Financial Performance - The company reported a consolidated revenue of $500 million for the fiscal year, representing a 15% increase year-over-year[8]. - The Group recorded a revenue of approximately HK$191,635,000 for the year ended December 31, 2024, representing a decrease of approximately 13% compared to HK$219,285,000 for 2023[55]. - Profit attributable to owners of the Company for the year ended December 31, 2024, was approximately HK$28,684,000, down 11% from HK$32,082,000 in 2023, primarily due to a decrease in profit from the property leasing services segment[56]. - The gross profit margin increased to approximately 62% for the year ended December 31, 2024, compared to 55% for 2023, attributed to significant cost control efforts[58]. - Revenue from the sale and leaseback arrangements segment decreased by approximately 16% to approximately HK$157,495,000 in 2024, compared to HK$188,021,000 in 2023[78]. - The profit from the sale and leaseback arrangements segment increased to approximately HK$59,044,000 in 2024, up from HK$48,961,000 in 2023[78]. - The supply chain management and financial technology business segment generated revenue of approximately HK$29,976,000 in 2024, compared to HK$26,845,000 in 2023[79]. - The profit from the supply chain management and financial technology business segment rose to approximately HK$8,266,000 in 2024, up from HK$4,202,000 in 2023[79]. Market Expansion and Growth - User data showed a growth of 25% in active users, reaching 2 million by the end of the fiscal year[8]. - Market expansion efforts have led to a 20% increase in market share in the Asia-Pacific region[8]. - The company plans to enter two new international markets in the upcoming year, targeting a 15% increase in global sales[8]. - The Company aims to enhance its core value by seizing opportunities from the "One Belt, One Road" initiative and the internationalization of the RMB[31]. Strategic Initiatives - New product launches contributed to 30% of total revenue, with three major products introduced in the last quarter[8]. - The company is investing $50 million in R&D for new technologies aimed at enhancing user experience[8]. - A new partnership with a leading tech firm is expected to drive innovation and improve operational efficiency[8]. - The Group plans to invest more resources into corporate clients in the future, particularly in financing projects aligned with the latest environmental policies[33]. - The Group aims to enhance its supply chain management and financial technology business, focusing on intelligent construction of the Shougang SCF Platform[83]. Sustainability and Environmental Commitment - The management emphasized a focus on sustainability initiatives, aiming for a 40% reduction in carbon emissions by 2025[8]. - The Group emphasizes green and low-carbon development, aiming to innovate financial products that help reduce carbon emissions and energy consumption[43]. - The Company is committed to aligning with the latest environmental policies set by the PRC government through its financing activities[32]. - The Group plans to provide finance lease services for energy management and energy conservation projects, aligning with national dual-carbon targets and environmental policies[91]. Corporate Governance - The Company is committed to maintaining good corporate governance standards and has complied with the Corporate Governance Code during the financial year ended December 31, 2024[117][118]. - The Board consists of three Executive Directors, two Non-executive Directors, and three Independent Non-executive Directors, with 57.1% male and 42.9% female representation[129]. - The Company has adopted a Board Diversity Policy to ensure sustainable and balanced development, considering factors such as gender, age, and professional experience[127][128]. - The Board meets regularly, holding at least four meetings a year, with provisions for additional meetings as needed[136][140]. - The Nomination Committee is responsible for identifying suitably qualified candidates for the Board, ensuring adherence to the Board Diversity Policy[133]. - The Company has received confirmations of independence from each Independent Non-executive Director for the year ended December 31, 2024[162]. Financial Stability and Risk Management - The global economy faced volatile uncertainties, impacting capital flow and presenting both challenges and opportunities[31]. - The Group emphasizes risk management and aims to maintain excellent asset quality and financial stability for long-term development[89]. - The Group's borrowings as of December 31, 2024, were approximately HK$16,274,000, up from HK$9,810,000 in 2023, with no borrowings due within the next 12 months[99]. - The Group's total assets reached approximately HKD 1.8 billion, with annual revenue of approximately HKD 192 million for the year ending December 31, 2024[33]. Employee and Talent Management - The Group is committed to cultivating high-quality talent and optimizing employee remuneration and incentives[42]. - As of December 31, 2024, the Group employed 63 full-time employees, an increase from 59 employees as of December 31, 2023[110]. - The company encourages directors to participate in continuous professional development, with various training sessions attended throughout the year[172].

