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骏鼎达(301538.SZ):部分募投项目结项并使用节余资金投资新项目
Ge Long Hui· 2025-08-18 09:18
格隆汇8月18日丨骏鼎达(301538.SZ)公布,公司于2025年8月15日召开第四届董事会第六次会议,会议审议通过了《关于部分募投项目结项并使用节余资金投资新项目的议案》,按照公司首 ...
骏鼎达(301538.SZ):上半年净利润9458.17万元 同比增长17.70%
Ge Long Hui A P P· 2025-08-18 09:14
格隆汇8月18日丨骏鼎达(301538.SZ)公布2025年半年度报告,上半年公司实现营业收入4.79亿元,同比 增长31.67%;归属于上市公司股东的净利润9458.17万元,同比增长17.70%;归属于上市公司股东的扣 除非经常性损益的净利润9142.57万元,同比增长18.29%;基本每股收益1.2064元。 ...
中奥到家(01538.HK)拟8月28日举行董事会会议以审批中期业绩
Ge Long Hui· 2025-08-15 10:07
格隆汇8月15日丨中奥到家(01538.HK)公告,公司将于2025年8月28日(星期四)举行董事会会议,藉以(其 中包括)(i)审议及批准公司及其附属公司截至2025年6月30日止6个月未经审核中期业绩及其发布,及(ii) 处理任何其他事务。 ...
中奥到家(01538) - 董事会召开日期
2025-08-15 09:40
中奧到家集團有限公司(「本公司」)董事會(「董事會」)謹此宣佈,本公司將於二零 二五年八月二十八日( 星期四 )舉行董事會會議,藉以( 其中包括 )(i)審議及批准本 公司及其附屬公司截至二零二五年六月三十日止六個月之未經審核中期業績及其 發佈,及(ii)處理任何其他事務。 承董事會命 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 之 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,概不就因本公告全部 或任何部份內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。 Zhong Ao Home Group Limited 中 奧 到 家 集 團 有 限 公 司 (於開曼群島註冊成立的有限公司) (股份代號:1538) 董事會召開日期 中奧到家集團有限公司 主席兼執行董事 劉健 香港,二零二五年八月十五日 於本公告刊發日期,董事會包括執行董事劉建先生、陳卓女士、梁兵先生及龍為 民先生;非執行董事金科麗女士及徐亞萍女士以及獨立非執行董事陳偉璋先生、 陳家良先生及楊建鵬先生。 ...
骏鼎达(301538.SZ):已掌握材料改性配方核心技术与自主开发能力
Ge Long Hui A P P· 2025-08-07 08:13
Core Viewpoint - The company, Jun Ding Da (301538.SZ), focuses on the design, research and development, production, and sales of polymer modified protective materials, with a strong emphasis on innovation and technology development in this field [1] Company Overview - The main business of the company includes high polymer modified protective materials, with core products such as functional protective sleeves and monofilaments [1] - The primary application areas for these products include automotive, engineering machinery, communication electronics, and rail transportation [1] Technology and Development - The company has mastered the core technology of material modification formulas and possesses independent development capabilities [1] - There is a commitment to continuously deepen research and development of polymer modified protective materials and expand applications [1] - The company is actively monitoring industry technological developments and is engaged in technology reserves for emerging fields [1]
中奥到家(01538) - 股份发行人及根据《上市规则》第十九B章上市的香港预托证券发行人的证券变动...
2025-08-05 13:47
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: 中奧到家集團有限公司 呈交日期: 2025年8月5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) | 01538 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 8,000,000,000 | HKD | | 0.01 | HKD | | 80,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 8,000,000,000 | HKD | | 0.01 | HKD | | 80,000,000 | 本月底法定/註冊股本 ...
