Workflow
HOPE LIFE INT(01683)
icon
Search documents
旷逸国际(01683.HK)订立资产购买协议
Ge Long Hui· 2025-05-29 12:56
同日,江西绿欣与福建中酿订立租赁协议,据此,江西绿欣(作为承租人)已有条件同意租赁而福建中 酿(作为出租人)已有条件同意向承租人出租该等物业,为期20年,租金总额为人民币20百万元。租赁 代价将由承租人促使公司于租赁事项完成时向出租人按发行价每股租赁代价股份0.64港元配发及发行 3406万股租赁代价股份支付。 格隆汇5月29日丨旷逸国际(01683.HK)公告,于2025年5月29日,公司间接全资附属公司江西绿欣与福建 中酿订立(i)资产购买协议,据此,江西绿欣(作为买方)已有条件同意购买而福建中酿(作为卖方)已 有条件同意出售目标资产,总代价为87.3百万港元。购买代价须由买方促使公司于购买事项完成时向卖 方按发行价每股资产代价股份0.64港元配发及发行1.36亿股资产代价股份支付。 目标资产包括以下资产:生产及配套资产包括(i)自动化机器,包括生产线、铲车、快速膜过滤器、空气 压缩机、车间保温罐、喷码机、巴氏消毒机、灌装机、燃油燃气蒸汽锅炉、立式矽藻土过滤器及VGS空 气压缩机;及(ii)配套资产,包括电脑、空调及商业及物流车辆。生产及配套资产由卖方于2020年至 2022年投资,年产葡萄酒产品12,0 ...
旷逸国际(01683) - 2024 - 年度财报
2025-04-30 08:42
Financial Performance - The Group's revenue decreased by HK$104.5 million to HK$188.7 million for the year ended 31 December 2024, compared to HK$293.2 million for the year ended 31 December 2023[9]. - Overall gross profit decreased by HK$24.8 million to HK$36.0 million for the year ended 31 December 2024, down from HK$60.8 million for the year ended 31 December 2023[9]. - The Group recorded a loss of HK$30.6 million for the year ended 31 December 2024, an increase of approximately HK$29.7 million compared to a loss of HK$0.9 million for the year ended 31 December 2023[10]. - Revenue from construction and ancillary services decreased by HK$17.2 million to HK$66.0 million in FY2024, compared to HK$83.2 million in FY2023, primarily due to reduced contributions from commercial projects[27]. - Revenue from the consumer goods business amounted to approximately HK$122.7 million in FY2024, representing a decrease of 41.5% compared to HK$209.9 million in FY2023[31]. - The Group recorded a loss for the year of HK$30.6 million in FY2024, compared to a loss of HK$0.9 million in FY2023, mainly due to increased finance costs and provisions for impairment losses[40]. Costs and Expenses - The increase in loss was primarily due to higher finance costs from interests on other borrowings and provisions for impairment losses under the expected credit loss model[10]. - Selling and distribution expenses for the consumer goods business decreased by HK$3.9 million from HK$26.9 million in FY2023 to HK$23.0 million in FY2024[37]. - Administrative expenses decreased by HK$5.9 million from HK$19.0 million in FY2023 to HK$13.1 million in FY2024, mainly due to reduced remuneration to directors and employees[38]. - Finance costs increased by HK$9.1 million from HK$6.4 million in FY2023 to HK$15.5 million in FY2024, primarily due to increased interest on other borrowings[39]. Cash and Liquidity - As of 31 December 2024, the Group had total cash and bank balances of HK$62.2 million, an increase from HK$40.4 million as of 31 December 2023[49]. - The Group maintained a current ratio of approximately 3.8 times as of 31 December 2024, compared to approximately 3.9 times at 31 December 2023[50]. - The gearing ratio was approximately 21.3% as of 31 December 2024, up from 20.3% at 31 December 2023[51]. - The Group's net current assets as of December 31, 2024, were HK$328.1 million, down from HK$338.5 million as of December 31, 2023[53]. Shareholder Value and Dividends - The Group aims to maximize shareholder value by exploring new business opportunities in the consumer goods sector and other areas[12]. - The Directors do not recommend any payment of final dividend for the year ended December 31, 2024[74]. - The distributable reserves of the Company as of December 31, 2024, amounted to approximately HK$122.3 million, a decrease from HK$128.0 million as of December 31, 2023[89]. Business Strategy and Outlook - The economic environment in Hong Kong, Macau, and the PRC is expected to recover, which may enhance the Group's business performance in 2025[11]. - The Group plans to commence more construction projects and ancillary works in Hong Kong and Macau to maintain a stable revenue stream[11]. - The anticipated recovery in business activities is expected to positively impact the Group's performance moving forward[11]. - The Group will continue to adopt a pragmatic and enterprising approach in executing its business strategies[12]. Corporate Governance - The Company has complied with the Corporate Governance Code provisions during the year ended 31 December 2024[169]. - The Board consists of two executive Directors and three independent non-executive Directors[169]. - The Company periodically reviews its corporate governance practices to ensure compliance with the Code Provisions[170]. - All Directors confirmed full compliance with the Model Code for securities transactions during the year ended December 31, 2024[171]. - The Board held 7 meetings during the year ended December 31, 2024, ensuring compliance with corporate governance standards[190]. Directors and Management - The remuneration for Mr. LU Zhaowei was fixed at HK$500,000 per annum with a discretionary bonus, effective from April 19, 2024[104]. - The remuneration for Mr. LI Ka Chun Gordon was fixed at HK$120,000 per annum with a discretionary bonus, effective from April 19, 2024[104]. - The Company has arranged appropriate insurance cover for Directors' and officers' liabilities during the year ended December 31, 2024[105]. - The Board has delegated authority for implementing business strategies and managing daily operations to executive Directors and senior management[178]. Share Options and Securities - No share options were granted under the Share Option Scheme during the year ended December 31, 2024[117]. - The maximum number of shares available for issue under the Share Option Scheme must not exceed 30% of the total number of shares in issue[125]. - The Share Option Scheme has a validity of 10 years and will expire on August 12, 2025, unless terminated earlier[135]. - The total number of shares issued to each eligible participant must not exceed 1.0% of the total number of shares in issue[133]. Customer and Supplier Concentration - As of December 31, 2024, the largest group customer accounted for approximately 26.6% of the Group's total turnover, while the five largest group customers collectively accounted for approximately 88.4% of total turnover[138]. - The Group's five largest suppliers accounted for approximately 99.5% of total purchases, with the largest supplier representing about 46.0%[144].
旷逸国际(01683) - 2024 - 年度业绩
2025-03-31 13:32
Financial Performance - For the fiscal year ending December 31, 2024, the company reported total revenue of HKD 188,737,000, a decrease of 35.7% compared to HKD 293,151,000 in the fiscal year 2023[3] - The gross profit for the fiscal year 2024 was HKD 36,035,000, down 40.9% from HKD 60,823,000 in 2023[3] - The company incurred a loss before tax of HKD 28,340,000 for the fiscal year 2024, compared to a profit of HKD 6,690,000 in the previous year[3] - The net loss attributable to owners of the company from continuing operations was HKD 3,514,000, a significant improvement from a loss of HKD 32,652,000 in 2023[4] - The total comprehensive loss for the fiscal year 2024 amounted to HKD 38,702,000, compared to HKD 3,905,000 in 2023[3] - The company reported a basic and diluted loss per share of HKD 0.50 for the fiscal year 2024, compared to HKD 2.17 in 2023[4] - The company reported a pre-tax loss of HKD 28,340,000 for the year, with a net loss of HKD 30,637,000 after tax expenses[24] - The group recorded an annual loss of HKD 30.6 million for the fiscal year 2024, compared to a loss of HKD 0.9 million for the fiscal year 2023[59] Revenue Breakdown - Revenue from design, renovation, and decoration services decreased from HKD 83,246,000 to HKD 65,995,000, a decline of approximately 20.1%[14] - Revenue from the sale of alcoholic products decreased from HKD 209,905,000 to HKD 122,742,000, a decline of approximately 41.6%[14] - The construction and fitting services segment generated revenue of HKD 65.995 million, accounting for 35.0% of total revenue, down from HKD 83.246 million (28.4%) in 2023[51] - The consumer products segment generated revenue of HKD 122.742 million, representing 65.0% of total revenue, down from HKD 209.905 million (71.6%) in 2023[51] Expenses and Costs - The company's administrative expenses decreased to HKD 13,061,000 in 2024 from HKD 19,021,000 in 2023, reflecting a cost reduction