Financial Performance - Total revenue for the year ending December 31, 2024, is reported at HKD 191,635,000, a decrease of 12.6% compared to HKD 219,285,000 for the previous year[4] - Gross profit for the year is HKD 118,854,000, slightly down from HKD 120,355,000, indicating a gross margin of approximately 62.1%[5] - The company reported a net profit of HKD 42,434,000 for the year, up from HKD 37,648,000, reflecting a year-over-year increase of 12.5%[5] - Revenue from post-sale leasing arrangements was HKD 157,495,000, down 16.3% from HKD 188,021,000 in the previous year[4] - Revenue from supply chain management and financial technology services increased to HKD 29,976,000, up 11.3% from HKD 26,845,000[4] - Other income decreased to HKD 18,580,000 from HKD 20,535,000, a decline of 9.5%[5] - The company reported a net loss of HKD 36,776,000 for the year 2024, compared to a loss of HKD 26,399,000 in 2023, indicating a deterioration in financial performance[6] - Basic and diluted earnings per share for the company were HKD 0.72, down from HKD 0.81 in the previous year, reflecting a decrease of approximately 11.1%[6] Assets and Liabilities - Total assets of the company as of December 31, 2024, amounted to HKD 1,868,022,000, a decrease from HKD 1,914,701,000 in 2023, representing a decline of about 2.4%[7] - Non-current assets decreased to HKD 624,742,000 in 2024 from HKD 515,130,000 in 2023, showing an increase of approximately 21.2%[7] - Current assets totaled HKD 1,243,280,000 in 2024, down from HKD 1,399,571,000 in 2023, indicating a reduction of about 11.2%[7] - The company's total equity as of December 31, 2024, was HKD 1,731,044,000, compared to HKD 1,756,500,000 in 2023, reflecting a decrease of approximately 1.5%[7] - The company’s total liabilities increased to HKD 136,978,000 in 2024 from HKD 128,000,000 in 2023, indicating a rise of about 7.0%[7] - Total liabilities decreased from HKD 158,201 million to HKD 136,978 million, representing a reduction of approximately 13.9%[8] - Current liabilities amounted to HKD 129,465 million, down from HKD 115,229 million, indicating a decrease of approximately 11.7%[8] - Non-current liabilities decreased from HKD 28,736 million to HKD 21,749 million, reflecting a decline of about 24.3%[8] Revenue Segments - The company operates primarily in the sectors of sale-leaseback arrangements, property leasing services, and supply chain management[10] - For the fiscal year ending December 31, 2024, the total revenue from the after-sales leaseback arrangement service was HKD 157,495,000[17] - The revenue from supply chain management and financial technology business was HKD 29,976,000, while property leasing service generated HKD 4,164,000, leading to a total segment revenue of HKD 191,635,000[17] - The overall segment performance showed a profit of HKD 57,825,000, with the after-sales leaseback arrangement service contributing HKD 59,044,000 to the profit[17] - The company operates in three business segments: after-sales leaseback arrangement service, property leasing service, and supply chain management and financial technology business[15] Expenses and Costs - Administrative expenses increased to HKD 61,235,000 from HKD 55,593,000, representing an increase of 10.4%[5] - The company reported other income of HKD 20,395,000 for the fiscal year ending December 31, 2024[17] - The central administrative costs for the fiscal year ending December 31, 2024, were HKD 33,096,000[17] - The company continues to emphasize cost control in its after-sales leasing segment, contributing to improved gross profit margin[49] Strategic Initiatives - The company plans to expand its market presence and invest in new technologies to drive future growth[3] - The company aims to enhance its supply chain management capabilities to improve operational efficiency and profitability[3] - The company is committed to leveraging its competitive advantages in the steel industry and upstream and downstream customers to drive long-term growth[52] - The company is shifting resources from individual customers to corporate clients, reflecting a strategic change in business direction[49] - The company plans to focus on supply chain management and financial technology as future core businesses, enhancing the intelligence level of the Shougang Supply Chain Finance Platform[60] Corporate Governance - The company is a wholly-owned subsidiary of Wheeling Holdings Limited, which is under the direct supervision of a state-owned enterprise in China[9] - The registered office is located in Bermuda, with a primary business address in Hong Kong[9] - The company has complied with the corporate governance code as of December 31, 2024[78] - The board of directors is composed of key members including the chairperson and the general manager, indicating strong leadership structure[82] - The presence of multiple independent directors highlights the company's commitment to corporate governance and transparency[82] Future Outlook - The company is currently evaluating the impact of new accounting standards and interpretations, expecting no significant effect on the consolidated financial statements[14] - The company has adopted revised standards effective from January 1, 2024, which are expected to have no significant financial impact on the consolidated financial statements[12] - The company is likely to discuss future strategies and performance metrics in upcoming communications[82] - The announcement date is set for March 25, 2025, suggesting upcoming financial disclosures or strategic updates[82]

