Financial Performance - The company reported a significant increase in revenue, achieving HK$XX million for the interim period, representing a YY% growth compared to the previous year[21]. - The Group's revenue increased by approximately RMB32.1 million or 10.6% to approximately RMB334.2 million for the six months ended June 30, 2024, compared to approximately RMB302.1 million for the same period in 2023[13]. - Revenue for the six months ended June 30, 2024, increased to RMB 334,205,000, up 10.6% from RMB 302,076,000 in the same period of 2023[53]. - Profit for the period attributable to owners of the Company was RMB 50,881,000, up 66.9% from RMB 30,459,000 in 2023[54]. - Gross profit rose to RMB 81,505,000, representing a 22.1% increase compared to RMB 66,763,000 in the prior year[53]. - Operating profit improved to RMB 50,571,000, a 33.5% increase from RMB 37,880,000 in the previous year[53]. - The total equity attributable to owners of the Company rose to RMB 495,641,000, a 11.5% increase from RMB 444,760,000 at the end of 2023[55]. - Basic earnings per share for profit attributable to the owners of the Company increased to 12.6 RMB cents, up from 7.5 RMB cents, representing a 68% growth year-over-year[112]. Customer and Market Growth - User data showed a growth in active customers, reaching ZZ million, which is an increase of AA% year-over-year[21]. - The company provided an optimistic outlook for the next quarter, projecting a revenue increase of BB% based on current market trends and customer demand[21]. - Market expansion efforts are underway, targeting new regions with a projected market share increase of EE% within the next two years[21]. - New product launches are expected to contribute to revenue growth, with an estimated impact of CC million in the upcoming fiscal year[21]. Operational Efficiency and Investments - The company is investing in R&D, allocating DD% of its revenue towards developing new technologies and enhancing existing product lines[21]. - The Group established a new production base in Wuhu City, Anhui Province, with a total estimated cost exceeding RMB180 million and expected to commence production in Q4 2024[11]. - The New Yinzhou Plant has improved production efficiency through "Informatisation" of the supply chain and production cycle, recognized by customers for reduced production time[11]. - The Group's production capacity is expected to increase significantly with the new production base, enhancing overall operational capabilities[11]. Financial Management and Costs - Cost management strategies have been implemented, aiming to reduce operational expenses by FF% over the next fiscal year[21]. - Administrative expenses increased by approximately RMB14.3 million or 49.1% to approximately RMB43.4 million for the six months ended June 30, 2024, driven by increased headcount and payroll costs[15]. - Selling and marketing expenses rose by approximately RMB1.7 million or 9.5% to approximately RMB19.0 million for the six months ended June 30, 2024, due to enhanced efforts on sales channels[15]. - The Group's finance income increased due to higher interest earned from fixed deposit arrangements, while finance costs decreased due to negotiations for more cost-effective banking facilities[16]. Sustainability and Corporate Governance - Sustainability initiatives are being prioritized, with plans to reduce carbon emissions by GG% by 2025[21]. - The Company has complied with the Corporate Governance Code throughout the six months ended June 30, 2024, except for the segregation of roles between the chairman and the chief executive[30]. - All Directors confirmed compliance with the standards set out in the Model Code regarding securities transactions throughout the six months ended June 30, 2024[32]. Shareholder Information - As of June 30, 2024, JIN Jianxin holds 251,360,286 shares, representing approximately 62.06% of the total issued shares of the Company[37]. - RU Liming holds 52,102,857 shares, representing approximately 12.86% of the total issued shares of the Company[41]. - The Company declared an interim dividend of HK$0.09 per share, payable on or about September 30, 2024[52]. Financial Position and Assets - Total assets as of June 30, 2024, reached RMB 984,518,000, an increase of 30.5% from RMB 754,223,000 at the end of 2023[55]. - The Group's inventory balance increased by approximately RMB87.6 million or 127.6% to approximately RMB156.3 million as at 30 June 2024, mainly due to finished goods pending delivery and increased stock levels of raw materials for upcoming production plans[25]. - Trade receivables increased by approximately RMB17.7 million or 11.5% from approximately RMB154.2 million as at 31 December 2023 to approximately RMB171.9 million as at 30 June 2024, in line with sales growth during the current period[25]. - The balance of trade and other payables increased by approximately RMB 106.1 million from RMB 169.1 million as of December 31, 2023, to RMB 275.2 million as of June 30, 2024, primarily due to the purchase of more raw materials for upcoming production plans and costs related to the construction of a new production base in Wuhu City, Anhui Province[29]. Risk Management - The Group's activities expose it to various financial risks, including credit risk, liquidity risk, and foreign exchange risk, with no changes in risk policies since December 31, 2023[71]. - The Group aims to maintain an optimal capital structure to reduce the cost of capital and may adjust dividends, issue new shares, or sell assets to manage capital[71]. - The Group's overall risk management program focuses on minimizing potential adverse effects on financial performance due to market unpredictability[71].

