PANASIALUM(02078)

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荣阳实业(02078.HK)发布中期业绩,净亏损2639.4万港元
Jin Rong Jie· 2025-08-25 11:37
本文源自:金融界AI电报 荣阳实业(02078.HK)发布截至2025年6月30日止六个月业绩,收益2.43亿港元,同比下降44.1%;净亏损 2639.4万港元,上年同期溢利589.6万港元;每股基本亏损2.20港仙。 ...
荣阳实业(02078.HK)中期收益约2.43亿港元 同比减少44.0%
Ge Long Hui· 2025-08-25 11:17
格隆汇8月25日丨荣阳实业(02078.HK)公告,截至2025年6月30日止六个月,公司收益约为242.8百万港 元,同比减少44.0%;期间的毛利率约为11.8%,与2024年同期的约17.2%相比,下降5.4%;公司拥有人 应占亏损约为26.4百万港元,而2024年同期则约为5.9百万港元。 ...
荣阳实业(02078) - 2025 - 中期业绩
2025-08-25 11:10
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 的 內 容 概 不 負 責,對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明,並 明 確 表 示,概 不 對因本公告全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失 承 擔 任 何 責 任。 PanAsialum Holdings Company Limited 榮陽實業集團有限公司 (於開曼群島註冊成立的有限公司) (股份代號:2078) 截至二零二五年六月三十日止六個月中期業績公告 財務摘要 – 1 – • 截至二零二五年六月三十日止六個月的收益約為242.8百 萬 港 元,與 二 零二四年同期的約433.9百 萬 港 元 相 比,減 少44.0%; • 截至二零二五年六月三十日止六個月的毛利約為28.7百 萬 港 元,與 二 零 二四年同期的約74.6百 萬 港 元 相 比,減 少61.5%; • 截至二零二五年六月三十日止六個月的毛利率約為11.8%,與 二 零 二 四 年同期的約17.2%相 比,下 降5.4%; • 截至二零二五年六月三十日止六個月的 ...
荣阳实业(02078) - 董事会会议通知
2025-08-13 09:31
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佈之內容概不 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 佈 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。 承董事會命 榮陽實業集團有限公司 主席兼執行董事 潘兆龍 香 港,二 零 二 五 年 八 月 十 三 日 於 本 公 告 日 期,本 公 司 執 行 董 事 為 潘 兆 龍 先 生 及 何 栢 耀 先 生;本 公 司 非 執 行 董 事 為 林 婉 雯 女 士;及 本 公 司 獨 立 非 執 行 董 事 為 張 華 強 博 士、陳 啟 能 先 生 及 文 耀 光 先 生。 (於開曼群島註冊成立的有限公司) (股份代號:2078) 董事會會議通知 榮 陽 實 業 集 團 有 限 公 司(「本公司」)董 事 會(「董事會」)宣 佈,本 公 司 將 於 二 零 二 五 年 八 月 二 十 五 日(星 期 一)舉 行 董 事 會 會 議 藉 以(其 中 包 括)考 慮 及 批 准 本 公 司 ...
荣阳实业(02078) - 截至2025年7月31日的股份发行人的证券变动月报表
2025-08-01 08:22
FF301 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: 榮陽實業集團有限公司(於開曼群島註冊成立的有限公司) 呈交日期: 2025年8月1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) | 02078 | 說明 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | | 2,400,000,000 | HKD | | 0.1 HKD | | 240,000,000 | | 增加 / 減少 (-) | | | | | | HKD | | | | 本月底結存 | | | 2,400,000,000 | HKD | | 0.1 HKD | | 240,000,000 | 本月底法定/ ...
荣阳实业(02078) - 盈利警告转盈為亏
2025-07-31 13:06
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不 負 責,對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明,並 明 確 表 示,概 不 對 因 本 公 告 全部或任何部分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。 PanAsialum Holdings Company Limited 榮陽實業集團有限公司 (於開曼群島註冊成立的有限公司) (股份代號:2078) 盈利警告 轉盈為虧 本 公 告 乃 榮 陽 實 業 集 團 有 限 公 司(「本公司」,連 同 其 附 屬 公 司,統 稱 為「本集團」) 根 據 香 港 聯 合 交 易 所 有 限 公 司 證 券 上 市 規 則(「上市規則」)第13.09條以及香港法 例 第571章證券及期貨條例第XIVA部 項 下 內 幕 消 息 條 文(定 義 見 上 市 規 則)而 作 出。 – 1 – 由於本公司仍正在落實本集團截至二零二五年六月三十日止六個月之綜合中 期 業 績,於 本 公 告 內 所 載 的 資 料 僅 以 董 事 會 目 前 所 得 資 料 以 及 董 事 會 對 本 集 團截至二零二五年六月三十日 ...