Financial Performance - Total revenue for the six months ended June 30, 2024, was HK$109,452,000, an increase of 9.43% from HK$100,020,000 in the same period of 2023[8]. - Gross profit for the period was HK$57,723,000, up from HK$53,743,000, reflecting a gross profit margin improvement[8]. - Profit for the period was HK$26,261,000, a decrease of 12.3% compared to HK$30,120,000 in the previous year[10]. - Earnings per share for profit attributable to ordinary equity holders was HK$0.12 for the six months ended June 30, 2024[9]. - Total comprehensive income for the period was HK$14,332,000, compared to a comprehensive loss of HK$25,683,000 in the same period of 2023[9]. - The company reported other income of HK$5,253,000, contributing positively to the overall financial performance[8]. - The operating profit for the period was HK$35,052,000, down from HK$39,324,000 in the previous year[8]. - The total comprehensive income for the period ended June 30, 2024, was HK$14,331,000, which includes a profit of HK$17,981,000 and other comprehensive losses of HK$3,650,000[18]. - For the six months ended June 30, 2024, the profit attributable to owners of the Company was HK$17,981,000, a decrease of 19.0% compared to HK$22,406,000 for the same period in 2023[91]. - Basic earnings per share for the six months ended June 30, 2024, was HK$0.45, down from HK$0.56 in 2023, reflecting a decline of 19.6%[92]. Assets and Liabilities - Total assets as of June 30, 2024, amounted to HK$1,913,269, a slight decrease from HK$1,914,701 as of December 31, 2023[12]. - Total non-current assets decreased to HK$280,993 from HK$515,130, indicating a significant reduction[12]. - Current assets increased to HK$1,632,276 from HK$1,399,571, reflecting a growth of approximately 16.6%[12]. - Total equity as of June 30, 2024, was HK$1,746,948, down from HK$1,756,500 at the end of 2023, representing a decrease of about 0.5%[13]. - Total liabilities increased to HK$166,321 from HK$158,201, marking an increase of approximately 5.3%[13]. - Cash and cash equivalents rose to HK$430,886 from HK$319,054, showing a significant increase of about 35%[12]. - Trade receivables under credit financing arrangements decreased slightly to HK$164,215 from HK$165,386[12]. - The total segment assets as of June 30, 2024, amounted to HK$1,755,906,000[74]. - The total segment liabilities as of June 30, 2024, were HK$125,768,000[73]. Expenses and Costs - Administrative expenses increased to HK$25,014,000 from HK$20,303,000, indicating a rise in operational costs[8]. - Employee benefit expenses increased to HK$20,451,000 for the six months ended June 30, 2024, up 54.3% from HK$13,247,000 in 2023[81]. - The total income tax expense for the six months ended June 30, 2024, was HK$10,764,000, slightly higher than HK$10,207,000 in 2023, representing an increase of 5.5%[85]. - Interest received during the first half of 2024 amounted to HK$752, compared to HK$4,823 in the same period of 2023[22]. - The company incurred payments for property, plant, and equipment totaling HK$644 and for intangible assets totaling HK$1,868 during the reporting period[22]. Cash Flow - Net cash generated from operating activities for the six months ended June 30, 2024, was HK$120,207, compared to a net cash used of HK$12,126 in the same period of 2023, representing a significant improvement[22]. - Cash flows from investing activities generated a net cash inflow of HK$3,063 for the first half of 2024, down from HK$17,863 in the prior year[22]. - The company reported a net cash outflow from financing activities of HK$10,188 for the six months ended June 30, 2024, compared to a net cash inflow of HK$60,306 in the same period of 2023[22]. - The total cash and cash equivalents at the end of the period increased to HK$430,886, up from HK$378,239 at the end of June 2023[22]. Shareholder Information - The company declared dividends amounting to HK$11,954 to non-controlling interests during the period[15]. - A dividend of HK$15,890,000 was declared during the period[18]. - The company repurchased its own shares amounting to HK$1,110,000 during the period[18]. - The retained earnings at the end of the period were HK$544,725,000, reflecting a decrease from the previous period[18]. Segment Performance - For the six months ended June 30, 2024, the total segment revenue was HK$109,452,000, with sale and leaseback arrangements contributing HK$93,805,000, supply chain management and financial technology business