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 就 因 本 公 告 全 部 或 任 何 部 分 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。 KWUNG'S AROMA HOLDINGS LIMITED 曠世芳香控股有限公司 （於開曼群島註冊成立之有限公司） （前稱曠世控股有限公司） （股份代號：1925） 截 至2024年6月30日止六個月業績公告 董事會謹此宣佈本集團截至2024年6月30日 止 六 個 月 的 未 經 審 核 中 期 業 績。 | --- | --- | --- | --- | |-----------------------------------------------|----------------------------------------|-------------------------------------|--------| | 財務摘要 | 截 至 6 月 30 \n2024 ...

First ANNUAL REPORT 曠 世 控 股 有 限 公 司 KWUNG'S HOLDINGS LIMITED KWUNG'S 目 錄 04 20 54 65 168 Chairman's statement 主席報告書 KWUNGS 2023年度報告 於 開 曼 群 島 註 冊 成 立 之 有 限 公 司 Incorporated in the Cayman Islands with limited liability 股份代號Stock Code:1925 CONTENTS Definition 釋義 10 39 63 69 本年度報告中英文版如有任何歧義,概以英文版為準。倘本 年度報告提述於中國成立的實體或企業的中文名稱與英文譯 名有任何歧義,概以中文名稱為準。有關中國實體或企業中 文名稱的英文翻譯僅供識別。 Management discussion and analysis 管理層討論與分析 Report of the directors 董事會報告 Independent auditor's report 獨立核數師報告 Consolidated statement of profit ...

2023年 2022年 人民幣千元 人民幣千元 於年初 (3,472) (4,125) 減值撥備 (1,133) (417) 年內撇銷 1,576 1,070 12. 預 付 款 項、按 金 及 其 他 應 收 款 項 截 至12月31日止年度 | --- | --- | --- | --- | |-----------------------------------------------|--------------|----------------------|--------------------------| | | 普通股 數 目 | 股份票面 價 值 港 元 | 股份票面 價值等值 人民幣 | | | | | | | 於 2023 年 12 月 31 日 及 2022 年 12 月 31 日 | 405,042,000 | 405,042 | 358,767 | 末期股息 遵守企業管治守則 羅兵咸永道會計師事務所的工作範圍 審核委員會審閱 本公司股東週年大會將於2024年6月14日 舉 行。股 東 週 年 大 會 通 告 將 於 適 時 刊 發 及 寄 發。 於 本 公 告 內，除 文 義 另 ...