苹果概念股走强,荣阳实业(02078.HK)涨超6%,伟仕佳杰(00856.HK)涨超5%,舜宇光学科技(02382.HK)涨近4%,丘钛科技(01478.HK)、比亚迪电子(00285.HK)跟涨。
news flash· 2025-05-02 02:35
Group 1 - Apple-related stocks showed strong performance, with Rongyang Industrial (02078.HK) rising over 6% [1] - Weishi Jiajie (00856.HK) increased by more than 5% [1] - Sunny Optical Technology (02382.HK) saw a nearly 4% rise [1] Group 2 - Other companies such as Qiu Tai Technology (01478.HK) and BYD Electronics (00285.HK) also experienced gains [1]
荣阳实业(02078) - 2024 - 年度财报
2025-04-16 10:51
Financial Performance - Revenue for the year ended December 31, 2024, was HK$917,179,000, a decrease of 11.5% from HK$1,036,675,000 in 2023[12] - Gross profit for the same period was HK$164,240,000, resulting in a gross profit margin of 17.9%, up from 15.8% in 2023[12] - EBITDA decreased to HK$68,731,000 from HK$87,751,000, reflecting the challenging market conditions[12] - Profit for the year from continuing operations was HK$28,081,000, slightly up from HK$27,299,000 in 2023[12] - Profit per share attributable to owners of the company was 2.3 HK cents, down from 2.4 HK cents in 2023[12] - The profit attributable to owners of the Company amounted to approximately HK$28.1 million, a decrease of 0.3% compared to 2023[34] - Revenue from Solar Panels was approximately HK$630.9 million, accounting for 68.8% of total revenue, with a decrease of 5.1% compared to 2023[40] - Revenue from Consumer Electronics decreased by 56.0% to approximately HK$63.6 million, while revenue from Electric Vehicles increased by 10.7% to approximately HK$133.2 million[40] - Overall revenue decreased by approximately 29.1% in China and 4.8% in Vietnam, attributed to weak demand for electronic consumer products and a decline in solar frame orders, respectively[49] Cost and Expenses - The Group's cost of sales shrank by 13.7% from approximately HK$872.9 million in 2023 to approximately HK$752.9 million in 2024[46] - Distribution and selling expenses decreased to approximately HK$25.7 million from approximately HK$30.6 million, primarily due to reduced transportation costs and sales commissions[48][52] - Administrative expenses decreased to approximately HK$148.0 million from approximately HK$197.0 million, mainly due to reduced impairment losses on properties and fixed assets[53][58] - Other income significantly decreased from approximately HK$36.1 million to approximately HK$4.9 million, primarily due to a reduction in customs refunds and gains from the write-back of other payables[54][59] - Finance income increased to approximately HK$16.8 million from approximately HK$3.5 million, reflecting improved cash flow management and higher interest earnings from bank deposits[57][61] - Finance costs decreased to approximately HK$9.6 million from approximately HK$13.1 million, due to successful refinancing of higher interest rate loans[62][66] Liquidity and Financial Position - The current ratio decreased to 1.21 from 1.80 in the previous year, indicating a tighter liquidity position[12] - As of December 31, 2024, the Group's cash and cash equivalents increased to approximately HK$291.0 million from HK$226.2 million as of December 31, 2023[73] - Pledged assets amounted to approximately HK$305.9 million as of December 31, 2024, up from approximately HK$206.6 million as of December 31, 2023[80] - The Group's interest-bearing borrowings decreased to approximately HK$251.6 million as of December 31, 2024, down from approximately HK$210.6 million as of December 31, 2023[73] - Interest coverage ratio increased to 1.92 in 2024 from 1.27 in 2023[84] Strategic Initiatives - The company established a new subsidiary in Thailand in 2024 to diversify and strengthen its global footprint[16] - The company aims to assess global expansion opportunities to mitigate business and geopolitical risks[16] - The Group anticipates ongoing trade tensions and the cancellation of export tax rebates to present short to mid-term challenges, but these will accelerate strategic transformation[23] - The Group is committed to enhancing competitiveness through advancements in technical know-how, research and development, and innovation[23] Environmental, Social, and Governance (ESG) - The company is committed to reducing carbon emissions and optimizing resource utilization as part of its ESG responsibilities[17] - The Company is committed to sustainable development and has implemented measures to control emissions, including wastewater and exhaust gas management[141] - The Nanyang plant has adopted the "Emission and Control Procedure for Waste Water, Exhaust Gas and Noise Pollution" to mitigate environmental impacts[141] - The Company has developed "Control Procedures for the Disposal of Hazardous Wastes" to