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源宇宙教育(01082)发盈警 预期年度股东应占亏损同比扩大至不少于约5165万港元
智通财经网· 2025-09-25 11:44
Core Viewpoint - Yuan Universe Education (01082) anticipates a significant increase in losses for the fiscal year ending June 30, 2025, projecting a loss attributable to shareholders of no less than approximately HKD 51.65 million, compared to a loss of about HKD 27.56 million for the same period in 2024 [1] Financial Performance - The expected loss for the fiscal year ending June 30, 2025, is primarily attributed to: - Goodwill impairment loss of approximately HKD 13.15 million [1] - Impairment loss on trade receivables and contract assets of approximately HKD 22.52 million [1] - Impairment loss on loan receivables of approximately HKD 8.08 million [1] Economic Context - The board attributes the increase in losses to heightened asset impairments, considering the slow recovery of the economic environment in Hong Kong [1]
源宇宙教育(01082) - 盈利警告
2025-09-25 11:30
盈利警告 本 公 告 乃 由 源 宇 宙 教 育(國 際)投 資 集 團 有 限 公 司(「本公司」,連 同 其 附 屬 公 司 統 稱「本集團」)根 據 香 港 聯 合 交 易 所 有 限 公 司 證 券 上 市 規 則(「上市規則」)第13.09條 及香港法例第571章證券及期貨條例第XIVA部 項 下 之 內 幕 消 息 條 文(定 義 見 上 市 規 則)而 作 出。 本 公 司 董 事 會(「董事會」)謹 此 向 本 公 司 股 東 及 有 意 投 資 者 提 供 有 關 本 集 團 財 務 表現之最新資料。根據對本集團截至2025年6月30日止年度的未經審核綜合管理 賬目及目前可得資料的初步評估,本集團預期截至2025年6月30日止年度將錄得 本公司擁有人應佔虧損不少於約51,650,000港 元,而2024年同期的本公司擁有人 應佔虧損則約為27,560,000港元。 董事會認為有關預期虧損主要由於(i)截 至2025年6月30日止年度,商譽減值虧損 約13,150,000港元;(ii)截 至2025年6月30日止年度,貿易應收款項及合約資產減值 虧損約22,520,000港 元;及(iii)截 ...
港股异动丨教育股部分上涨 教育部称已建成世界上规模最大的职业教育体系
Ge Long Hui· 2025-09-23 03:29
Core Viewpoint - The recent statements from the Ministry of Education regarding vocational education have significantly boosted investor confidence in the education sector, indicating a shift in market focus from K12 education to vocational training aligned with economic development [1][1]. Group 1: Market Performance - Several education stocks in Hong Kong have seen gains, with notable increases such as Australia New Oriental Education rising nearly 12% and Yuan Universe Education up 6% [2]. - Other companies like Jia Hong Education and China Tongcai Education also reported increases of over 3% [1][2]. Group 2: Government Initiatives - The Ministry of Education has outlined the structure of vocational education in China, which includes 9,302 secondary vocational schools, 1,562 higher vocational schools, and 87 vocational undergraduate institutions, serving a total of 34 million students [1]. - The Minister emphasized the need for a robust higher education system that aligns with the requirements of Chinese modernization and contributes to high-quality economic and social development [1]. Group 3: Industry Outlook - Analysts suggest that the Ministry's recent guidance represents a clear direction for the education sector, particularly following the "double reduction" policy, which has shifted the focus towards vocational education [1]. - This transition is expected to create new investment opportunities in the vocational education sector, which is now seen as a key area for growth [1].
源宇宙教育(01082.HK)拟9月26日举行董事会会议批准全年业绩
Ge Long Hui· 2025-09-05 08:42
Core Points - The company, Yuan Metaverse Education (01082.HK), announced a board meeting scheduled for September 26, 2025, to approve its annual results for the fiscal year ending June 30, 2025, and to consider the proposal for a final dividend, if any [1] Summary by Category - **Company Announcement** - Yuan Metaverse Education will hold a board meeting on September 26, 2025, to discuss the approval of its annual performance and the potential declaration of a final dividend [1]
源宇宙教育(01082) - 董事会会议召开日期
2025-09-05 08:33
源 宇 宙 教 育(國 際)投 資 集 團 有 限 公 司(「本公司」)董 事(「董 事」)會(「董事會」)謹 此 宣 佈,本 公 司 將 於2025年9月26日(星 期 五)舉 行 董 事 會 會 議,藉 以(其 中 包 括)批 准本公司及其附屬公司截至2025年6月30日止年度之全年業績及其發佈,以及考 慮 建 議 派 付 末 期 股 息(如 有)。 承董事會命 源 宇 宙 教 育(國 際)投 資 集 團 有 限 公 司 執行董事 葉啟邦 香港,2025年9月5日 (於開曼群島註冊成立及於百慕達存續之有限公司) (股份代號:1082) 董事會會議召開日期 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。 Bradaverse Education (Int'l) Investments Group Limited 源宇宙教育(國際)投資集團有限公司 於 本 公 告 日 期,執 行 董 事 為 葉 啟 邦 先 生 及 李 銘 謙 先 生;及 獨 立 非 ...