Revenue and Profit Performance - Revenue decreased by approximately RMB62.7 million (17.2%) to RMB302.1 million for the six months ended 30 June 2023, compared to RMB364.7 million for the same period in 2022, primarily due to slight delays in purchase orders from major customers[38] - Revenue for the six months ended 30 June 2023 decreased to RMB 302,076 thousand from RMB 364,748 thousand in the same period in 2022, representing a decrease of approximately 17.2%[166] - Gross profit for the six months ended 30 June 2023 increased slightly to RMB 66,763 thousand from RMB 65,760 thousand in the same period in 2022, reflecting a marginal improvement[166] - Operating profit for the six months ended 30 June 2023 increased to RMB 37,880 thousand from RMB 25,773 thousand in the same period in 2022, representing a significant increase of approximately 47%[166] - Profit for the period attributable to owners of the Company increased to RMB 30,459 thousand from RMB 20,407 thousand in the same period in 2022, reflecting a growth of approximately 49.2%[166] - Earnings per share for profit attributable to owners of the Company increased to RMB 7.5 cents from RMB 5.0 cents in the same period in 2022, representing a 50% increase[168] - Profit for the six months ended June 30, 2023, was RMB 30.459 million, with exchange differences on translation of foreign operations contributing RMB 46,000[198] Expenses and Costs - Administrative expenses decreased by approximately RMB 3.3 million (10.2%) to RMB 29.1 million for the six months ended 30 June 2023, compared to RMB 32.4 million in the same period in 2022, due to more effective operations in the post-COVID-19 era[44] - Selling and marketing expenses increased by approximately RMB 1.7 million (11.0%) to RMB 17.4 million for the six months ended 30 June 2023, compared to RMB 15.7 million in the same period in 2022, driven by increased efforts in sales channels[44] - The Group's net finance costs increased due to higher average bank borrowing levels during the six months ended 30 June 2023[151] - Income tax expenses rose by approximately RMB1.0 million (18.1%) to RMB6.3 million for the six months ended 30 June 2023, driven by higher pre-tax profits[151] - The Group's effective tax rate increased slightly from 20.8% to 21.6% for the six months ended 30 June 2023[151] Assets and Liabilities - Trade receivables aged over 30 days and within 180 days amounted to RMB80,501 as of 30 June 2023[3] - Financial assets at fair value amounted to RMB137,968 as of 30 June 2023, compared to RMB69,533 as of 31 December 2022[5] - Trade and other payables increased by approximately RMB 62.7 million to RMB 146.9 million as of 30 June 2023, compared to RMB 84.2 million as of 31 December 2022, primarily due to the purchase of more raw materials for upcoming production plans in Q3 2023[47] - Trade receivables increased to RMB 148,977 thousand as of 30 June 2023, up from RMB 124,133 thousand as of 31 December 2022[91] - The provision for impairment of trade receivables decreased to RMB 1,628 thousand as of 30 June 2023 from RMB 3,472 thousand as of 31 December 2022[91] - Trade payables increased to RMB 137,968 thousand as of 30 June 2023, compared to RMB 70,001 thousand as of 31 December 2022[106] - Total assets as of 30 June 2023 increased to RMB 737,100 thousand from RMB 662,348 thousand as of 31 December 2022, reflecting a growth of approximately 11.3%[170] - Cash and cash equivalents as of 30 June 2023 increased to RMB 161,206 thousand from RMB 143,221 thousand as of 31 December 2022, representing an increase of approximately 12.6%[170] - Total current liabilities as of June 30, 2023, were RMB 303.427 million, compared to RMB 234.808 million as of December 31, 2022[195] - Total equity and liabilities as of June 30, 2023, amounted to RMB 737.100 million, up from RMB 662.348 million as of December 31, 2022[195] - The company's retained earnings increased to RMB 228.201 million as of June 30, 2023, from RMB 197.742 million as of January 1, 2023[198] - Total equity as of June 30, 2023, was RMB 433.673 million, compared to RMB 427.540 million as of January 1, 2023[198] - Non-controlling interests increased to RMB 667,000 as of June 30, 2023, from RMB 632,000 as of January 1, 2023[198] Income and Other Financial Metrics - Other income decreased by approximately RMB1.4 million (29.1%) to RMB3.3 million for the six months ended 30 June 2023, mainly due to fewer government grants received[23] - Other gains increased by approximately RMB 7.2 million (137.7%) to RMB 12.4 million for the six months ended 30 June 2023, compared to RMB 5.2 million in the same period in 2022, due to foreign exchange gains and fair value gains on investments in funds[44] - Government grants decreased to RMB 1,351 thousand in 2023 from RMB 3,469 thousand in 2022, a significant reduction[60] - Rental income increased to RMB 746 thousand in 2023 from RMB 626 thousand in 2022, while other income rose to RMB 1,242 thousand from RMB 617 thousand[60] - Current income tax expense was RMB 5,706 thousand in 2023, compared to RMB 6,286 thousand in 2022, while deferred income tax was RMB 589 thousand in 2023 versus a deferred tax benefit of RMB 957 thousand in 2022[83] - The Group's other income includes government grants and rental income from leasing a warehouse in Ningbo, Zhejiang Province[23] - Other income decreased by RMB1.4 million (29.1%) from RMB4.7 million for the six months ended 30 June 2022 to RMB3.3 million for the six months ended 30 June 2023, primarily due to reduced government subsidies[148] Investments and Financial Instruments - The Group