strategy[3] - The financing costs increased to HKD 15,513,000 in 2024 from HKD 6,398,000 in 2023, indicating higher borrowing costs[3] - Other borrowing interest increased to HKD 15,492,000 in 2024 from HKD 6,330,000 in 2023, indicating rising financing costs[35] - Sales and distribution expenses for the consumer products business decreased from HKD 26.9 million in the fiscal year 2023 to HKD 23.0 million in the fiscal year 2024, a reduction of HKD 3.9 million[56] Assets and Liabilities - Total assets decreased from HKD 445,081 thousand in 2023 to HKD 455,907 thousand in 2024, reflecting a decline of approximately 2.3%[5] - The company's equity attributable to owners decreased from HKD 354,421 thousand in 2023 to HKD 340,872 thousand in 2024, a reduction of about 3.8%[6] - Current liabilities rose significantly, with trade payables increasing from HKD 2,488 thousand in 2023 to HKD 26,648 thousand in 2024, a substantial increase of around 973%[5] - The total equity decreased from HKD 363,471 thousand in 2023 to HKD 351,604 thousand in 2024, a decline of about 3.3%[6] - Trade receivables increased from HKD 103,174 thousand in 2023 to HKD 111,230 thousand in 2024, representing an increase of approximately 7.5%[5] Cash Flow and Financial Position - The company's cash and bank balances improved from HKD 40,434 thousand in 2023 to HKD 62,153 thousand in 2024, an increase of approximately 53.6%[5] - The current ratio as of December 31, 2024, was approximately 3.8 times, compared to approximately 3.9 times as of December 31, 2023[62] - The debt-to-equity ratio as of December 31, 2024, was approximately 21.3%, compared to 20.3% as of December 31, 2023[63] Future Outlook and Plans - The company is currently evaluating the impact of new Hong Kong Financial Reporting Standards on its consolidated financial statements, which may affect future disclosures[12] - The company plans to continue expanding its market presence in Hong Kong, China, and Macau, focusing on customer-based geographical segments[32] - Capital expenditure for the year ending December 31, 2024, is projected at HKD 3,820,000, primarily in consumer product business[31] Shareholder Information - The company has no plans to declare or recommend dividends for the fiscal year ending December 31, 2024, consistent with 2023[41] - The board does not recommend the payment of any final dividend for the year ending December 31, 2024[70] - The company has maintained a public float of at least 25% of its issued shares as required by listing rules[77] Corporate Governance - The audit committee consists of three independent non-executive directors and has reviewed the financial statements for the fiscal year 2024[78] - The annual report for the fiscal year 2024 will be sent to shareholders by April 30, 2025, or earlier[79]
旷逸国际(01683) - 2024 - 中期财报
2024-09-27 08:49
Financial Performance - The Group recorded revenue of approximately HK$125.3 million for the six months ended June 30, 2024, an increase of 6.1% compared to approximately HK$118.1 million for the same period in 2023[13]. - The overall gross profit increased to approximately HK$24.8 million, representing a decrease of 69.9% compared to approximately HK$14.6 million for the six months ended June 30, 2023[13]. - The Group achieved a consolidated net profit of approximately HK$5.7 million for the Period, compared to a net loss of approximately HK$4.6 million for the six months ended June 30, 2023[13]. - Revenue for the six months ended June 30, 2024, was approximately HK$125.3 million, a 6.5% increase from HK$118.1 million for the same period in 2023[25]. - The Group recorded a profit of approximately HK$5.7 million for the period, compared to a loss of approximately HK$4.6 million for the same period in 2023[31]. - Profit for the period attributable to owners of the Company was HK$3,019,000, a significant recovery from a loss of HK$5,427,000 in the same period last year[48]. - The profit before taxation for the period was HK$8,507,000, compared to a loss before taxation of HK$3,220,000 in the previous year[64]. - The Group's profit for the period was HK$5,711,000, a