contributing HK$13,513,000, and property leasing services contributing HK$2,134,000[66]. - The profit before income tax for the sale and leaseback arrangements services was HK$39,219,000, while the supply chain management and financial technology business reported a profit of HK$4,135,000, and property leasing services incurred a loss of HK$264,000[66]. - Revenue from supply chain management and financial technology services increased to HK$5,530,000 for the six months ended June 30, 2024, compared to HK$2,843,000 in the previous year, showcasing growth in this segment[144]. - The property leasing services segment recorded a loss of approximately HK$264,000 for the six months ended June 30, 2024, compared to a profit of approximately HK$2,197,000 in the same period in 2023[194]. Accounting and Valuation - The company has adopted new accounting standards effective from January 1, 2024, which include amendments to HKAS 1 and HKFRS 16, but these are not expected to have a significant impact on current or future periods[32]. - The Group's financial assets at fair value through profit or loss (FVPL) include listed equity securities valued at HK$2,086,000 as of June 30, 2024, down from HK$2,848,000 as of December 31, 2023, indicating a decrease of approximately 26.5%[54]. - The fair value of financial instruments traded in active markets is based on quoted market prices at the end of the reporting period, with the current bid price used for financial assets held by the Group[54]. - The Group's financial assets at FVPL are determined using quoted market prices, ensuring reliability in valuation[56]. Risk Management - The Group is focusing on strengthening its risk control system and developing an online risk management platform based on asset securitization and industry supply chain business[198]. - The Group's financial leverage ratio is being monitored to align with business requirements and cash flow situations[198]. - The Group plans to continue optimizing its management and control strategies to enhance risk management capabilities[198].

Financial Performance - Total revenue for the six months ended June 30, 2024, was HKD 109,452,000, an increase of 9.4% from HKD 100,020,000 in the same period of 2023[1] - Gross profit for the same period was HKD 57,723,000, up from HKD 53,743,000, reflecting a gross margin improvement[2] - The net profit attributable to the company's shareholders for the six months was HKD 17,981,000, down from HKD 22,406,000, a decrease of 19.4%[2] - Basic earnings per share decreased to HKD 0.45 from HKD 0.56, reflecting a decline of 19.6%[3] - The company reported a pre-tax profit of HKD 40,327,000 for the six months ending June 30, 2023[14] - The company reported a decrease in other income to HKD 5,253,000 from HKD 9,827,000, a decline of 46.5%[2] - The company incurred employee benefits expenses of HKD 20,451,000 for the six months ended June 30, 2024, compared to HKD 13,247,000 for the same period in 2023, reflecting a significant increase[18] - The company’s income tax expense for the six months ended June 30, 2024, was HKD 10,764,000, slightly up from HKD 10,207,000 for the same period in 2023[20] Assets and Liabilities - The company's total assets as of June 30, 2024, amounted to HKD 1,913,269,000, slightly down from HKD 1,914,701,000 as of March 31, 2023[4] - Total equity as of June 30, 2024, is HKD 1,746,948,000, a slight decrease from HKD 1,756,500,000 as of December 31, 2023, representing a decline of approximately 0.3%[5] - Total liabilities decreased from HKD 166,321,000 to HKD 158,201,000, indicating a reduction of about 4.5%[5] - Current liabilities totaled HKD 141,631,000, up from HKD 129,465,000, reflecting an increase of approximately 9.4%[5] - Non-current liabilities decreased from HKD 24,690,000 to HKD 28,736,000, showing an increase of about 16.5%[5] - The company's total assets and liabilities combined amounted to HKD 1,913,269,000, slightly down from HKD 1,914,701,000[5] Cash and Liquidity - Cash and cash equivalents increased to HKD 430,886,000 from HKD 319,054,000, indicating a significant liquidity improvement[4] - As of June 30, 2024, the total cash amounted to HKD 430,886,000, representing a 35% increase from HKD 319,054,000 as of December 31, 2023[51] - The current ratio improved to 1,152% as of June 30, 2024, compared to 1,081% as of December 31, 2023, indicating better liquidity[51] Segment Performance - For the six months ending June 30, 2024, the total revenue was HKD 109,452,000, with a significant contribution from the After-Sales Leaseback Arrangement Services at HKD 93,805,000[13] - The After-Sales Leaseback Arrangement Services reported a profit of HKD 39,219,000, while the Supply Chain Management and Financial Technology business generated a profit of HKD 4,135,000[13] - The supply chain management and financial technology segment generated revenue of approximately HKD 13,513,000, compared to HKD 11,220,000 for the same period last year[60] - The supply chain management and financial