of HKD 575,100,000 compared to HKD 404,800,000 in 2023[79] Assets and Liabilities - Total non-current assets amounted to HKD 1,309,090 as of September 30, 2024, compared to HKD 1,267,421 as of March 31, 2024[10] - Current assets totaled HKD 7,643,626 as of September 30, 2024, slightly down from HKD 7,697,487 as of March 31, 2024[10] - As of September 30, 2024, total current liabilities amounted to HKD 4,902,690, a decrease of 9.4% from HKD 5,413,758 as of March 31, 2024[12] - Non-current liabilities totaled HKD 1,776,367, a significant increase of 74.1% from HKD 1,020,581 as of March 31, 2024[12] - The equity attributable to the company's shareholders decreased to HKD 2,273,659, down 10.1% from HKD 2,530,569 as of March 31, 2024[12] Financing and Costs - The company incurred financing costs of HKD (110,785) for the six months ended September 30, 2024, compared to HKD (87,917) in the same period of 2023[6] - Financing costs totaled HKD 111,389,000 for the six months ended September 30, 2024, compared to HKD 90,192,000 in the same period of 2023, reflecting an increase of 24%[33] - The group reported a total interest expense of HKD 102,177,000 for the six months ended September 30, 2024, compared to HKD 80,741,000 in the same period of 2023, an increase of 27%[33] Shareholder Actions - The company repurchased a total of 15,086,000 ordinary shares at an aggregate price of approximately HKD 6,911,000 during the reporting period, which is expected to enhance shareholder value[55] - The basic and diluted loss per share for the six months ended September 30, 2024, was based on a weighted average of 1,773,339,847 shares, slightly down from 1,782,639,137 shares in the previous year[45] - The board believes that the buyback will enhance the company's net asset value per share and earnings per share[112] Market and Strategic Developments - The company has not disclosed any new product developments or market expansion strategies in the current report[12] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[21] - The group is focusing on sustainable development goals (SDGs) and the application of Internet of Things (IoT) technology to improve service quality and competitiveness[81] - The group plans to explore the development and production of radioactive diagnostic drugs targeting Alzheimer's disease in the coming year[94] - The group aims to promote technology development outside Hong Kong to improve patient treatment outcomes and expand business into other regions[96] Employee and Operational Insights - The total employee compensation during the review period is approximately HKD 1,028,000,000, with around 6,400 employees[106] - The company does not recommend the distribution of interim dividends for the six months ending September 30, 2024, compared to HKD 0.0113 per share, totaling approximately HKD 20,200,000 for the same period last year[110] - The group will continue to explore suitable development opportunities to drive business expansion and diversify revenue sources[97] Legal and Contingent Liabilities - The group has a pending legal claim from a plaintiff for approximately HKD 9,511,000, while the group has counterclaimed for about HKD 16,985,000[62] - The group has assessed the financial impact of potential liabilities from guarantees provided as minimal, indicating a low risk associated with these arrangements[59] - The group’s total liabilities related to guarantees and contingent liabilities reflect a strategic approach to managing financial risks associated with construction and service contracts[58]

Financial Performance - The professional services segment recorded revenue of HK$852.7 million for the year, down from HK$942.2 million in 2023, indicating a decline of approximately 9.5%[67] - The property development and leasing segment performed worse than the previous fiscal year, with the group currently engaged in three projects, including "128 Waterloo" and "雋薈" in Hong Kong[68] - The non-franchised bus services segment reported a profit of HK$5.4 million, slightly down from HK$5.7 million in 2023, benefiting from increased tourism-related business due to the reopening of borders with Mainland China[70] - The group’s net debt as of March 31, 2024, was approximately HK$2.21 billion, with total borrowings of about HK$3.20 billion, indicating a focus on financial health amid economic uncertainties[75] - The Group's financial position remained stable, primarily relying on internally generated funds and bank borrowings for operations and expansion, supplemented by equity funding when necessary[98] - The Group failed to comply with a financial covenant related to bank loans amounting to HKD 1,091,700,000, which has been classified as current liabilities[99] Strategic Initiatives - Future growth strategies include expanding infrastructure and professional services across Asia, aiming to improve people's quality of life[22] - The company aims to enhance operational efficiency through innovative solutions in infrastructure development[24] - Future product and technology developments are expected to align with market expansion efforts, enhancing competitive advantage[67] - The Group plans to increase support for