源宇宙教育(01082) - 截至二零二五年八月三十一日止月份之股份发行人的证券变动月报表
2025-09-02 01:25
股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2025年8月31日 狀態: 新提交 致:香港交易及結算所有限公司 公司名稱: 源宇宙教育(國際)投資集團有限公司 呈交日期: 2025年9月2日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 01082 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 6,000,000,000 | HKD | | 0.05 | HKD | | 300,000,000 | | 增加 / 減少 (-) | | | 0 | | | | HKD | | 0 | | 本月底結存 | | | 6,000,000,000 | HKD | | 0.05 | HKD | | 300,000,000 ...
源宇宙教育(01082) - 截至二零二五年七月三十一日止月份之股份发行人的证券变动月报表
2025-08-06 02:11
股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2025年7月31日 狀態: 新提交 致:香港交易及結算所有限公司 公司名稱: 源宇宙教育(國際)投資集團有限公司 呈交日期: 2025年8月6日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 01082 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 6,000,000,000 | HKD | | 0.05 | HKD | | 300,000,000 | | 增加 / 減少 (-) | | | 0 | | | | HKD | | 0 | | 本月底結存 | | | 6,000,000,000 | HKD | | 0.05 | HKD | | 300,000,000 ...
源宇宙教育(01082) - 2025 - 中期财报
2025-03-28 09:47
Financial Performance - The Group recorded revenue of approximately HK$50.22 million for the six months ended 31 December 2024, representing a decrease of approximately 25.49% compared to HK$67.40 million for the same period in 2023[5]. - The Group reported a loss of approximately HK$14.04 million for the period, an improvement from a loss of approximately HK$16.06 million in 2023[5]. - The loss for the period ended December 31, 2024, was HK$14,040,000, a decrease from a loss of HK$16,062,000 in the same period of 2023, representing an improvement of approximately 12.6%[126]. - The loss attributable to owners of the Company for the Period was approximately HK$11.57 million, a decrease from approximately HK$16.45 million in 2023, with loss per share improving to approximately HK cents 1.90[74]. - The Group reported a loss before tax of HK$13,864,000 for the six months ended December 31, 2024, compared to a loss of HK$15,229,000 for the same period in 2023, showing a slight improvement in financial performance[153][156]. Revenue Breakdown - Revenue from primary tutoring services, skill courses, and test preparation courses was approximately HK$15.72 million, an increase of approximately 5.65% from HK$14.88 million in 2023[12]. - Revenue from secondary tutoring services decreased to approximately HK$73,000, representing a decrease of approximately 87.87% compared to approximately HK$602,000 in the corresponding period in 2023[58]. - Revenue from gaming product sales was approximately HK$31.96 million, down from approximately HK$49.58 million in 2023[13]. - Revenue from VR product sales and related services decreased to approximately HK$0.52 million from approximately HK$1.21 million in 2023[13]. - Revenue from private educational services was HK$16,391,000, up from HK$15,570,000 year-over-year[125]. Assets and Liabilities - As of December 31, 2024, the total balance of cash and cash equivalents was approximately HK$0.69 million, a decrease from approximately HK$8.65 million as of June 30, 2024[83]. - Current assets decreased to HK$97,571,000 from HK$108,132,000, reflecting a decline of approximately 9.5%[127]. - Current liabilities increased to HK$38,511,000 from HK$17,898,000, showing a significant rise of about 114.5%[127]. - Total assets less current liabilities were HK$98,905,000, down from HK$129,590,000, representing a decrease of about 23.7%[127]. - Net current assets decreased to HK$59,060,000 from HK$90,234,000, indicating a decline of approximately 34.5%[127]. Impairment and Credit Risk - The company reported an impairment loss on trade receivables of HK$6,153,000 for the six months ended December 31, 2024, compared to HK$2,788,000 in 2023[169]. - The impairment loss on trade receivables increased to HK$6,996,000 from HK$843,000, indicating a rise in credit risk[185]. - Loan receivables with outstanding principal and interest that were past due and impaired amounted to approximately HK$3.99 million as of December 31, 2024, with an additional impairment loss of approximately HK$107,000 recognized during the period[37]. Investment and Strategic Direction - The Group has developed the AI Generative Pre-trained Transformer platform, known as "EduGPT," which aims to enhance learning experiences and efficiency for students[76]. - The Group is committed to promoting digital and intelligent education in the PRC and has expanded cooperation with various stakeholders in the education sector[80]. - The Group aims to transform into a comprehensive provider of education and AI-powered educational services, enhancing its agility in responding to market dynamics[81]. - The Group remains open to exploring various exit options for its investment in Convoy, including