technology segment recorded a profit of approximately HKD 4,135,000, down from HKD 5,113,000 year-on-year, primarily due to rising labor costs[60] - Revenue from the property leasing services segment decreased to approximately HKD 2,134,000, down from HKD 2,301,000 in the same period last year, resulting in a loss of approximately HKD 264,000 compared to a profit of HKD 2,197,000 previously[61] Investments and Valuations - The fair value of investment properties as of June 30, 2024, is HKD 113,076 million, down from HKD 116,096 million as of December 31, 2023, indicating a decrease of approximately 2.6%[24] - The fair value of residential properties in Hong Kong was HKD 18,410 million as of June 30, 2024, compared to HKD 19,320 million as of December 31, 2023, representing a decline of about 4.7%[24] - The group’s investment properties were valued based on independent professional appraisals conducted by qualified valuers, ensuring compliance with market standards[25] Corporate Governance and Compliance - The financial data presented is unaudited and prepared in accordance with Hong Kong Financial Reporting Standards[7] - The company has adopted new accounting standards effective from January 1, 2024, which do not significantly impact prior periods[9] - The company has adhered to the corporate governance principles as outlined in the Stock Exchange's Listing Rules during the six months ending June 30, 2024[72] - The Audit Committee consists of four members, including three independent non-executive directors, focusing on financial reporting and risk management[73] - The independent auditor has reviewed the interim financial statements for the six months ending June 30, 2024, in accordance with the relevant auditing standards[74] Employee and Management - The total compensation for key management personnel for the six months ended June 30, 2024, was HKD 4,091,000, compared to HKD 2,168,000 for the same period in 2023, representing an increase of approximately 89%[39] - As of June 30, 2024, the company had 62 full-time employees, an increase from 59 employees as of December 31, 2023[70] Risk Management - The company plans to enhance its risk control system and optimize management through the introduction of information technology platforms[62] - The company has no significant foreign exchange risk as its operations are primarily conducted in HKD and RMB[68] - There were no significant contingent liabilities as of June 30, 2024[69]

Financial Performance - The company reported a consolidated revenue of $500 million for the fiscal year, representing a 15% increase year-over-year[8]. - The revenue for the year was approximately HK$219 million, with a profit of approximately HK$42.4 million[32]. - Revenue from continuing operations for the year ended December 31, 2023, was approximately HK$219,285,000, representing a significant decrease of approximately 41% compared to HK$370,638,000 for 2022[70]. - The gross profit from continuing operations for the year ended December 31, 2023, was approximately HK$120,355,000, reflecting a significant increase of approximately 39% compared to HK$86,832,000 for 2022[71]. - The gross profit margin from continuing operations for the year ended December 31, 2023, was approximately 55%, a significant increase from approximately 23% for 2022[69]. - Profit attributable to owners of the Company for the year ended December 31, 2023, was approximately HK$32,082,000, a 121% increase from HK$14,526,000 for 2022[69]. - Basic earnings per share for the year ended December 31, 2023, was HK$0.81, compared to HK$0.37 for 2022, representing a 119% increase[67]. User Growth and Market Expansion - User data showed a growth in active users to 1.2 million, up from 1 million in the previous year, indicating a 20% increase[8]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share in the region by 2025[8]. - New product launches included a financial management app that has already garnered 100,000 downloads within the first month of release[8]. Strategic Initiatives - A strategic acquisition of a fintech startup was completed for $50 million, aimed at enhancing technological capabilities[8]. - The company plans to implement a new customer loyalty program expected to increase customer retention by 15%[8]. - The company aims to build a supply chain financial technology service platform, integrating production and financing[32]. - The company is committed to assisting industrial upgrading through its financial services[32]. - The Group plans to strengthen the construction of its supply chain financial technology service platform in 2024, aiming to enhance its market presence and investment value[59]. Research and Development - Research and development expenses increased by 30% to $15 million, focusing on AI-driven financial solutions[8]. Sustainability and Corporate Responsibility - The company has committed to sustainability initiatives, aiming for a 50% reduction in carbon emissions by 2030[8]. Awards and Recognition - The group