public infrastructure and livelihood projects while maintaining a cautious approach to cost savings and asset-light strategies[111] - The Group is developing a property management platform utilizing digital twin technology in partnership with the Hong Kong University of Science and Technology, expected to pilot in several shopping malls[106] - The government plans to construct approximately 360,000 public housing units over the next decade, with at least half utilizing modular construction methods, positively impacting the Group's business[111] Client and Market Positioning - The Group has secured a healthy portfolio of clients, including The Hong Kong Jockey Club and Hong Kong Palace Museum, which reflects strong market positioning despite revenue decline[67] - The Group is committed to maintaining a diverse client base to mitigate risks associated with market fluctuations[67] - The group remains optimistic about the medical technology and healthcare business, driven by increasing demand for PET imaging drugs in Hong Kong and the Greater Bay Area, and plans to expand its product offerings[86] - The Group aims to expand its market share in property management through the acquisition of 雅居, leveraging synergies from public-private partnerships[85] Employee and Workforce Management - As of March 31, 2024, the Group had an estimated 6,895 employees, primarily located in Hong Kong, and has implemented a diversity policy to promote a diverse workforce[125] - Employee turnover rate for 2023/24 is 45.6% for males and 33.4% for females, compared to 21.4% and 20.1% respectively in 2022/23[129] - The ratio of male to female employees is 85.1% to 14.9% for 2023/24, compared to 76.0% to 24.0% in 2022/23[129] - The company offers training sponsorships to all full-time permanent employees, promoting continuous learning since 2005[132] - The company has established the "Asia Allied Infrastructure Academy" to provide diverse training programs for sustainable development[134] - The company has launched initiatives such as WomenLeaders@CW and Dream Girls to empower female employees in the construction industry[147] Safety and Health Management - The average safety audit score for the company in 2023 is 87.8%, slightly up from 87.5% in 2022, exceeding the target score of 86%[140] - The company has maintained a zero accident frequency rate in construction work over the past five years, reflecting strong commitment to safety[142] - The organization emphasizes employee health and safety, achieving a zero fatality rate in 2023, maintaining a record of 0 deaths per 1,000 workers[168] - The Group received over 76 safety and health awards this year, demonstrating the effective implementation of occupational safety and health management systems across its various divisions[194] - The Group actively promotes occupational safety awareness and has organized various safety activities, including workshops and community events[200] Sustainability and ESG Commitment - The company emphasizes ESG (Environmental, Social, and Governance) considerations in every decision, highlighting a commitment to sustainability[15] - The Group is committed to sustainability and ESG performance, with a focus on reducing carbon emissions through new building technologies and energy management[116] - The management is committed to stabilizing business performance despite external challenges such as high borrowing rates and inflationary pressures, while closely monitoring market conditions[84] Training and Development - The company integrates ISO 9001, ISO 14001, and ISO 45001 certifications into its quality, environmental, and occupational health and safety management systems[140] - The company has implemented various training programs, including the Women Leaders Program and Building Information Modeling (BIM) Training, to enhance employee skills[159] - The Group has developed an evaluation questionnaire to collect feedback from participants of all meetings, seminars, and forums to ensure continuous improvement of occupational safety and health standards[199] - The Group's efforts in manpower training and development have been recognized with various accreditations from the Employees Retraining Board[185]

Business Expansion and Projects - The group obtained 10 new projects during the year, including a contract related to the reconstruction plan of Kwong Wah Hospital in collaboration with a state-owned enterprise[11]. - The group will continue to seek new business expansion projects to achieve diversification and drive long-term growth, ultimately enhancing shareholder value[33]. - The group plans to prioritize business expansion opportunities in the Greater Bay Area and Southeast Asia[32]. - The company successfully expanded its property management services by acquiring 雅居, enhancing its capabilities in public housing management[171]. - The group is currently working on three property development projects, including a quality residential project in Ho Man Tin and a mixed-use development in Mong Kok[189]. Financial Performance - Total revenue for the fiscal year 2024 reached HKD 8,779,017, an increase of 7.36% compared to HKD 8,177,748 in 2023[57]. - The net profit