manage environmental pollution from disposed wastes[142] - The Company is committed to integrating environmental management and social care into its business decisions[142] Compliance and Risk Management - The Company recognizes the importance of compliance with regulatory requirements, ensuring adherence to laws in Hong Kong, Cayman Islands, and the PRC[150] - The Board is responsible for ensuring compliance with laws that significantly impact the Company[151] - The Company has implemented measures to mitigate legal risks, including contract approval procedures and regular third-party audits[177] - Environmental and social risks are managed through monitoring and control of emissions and compliance with safety and environmental standards[176] - Legal risks involve potential disputes and compliance issues, with measures in place for contract reviews and third-party audits to mitigate impacts[173] Human Resources - The Company emphasizes the value of human resources, providing a safe working environment and competitive remuneration packages to retain talent[153] - The Company has a key performance index evaluation program to incentivize employee performance and promote career development[153] - The Group employed approximately 721 staff as of December 31, 2024, a decrease from approximately 779 staff in the previous year[98] - Staff costs, including Directors' emoluments, amounted to approximately HK$86.9 million for the year, up from approximately HK$74.5 million for the year ended December 31, 2023[98] Dividend Policy - The Board does not recommend the payment of a final dividend for the Year 2024[90] - The dividend distribution will depend on the Company's earnings, financial condition, and other relevant factors, subject to shareholder approval[174] - No interim dividend was declared for the six months ended June 30, 2024, and no final dividend is recommended for the year ended December 31, 2023[181] - The company had no retained profit available for distribution to shareholders as of December 31, 2024 and 2023, but has a share premium account of HK$1,001,287,000 available for distribution subject to solvency test[184] Share Options - The company's share option scheme expired on January 18, 2023, and no options are available for grant under the scheme as of January 1, 2024[194] - Total number of share options as of December 31, 2024, is 21,232,000, down from 21,632,000 at the beginning of the year, reflecting a decrease of 400,000 options due to lapses[199] - The exercise price for all share options granted is HKD 0.396, with the exercise period spanning from December 23, 2019, to December 22, 2029[199] - Directors hold a total of 2,400,000 share options, which remain unchanged throughout the year[199] - Employees hold 8,032,000 share options after a reduction of 400,000 due to lapses during the year[199] - Service providers maintain a total of 10,800,000 share options, with no changes during the year[199] - The total number of options exercised during the year is also zero, suggesting no options were exercised[199] - The total number of options lapsed during the year is 400,000, indicating a 1.85% lapse rate from the total options[199] - The share option scheme is designed to incentivize directors, employees, and service providers, aligning their interests with the company's performance[199]
荣阳实业(02078) - 2024 - 年度业绩
2025-03-26 12:52
Financial Performance - Revenue for the year ended December 31, 2024, was HKD 917,179,000, a decrease of 11.5% compared to HKD 1,036,675,000 in 2023[2] - Gross profit for the same period was HKD 164,240,000, showing a slight increase of 0.3% from HKD 163,782,000[2] - EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) decreased by 21.7% to HKD 68,731,000 from HKD 87,751,000[2] - Profit attributable to owners of the company was HKD 28,081,000, a marginal increase of 2.9% from HKD 27,299,000 in the previous year[2] - Basic and diluted earnings per share for continuing operations remained stable at HKD 2.3, while for discontinued operations it dropped to zero from HKD 0.1[2] - The company reported a total comprehensive income of HKD 10,857,000 for the year, compared to HKD 5,013,000 in 2023[5] - The group reported a profit attributable to owners of the company of approximately HKD 28.1 million for the fiscal year ending December 31, 2024, a slight decrease of 0.3% compared to HKD 28.2 million for the fiscal year ending December 31, 2023[47] Assets and Liabilities - Total assets as of December 31, 2024, were HKD 1,414,029,000, a slight decrease from HKD 1,431,519,000 in 2023[6] - Current assets decreased to HKD 807,408,000 from HKD 774,114,000, with cash and cash equivalents increasing to HKD 290,996,000 from HKD 