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12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: 亞積邦租賃控股有限公司 呈交日期: 2026年1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) | 01496 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000,000 | HKD | | 0.001 | HKD | | 10,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 10,000,000,000 | HKD | | 0.001 | HKD | | 10,000,000 | 本月底法 ...

Financial Performance - Total revenue for the six months ended September 30, 2025, was HK$72,090,000, a decrease of 10.1% from HK$80,713,000 in the same period of 2024[9]. - Gross profit for the period was HK$21,775,000, down from HK$23,700,000, reflecting a gross margin of 30.2%[9]. - Profit for the period increased to HK$5,058,000, compared to HK$4,644,000 in the previous year, representing an increase of 8.9%[9]. - Earnings per share for the period was HK$0.59, up from HK$0.54, indicating a growth of 9.3%[9]. - The total comprehensive income for the period was HK$4,416,000, down from HK$4,947,000 in the same period of 2024, reflecting a decrease of approximately 10.7%[13]. - For the six months ended September 30, 2025, the Group recorded a net profit of approximately HK$5.1 million, an increase from approximately HK$4.6 million for the same period in 2024[102]. - The Group's overall gross profit decreased by approximately 8.1% from approximately HK$23.7 million for 1H2025 to approximately HK$21.8 million for 1H2026, while the gross profit margin increased to approximately 30.2% for 1H2026 (1H2025: approximately 29.4%) due to a decrease in cost of sales and services[146][149]. Assets and Liabilities - Non-current assets as of September 30, 2025, totaled HK$167,850,000, slightly up from HK$166,525,000 as of March 31, 2025[10]. - Current assets decreased to HK$169,173,000 from HK$172,600,000, a decline of 2.5%[10]. - Current liabilities decreased to HK$74,130,000 from HK$80,301,000, a reduction of 7.7%[10]. - Net current assets increased to HK$95,043,000 from HK$92,299,000, showing a growth of 3.0%[10]. - As of September 30, 2025, the company's net assets decreased to HK$232,427,000 from HK$234,059,000 as of March 31, 2025, reflecting a decline of approximately 0.7%[11]. - The total equity as of September 30, 2025, was HK$232,427,000, which includes issued capital of HK$864,000 and reserves of HK$231,563,000[13]. - As of September 30, 2025, the Group's total borrowings amounted to HK$32,154,000, a decrease from HK$41,860,000 as of March 31, 2025[95]. - The Group's secured borrowings as of September 30, 2025, were HK$36,343,000, down from HK$41,860,000 as of March 31, 2025[94]. - The Group's borrowings and lease liabilities amounted to approximately HK$47.5 million as of 30 September 2025, down from approximately HK$49.8 million as of 31 March 2025[172]. Cash Flow - The net cash from operating activities for the six months ended September 30, 2025, was HK$19,059,000, slightly down from HK$19,484,000 in 2024[16]. - The company reported a net cash used in investing activities of HK$1,829,000 for the six months ended September 30, 2025, compared to HK$23,424,000 in the previous year, indicating a significant reduction in cash outflow[16]. - Cash and cash equivalents at the end of the period were HK$109,975,000, up from HK$91,100,000 at the end of September 2024, marking an increase of approximately 20.6%[16]. - As of 30 September 2025, the Group had cash balances of approximately HK$110.0 million and borrowings of approximately HK$47.5 million[167]. - The Group had banking facilities of approximately HK$118.3 million as of 30 September 2025, with