recovery from a loss of HK$4,568,000 in the same period of 2023[64]. - The total comprehensive income for the period was a loss of HK$1,804,000, compared to a loss of HK$15,501,000 in the previous year, reflecting improved financial performance[52]. Revenue Breakdown - Revenue from financial services and consumer goods business contributed approximately HK$82.1 million to the Group for the six months ended June 30, 2024[14]. - Revenue from construction and ancillary services increased by 75.6% to approximately HK$43.2 million, compared to approximately HK$24.6 million in the prior year[26]. - Revenue from the consumer goods business accounted for approximately 65.5% of total revenue, amounting to approximately HK$82.1 million, down from approximately HK$93.6 million in the previous year[29]. - Revenue from external customers in Hong Kong was HK$19,975,000, while revenue from the PRC was HK$82,146,000, and from Macau was HK$23,200,000[72]. - Revenue from the consumer goods business decreased to HK$82,146,000 from HK$93,550,000, reflecting a decline of about 12.1%[63]. Economic Outlook - The economic environment in Hong Kong, Macau, and the PRC is expected to recover in 2024, which may enhance the Group's business performance[15]. - The Group anticipates a recovery in the economic environment in 2024, which is expected to enhance business performance and lead to more construction projects in Hong Kong and Macau[32]. Strategic Initiatives - The Group plans to commence more construction projects and ancillary works in Hong Kong and Macau to maintain a stable revenue stream in 2024[15]. - The Group aims to maximize shareholder value by exploring new business opportunities in consumer goods and other sectors[15]. - The Group's pragmatic approach in executing business strategies will continue to focus on broadening the revenue and profit base[15]. - The Group aims to maximize shareholder value by exploring new business opportunities in the consumer goods sector and other areas to broaden its revenue and profit base[32]. Financial Position - As of June 30, 2024, the Group had total cash and bank balances of approximately HK$32.6 million, down from approximately HK$40.4 million at the end of 2023[41]. - The Group maintained a current ratio of approximately 4.0 times as of June 30, 2024, compared to approximately 3.9 times at the end of 2023[41]. - The gearing ratio was approximately 19.0% as of June 30, 2024, a decrease from approximately 20.3% at the end of 2023[42]. - Total assets as of June 30, 2024, increased to HK$487,035,000 from HK$455,907,000 as of December 31, 2023, reflecting a growth of 6.8%[51]. - Net assets attributable to owners of the Company increased to HK$377,262,000 from HK$354,421,000, marking a rise of 6.4%[51]. - The Group had no pledged assets, contingent liabilities, or significant capital commitments as of June 30, 2024[45]. Cash Flow and Financing - Cash flows from operating activities showed a net cash used of HK$29,520,000 for the first half of 2024, a decrease from HK$142,670,000 in the same period of 2023[54]. - The net cash from financing activities was HK$24,021,000 for the first half of 2024, compared to HK$143,683,000 in the same period of 2023, indicating a decrease in financing activity[56]. - The company issued shares resulting in proceeds of HK$27,216,000 during the first half of 2024, while share issuance costs amounted to HK$381,000[56]. Shareholder Information - The company does not recommend the payment of an interim dividend for the six months ended June 30, 2024, consistent with the previous year[85]. - The weighted average number of ordinary shares in issue increased from 1,296,000,000 in 2023 to 1,555,200,000 in 2024[88]. - As of June 30, 2024, Mr. Xiao Yi holds 512,000 shares, representing approximately 0.04% of the company's shareholding[121]. Governance and Compliance - The Company has maintained compliance with the Corporate Governance Code throughout the year ended June 30, 2024[139]. - The Audit Committee reviewed the accounting principles and practices adopted by the Group for the six months ended June 30, 2024[156].