private sales or potential relisting opportunities[53]. Dividends and Share Options - The Board does not recommend the payment of an interim dividend for the six months ended 31 December 2024[4]. - The Company adopted the 2023 Share Option Scheme on 21 December 2023, effective for 10 years, replacing the 2020 Share Option Scheme[104]. - As of 31 December 2024, no share options have been granted under the 2023 Share Option Scheme, representing approximately 7.64% of the weighted average number of issued shares for the Period[107]. Operational Efficiency - Staff costs decreased to approximately HK$14.55 million from approximately HK$15.24 million for the corresponding period in 2023, due to improved efficiency in human resources allocation[61]. - The Group has established a liquidity risk management system to manage its funding requirements effectively[82]. - The company continues to focus on its core business areas, including private educational services and digital entertainment, as part of its strategic direction[134].
源宇宙教育(01082) - 2025 - 中期业绩
2025-02-28 12:02
Financial Performance - The group recorded revenue of approximately HKD 50,220,000, a decrease of about 25.49% compared to HKD 67,400,000 in the same period of 2023[4]. - The group reported a loss of approximately HKD 14,040,000, compared to a loss of HKD 16,060,000 in 2023[4]. - The basic and diluted loss per share was HKD 1.90, compared to HKD 2.73 in the previous year[7]. - The total pre-tax loss for the six months ended December 31, 2024, was HKD 13,864,000, compared to a loss of HKD 15,229,000 for the same period in 2023, indicating an 8.9% improvement[19][21]. - The company reported a loss attributable to owners of approximately HKD 11,570,000, a reduction from approximately HKD 16,450,000 in 2023, with a loss per share of approximately HKD 1.90[81]. Assets and Liabilities - The group’s total assets decreased to HKD 97,571,000 from HKD 108,132,000[9]. - The net asset value decreased to HKD 95,450,000 from HKD 109,486,000[10]. - The total assets as of December 31, 2024, amounted to HKD 137,416,000, a decrease from HKD 147,488,000 as of June 30, 2024[23][25]. - The liabilities for the group as of December 31, 2024, were HKD 41,966,000, compared to HKD 38,002,000 as of June 30, 2024, reflecting an increase of 10.5%[23][25]. - The group’s total liabilities, including trade and other payables, are expected to be settled within one year[44]. Cash Flow and Financial Ratios - The group’s cash and cash equivalents decreased significantly to HKD 690,000 from HKD 8,651,000[9]. - The current ratio as of December 31, 2024, was approximately 2.53, down from 6.04 as of June 30, 2024[3]. - The debt-to-equity ratio increased to approximately 28.83% from 24.16% as of June 30, 2024[3]. - The total interest-bearing borrowings as of December 31, 2024, were approximately HKD 18,330,000, compared to HKD 17,000,000 on June 30, 2024[88]. - The capital debt ratio as of December 31, 2024, was approximately 28.83%, up from 24.16% on June 30, 2024[88]. Revenue Segments - The segment revenue from private education services was HKD 16,391,000, up from HKD 15,570,000, reflecting a growth of 5.3%[19][21]. - The digital entertainment segment reported a revenue of HKD 32,479,000, down 36% from HKD 50,792,000 in the previous year[19][21]. - Total revenue from primary education services, including primary tutoring, art courses, and exam preparation, reached approximately HKD 15,720,000, an increase of about 5.65% compared to HKD 14,880,000 in the same period of 2023[50]. - Revenue from game product sales was approximately HKD 31,960,000, down from HKD 49,580,000 in 2023[51]. - The private education services segment saw a significant decline in secondary tutoring service revenue, dropping to approximately HKD 73,000, a decrease of about 87.87% from approximately HKD 602,000 in 2023[71]. Expenses and Cost Management - Total employee costs decreased to HKD 14,547,000 from HKD 15,238,000, reflecting a reduction in overall personnel expenses[31]. - The company’s unallocated expenses for the six months ended December 31, 2024, were HKD 6,208,000, compared to HKD 7,256,000 for the same period in 2023, showing a reduction of 14.4%[19][21]. - The total financial expenses decreased to HKD 1,402,000 from HKD 1,616,000, indicating a reduction in borrowing costs[30]. - Employee costs decreased to approximately HKD 14,550,000 from approximately HKD 15,240,000 in 2023, primarily due to improved resource allocation efficiency[74]. Investment and Financing - The group’s investment in listed equity securities included three Hong Kong listed companies, with a total investment cost of approximately