received several awards, including the "Gelonghui 5th 'Golden Award' — 2023 Pioneer Enterprise of Transformation"[33]. - The company received several awards, including the "2023 Annual Transformation Pioneer Enterprise" and "2023 Excellent Application Case" in the industry, indicating growing influence in the capital market[35]. Financial Services and Innovations - The company launched Shougang Credit Certificate System 3.0 in November 2023, enhancing user experience and operational efficiency[46]. - The company is committed to establishing a digital risk control system to support the factoring business, including pre-bill management and comprehensive loan management modules[50]. - The supply chain finance business is evolving towards technology-based, scenario-based, and ecology-based development, aligning with national policies and enhancing brand advantages[38]. - The Group issued Shougang Credit Certificates totaling approximately RMB 12.48 billion during the year, enabling approximately RMB 10.07 billion in financing[100]. Financial Position and Assets - Total cash as of December 31, 2023, was HK$319,054,000, a slight decrease of 1% from HK$322,904,000 in 2022[67]. - Total assets decreased by 5% to HK$1,914,701,000 in 2023 from HK$2,006,231,000 in 2022[67]. - Total liabilities decreased significantly by 37% to HK$158,201,000 in 2023 from HK$250,855,000 in 2022[67]. - As of December 31, 2023, the Group's total borrowings amounted to approximately HK$9,810,000, a significant decrease from HK$44,282,000 in 2022, with no current borrowings due within twelve months[117]. Corporate Governance - The Company has complied with the Corporate Governance Code during the financial year ended December 31, 2023[136]. - The Board consists of seven Directors, including three Executive Directors, one Non-executive Director, and three Independent Non-executive Directors[137]. - The Board diversity includes 62.5% male and 37.5% female Directors, with 25.0% of Directors aged between 30-49 years and 75.0% aged 50 or above[148]. - The Board meets at least four times a year, with additional meetings arranged as necessary[156]. - The Company Secretary is responsible for maintaining the minutes of Board and committee meetings, which are available for inspection by Directors[164]. Employee and Director Information - The Group had no material acquisitions, disposals, or significant investments during the year[119]. - As of December 31, 2023, the Group employed 59 full-time employees, an increase from 50 employees as of December 31, 2022[132]. - Directors are encouraged to participate in continuous professional development, with training covering laws, regulations, finance, accounting, and business related to the Group[190][196].

智通财经APP讯，首惠产业金融(00730)发布公告，预期集团截至2023年财政年度将取得公司持有人应占溢利不少于约2900万港元，而相较截至2022年12月31日止年度则取得公司持有人应占溢利约1450万元，增加不少于约100%。2023年财政年度取得公司持有人应占溢利大幅增加主要归因于供应链管理业务分部业务因于2022年底成功转型及首钢供应链金融平台成功上线, C 端消费租赁业务持续扩张及来自关联方的其他收入增加所致。 ...

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。 首 惠 產 業 金 融 服 務 集 團 有 限 公 司 * CAPITAL INDUSTRIAL FINANCIAL SERVICES GROUP LIMITED （於百慕達註冊成立之有限公司） （股份代號：730） 截至二零二三年六月三十日止六個月之中期業績 中期業績 首惠產業金融服務集團有限公司（「本公司」）董事會（「董事會」）欣然宣佈本公司及 其附屬公司（「本集團」）截至二零二三年六月三十日止六個月之未經審核簡明綜 合中期業績。該等中期業績已經本公司董事會審核委員會（「審核委員會」）及本 公司核數師審閱。 簡明綜合全面收益表 截至二零二三年六月三十日止六個月 截至六月三十日止六個月 二零二三年 二零二二年 附註 港幣千元 港幣千元 ...

Financial Performance - The company reported a consolidated revenue of $500 million for the fiscal year, representing a 15% increase compared to the previous year[1]. - The company reported a net profit margin of 12%, maintaining stability despite market fluctuations[1]. - Shareholder returns are expected to increase, with a proposed dividend of $0.10 per share, reflecting a 10% increase from the previous year[1]. - The Group's revenue for 2022 was approximately HK$370 million, with a profit of approximately HK$32 million, representing a year-on-year decrease of approximately 24%[35]. - Revenue from continuing operations for the year ended December 31, 2022, was approximately HK$370,638,000, representing a significant decrease of approximately 80% compared to HK$1,895,594,000 for the year 2021[86]. - Profit attributable to owners of the Company for the year ended December 31, 2022, was approximately HK$14,526,000, a decrease of approximately 47% from HK$27,294,000 in 2021[85]. - Gross profit margin from continuing operations increased to approximately 23% for the year ended December 31, 2022, compared to 5% for the year 2021[87]. - Total cash decreased by approximately 17% to HK$322,904,000 as of December 31, 2022, from HK$387,095,000 in 2021[83]. - Total assets decreased by approximately 14% to HK$2,006,231,000 as of December 31, 2022, from HK$2,325,595,000 in 2021[83]. - Administrative expenses from continuing operations decreased by approximately 9% to HK$53,480,000 for the year ended December 31, 2022, from HK$58,804,000 in 2021[92]. - Other income from continuing operations increased by approximately 66% to HK$9,696,000 for the year ended