旷逸国际(01683) - 2024 - 中期业绩
2024-08-30 10:21
Financial Performance - Revenue for the six months ended June 30, 2024, was HKD 125,321,000, representing a 6.1% increase from HKD 118,113,000 in the same period of 2023[2] - Gross profit increased to HKD 24,785,000, up 69.5% from HKD 14,605,000 year-on-year[2] - The net profit for the period was HKD 5,711,000, compared to a net loss of HKD 4,568,000 in the previous year[2] - Basic and diluted earnings per share were HKD 0.37, compared to a loss per share of HKD 0.35 in the prior period[2] - The group recorded a profit before tax of HKD 8,507,000, compared to a loss before tax of HKD 3,220,000 for the same period in 2023[18] - The net profit for the period was HKD 5,711,000, a significant recovery from a loss of HKD 4,568,000 in the prior year[18] - The company reported a revenue increase of 6.1% to approximately HKD 125.3 million for the six months ended June 30, 2024, compared to HKD 118.1 million for the same period in 2023[29] - Gross profit surged by 69.9% to approximately HKD 24.8 million, up from HKD 14.6 million in the previous year[29] - The company recorded a profit of approximately HKD 5.7 million, a turnaround from a loss of HKD 4.6 million in the same period last year[29] - The group recorded a profit of approximately HKD 5.7 million for the current period, compared to a loss of approximately HKD 4.6 million for the same period last year[34] Revenue Breakdown - The construction and supporting services segment generated revenue of HKD 43,175,000, up from HKD 24,563,000, reflecting a growth of 75.5% year-over-year[9] - The consumer products segment reported revenue of HKD 82,146,000, down 12.1% from HKD 93,550,000 in the previous year[9] - Revenue from the construction and fitting services segment increased by 75.6% to approximately HKD 43.2 million, compared to HKD 24.6 million in the previous year[30] - Consumer products business revenue accounted for about 65.5% of total revenue, reaching approximately HKD 82.1 million, down from HKD 93.6 million in the previous year[32] Assets and Liabilities - Total assets as of June 30, 2024, amounted to HKD 487,035,000, an increase from HKD 455,907,000 at the end of 2023[4] - Current assets increased to HKD 487,035,000, compared to HKD 455,907,000 in the previous year[4] - Cash and bank balances decreased to HKD 32,555,000 from HKD 40,434,000 at the end of 2023[4] - The company’s equity attributable to owners increased to HKD 377,262,000 from HKD 354,421,000[5] - Trade receivables as of June 30, 2024, amounted to HKD 115.049 million, up from HKD 112.760 million as of December 31, 2023[25] - Trade payables as of June 30, 2024, were HKD 27.092 million, compared to HKD 26.648 million as of December 31, 2023[28] - The current ratio as of June 30, 2024, was approximately 4.0 times, compared to 3.9 times at the end of 2023[38] - The debt-to-asset ratio was approximately 19.0% as of June 30, 2024, down from 20.3% at the end of 2023[38] Financing and Costs - The company reported a decrease in financing costs to HKD 3,166,000 from HKD 4,026,000 year-on-year[2] - The group incurred total financing costs of HKD 3,166,000, a decrease from HKD 4,026,000 in the previous year[17] - The company’s loan portfolio remains unsecured, with interest rates ranging from 6% to 10%[24] - The expected credit loss provision for trade receivables increased to HKD 2.288 million from HKD 1.530 million year-over-year[25] Operational Highlights - The company continues to focus on expanding its construction and financial services, with ongoing investments in consumer products[6] - Administrative expenses increased to approximately HKD 11.9 million from HKD 11.4 million, primarily due to higher operating costs[33] - The group expects business performance to improve in 2024 due to the recovery of the economic environment in Hong Kong, Macau, and China, with plans for more construction projects[35] Dividends and Recommendations - The company did not recommend any interim dividend for the six months ending June 30, 2024[22] - The board does not recommend the payment of an interim dividend for the six months ended June 30, 2024[43] Governance and Compliance - The Audit Committee was established on August 13, 2015, consisting of three independent non-executive directors[47] - The company maintained a public float of no less than 25% of its issued shares as of June 30, 2024[48] - The interim results announcement will be published on the company's and the stock exchange's websites, with reports sent to shareholders at the appropriate time[49]
旷逸国际(01683) - 2023 - 年度财报
2024-04-30 09:05