HKD 172,203,000[63]. - The group’s major investment in 康宏環球控股有限公司 represented 2.34% of the issued share capital, with a fair value of approximately HKD 15,701,000[63]. - The group has adopted a cautious treasury policy, primarily relying on internally generated resources and equity or debt financing for operational and business development[92]. - The group has established a comprehensive liquidity risk management system to manage its short-term, medium-term, and long-term funding needs[86]. Operational Developments - The company is focusing on integrating VR, augmented reality, and AI into its educational offerings to expand into larger markets and new segments[83]. - The development of the AI-driven platform "EduGPT" aims to enhance learning experiences and efficiency for students, reflecting the company's commitment to cutting-edge AI educational solutions[84]. - The group aims to promote AI-enabled educational reforms and innovations, enhancing the quality and efficiency of education[85]. - The group has expanded collaborations with various stakeholders in the education sector in China, including Shenzhen Futian District Education Science Research Institute[85]. Governance and Compliance - The company has adopted the corporate governance code and confirmed compliance with all relevant provisions during the period, except for certain vacancies in key positions since November and December 2017[108]. - The audit committee has reviewed the accounting principles and internal controls during the period[117]. - The board believes that the risks faced by directors are manageable, and the benefits of insurance do not outweigh the costs[109]. Legal and Regulatory Matters - Ongoing litigation involving Fastek Investments Limited is still in the preliminary stages, and the board considers it too early to assess any potential outcomes or financial impacts[114]. - No significant events affecting the company have occurred since the end of the reporting period[116].
源宇宙教育(01082) - 2025 - 年度财报
2024-10-28 08:30
Financial Performance - For the year ended June 30, 2024, the Group recorded revenue of approximately HK$122.32 million, representing an increase of approximately 4.00% compared to HK$117.61 million in 2023[8]. - Loss attributable to owners of the Company for the Year amounted to approximately HK$27.56 million, a slight improvement from a loss of approximately HK$28.54 million in 2023[8]. - Revenue from private educational services amounted to approximately HK$30.52 million, an increase of approximately 12.00% from HK$27.13 million in 2023[10]. - Revenue from secondary tutoring services was approximately HK$0.96 million, representing an increase of approximately 7.87% compared to HK$0.89 million in 2023[11]. - Revenue generated from directly-owned education centres was approximately HK$23.78 million, reflecting an increase of approximately 17.55% from HK$20.23 million in 2023[13]. - Revenue from STEAM education services was approximately HK$1.88 million, a slight increase of approximately 2.73% from HK$1.83 million in the previous year[17]. - Revenue contributed from franchised centres remained stable at approximately HK$3.90 million, compared to approximately HK$4.08 million in 2023[13]. - The Group generated approximately HK$2.26 million from VR product sales and related services, and approximately HK$87.10 million from gaming product sales in the year, compared to HK$4.82 million and HK$83.99 million in 2023, respectively[22]. - The Group's loan interest income from the money lending business increased to approximately HK$2.44 million, up from approximately HK$1.67 million in the previous year[57]. - Other income, gains, and losses recorded a net gain of approximately HK$8.00 million, significantly higher than the net gain of approximately HK$1.06 million in the previous year[58]. Financial Position - As of June 30, 2024, the Group's total cash and cash equivalents amounted to approximately HK$8.65 million, down from approximately HK$13.86 million in 2023[75]. - The current ratio improved to approximately 6.04 times as of June 30, 2024, compared to approximately 2.42 times in 2023[75]. - Interest-bearing other borrowings amounted to approximately HK$17.00 million as of June 30, 2024, down from approximately HK$21.06 million in 2023[77]. - The gearing ratio decreased to approximately 24.16% as of June 30, 2024, from approximately 33.15% in 2023[78]. - As of June 30, 2024, the total amount of outstanding loans receivable was approximately HK$4,460,000, an increase from HK$3,520,000 in 2023, with a recognized impairment loss of approximately HK$940,000 for the year[86]. - The Group's financial assets at fair value through