中奥到家盘中最高价触及0.420港元,创近一年新高
Jin Rong Jie· 2025-07-30 09:00
Core Viewpoint - Zhongao Daijia (01538.HK) has shown a significant increase in stock price, reaching a new high, indicating positive market sentiment and potential growth in the property management sector [1] Company Overview - Zhongao Daijia Group Limited is a leading independent property management company in China, recognized for its comprehensive strength and brand value in the industry [1] - The company was ranked among the top ten property management enterprises in China by the China Real Estate Association, Shanghai Yiju Real Estate Research Institute, and the China Real Estate Evaluation Center in 2016 [1] - In 2018, it was awarded the Most Promising Listed Company at the China Financing Listed Companies Awards [1] Business Operations - As of June 30, 2019, the total contracted building area managed by the company was approximately 70.6 million square meters, covering 578 properties across 42 cities in China [1] - The main business line of the company includes property management services, sales assistance, cleaning and greening services, real estate agency services, and other services and product sales [1] Market Performance - As of July 30, the stock price closed at 0.420 HKD, marking a 2.44% increase from the previous trading day, with an intraday high also reaching 0.420 HKD, which is the highest in nearly a year [1] - The capital flow on that day showed a net inflow of 0.08 million HKD, with no significant outflow or inflow from major investors [1]
中奥到家(01538) - 2024 - 年度财报
2025-04-28 22:02
Financial Performance - The Group's property management business revenue increased from approximately RMB1,285.5 million in 2023 to approximately RMB1,331.4 million in 2024, representing a growth of approximately RMB45.9 million or 3.6%[15]. - Revenue from the cleaning and greening business rose by approximately RMB22.6 million in 2024[15]. - The Group's profit attributable to owners of the parent for 2024 was RMB88.9 million, an increase of 11.0% compared to RMB80.1 million in 2023[15]. - The Group's revenue for the year ended December 31, 2024, was RMB 1,778,998,000, representing a 4.1% increase from RMB 1,709,642,000 in 2023[39]. - Gross profit for 2024 was RMB 366,813,000, up 4.6% from RMB 350,558,000 in 2023, with a gross profit margin of 20.6%[39]. - The net profit margin for 2024 was 5.2%, an increase from 4.9% in 2023[39]. - The total equity of the Group reached RMB 1,097,900,000 in 2024, reflecting a steady growth trend[50]. - The Group recorded revenue of approximately RMB1,779.0 million for the year ended December 31, 2024, representing an increase of 4.1% over 2023[100]. - Revenue from the property management business increased by approximately RMB45.9 million or 3.6% to RMB1,331.4 million in 2024[102]. - Revenue from the cleaning and greening business rose by approximately RMB22.6 million or 8.6% to RMB286.0 million in 2024, primarily due to new project developments[104]. Dividends and Shareholder Returns - The Board recommended a final dividend of HKD2.50 cents per share for the year ended 31 December 2024, totaling approximately HKD21.4 million[16]. - The total dividend payment for 2024 is approximately HKD21.4 million, consistent with the previous year[19]. - A final dividend of HKD2.5 cents per share is recommended for the year ended December 31, 2024, consistent with the previous year[162]. Business Expansion and Strategy - The Group plans to expand its business scope and coverage in China through acquisitions of property management companies and other value-adding service companies[31][34]. - The Group aims to gradually extend its reach along the upstream and downstream of the industry chain, focusing on property management[32][34]. - The Group's strategic focus includes expanding its business within established cities and neighboring areas to maximize economies of scale[71][74]. - The Group aims to achieve strong organic growth by developing new business relationships from its existing customer base while also identifying acquisition targets to enhance its portfolio[70][73]. - The Group intends to accelerate its expansion in China through acquisitions and cooperation when suitable opportunities arise[91]. Awards and Recognitions - In July 2024, two subsidiaries received the AAA-level Property Service Enterprise recognition from the Zhejiang Provincial Department of Housing and Urban-Rural Development[21]. - The Group was recognized as an Excellent Exhibitor at the 2024 China International Property Management Industry Expo in August 2024[22]. - Guangdong Zhong Ao received the Green Low-Carbon Enterprise Credit Demonstration Certificate in November 2024[23]. - The Group received multiple awards in December 2024, including the Best Member of Guangdong Property Management Industry Association[24]. - The Group received multiple recognitions in 2024, including the Best Member of Guangdong Property Management Industry Association[28][59]. - Guangdong Zhongao Property Management Co., a subsidiary, received multiple awards for excellence in property management and service quality in 2024[64][63]. Operational Metrics - As of December 31, 2024, the Group managed a total of 555 properties with an aggregate delivered contracted GFA of approximately 