December 31, 2022, compared to HK$5,831,000 in 2021[91]. Strategic Outlook - The company provided a positive outlook, projecting a revenue growth of 10-12% for the next fiscal year[1]. - New product launches are expected to contribute an additional $50 million in revenue, with a focus on innovative financial services[1]. - Market expansion plans include entering two new regions, which are projected to increase market share by 5%[1]. - The company is considering strategic acquisitions to bolster its portfolio, with a budget of $100 million allocated for potential deals[1]. - The Group aims to establish a comprehensive platform for supply chain financial services, focusing on customized financial service solutions for the steel industry[94]. - The Group's medium- and long-term strategic goal is to achieve continuous growth in performance by leveraging its industrial advantages[94]. - The company plans to explore new paths for transformation and development, particularly in the digital economy and financial services for the steel industry chain[119]. Operational Developments - The company is investing $30 million in technology development to enhance its service offerings and operational efficiency[1]. - The Group has increased its investment in technology over the past five years, launching Version 1.0 of its supply chain financial system, which is running stably[58]. - The Group is developing Version 2.0 of the Jingpiao system to support business expansion and improve operational stability[58]. - The Group has implemented a data security management system and enhanced data encryption measures to protect financial technology applications[59]. - The Group has centralized management functions and adopted a flat organizational structure to improve labor efficiency since August 2022[72]. - The Group is committed to recruiting outstanding talents to enhance its management team with industry elites[73]. - The Group focuses on optimizing risk management to strengthen its ability to identify and prevent risks in key areas[68]. Market and Industry Insights - 99.83% of the Group's revenue was generated from Mainland China, with only 0.17% from Hong Kong[32]. - The Group has established a supply chain finance (SCF) business model based on real trade, focusing on logistics and capital flow control[36]. - The mobile leasing market in China reached a market size of RMB 10 billion in 2022, driven by soaring demand[54]. - In 2022, South China Leasing invested RMB 520 million in the consumer leasing business, achieving remarkable average return rates[55]. - The smartphone production in China was 300 million units in 2020 and increased to 350 million units in 2021, indicating a growing market[56]. Governance and Board Structure - The company appointed Mr. Tam King Ching as an Independent Non-executive Director in February 1996, who has over 30 years of experience in finance and serves as the Chairman of the Audit and Remuneration Committees[17]. - The board of directors includes members with significant experience in finance, investment, and corporate governance, enhancing the company's strategic decision-making capabilities[19]. - The board of directors consists of three Executive Directors, two Non-executive Directors, and four Independent Non-executive Directors, with 66.7% male and 33.3% female representation[159]. - The Nomination Committee is responsible for identifying suitably qualified candidates for the Board, ensuring a balance of longstanding knowledge and fresh perspectives[163]. - The Board meets regularly, holding at least four meetings a year, with provisions for additional meetings as needed[166]. - Independent Non-executive Directors are required to be present at Board meetings when material transactions involving conflicts of interest are discussed[175]. - The Company aims to maintain a balance of skills and experiences within the Board to support its strategic formulation and performance monitoring[165]. Changes and Compliance - The Company changed its name to "Capital Industrial Financial Services Group Limited" effective March 28, 2022[129]. - The Company did not issue any new shares during the year, maintaining an issued share capital of approximately HK$39,846,000[128]. - The Group had no material acquisitions, disposals, or significant investments during the year[130]. - The Group had no significant contingent liabilities as of December 31, 2022[137]. - The Company has appropriate insurance cover on directors' and officers' liabilities to protect them from risk exposure[199].

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。 首 惠 產 業 金 融 服 務 集 團 有 限 公 司 * CAPITAL INDUSTRIAL FINANCIAL SERVICES GROUP LIMITED （前稱首長四方（集團）有限公司） （於百慕達註冊成立之有限公司） （股份代號：730） 截至二零二二年十二月三十一日止年度之全年業績 首惠產業金融服務集團有限公司（前稱首長四方（集團）有限公司）（「本公司」）之董 事會（「董事會」）欣然宣佈本公司及其附屬公司（「本集團」）截至二零二二年十二月 三十一日止年度之經審核綜合業績及截至二零二一年十二月三十一日止年度之 比較數字。該等全年業績已經本公司審核委員會審閱。 綜合全面收益表 截至二零二二年十二月三十一日止年度 二零二二年 二零二一年 附註 港幣千元 港幣千元 （經重列） 持續經營業務 售後回租安排及委託貸款安排之收益 2 90,300 91,104 來自供應鏈管理業務之收益 2 275,88 ...