Financial Performance - The Group's revenue increased by HK$102.5 million to HK$293.2 million for the year ended 31 December 2023, compared to HK$190.7 million for the year ended 31 December 2022[12]. - Overall gross profit rose by HK$26.3 million to HK$60.8 million for FY2023, up from HK$34.5 million in FY2022[12]. - The Group recorded a loss of HK$0.9 million for FY2023, a decrease of approximately HK$0.5 million from the loss of HK$1.4 million in FY2022[13]. - The increase in revenue and gross profit was primarily driven by the consumer goods business[12]. - The increase in loss for the year was attributed to higher selling and distribution expenses and administrative expenses despite the rise in gross profit[13]. - The consumer goods business generated revenue of approximately HK$209.9 million in FY2023, representing a 149.0% increase from HK$84.3 million in FY2022[36]. - Revenue from construction and ancillary services decreased by HK$23.1 million to HK$83.2 million in FY2023, down from HK$106.3 million in FY2022[30]. Business Strategy and Outlook - The economic environment in Hong Kong, Macau, and the PRC is expected to recover, which may enhance the Group's business performance in 2024[14]. - The Group plans to commence more construction projects in Hong Kong and Macau to maintain a stable revenue stream in 2024[14]. - The Group aims to maximize shareholder value by exploring new business opportunities in the consumer goods sector and other areas[15]. - The Group's strategic focus will remain on pragmatic and enterprising approaches to business execution[15]. - The Group has two major segments for continuing operations: construction and ancillary services, and consumer goods business[25]. Expenses and Financial Management - Selling and distribution expenses for the consumer goods business rose by HK$19.9 million to HK$26.9 million in FY2023, compared to HK$7.0 million in FY2022[44]. - Administrative expenses increased by HK$2.6 million to HK$17.2 million in FY2023, up from HK$14.6 million in FY2022[45]. - Finance costs increased by HK$1.4 million to HK$6.4 million in FY2023, compared to HK$5.0 million in FY2022, due to an increase in other borrowings from HK$41.7 million to HK$73.7 million[46]. Liquidity and Financial Position - As of December 31, 2023, the Group had total cash and bank balances of HK$40.4 million, down from HK$52.5 million as of December 31, 2022[57]. - The Group's net current assets increased to HK$338.5 million as of December 31, 2023, compared to HK$219.1 million as of December 31, 2022, reflecting a strong liquidity position[58]. - The current ratio improved to approximately 3.9 times as of December 31, 2023, from approximately 3.4 times a year earlier[58]. - The gearing ratio increased to approximately 20.3% as of December 31, 2023, up from 16.8% as of December 31, 2022, indicating a higher level of financial leverage[59]. Share Capital and Rights Issue - The proposed Rights Issue aims to raise up to approximately HK$120.96 million by issuing up to 864,000,000 Rights Shares at a subscription price of HK$0.140 per Rights Share[75]. - The company proposed a share consolidation where every two existing shares will be consolidated into one new share, increasing the nominal value from HK$0.01 to HK$0.02 per share[78]. - The company's authorized share capital will increase from HK$10 million to HK$60 million, allowing for a total of 6 billion shares post-consolidation[78]. - A rights issue was conducted, with 864 million rights shares offered, raising approximately HK$120.96 million before expenses[78]. - The net proceeds from the rights issue, totaling HK$119 million, were fully utilized as intended by December 31, 2023[89]. Corporate Governance and Compliance - The Group has complied with relevant laws and regulations that significantly impact its operations[103]. - The Company has not purchased, sold, or redeemed any of its listed securities during FY2023[118]. - The Group's financial risk management objectives and policies are detailed in note 29(b) to the consolidated financial statements[102]. - The Company did not enter into any management contracts concerning the administration of its business during FY2023[176]. Employee and Director Information - As of December 31, 2023, the Group had 64 employees, with total remuneration of HK$12.1 million, up from HK$9.1 million in FY2022[48]. - The remuneration of Mr. Liang Zhichao includes a discretionary bonus of HK$3,120,000 for the performance since October 22, 2020[135]. - The Company appointed Mr. Xiao Yi as an executive director on August 21, 2023, and Ms. Chan Wai Yan as an independent non-executive director on October 17, 2023[126][135]. - The remuneration for Mr. XIAO Yi is set at HKD 240,000 per year, effective from August 21, 2023[146]. - The remuneration for Ms. CHEN Hui En is set at HKD 120,000 per year, effective from October 17, 2023[146]. Risk Factors - The Group is exposed to foreign exchange risk primarily related to Renminbi, which may impact performance, and currently has no foreign currency hedging policy[63]. - There were no pledged assets as of December 31, 2023, consistent with the previous year[64]. - The Group's five largest customers accounted for approximately 87.1% of total turnover, with the largest customer contributing about 26.2%[177]. - The five largest suppliers represented approximately 92.5% of total purchases, with the largest supplier accounting for around 25.8%[178].