attributable to shareholders for the fiscal year 2024 was HKD 72,094, down 31.4% from HKD 105,091 in 2023[60]. - The company reported a total comprehensive income attributable to shareholders of HKD 60,055 for the fiscal year 2024, down from HKD 87,370 in 2023[60]. - The company reported diluted earnings of HKD 72,094,000 in 2024, down from HKD 105,091,000 in 2023, a decline of 31.4%[121]. - Shareholders' net profit for the year was approximately HKD 72,100,000, down 31.4% from HKD 105,100,000 in 2023[185]. Cost Management and Financing - The group is actively optimizing financing plans to mitigate the impact of high interest rates and reduce overall financing costs when undertaking high-value contracts[12]. - The group has pledged assets as collateral for bank financing, with a total value of approximately HKD 1.65 million for the repurchase of 3.46 million ordinary shares[8]. - The group has implemented appropriate financing and capital management strategies to address challenges posed by rising financing costs[185]. - The company is focusing on cost reduction, efficiency improvement, and productivity enhancement to navigate the challenging business environment characterized by geopolitical tensions and high inflation[195]. - The group has pledged shares of a wholly-owned subsidiary as collateral for bank financing provided to a joint venture[183]. Market Conditions and Industry Outlook - The Hong Kong government continues to implement various policies to invigorate the real estate development industry, leading to expectations of gradual recovery in the property market[14]. - The company remains optimistic about business development in Hong Kong despite challenges such as labor shortages and high-interest rates[165]. - The group anticipates that government commitments to public housing supply and infrastructure development will drive future growth in the construction sector[188]. - The construction industry in Hong Kong is projected to see total construction expenditure reaching HKD 300 billion annually in the coming years, driven by government initiatives to increase public housing supply[165]. - The group is adopting a cautious approach in light of the high interest rate environment, closely monitoring market dynamics[190]. Operational Challenges - The group is facing increased labor costs due to a tight labor market, necessitating enhanced cost control measures[12]. - The group has not recognized certain liabilities in its financial statements, indicating potential future financial obligations[4]. - The group failed to comply with a financial covenant related to a bank loan of HKD 1,091.7 million, which has been classified as a current liability[24]. - The company aims to stabilize its business performance while closely monitoring market conditions[54]. - The company plans to continue evaluating potential customers' credit quality before onboarding, ensuring a focus on maintaining good credit quality among clients[148]. Segment Performance - The construction business recorded revenue of HKD 7,890,000,000, up 9.7% from HKD 7,190,000,000 in 2023, with segment profit reaching HKD 306,200,000, compared to HKD 180,200,000 in 2023[186]. - The performance by segment showed a profit of HKD 306,178 in construction services, while the property development and leasing segment reported a loss of HKD 12,793[84]. - Revenue from the medical technology and health segment was HKD 41,112 thousand, with a notable contribution to the overall performance[109]. - The non-specialized bus service recorded a segment profit of HKD 5,400,000 for the year (2023: HKD 5,700,000), benefiting from increased travel-related business due to the recovery of cross-border travel with mainland China[192]. - The group operates in various segments, including construction services, property development and leasing, professional services, non-scheduled bus services, and medical technology and health[82]. Shareholder Actions - The board does not recommend the distribution of a final dividend for the current year, compared to HKD 0.0105 per share for the previous year[43]. - The group plans to not declare a final dividend for the year ending March 31, 2024[97]. - The company repurchased a total of 10,440,000 shares at a total cost of HKD 5,364,940 during the year[45]. - The company repurchased a total of 10,440,000 shares at approximately HKD 5,365,000, compared to 6,446,000 shares for HKD 3,609,000 in 2023, with a premium of about HKD 4,321,000 paid over the book value[154]. - The company has received a waiver for non-compliance with a financial covenant related to bank borrowings amounting to HKD 1,091,712,000 as of March 31, 2024[127].

智通财经APP讯，亚洲联合基建控股(00711)及雅居投资控股(08426)联合公布，买卖协议的所有先决条件均已达成，除要约人已豁免完成交易的先决条件外，其有关就收购事项导致目标公司控制权变更须取得以下各方同意：目标集团一名成员公司就其办公物业的业主及目标集团一名成员公司按规定根据有关协议订立的研发协议的订约方，且要约人于发出有关豁免时，载列条件，即卖方应促使目标集团自完成交易日期起于实际可行的情况下尽快取得该等第三方同意。尽管要约人作出该等有条件豁免，完成交易已于2024年2月21日(就买卖协议而言被视为完成日期)落实。完成交易后，无论是否可取得上述第三方同意，均不会影响完成交易或股份要约。 紧随完成交易后及于本联合公告日期，要约人及其一致行动订约方(R5A除外)合共持有4.74亿股目标公司股份，占目标公司全部已发行股本约59.23%，而要约人及其一致行动各方(包括R5A)将合计拥有5.54亿股目标公司股份(占目标公司全部已发行股本约69.23%)。 于完成交易后，目标公司将成为亚洲联合基建的间接非全资附属公司，而目标公司的财务报表将与亚洲联合基建的财务报表综合入账。 据悉，要约人于开曼群岛注册成立为有限公 ...