60 million sq.m, a decrease of about 3% from approximately 62 million sq.m as of December 31, 2023[30][33]. - The average price of property management services increased to RMB 1.88 per sq.m. per month in 2024, up from RMB 1.85 in 2023[52]. - In Eastern and Central China, the Group managed 456 properties with a GFA of 44,131 thousand sq.m as of December 31, 2024, compared to 489 properties and 45,651 thousand sq.m in the previous year[81]. - In Southern China, the Group managed 85 properties with a GFA of 14,629 thousand sq.m, showing a slight increase from 83 properties and 14,469 thousand sq.m in 2023[81]. Financial Management - Other income and gains decreased by approximately RMB7.8 million or 15.8% to RMB41.5 million in 2024, mainly due to a reduction in government grants and rental income[116]. - Administrative expenses increased by approximately RMB14.1 million or 7.3% to RMB206.5 million in 2024, driven by business revenue growth[122]. - Net impairment losses on financial assets decreased by approximately RMB17.6 million to RMB41.1 million in 2024, primarily due to a reduction in trade receivables[123]. - Net finance costs decreased by approximately RMB1.0 million or 29.9% to RMB2.4 million in 2024, attributed to a decrease in bank borrowings[124]. - The Group's net working capital increased to approximately RMB 505.9 million as of December 31, 2024, up by RMB 107.2 million from RMB 398.7 million as of December 31, 2023, with a current ratio of 1.6 times[137]. - The Group maintained a net cash position of RMB 496.2 million as of December 31, 2024, compared to RMB 479.2 million in 2023, indicating a strong financial position[140]. - As of December 31, 2024, total trade receivables amounted to approximately RMB 505.9 million, representing a decrease of approximately RMB 32.4 million or 6% from approximately RMB 538.3 million as of December 31, 2023, due to improved repayment management[130]. - Prepayments and other receivables decreased to approximately RMB 248.8 million as of December 31, 2024, down by approximately RMB 68.2 million or 21.5% from RMB 317.0 million as of December 31, 2023, mainly due to reduced prepayments to utility suppliers[131]. - Other payables and accruals decreased from approximately RMB 702.7 million as of December 31, 2023, to approximately RMB 539.7 million as of December 31, 2024, a decrease of approximately RMB 163 million due to a reduction in high-risk contract liabilities[133]. Corporate Governance - The Company has complied with all code provisions set out in the Corporate Governance Code during the reporting period, except for the separation of the roles of chairman and chief executive officer[199]. - The Company aims to protect and maximize the interests of its shareholders through high standards of corporate governance[197]. - The Company’s corporate governance report is presented for the year ended December 31, 2024[196]. - The Company has a commitment to maintaining formal and transparent procedures in its governance practices[197]. - The Company’s board of directors is pleased to present the corporate governance report, reflecting its commitment to governance standards[200]. Human Resources - The number of employees increased to approximately 9,351 as of December 31, 2024, up from 8,521 in 2023, reflecting the Group's growth and expansion[146]. - The Group invests in continuous education and training programs for employees to enhance their skills and knowledge[151]. - The Group's management reviews compensation policies annually to ensure alignment with industry standards and employee performance[151]. - The Group aims to retain key personnel through the Share Award Scheme, which recognizes employee contributions and provides incentives for continued service[154]. Management and Board Composition - The Company has appointed Mr. Liu Jian as both the chairman and the chief executive officer, which the Board believes enhances responsiveness and efficiency in business strategy formulation[199]. - The Board comprises four executive directors, two non-executive directors, and three independent non-executive directors, ensuring a strong independence element in its composition[199]. - Ms. Jin Keli has been appointed as a non-executive Director since July 17, 2020, and is currently the CEO of Greentown Service Group Co. Ltd. since June 21, 2021[176]. - Mr. Liang Bing has been with the company since September 2005 and is responsible for overall operation and management, strategic planning, and business development[171]. - Mr. Long Weimin joined the company in June 2008 and has 14 years of experience in the hospitality industry, focusing on overall operation and management[172]. - Ms. Xu Yaping was appointed as a non-executive director on July 10, 2023, and has extensive experience in property service and real estate[180]. - Mr. Chan Wai Cheung, appointed as an independent non-executive Director on May 31, 2017, holds a Bachelor of Arts (Honours) in Accountancy[181]. - Mr. Chan Ka Leung Kevin has extensive experience in corporate finance and was a responsible officer of a licensed corporation until June 2023[185]. - Mr. Yin Weizhong joined the Company as an independent non-executive director on July 1, 2023, bringing extensive marketing and management experience[186].