profit or loss (FVPL) decreased to approximately HK$40.80 million from HK$65.56 million in the previous year, reflecting a loss in fair value change of approximately HK$17.41 million[37]. - The total fair value loss for the year on financial assets at FVPL was approximately HK$14.77 million, with listed equity securities contributing a loss of HK$10.88 million[45]. Investment Activities - The Group participated in the stock market by acquiring listed securities from 8 companies and disposing of securities from 22 companies during the year[37]. - Significant investments included listed equity securities valued at HK$40.55 million, which accounted for 10.45% of the Group's audited total assets as of June 30, 2024[42]. - The Group's investment portfolio includes unlisted equity funds valued at HK$11.02 million, representing 5.90% of the Group's audited total assets[42]. - The Group's investment strategy focuses on long-term holding of Convoy shares due to limited liquidity following the cancellation of Convoy's listing status[55]. - The Group remains open to exploring various exit options for its investment in Convoy, including private sales or potential relisting opportunities[52]. Operational Highlights - The Group had 8 directly-owned education centres and 26 franchised centres as of June 30, 2024, with approximately 16,300 course enrolments recorded[13]. - The Group launched online classes and other online learning modes to enhance educational service delivery[10]. - The Group's strategic focus includes expanding its STEAM education offerings in response to the rising demand in Hong Kong[21]. - The Group plans to introduce its AI-assisted education platform and various innovative education technologies into China through collaboration with major industry leaders[72]. - The Group aims to diversify its business and provide more professional education support to both retail clients and corporations[73]. Employee and Management - The Group had a total of 94 full-time employees as of June 30, 2024, compared to 88 employees as of June 30, 2023, indicating a growth in workforce[89]. - The Group's employee remuneration packages are competitive and include discretionary bonuses and share options based on performance[89]. - The Group is committed to training its staff and providing a rewarding career path, recognizing employees as valuable assets[133]. - Employee emoluments are determined based on merit, qualifications, and market statistics[191]. Risks and Challenges - The Group faces sourcing risk, relying on tutors for quality tutoring services, which may impact business if contracts are not renewed[110]. - Business interruption risk is present due to reliance on education center leases, which may not be renewed, affecting service delivery[115]. - The private tutoring industry is highly competitive, with a decrease in student numbers and an increase in small tutoring centers intensifying market competition[116]. - The Group is aware of infringement risks related to intellectual property rights and will update internal policies to comply with legal requirements[117]. - The Group's management is focused on recruiting new quality tutors to reduce revenue concentration from existing tutors[110]. Compliance and Governance - The Group has complied with various laws and regulations, including those related to employment, privacy, and education, to safeguard employee interests and ensure operational compliance[131][129]. - The Company has received annual confirmations of independence from its independent non-executive directors, affirming their independent status[168]. - The Group emphasizes the importance of long-term relationships with suppliers to ensure sustainable business development[145]. - The Group's financial risk management objectives and policies are detailed in the consolidated financial statements[121][124]. Dividend and Shareholder Information - The Group does not recommend the payment of a final dividend for the Year, consistent with the previous year[141]. - The Directors' service contracts have fixed terms, with Mr. Yip Kai Pong and Ms. Leung Sze Ki having terms commencing on April 15, 2024, and January 20, 2023, respectively[173]. - As of June 30, 2024, the total number of shares issued was 608,046,880[180]. - Yip Kai Pong holds a long position of 5,808,000 ordinary shares, representing approximately 0.96% of the issued share capital[174]. - Bradbury Investment Fund (SPC) Limited holds 175,872,000 ordinary shares, accounting for approximately 28.92% of the issued share capital[186]. - Bradbury Private Investment IX Inc. owns 82,704,000 ordinary shares, which is about 13.60% of the issued share capital[186].