226,239,000[6] - Total liabilities decreased from HKD 710,476,000 to HKD 682,129,000, representing a reduction of approximately 4.8% year-over-year[7] - Current liabilities increased to HKD 667,358,000 from HKD 429,467,000, indicating a significant rise of approximately 55.5%[7] - The total equity and liabilities amounted to HKD 1,414,029,000, slightly down from HKD 1,431,519,000, reflecting a decrease of about 1.2%[7] - The total report segment assets for aluminum products as of December 31, 2024, were HKD 1,378,514,000, down from HKD 1,421,812,000 as of December 31, 2023, representing a decrease of about 3.0%[23][24] - The total report segment liabilities for aluminum products decreased to HKD 657,618,000 as of December 31, 2024, from HKD 702,269,000 as of December 31, 2023, indicating a reduction of approximately 6.3%[25] Market and Operational Insights - The company plans to focus on market expansion and new product development in the upcoming fiscal year[3] - Revenue from the Chinese market decreased to HKD 230,713,000 in 2024 from HKD 325,302,000 in 2023, representing a decline of 29.0%[26] - Revenue from solar frame products was approximately HKD 630.9 million, accounting for about 68.8% of total revenue, while revenue from electronic consumer products decreased by 56.0%[48] - The group anticipates continued challenges in the economic environment, characterized by weak domestic demand and overall industry oversupply[46] - The group anticipates ongoing challenges due to trade tensions and the removal of export tax rebates, which will accelerate strategic transformation and innovation development[58] Expenses and Costs - Research and development expenses for the year ending December 31, 2024, were HKD 45,779,000, compared to HKD 43,867,000 for the previous year, showing an increase of about 4.3%[21][22] - The group’s selling costs decreased by 13.7% to approximately HKD 752.9 million for the fiscal year ending December 31, 2024, down from HKD 872.9 million for the fiscal year ending December 31, 2023[49] - The group’s distribution and selling expenses decreased to approximately HKD 25.7 million for the fiscal year ending December 31, 2024, down from HKD 30.6 million for the fiscal year ending December 31, 2023[51] - Administrative expenses decreased from approximately HKD 197.0 million to about HKD 148.0 million, primarily due to reduced impairment losses on properties, plants, and equipment by approximately HKD 13.3 million and HKD 12.2 million respectively[52] Financial Management - Financial income increased from approximately HKD 3.5 million to about HKD 16.8 million, reflecting improved cash flow management and increased interest income from bank deposits[55] - Financial costs decreased from approximately HKD 13.1 million to about HKD 9.6 million, attributed to refinancing high-interest bank loans at more favorable rates[56] - Income tax credits decreased from approximately HKD 24.7 million to about HKD 19.2 million, primarily due to the exemption from income tax in China[57] - The interest coverage ratio increased to 1.92 for the year ended December 31, 2024, up from 1.27 in the previous year[66] Employee and Corporate Governance - Employee costs for the year amounted to approximately HKD 86.9 million, compared to HKD 74.5 million for the year ended December 31, 2023[76] - The company employed approximately 721 employees as of December 31, 2024, down from 779 employees in the previous year[76] - The board of directors does not recommend the payment of a final dividend for the year 2024, compared to no dividend in 2023[73] - The audit committee consists of three independent non-executive directors, ensuring oversight of financial reporting and internal controls[83] Strategic Developments - The company has no plans for significant future investments or acquisitions of capital assets beyond those disclosed in the "Outlook and Prospects" section[74] - A lease agreement was signed for a factory facility in Thailand with a total area of 15,480 square meters, with a rental rate of THB 2,941,200 per month[61] - The company has appointed Mr. Pan Zhaolong as both Chairman and CEO since July 1, 2022, to enhance decision-making efficiency[81]
荣阳实业(02078) - 2024 - 中期财报
2024-09-13 08:38