旷逸国际(01683) - 2023 - 年度业绩
2024-03-28 14:44
Financial Performance - For the fiscal year ending December 31, 2023, the company reported total revenue of HKD 293,151,000, representing an increase of 53.8% from HKD 190,652,000 in the previous fiscal year[3]. - The gross profit for the same period was HKD 60,823,000, up 76.5% from HKD 34,524,000 year-on-year[3]. - The company incurred a loss from continuing operations of HKD 3,514,000, compared to a loss of HKD 1,974,000 in the previous year, indicating a worsening performance[4]. - The total comprehensive loss for the year was HKD 3,905,000, a significant reduction from HKD 16,217,000 in the prior year[4]. - The basic and diluted loss per share from continuing and discontinued operations was HKD 0.50, compared to HKD 0.99 in the previous year[4]. - The company reported a net profit attributable to non-controlling interests from continuing operations of HKD 4,714,000, up from HKD 2,791,000 in the previous year[4]. - The company reported an annual profit of HKD 1.200 million after tax expenses of HKD 5.490 million[28]. - The group recorded an annual loss of HKD 0.9 million for fiscal year 2023, an improvement from a loss of HKD 1.4 million in fiscal year 2022[76]. Revenue Breakdown - Total revenue for the year ended December 31, 2023, was HKD 293.151 million, with construction and fitting services contributing HKD 83.246 million and consumer products business contributing HKD 209.905 million[28]. - Revenue from design, renovation, and decoration services was HKD 83,246,000 in 2023, compared to HKD 105,912,000 in 2022, reflecting a decrease of 21%[17]. - The consumer products business generated revenue of approximately HKD 209.9 million for the fiscal year 2023, a significant increase of 149.0% compared to HKD 84.3 million for the fiscal year 2022[70]. - The construction and fitting services segment saw a revenue decrease of HKD 23.1 million to HKD 83.2 million in fiscal year 2023, down from HKD 106.3 million in fiscal year 2022[68]. Expenses and Costs - The total sales and distribution expenses increased to HKD 26,854,000 from HKD 6,966,000, reflecting a rise in operational costs[3]. - The financing costs for the year were HKD 6,398,000, compared to HKD 5,003,000 in the previous year, indicating increased borrowing costs[3]. - Interest expenses on other borrowings increased to HKD 6,330,000 in 2023 from HKD 4,933,000 in 2022, representing a rise of about 28.3%[43]. - The company's income tax expense for 2023 was HKD 5,490,000, up from HKD 3,100,000 in 2022, which is an increase of 77.1%[47]. - The total advertising expenses increased to HKD 25,008,000 in 2023 from HKD 5,901,000 in 2022, marking a substantial rise of 323.5%[45]. - Administrative expenses rose from HKD 14.6 million in fiscal year 2022 to HKD 17.2 million in fiscal year 2023, mainly due to increased administrative costs in the consumer products business[74]. Assets and Liabilities - Total assets increased to HKD 455,907,000 in 2023 from HKD 310,048,000 in 2022, representing a growth of 47%[6]. - Current assets net value rose to HKD 338,476,000 in 2023, up from HKD 219,146,000 in 2022, marking a 54% increase[6]. - Total liabilities increased to HKD 117,431,000 in 2023 from HKD 90,902,000 in 2022, representing a rise of 29%[6]. - The asset-liability ratio was approximately 20.3% as of December 31, 2023, up from 16.8% on December 