approximately HK$77.1 million drawn down[168]. Revenue Segmentation - For the six months ended September 30, 2025, the Group's total revenue was HK$72,090,000, with leasing revenue contributing HK$67,867,000 and trading revenue contributing HK$4,223,000[36]. - The leasing segment generated a profit of HK$21,083,000, while the trading segment reported a profit of HK$582,000, leading to a total segment profit of HK$21,665,000[36]. - Revenue from external customers in the leasing segment increased compared to the previous year, with leasing income of HK$52,422,000 for the six months ended September 30, 2025, compared to HK$60,265,000 for the same period in 2024[28][33]. - The geographical breakdown of leasing revenue shows that Hong Kong contributed HK$60,444,000, Macau contributed HK$1,449,000, and Singapore contributed HK$5,972,000 for the six months ended September 30, 2025[28]. - Leasing income from equipment decreased from approximately HK$60.3 million in 1H2025 to approximately HK$52.4 million in 1H2026, while operating services income fell from approximately HK$12.4 million to approximately HK$10.7 million in the same period[110]. Expenses and Costs - Total staff costs for the period were HK$29,861,000, a decrease of 6.1% compared to HK$31,786,000 in the previous year[66]. - Administrative expenses increased by approximately 1.7% to approximately HK$20.6 million in 1H2026 (1H2025: approximately HK$20.2 million) due to increased staff costs[153][157]. - The Group's cost of sales and services decreased to approximately HK$50.3 million in 1H2026, down approximately 11.7% from HK$57.0 million in 1H2025[141]. - Depreciation costs under cost of sales and services decreased to approximately HK$18.3 million in 1H2026, compared to approximately HK$21.5 million in 1H2025[145]. Impairment and Losses - The company recognized impairment losses of HK$1,162,000 on lease receivables and trade receivables, compared to HK$929,000 in the previous period[9]. - The share of loss from a joint venture for the six months ended September 30, 2025, was HK$18,000, compared to HK$14,000 in 2024[45]. - Impairment losses recognized under the expected credit loss model for lease and trade receivables amounted to HK$1,162,000 in 2025, compared to HK$929,000 in 2024[45]. - The Group faced challenges in collecting account receivables in Hong Kong, leading to more impairment losses recognized under the expected credit loss model in 1H2026[109]. Dividends - The company paid dividends totaling HK$6,048,000 during the period, compared to HK$5,184,000 in the previous year, reflecting an increase of approximately 16.7%[16]. - The Company declared a final dividend of HK$0.70 per ordinary share, totaling HK$6,048,000, compared to HK$0.60 per share and HK$5,184,000 in the previous year[71]. - An interim dividend of HK$0.23 per ordinary share was declared, amounting to approximately HK$1,987,000, up from HK$0.16 per share and approximately HK$1,382,000 in the prior period[72]. Shareholding and Governance - As of September 30, 2025, Mr. Lau Pong Sing holds 363,528,000 shares, representing approximately 42.08% of the company's ordinary shares[194]. - Ms. Chan Kit Mui, Lina also holds 284,471,352 shares, which is about 32.92% of the company's ordinary shares[194]. - Mr. Lau is deemed to be interested in the shares held by Ms. Chan due to their spousal relationship, reflecting a combined interest in the company's shares[196]. - The company has no other directors or chief executives with interests or short positions in shares that need to be disclosed as of September 30, 2025[200].