中奥到家(01538) - 2024 - 年度业绩
2025-03-28 12:45
Financial Performance - For the fiscal year ending December 31, 2024, the revenue was approximately RMB 1,779.0 million, an increase of about 4.1% compared to 2023[1] - The gross profit for the same period was approximately RMB 366.8 million, reflecting a growth of approximately 4.6% year-over-year[1] - The net profit for the fiscal year was approximately RMB 92.1 million, which is an increase of about 9.7% from the previous year[1] - Basic earnings per share for the year were approximately RMB 0.104, representing a growth of about 10.6% compared to 2023[1] - The total comprehensive income for the year was RMB 92.1 million, compared to RMB 83.9 million in 2023, reflecting an increase of about 9.6%[3] - The attributable profit to equity holders of the parent company was RMB 88.9 million, up from RMB 80.1 million, representing a growth of approximately 10.5%[3] - Adjusted pre-tax profit amounted to RMB 138,479,000, reflecting the company's operational efficiency[18] - The group's profit before tax for 2024 is RMB 1,403,834,000, compared to RMB 1,351,086,000 in 2023, reflecting a growth of about 3.9%[34] Dividends and Shareholder Returns - The board of directors proposed a final dividend of HKD 0.025 per share for the fiscal year ending December 31, 2024, unchanged from 2023[1] - The proposed final dividend for the year ending December 31, 2024, is HKD 0.025 per share, consistent with the previous year, with a total payout of approximately RMB 19,572,000[39] - The board recommends the final dividend to be paid on or around July 10, 2025, pending shareholder approval[96] Revenue Breakdown - Total revenue for the year ending December 31, 2024, reached RMB 1,778,998,000, with external sales contributing RMB 1,331,362,000 from property management services[18] - Revenue from property management services was RMB 1,331,362,000 in 2024, up from RMB 1,285,503,000 in 2023, reflecting a growth of 3.57%[28] - Revenue from cleaning services amounted to RMB 286,016,000 in 2024, compared to RMB 263,440,000 in 2023, indicating an increase of 8.56%[28] - The property management segment generated a profit of RMB 90,181,000, while the cleaning and greening segment contributed RMB 48,582,000[18] Expenses and Costs - Administrative expenses increased to RMB 206.5 million from RMB 192.3 million, marking an increase of about 7.3%[2] - Sales and service costs increased by approximately RMB 53.1 million or 3.9% to about RMB 1,412.2 million for the year ending December 31, 2024, primarily due to corresponding revenue growth[77] - The cost of services provided in 2024 is RMB 1,403,834,000, compared to RMB 1,351,086,000 in 2023, showing a rise of approximately 3.9%[34] Assets and Liabilities - Non-current assets totaled RMB 631,306,000 in 2024, a decrease of 5.93% from RMB 671,095,000 in 2023[4] - Current assets amounted to RMB 1,308,879,000 in 2024, down 6.26% from RMB 1,396,157,000 in 2023[4] - Total liabilities for current liabilities were RMB 803,007,000 in 2024, a reduction of 19.5% compared to RMB 997,448,000 in 2023[5] - The company's total liabilities decreased from RMB 1,470,962,000 in 2023 to RMB 1,034,545,000 in 2024, showing a reduction of approximately 29.7%[21] - The total liabilities under contracts decreased significantly from RMB 167,867,000 in 2023 to RMB 94,205,000 in 2024, a decrease of around 44%[50] Impairment and Provisions - The company recognized a net impairment loss on financial assets of RMB 41.1 million, down from RMB 58.7 million in the previous year, indicating a reduction of approximately 30%[2] - The provision for impairment losses on accounts receivable increased from RMB 93,940,000 in 2023 to RMB 114,400,000 in 2024, indicating a rise of about 22%[46] - Net impairment losses on financial assets decreased by approximately RMB 17.6 million to about RMB 41.1 million for the year ending December 31, 2024, mainly due to a reduction in trade receivables[82] Employee and Corporate Governance - The group has approximately 9,351 employees as of December 31, 2024, an increase from 8,521 employees in 2023[94] - The company has maintained compliance with all corporate governance rules except for the separation of the roles of Chairman and CEO, which are held by Mr. Liu Jian[101] - The Audit Committee, consisting of three independent non-executive directors, has reviewed the group's annual performance up to December 31, 2024[102] Future Strategies and Market Position - The group aims to strengthen internal growth through existing customer relationships and is actively seeking suitable acquisition targets to enhance its portfolio and increase its geographical presence in China[58] - The group plans to strategically select markets for expansion, focusing on economically developed areas with higher GDP per capita[59] - The group intends to expand its customer portfolio by seeking established property owners' committees[68] Awards and Recognition - The group received multiple awards in 2024, including recognition as a AAA property service enterprise in Zhejiang Province and as an outstanding exhibitor at the Guangdong International Property Management Industry Expo[54][55] - The group has been recognized as a green low-carbon integrity enterprise, effective from November 26, 2024, to November 25, 2025[54]
中奥到家(01538) - 2024 - 中期财报
2024-09-27 09:56
Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 889,462,000, an increase of 3.4% from RMB 856,517,000 in the same period of 2023[5]. - Gross profit for the same period was RMB 187,619,000, with a gross profit margin of 21.1%, down from 21.7% in 2023[5]. - Profit for the period was RMB 56,421,000, compared to RMB 53,608,000 in 2023, reflecting a year-over-year increase of 5.3%[5]. - Profit attributable to owners of the parent was RMB 50,807,000, up from RMB 48,539,000 in the previous year[5]. - Earnings per share attributable to ordinary equity holders of the parent was RMB 0.059, compared to RMB 0.057 in 2023[5]. - Total comprehensive income for the period also rose to RMB 56,421,000, up from RMB 53,608,000 year-over-year[8]. - Owners of the parent reported a profit of RMB 50,807,000, an increase from RMB 48,539,000 in 2023, reflecting a growth of 2.6%[8]. - Profit before tax was RMB 80,686,000, with income tax expenses of RMB 24,265,000[7]. - The total tax charge for the period was RMB 24,265,000, a decrease of 3.4% from RMB 25,118,000 in the previous year[56]. Revenue Breakdown - The property management business generated revenue of RMB 654,835,000, while the cleaning and greening business contributed RMB 229,571,000, and other businesses accounted for RMB 111,560,000[25]. - Revenue from contracts with customers for the six months ended June 30, 2024, was RMB 889,462,000, compared to RMB 856,517,000 in 2023, reflecting a growth of approximately 3.9%[44]. - Revenue from property management services was RMB 648,051,000, accounting for 72.9% of total revenue, while cleaning and greening business generated RMB 162,269,000, contributing 18.3%[50]. - Revenue from the property management business decreased by approximately RMB 10.1 million or 1.5% to RMB 648.1 million, primarily due to a decrease in the number of projects[148]. - Revenue from the cleaning and greening business increased by approximately RMB 43.1 million or 36.1% to RMB 162.3 million, driven by strong demand for these services[149]. Expenses and Costs - Selling and distribution expenses were RMB 96,643,000, reflecting an increase in operational costs[7]. - The Group's cost of sales and services increased by approximately 4.6% from RMB 670.9 million to RMB 701.8 million, mainly due to rising subcontracting costs[151]. - Employee benefit expenses, excluding directors' remuneration, amounted to RMB 505,201,000, a decrease from RMB 557,906,000 in the same period last year[52]. - Administrative expenses rose by approximately RMB 2.5 million to RMB 96.6 million, primarily due to exchange losses incurred during the period[160]. - Finance costs decreased to approximately RMB0.87 million for the six months ended June 30, 2024 from approximately RMB0.95 million for the same period in 2023, primarily due to a reduction in interest-bearing borrowings[163]. Assets and Liabilities - Total non-current assets decreased to RMB 654,667,000 as of June 30, 2024, from RMB 671,095,000 at the end of 2023, a decline of 2.4%[10]. - Total current assets increased to RMB 1,414,313,000, up from RMB 1,396,157,000, indicating a growth of 1.3%[10]. - Total assets as of June 30, 2024, amounted to RMB 2,068,980,000, while total liabilities were RMB 997,772,000[36]. - The Group's trade receivables as of June 30, 2024, totaled RMB 619,848,000, compared to RMB 538,334,000 as of December 31, 2023, representing an increase of approximately 15%[80]. - The Group's cash and cash equivalents amounted to RMB 489,215,000, a decrease from RMB 531,583,000 as of December 31, 2023[85]. Cash Flow and Financing - The net cash flows used in operating activities for the six months ended June 30, 2024, were RMB (36,413,000), compared to RMB (7,851,000) for the same period in 2023[17]. - New bank loans amounted to RMB 49,900,000, while repayments of bank loans were RMB (48,990,000) during the six months ended June 30, 2024[18]. - The Group maintained a net cash position of approximately RMB 435.9 million as of June 30, 2024, down from RMB 479.2 million as of December 31, 2023, indicating a strong financial position[172]. Corporate Governance - The Company has complied with all code provisions of the Corporate Governance Code throughout the six months ended June 30, 2024, except for the deviation regarding the roles of chairman and chief executive officer[181]. - Mr. Liu Jian served as both chairman and chief executive officer during the period, which constitutes a deviation from the Corporate Governance Code[182]. - The Audit Committee, consisting of three independent non-executive Directors, reviewed the interim results for the six months ended June 30, 2024[185]. Future Outlook and Strategy - The company continues to explore market expansion opportunities and new product development strategies[4]. - The Group plans to develop new business relationships from its existing customer base to ensure strong organic growth[142]. - The Group aims to expand its geographic presence by strategically selecting markets with developed economies and high per capita GDP[132]. - The Group's strategy includes diversifying property management services to create more value for property owners and customers[128]. Employee and Management - The number of employees increased to approximately 8,644 as of June 30, 2024 from 8,521 as of December 31, 2023, reflecting growth in the workforce[175]. - The Group invests in continuing education and training programs for employees to enhance their skills and knowledge[176].