Financial Performance - Total revenue for the review period was HK$3.79 billion, a decline from HK$4.16 billion in the same period last year, representing a decrease of approximately 9.5%[21]. - Net profit attributable to shareholders was HK$68.33 million, comparable to the same period last year[18]. - The gross profit margin increased during the review period, indicating improved efficiency in operations[21]. - Basic earnings per share were HK3.83 cents, with equity per share at HK$1.38[18]. - Dividend per share declared was HK1.13 cents, consistent with previous distributions[18]. - Revenue for the six months ended September 30, 2023, was HK$3,789,175, a decrease of 8.9% from HK$4,158,751 in the same period of 2022[106]. - Profit for the period attributable to shareholders increased to HK$68,331, representing a 69.2% increase from HK$40,410 in the previous year[107]. - Total comprehensive income for the period attributable to shareholders was HK$53,039, up from HK$9,759 in 2022, marking a significant increase[107]. - Segment results showed a profit of HK$124,327 for the six months ended September 30, 2023, compared to HK$132,588 in the previous year, reflecting a decline of 6.2%[141]. - The company reported a profit before tax of HK$92,659 for the period, down from HK$54,736 in the previous year[141]. Assets and Liabilities - Total assets amounted to HK$8.09 billion, while net assets were HK$2.53 billion[18]. - As of September 30, 2023, the Group's total net debts amounted to approximately HK$1,780.1 million, with total debts of approximately HK$2,804.9 million[50]. - The Group's gearing ratio increased to 0.72 as of September 30, 2023, compared to 0.57 on March 31, 2023[54]. - Total current liabilities decreased to HK$3,421,815, down 31.8% from HK$5,021,551 on March 31, 2023[111]. - Net current assets increased to HK$3,490,472, representing a 44.3% increase from HK$2,420,189 as of March 31, 2023[111]. - Non-current liabilities increased significantly to HK$2,136,143, up 91.6% from HK$1,114,732 as of March 31, 2023[111]. - The total retention receivables as of September 30, 2023, were HK$364,224,000, down from HK$405,657,000 as of March 31, 2023[183]. Operational Efficiency and Cost Management - Management focused on cost reduction and cash flow management due to challenges such as labor shortages and high operating costs[21]. - Plans to relocate certain administrative functions to lower-cost regions outside of Hong Kong were discussed to enhance operational efficiency[21]. - The Group will implement cost-cutting measures and strengthen cooperation with large enterprises for government projects[68]. - The Group plans to enhance efficiency and implement cost-saving measures while increasing collaboration with larger enterprises to participate in more government projects[72]. Segment Performance - The construction segment recorded revenue of HK$3.37 billion, a slight decrease from HK$3.65 billion in the previous period, while segment profit increased to HK$138.3 million from HK$99.0 million[23]. - The professional services segment achieved revenue of HK$404.8 million, down from HK$489.4 million in the previous year[32]. - The non-franchised bus services segment faced reduced profit margins due to high interest rates but maintained several sizeable contracts[39]. - HKCL reported revenue of HK$19.2 million and segmental profit of HK$5.2 million, with expectations for continued growth as a key supplier of PET drugs[41]. - The online building materials procurement platform continued to make solid progress, enhancing its competitiveness[42]. Market Outlook and Strategic Initiatives - The management remains cautiously optimistic about the market outlook, particularly in the construction sector supported by government policies[26]. - The construction division is expected to remain stable due to a significant number of ongoing projects, despite facing challenges from a tough business environment, high interest rates, and labor shortages[71]. - The property development segment faces challenges due to high interest rates and weak consumer sentiment, but recent government policies have provided some relief[69]. - The Group plans to adopt a wait-and-see approach in the property development segment before embarking on new projects[70]. - The Group will continue to seek suitable development opportunities to drive further business growth while maintaining a cautious approach in the current macroeconomic environment[78]. Corporate Social Responsibility and Governance - The company implemented a "No Gifts" policy to minimize opportunities for corruption and promote accountability among stakeholders[104]. - The company engaged over 100 employees in various community volunteer activities during the review period, supporting local sustainable development initiatives[105]. - The Group has received multiple awards for its efforts in environmental protection and corporate governance, including the HKCA Construction Safety Awards and the Hong Kong Green Organisation Certification[92][97]. - The Group's safety audit score was 87.38%, surpassing the target of ≥ 86%, with an accident frequency rate of 0.045 per 100,000 man-hours, achieving the target of ≤ 0.19[91].