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11月30日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 亞積邦租賃控股有限公司 呈交日期: 2025年12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) | 01496 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000,000 | HKD | | 0.001 | HKD | | 10,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 10,000,000,000 | HKD | | 0.001 | HKD | | 10,000,000 | 本月底 ...

Core Viewpoint - AjiBang Leasing (01496) reported a decrease in revenue for the six months ending September 30, 2025, primarily due to a decline in equipment rental and operational service income [1] Financial Performance - The company achieved revenue of HKD 72.09 million, representing a year-on-year decrease of 10.68% [1] - Profit for the period was HKD 5.058 million, reflecting a year-on-year increase of 8.91% [1] - Basic earnings per share were HKD 0.0059 [1] Revenue Breakdown - The decline in revenue was mainly attributed to reduced income from equipment rentals and operational services [1]

Group 1 - The company, AjiBang Leasing (01496), reported a revenue of HKD 72.09 million for the six months ending September 30, 2025, representing a year-on-year decrease of 10.68% [1] - The net profit for the period was HKD 5.058 million, which is an increase of 8.91% compared to the previous year [1] - The basic earnings per share were HKD 0.0059 [1] Group 2 - The decrease in revenue was primarily attributed to a reduction in income from equipment leasing and operational services [1]

Core Viewpoint - Ajiabang Leasing (01496.HK) announced a mid-term dividend of HKD 0.0023 per share for the six months ending September 30, 2025, to be distributed on December 24, 2025 [1] Group 1 - The mid-term dividend is set at HKD 0.0023 per share [1] - The dividend distribution date is scheduled for December 24, 2025 [1] - The dividend pertains to the financial period ending September 30, 2025 [1]

Core Viewpoint - The company, Ajiabang Leasing (01496.HK), reported a revenue of approximately HKD 72.1 million for the first half of 2026, reflecting a year-on-year decrease of about 10.7% [1] Financial Performance - The profit attributable to the owners of the company for the first half of 2026 was approximately HKD 5.1 million, compared to about HKD 4.6 million in the first half of 2025 [1] - The basic earnings per share attributable to the owners for the first half of 2026 was 0.59 HKD cents, up from 0.54 HKD cents in the first half of 2025 [1] Market Conditions - The demand for equipment leasing in Hong Kong was adversely affected in 2025 [1] - The company faced difficulties in collecting receivables in Hong Kong, leading to an increase in impairment losses recognized under the expected credit loss model for lease receivables in the first half of 2026 [1]

Core Viewpoint - Ajiabang Leasing (01496) announced a mid-term dividend of HKD 0.0023 per share, to be distributed on December 24, 2025, for the six months ending September 30, 2025 [1] Company Summary - Ajiabang Leasing will distribute a mid-term dividend of HKD 0.0023 per share [1]

EF001 免責聲明 | 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 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。 | | | --- | --- | | 股票發行人現金股息公告 | | | 發行人名稱 | 亞積邦租賃控股有限公司 | | 股份代號 | 01496 | | 多櫃檯股份代號及貨幣 | 不適用 | | 相關股份代號及名稱 | 不適用 | | 公告標題 截至2025年9月30日止六個月之中期股息及暫停辦理股份過戶登記 | | | 公告日期 | 2025年11月26日 | | 公告狀態 | 新公告 | | 股息信息 | | | 股息類型 | 中期（半年期） | | 股息性質 | 普通股息 | | 財政年末 | 2026年3月31日 | | 宣派股息的報告期末 | 2025年9月30日 | | 宣派股息 | 每 股 0.0023 HKD | | 股東批准日期 | 不適用 | | 香港過戶登記處相關信息 | | | 派息金額及公司預設派發貨幣 | 每 股 0.0023 HKD | | 匯率 ...