subscribed to funds totaling RMB 100 million since June 2022, recording a fair value gain on these investments during the six months ended 30 June 2023[44] - The Group subscribed to private funds in China using idle cash totaling RMB100 million and arranged foreign currency forward contracts to manage USD exchange rate exposure[137] - The Group applies the simplified approach under HKFRS 9, recognizing expected lifetime losses from initial recognition of assets, with loss rates based on 36-month sales payment profiles and historical credit losses[71] - The Group does not hold any collateral as security over trade receivables as of 30 June 2023 and 31 December 2022[71] - The fair value of trade receivables approximated their carrying amounts as of 30 June 2023 and 31 December 2022, with sales received according to relevant sales agreements[92] Operational and Production Updates - The Group completed more purchase orders after June 2023 to catch up on the revenue shortfall reflected in the first half of 2023[38] - The company invested approximately RMB 1.9 million in an "Informatisation" project to enhance supply chain and production efficiency, recognized by customers for shortening production time[124] - A new comprehensive production base in Wuhu City, Anhui Province, with a total estimated cost of over RMB 180 million, is expected to commence production in the first half of 2024[124] - The New Yinzhou Plant, operational since 2020, is equipped with advanced automated production equipment and improved logistics solutions[124] - The company successfully maintained its existing customer base and secured purchase orders from new customers in the post-COVID-19 era[124] - Inventory balance increased by RMB 34.9 million (52.9%) to RMB 101.0 million as of 30 June 2023, primarily due to higher raw material stock levels for upcoming production plans in Q3 2023[136] - Trade receivables balance increased by RMB 24.8 million (20.0%) to RMB 149.0 million as of 30 June 2023, mainly due to slight delays in customer purchase orders from Q1 to Q2 2023[136] - A small provision for impairment of trade receivables of approximately RMB 1.6 million was recorded as of 30 June 2023, based on expected credit loss percentages[136] - Most trade receivables were aged within 30 days as of 30 June 2023, with limited bad debt issues experienced over the years[136] - Prepayments, deposits, and other receivables decreased by RMB8.8 million (38.3%) from RMB21.4 million as of 31 December 2022 to RMB12.6 million as of 30 June 2023, mainly due to reduced prepayments to suppliers for raw materials[137] Shareholder and Equity Information - Mr. JIN Jianxin holds 229,146,000 shares, representing 56.57% of the company's share capital, through King Harmony Limited, a wholly-owned entity[53] - King Harmony Limited and DMA Limited are substantial shareholders, holding 56.57% and 13.36% of the company's share capital, respectively[57] - The nominal value of share capital remained unchanged at HK$405,042,000 as of 30 June 2023[4] - No share options were granted, exercised, cancelled, or lapsed under the Scheme as of 30 June 2023[164] - The Board resolved not to declare any interim dividend for the six months ended 30 June 2023[164] - The maximum number of unexercised share options permitted under the Scheme is 40,000,000 Shares, with each eligible participant limited to 1% of the issued Shares within any 12-month period[185] - The company's share option plan allows for a nominal consideration of HKD 1 per option, with the exercise period determined by the Board but not exceeding 10 years from the date of grant[189] - The company paid dividends of RMB 24.407 million during the six months ended June 30, 2023[198] Employee and Salary Information - The Group had 572 employees across China, Australia, and Hong Kong as of 30 June 2023, with total salaries and related costs amounting to RMB23.6 million for the six months ended 30 June 2023[146] - The company had 572 employees in China, Australia, and Hong Kong as of June 30, 2023, with total salary and related costs of approximately RMB 23.6 million for the six months ended June 30, 2023[186] Related Party Transactions - Amounts due from related parties are unsecured, interest-free, and repayable on demand[95] - Rental fees charged by related parties amounted to RMB 3,026 thousand for the six months ended 30 June 2023, compared to RMB 1,088 thousand for the same period in 2022[98] - Amounts due from related parties decreased to RMB 328 thousand as of 30 June 2023, compared to RMB 462 thousand as of 31 December 2022[98] Taxation - The Group's subsidiary in Hong Kong is subject to a two-tiered profits tax regime, with the first HK$2,000,000 of assessable profits taxed at 8.25% and the remaining at 16.5%[83] Property, Plant, and Equipment - Property, plant, and equipment net carrying amounts increased by approximately RMB13.8 million, mainly due to construction costs for a new production base in Wuhu City and depreciation charges[151] - The net carrying amounts of the Group's right-of-use assets decreased by approximately RMB 0.9 million during the six months ended 30 June 2023, mainly due to amortization charges for land use rights and leased properties[120] Cash Flow - Net increase in cash and cash equivalents for the six months ended 30 June 2023 was RMB 29,317 thousand, compared to RMB 48,686 thousand in the same period in 2022[181] Miscellaneous - The Group arranged more borrowings during the six months ended 30 June 2023 to support additional general working capital, aligning with the organic growth of its existing business[47]