Financial Performance - Revenue for the six months ended June 30, 2024, was HKD 433.9 million, a decrease of 9.4% compared to HKD 479.0 million in the same period of 2023[5]. - Gross profit increased to HKD 74.6 million, representing a growth of 4.8% from HKD 71.2 million year-on-year, with a gross margin of 17.2% compared to 14.9% in the previous year[5]. - Profit from continuing operations for the period was HKD 5.9 million, a significant increase of 275.1% from HKD 1.6 million in the prior year[5]. - EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) was HKD 35.3 million, down 11.9% from HKD 40.0 million in the same period last year[5]. - Earnings per share from continuing operations rose to HKD 0.49, compared to HKD 0.13 in the previous year[5]. - The company reported a basic and diluted earnings per share of HKD 0.49 for the period, up from HKD 0.04 in the previous year[14]. - The group reported a profit from continuing operations before tax of approximately HKD 5,896,000 for the six months ended June 30, 2024, compared to HKD 1,572,000 for the same period in 2023[71]. - The group’s net profit attributable to shareholders was approximately HK$5.9 million, a significant increase of about 1,103.3% compared to the same period in 2023[79]. Liquidity and Financial Ratios - Current ratio as of June 30, 2024, was 1.22, down from 1.80 at the end of 2023, indicating a decrease in short-term liquidity[6]. - Quick ratio also decreased to 1.12 from 1.58, reflecting a decline in immediate liquidity[6]. - Interest coverage ratio increased to 2.03, compared to 0.22 in the previous year, indicating better ability to cover interest expenses[5]. - Cash and cash equivalents rose significantly to HKD 420,812,000, compared to HKD 226,239,000 at the end of 2023, indicating improved liquidity[13]. - The total cash and cash equivalents at the end of the period increased to HKD 420,812,000, up from HKD 197,933,000 at the end of June 2023[20]. Assets and Liabilities - Total assets as of June 30, 2024, amounted to HKD 1,454,521,000, a slight increase from HKD 1,431,519,000 at the end of 2023[13]. - Total liabilities increased to HKD 733,277,000 from HKD 710,476,000, reflecting a rise of 3.2%[13]. - The total equity attributable to the owners of the company increased to HKD 721,244,000 from HKD 721,043,000, showing stability in shareholder equity[13]. - The company reported total borrowings of HKD 272,387,000 as of June 30, 2024, an increase of 29.3% from HKD 210,603,000 as of December 31, 2023[53]. - The company has a current tax liability of HKD 301,064,000 as of June 30, 2024, compared to HKD 88,425,000 as of December 31, 2023, indicating a significant increase[57]. Segment Performance - For the six months ended June 30, 2024, the reportable segment revenue for aluminum products was HKD 433,942,000, a decrease of 9.4% compared to HKD 478,976,000 for the same period in 2023[36][42]. - The adjusted profit before tax for the aluminum products segment was HKD 21,676,000 for the six months ended June 30, 2024, representing a significant increase from HKD 10,304,000 in the prior year, marking a growth of 110.5%[36][38]. - Revenue from Vietnam remained stable at HKD 287,550,000 for the six months ended June 30, 2024, compared to HKD 287,736,000 in the same period of 2023[42]. Cash Flow - The net cash generated from operating activities for the six months ended June 30, 2024, was HKD 109,742,000, a decrease of 44.7% compared to HKD 198,983,000 for the same period in 2023[20]. - The net cash used in investing activities was HKD 31,153,000, compared to a net cash outflow of HKD 416,000 in the previous year[20]. - The net cash generated from financing activities was HKD 56,514,000, a significant improvement from a net cash outflow of HKD 62,588,000 in the prior year[20]. Shareholder Information - The company has issued a total of 1,200,000,000 ordinary shares as of June 30, 2024, unchanged from December 31, 2023[50]. - Easy Star Holdings Limited holds 900,000,000 shares, accounting for 75% of the company's issued share capital as of June 30, 2024[130]. - The average number of ordinary shares in issue remained stable at 1,199,405,000 shares for both periods[71]. Corporate Governance and Compliance - The company has maintained compliance with the corporate governance code as per the listing rules, with the exception of the chairman and CEO roles being held by the same individual since July 1, 2022[133]. - The audit committee, consisting of three independent non-executive directors, has reviewed the accounting principles and practices adopted by the group[136]. - The interim financial statements for the period have been reviewed by the audit committee but remain unaudited[137]. Future Outlook - In the second half of 2024, the company expects a more stable environment due to ongoing market rationalization, which will drive profit improvement across product segments[94]. - The company aims to enhance global supply chain capabilities to address global tensions and regulatory issues, thereby strengthening its position in overseas markets[94]. - The company remains committed to achieving strategic goals and continuously seeks growth and profit opportunities[94].