31, 2022[84]. - The total trade payables decreased to HKD 26,648,000 in 2023 from HKD 36,853,000 in 2022, a decline of 27.7%[59]. Strategic Plans and Future Outlook - The company plans to focus on expanding its market presence and enhancing product offerings in the upcoming fiscal year[2]. - The company is exploring new strategies for growth, including potential mergers and acquisitions to strengthen its market position[2]. - The group expects to expand construction projects in Hong Kong and Macau, which may enhance business performance in fiscal year 2024[77]. Share and Capital Management - The company proposed a share consolidation on December 9, 2022, where every two existing shares will be consolidated into one share, increasing the authorized share capital from HKD 10 million to HKD 60 million[90]. - The company plans to raise up to approximately HKD 120.96 million by issuing a maximum of 864,000,000 rights shares at a subscription price of HKD 0.140 per share[91]. - The group successfully placed 259,200,000 shares at a price of HKD 0.105 per share, raising approximately HKD 26.8 million, which will be used to repay HKD 30 million of interest-bearing loans[81]. - The net proceeds from a previous share placement of 144,000,000 shares amounted to approximately HKD 20.6 million, fully utilized by December 31, 2023[89]. Miscellaneous - The company has ceased its financial services segment during the current year[26]. - The company maintained a public float of at least 25% of its issued shares as required by listing rules[110]. - The audit committee consists of three independent non-executive directors and has reviewed the consolidated financial statements for the fiscal year 2023[112]. - The annual report for the fiscal year 2023 will be sent to shareholders by April 30, 2024[113].
旷逸国际(01683) - 2023 - 年度业绩
2023-10-10 11:46
香港交易及結算所有限公司及香港聯合交易所有限公司(「聯交所」)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 對因本公告全部或任何部分內容而產生或因依賴該等內容而引致之任何損失 承擔任何責任。 HOPE LIFE INTERNATIONAL HOLDINGS LIMITED 曠 逸 國 際 控 股 有 限 公 司 (於開曼群島註冊成立的有限公司) (股份代號:1683) 有 關 截 至 二 零 二 二 年 十 二 月 三 十 一 日 止 年 度 之 年 報 之 補 充 公 告 茲提述曠逸國際控股有限公司(「本公司」,連同其附屬公司統稱「本集團」)於二 零二三年四月二十八日刊發截至二零二二年十二月三十一日止年度之年報(「年 報」),內容有關(其中包括)本集團綜合業績。 本公司董事(「董事」)會(「董事會」)謹此向本公司股東(「股東」)提供有關來自二 零二二年八月五日完成的配售所得款項淨額的以下補充資料。除文義另有所 指外,本公告所用詞彙與年報所界定者具有相同涵義。 本公司日期為 二零二二年 截至 七月二十一日 二零二二年 動用配售所得 及八月五日之 十二月三十一日 於二零二二年 ...
旷逸国际(01683) - 2023 - 中期财报
2023-09-28 08:36
HOPE LIFE INTERNATIONAL HOLDINGS LIMITED 曠逸國際控股有 限 公 司 Stock Code 股份代號 : 1683 (Incorporated in the Cayman Islands with limited liability 於開曼群島註冊成立的有限公司) 中期報告 Interim Report 2023 Contents 目 錄 | Corporate Information | 02 | | --- | --- | | 公司資料 | | | Chairman's Statement | 04 | | 主席報告 | | | Management Discussion and Analysis | 06 | | 管理層討論與分析 | | | Condensed Consolidated Statement of | | | Profit or Loss | 10 | | 簡明綜合損益表 | | | Condensed Consolidated Statement of | | | Comprehensive Income | 11 | | 簡明綜合全面收益表 | ...
旷逸国际(01683) - 2023 - 中期业绩
2023-08-31 11:45
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,概不對因本公告 全部或任何部分內容而產生或因依賴該等內容而引致之任何損失承擔任何責 任。 HOPE LIFE INTERNATIONAL HOLDINGS LIMITED 曠 逸 國 際 控 股 有 限 公 司 (於開曼群島註冊成立的有限公司) (股份代號:1683) 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 之 中 期 業 績 公 告 曠逸國際控股有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然公佈本公司 及其附屬公司(以下統稱「本集團」)截至二零二三年六月三十日止六個月之未 經審核簡明綜合財務業績,連同截至二零二二年六月三十日止六個月之比較 數字如下: ...