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，並明確表示概不就因本公告全 部或任何部分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。 KWUNG’S HOLDINGS LIMITED 曠 世 控 股 有 限 公 司 （於開曼群島註冊成立之有限公司） （股份代號：1925） 截 至2023年6月30日 止 六 個 月 業 績 公 告 董事會謹此宣佈本集團截至2023年6月30日止六個月的未經審核中期業績。 財務摘要 截至6月30日止六個月 2023年 2022年 變動 人民幣千元 人民幣千元 收入 302,076 364,748 (17.2%) 毛利 66,763 65,760 1.5% 毛利率 22.1% 18.0% 4.1% 本公司擁有人應佔綜合收益總額 30,505 20,217 50.9% 每股盈利（基本及攤薄）（以人民幣分 列示） 7.5 5.0 49.3% ...

ANNUAL REPORT 2022年度報告 ( 於 開 曼 群 島 註 冊 成 立 之 有 限 公 司) (Incorporated in the Cayman Islands with limited liability) 股份代號Ｓｔｏｃｋ Ｃｏｄｅ:１９２５ 有生活， 就 有 曠 世 香 氛 CONTENTS 目錄 04 Corporate information 公司資料 10 Management discussion and analysis 管理層討論與分析 40 Corporate governance report 企業管治報告 Consolidated financial statements 綜合財務報表 64 Consolidated statement of financial position 綜合財務狀況表 68 Consolidated statement of cash flows 綜合現金流量表 168 Summary financial information 財務資料摘要 DEFINITION 釋 義 於本年報內，除文義另有所指外，下列詞彙 KWUNG'S HOLDI ...

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，並明確表示概不就因本公告全 部或任何部分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。 KWUNG’S HOLDINGS LIMITED 曠 世 控 股 有 限 公 司 （於開曼群島註冊成立之有限公司） （股份代號：1925） 截 至2022年12月31日 止 年 度 的 年 度 業 績 公 告 董事會謹此宣佈本集團截至2022年12月31日止年度的年度業績。 財務摘要 2022年 2021年 變動 人民幣千元 人民幣千元 收入 718,675 631,395 13.8% 毛利 134,395 121,126 11.0% 毛利率 18.7% 19.2% (0.5%) 年內利潤 52,638 49,038 7.3% 每股盈利（基本及攤薄） 13.0分 12.1分 7.3% 年度擬派股息（每股） – – 不適用 ...

INTERIM REPORT 2022中期報告 REATE WONDERFUL HOMELIE KWUNG'S 喷 HR √ l HS kfs 司 信 KWUNG'S HOLDINGS LIMITED (於開曼群島註冊成立之有限公司) (Incorporated in the Cayman Islands with limited liability) 股份代號Stock Code : 1925 KWUNG'S 共同奋斗 ) / SUNARE p - 2017 : 1008 6 N | --- | --- | --- | --- | --- | |-------|--------------------|-------|-------|-------| | | | | | | | | | | | | | | MLOWLOVELETTER | | | | | | | | | | CONTENTS 目錄 04 Definition 釋義 06 Corporate information 公司資料 08 Management discussion and analysis 管理層討論與分析 16 Corporate ...

ANNUAL REPORT 2021 年度報告 FirnaRe KWUNG'S 喷 巨 tt H 有 lyR 公 KWUNG'S HOLDINGS LIMITED (於開曼群島註冊成立之有限公司) (Incorporated in the Cayman Islands with limited liability) 股份代號Stock Code : 1925 (S) KWUNG'S CONTENT 目錄 In case of any inconsistency between the English version and the Chinese version of this annual report, the English version shall prevail. And if there is any inconsistency between the Chinese names of the entities or enterprises established in the PRC mentioned in this annual report and their English trans ...