Financial Performance - Total revenue for the six months ended September 30, 2025, was HKD 72,090,000, a decrease of 10.1% compared to HKD 80,713,000 for the same period in 2024[3] - Gross profit for the same period was HKD 21,775,000, down 8.1% from HKD 23,700,000 in 2024[3] - The net profit for the six months was HKD 5,058,000, representing an increase of 8.9% from HKD 4,644,000 in the previous year[3] - The gross profit margin improved to 30.2% from 29.3% year-on-year[3] - Basic earnings per share increased to HKD 0.59, up from HKD 0.54 in the same period last year[3] - Total comprehensive income for the period was HKD 4,416,000, down from HKD 4,947,000 in 2024[5] - The company reported a decrease in equipment rental revenue to HKD 52,422,000 from HKD 60,265,000, a decline of 13.0%[5] - Other income for the period was HKD 4,000, compared to HKD 1,801,000 in the previous year[5] Assets and Liabilities - As of September 30, 2025, total assets amounted to HKD 262,893,000, while total liabilities were HKD 74,130,000, resulting in a net asset value of HKD 232,427,000[7] - The company reported a decrease in current assets from HKD 169,173,000 to HKD 167,850,000, reflecting a decline of approximately 0.73%[6] - Current liabilities increased from HKD 31,920,000 to HKD 29,793,000, indicating a reduction of about 6.66%[6] - The company’s total equity decreased from HKD 234,059,000 to HKD 232,427,000, representing a decline of about 0.70%[7] - The company’s borrowings due within one year decreased from HKD 40,498,000 to HKD 31,681,000, a reduction of approximately 21.7%[6] - The company’s prepaid expenses and other receivables decreased from HKD 42,035,000 to HKD 38,086,000, reflecting a decline of about 9.5%[6] - The company’s total liabilities increased from HKD 80,301,000 to HKD 74,130,000, indicating a decrease of approximately 7.7%[6] - The company’s total non-current assets increased from HKD 153,584,000 to HKD 148,767,000, a decline of about 3.7%[6] Revenue Breakdown - For the six months ending September 30, 2025, the group's revenue from normal business activities was HKD 67,867,000[12] - For the six months ending September 30, 2024, the group's revenue was HKD 77,087,000, indicating a decrease of approximately 11.8% year-over-year[14] - Equipment rental income for the six months ending September 30, 2025, was HKD 52,422,000, while for the same period in 2024, it was HKD 60,265,000, reflecting a decline of about 13.5%[12][14] - The revenue from machinery and spare parts sales for the six months ending September 30, 2025, was HKD 4,223,000, compared to HKD 3,626,000 in 2024, showing an increase of approximately 16.5%[12][14] - The operational service income for the six months ending September 30, 2025, was HKD 10,673,000, while in 2024, it was HKD 12,434,000, representing a decrease of about 14.2%[12][14] Market Performance - The geographical market revenue from Hong Kong for the six months ending September 30, 2025, was HKD 60,444,000, while in 2024, it was HKD 67,912,000, reflecting a decrease of about 11%[12][14] - The revenue from Macau for the six months ending September 30, 2025, was HKD 1,449,000, compared to HKD 2,591,000 in 2024, indicating a decline of approximately 44%[12][14] - The revenue from Singapore for the six months ending September 30, 2025, was HKD 5,972,000, while in 2024, it was HKD 6,578,000, showing a decrease of about 9.2%[12][14] Profitability and Expenses - The group's consolidated profit before tax for the six months ending September 30, 2025, was HKD 6,011,000, compared to HKD 5,400,000 for the same period in 2024, indicating an increase of approximately 11.3%[15] - The leasing segment's profit was HKD 21,083,000, while the trading segment reported a profit of HKD 582,000 for the six months ending September 30, 2025[15] - The trading segment's performance was impacted by a loss of HKD 598,000 for the six months ending September 30, 2025, compared to a profit in the previous year[15] - The company reported a net loss from foreign exchange of HKD (564) million for the six months ended September 30, 2025, compared to a gain of HKD 248 million in 2024[21] - Total financing costs for the six months ended September 30, 2025, amounted to HKD 971 million, slightly up from HKD 898 million in 2024[22] Dividends - The company declared an interim dividend of HKD 0.23 per share, compared to HKD 0.16 per share in 2024[3] - The company declared a final dividend of HK$0.70 per share for the year ending March 31, 2025, totaling approximately HK$6,048,000, compared to HK$0.60 per share and HK$5,184,000 for the previous year[29] Employee and Operational Metrics - As of September 30, 2025, the group had 121 employees, a decrease from 129 employees as of March 31, 2025, with 110 located in Hong Kong[76] - Total employee costs for the first half of 2026 were approximately HKD 29.9 million, down from approximately HKD 31.8 million in the first half of 2025, primarily due to a reduction in operational employee costs[76] Future Outlook - The company plans to continue its investment in new technologies and market expansion strategies to drive future growth[20] - The company anticipates continued challenges in the market, particularly in the Macau region, which may affect future revenue growth[18] - The company will implement strict cost control measures and enhance profitability by selling underutilized rental equipment in the second half of 2026[44] - The company plans to focus on major projects in Hong Kong and Singapore, including the demand for rental equipment related to the "green concept" solutions and large events in Hong Kong[44]