Financial Performance - Total revenue for the six months ended June 30, 2022, was HK$125,595,000, a decrease from HK$1,124,219,000 in the same period of 2021[12] - Gross profit for the period was HK$47,329,000, compared to HK$52,161,000 in the previous year, reflecting a decline in profitability[12] - Profit for the period was HK$17,568,000, slightly down from HK$17,922,000 in the prior year, indicating a decrease of approximately 2%[12] - The company reported an operating profit of HK$29,058,000, which is a slight decrease from HK$29,450,000 in the same period last year[12] - The company attributed a profit of HK$9,302,000 to the owners, down from HK$11,418,000 in the previous year, marking a decrease of approximately 18.5%[12] - Profit for the period decreased to HK$17,568,000, down 2% from HK$17,922,000 in the previous year[15] - Total comprehensive loss for the period was HK$48,370,000, compared to a total comprehensive income of HK$16,916,000 in the prior year[15] - Basic and diluted earnings per share decreased to 0.23 HK cents from 0.29 HK cents year-over-year[15] Revenue Breakdown - For the six months ended June 30, 2022, total segment revenue was HK$125,595,000, compared to HK$1,124,219,000 for the same period in 2021, indicating a significant decrease in revenue[85][91] - The revenue from sale and leaseback arrangements was HK$43,384,000, while property leasing income was HK$2,332,000 for the six months ended June 30, 2022[85] - The revenue from supply chain management services was HK$6,528,000 for the six months ended June 30, 2022, with no revenue reported for the same service in the previous year[85] Assets and Liabilities - Total assets increased slightly to HK$2,329,468,000 from HK$2,325,595,000 as of December 31, 2021[17] - Total current assets rose to HK$1,891,891,000, up from HK$1,671,762,000 at the end of 2021[17] - Non-current liabilities decreased significantly to HK$42,777,000 from HK$118,855,000[20] - Total equity decreased to HK$1,828,190,000 from HK$1,890,379,000[20] - Trade and bill receivables decreased to HK$21,159,000 from HK$31,489,000[17] - Total segment assets decreased to HK$2,074,623, down 2.3% from HK$2,123,216 as of December 31, 2021[99] - Consolidated liabilities increased to HK$501,278, up 15.2% from HK$435,216 as of December 31, 2021[103] Cash Flow - Net cash generated from operating activities for the six months ended June 30, 2022, was HK$65,144,000, compared to a net cash used of HK$88,139,000 in the same period of 2021[32] - Cash and cash equivalents at the end of the period increased to HK$459,404,000 from HK$204,285,000 year-over-year[32] - The company reported a net cash generated from investing activities of HK$5,351,000, an increase from HK$4,994,000 in the previous year[32] - Total cash flows from financing activities resulted in a net cash generated of HK$15,077,000, compared to a net cash used of HK$31,893,000 in the prior year[32] Expenses and Costs - Selling expenses were reduced to HK$1,208,000 from HK$1,346,000, indicating a cost control measure[12] - Finance costs increased to HK$2,333,000 from HK$1,904,000, reflecting higher borrowing costs[12] - Employee benefit expenses increased to HK$14,665, up 6.4% from HK$13,789 in the same period last year[114] - Current tax expense for PRC subsidiaries was HK$8,381, a decrease from HK$9,315 in the previous year[118] - Deferred income tax expense was recorded at HK$1,217, slightly down from HK$1,271 in the previous year[118] Shareholder Information - The company paid dividends amounting to HK$11,954,000 during the reporting period[24] - The final dividend approved by shareholders for the year ended December 31, 2021, is HK$0.003 per ordinary share, totaling approximately HK$11,954,000, compared to HK$Nil for the previous year[119] Financial Instruments and Fair Value - The Group's financial assets at fair value through profit or loss (FVPL) amounted to HK$3,394,000, a decrease from HK$4,339,000 as of December 31, 2021, representing a decline of approximately 21.8%[59][60] - There were no transfers between levels 1, 2, and 3 of the fair value hierarchy during the period ended June 30, 2022, indicating stability in the classification of financial instruments[66] - The fair value hierarchy categorizes financial instruments into three levels based on the observability of inputs used in their valuation, with Level 3 including unlisted equity instruments[71] Other Comprehensive Income - Other comprehensive losses for the period amounted to HK$62,685,000, primarily due to currency translation differences[24] - The Group reported a share of other comprehensive loss of HK$3,253,000, compared to a gain of HK$2,236,000 in the prior year[182] Future Outlook - The company has not provided specific guidance for future performance or new product developments in the interim report[10] - The Group is currently evaluating the impact of new accounting standards and amendments, which may affect future financial results[53][56]