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的內容 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，概不對 因本公告全部或任何部份內容而產生或因倚賴該等內容而引致的任何損 失承擔任何責任。 截 至2023年9月30日 止 六 個 月 之 中 期 業 績 財務摘要 截至9月30日止六個月 2023年 2022年 千港元 千港元 總營業額 3,789,175 4,158,751 本公司股東應佔溢利 68,331 40,410 每股基本盈利 3.83港仙 2.26港仙 ...

Financial Performance - The company reported a revenue of HK$1.2 billion for the fiscal year ended March 31, 2023, representing a 15% increase compared to the previous year[7]. - Total revenue for the year was HK$8,177,748,000, with a profit attributable to shareholders of HK$105,091,000[20]. - Basic earnings per share were HK5.88 cents, and the company declared a total dividend of HK1.72 cents per share for the year[22]. - The Group reported revenue of approximately HK$8.18 billion for the year, an increase from HK$7.72 billion in the previous year, while net profit attributable to shareholders was approximately HK$105.1 million, down from HK$122.0 million[60]. - The Group's total net debts amounted to approximately HK$1,402.1 million, with total debts of approximately HK$2,822.3 million and cash and bank balances of approximately HK$1,420.2 million as of March 31, 2023[158]. - The Group's gearing ratio improved to 0.57 as of March 31, 2023, compared to 0.71 in 2022, indicating a stronger financial position[161]. Strategic Goals and Market Expansion - The company has set a target to achieve a 10% increase in revenue for the next fiscal year, driven by new market expansions and strategic partnerships[7]. - The company plans to expand its operations into Southeast Asia, targeting a market share increase of 5% within the next two years[7]. - The management is focused on navigating high operating costs and interest rates by leveraging sound financing and capital management strategies[60]. - The Group plans to enhance productivity and efficiency while adhering to stringent cost management to improve overall margins and profitability in the new financial year[55]. - The Group aims to enhance shareholder value by exploring profitable ventures and diversifying income streams while being cautious of macroeconomic developments[183]. Sustainability and Corporate Responsibility - The company has committed to reducing carbon emissions by 30% by 2025 as part of its sustainability strategy[7]. - The Group is dedicated to maintaining high standards of corporate social responsibility, particularly in safety, health, and sustainable development[195]. - The Board is committed to integrating ESG objectives into the Company's operations and has established a working group for systematic management of ESG issues[196]. Project and Contract Updates - User data showed a growth in active projects, with a total of 25 ongoing infrastructure projects across Asia, up from 20 projects last year[7]. - The company reported a contract sum of HK$1,330 million for the construction of public housing development at Hiu Ming Street[91]. - The company is engaged in the construction of a 30-classroom primary school at Anderson Road, with a contract sum of HK$271 million[91]. - The company has ongoing projects including the rehabilitation of trunk sewers in Tuen Mun, with a contract sum of HK$205 million[79]. - The total value of contracts held by the Group at the fiscal year-end was HK$30.31 billion, slightly up from HK$30.05 billion in 2022, with ongoing contracts valued at HK$17.64 billion[62][65]. Operational Efficiency and Challenges - The management highlighted challenges such as labor shortages and high financing costs, which have pressured operating margins[69][72]. - The ongoing labor shortage and high interest rate environment are expected to continue impacting operating and financing costs, necessitating cost-cutting measures[61]. - The Group aims to enhance efficiency and implement cost-cutting measures to mitigate high operating costs in the upcoming fiscal year[64][69]. - The Group continues to explore different capital management options to reduce financing costs while seeking new investment opportunities[140]. Customer Satisfaction and Workforce Development - Customer satisfaction ratings improved to 85%, up from 80% last year, indicating better service delivery and project management[7]. - The company accumulated 32,288 training hours for its employees, emphasizing workforce development[24]. - The total remuneration for employees was approximately HK$1,843.7 million for the year, reflecting the Group's commitment to competitive compensation[166]. - The Group had approximately 6,360 employees as of March 31, 2023, highlighting its significant workforce[166]. Sector-Specific Developments - The medical technology and healthcare business secured new clients and is constructing a second laboratory for radiation-related medical products, with increased R&D investment to support Hong Kong's development as a medical technology hub[53]. - The Group is optimistic about the medical technology and healthcare business due to increasing demand for PET drugs in Hong Kong and the Greater Bay Area, planning to expand HKCL's business scope and production capacity[182]. - The property development and assets leasing segment rebounded, outperforming nearby projects despite a high interest rate environment, with land exchange application for residential land in Tung Chung approved[137]. - The Group expects to leverage the recovery of the tourism industry through non-franchised bus services, aiming to improve profitability and utilization rates of its bus fleet[186].