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力高健康生活(02370)发盈警,预期中期净亏损不超过200万元 同比盈转亏
智通财经网· 2025-08-20 11:11
Core Viewpoint - The company expects a net loss of no more than RMB 2 million for the six months ending June 30, 2025, compared to a net profit of approximately RMB 7.7 million for the same period in 2024, primarily due to declining revenues from property management services and related sectors [1] Group 1: Financial Performance - The anticipated net loss for the six months ending June 30, 2025, is projected to be up to RMB 2 million [1] - The net profit for the six months ending June 30, 2024, was approximately RMB 7.7 million, indicating a significant decline in profitability [1] Group 2: Revenue Decline Factors - Revenue decline is attributed to a decrease in total managed building area due to the ongoing downturn in the Chinese real estate industry [1] - Reduced income from value-added services, particularly those provided to the company's controlling shareholder, Lihua Real Estate Group Limited, due to fewer project deliveries [1] - Decrease in community healthcare service revenues, as the volume of healthcare service cards purchased by Lihua Real Estate for its properties has declined compared to 2024 [1] Group 3: Impairment Provisions - The company has increased provisions for impairment losses on trade receivables from third parties and related parties, considering the credit risks and financial conditions associated with the Chinese real estate industry [1]
力高健康生活发盈警,预期中期净亏损不超过200万元 同比盈转亏
Zhi Tong Cai Jing· 2025-08-20 11:10
Core Viewpoint - The company, Lihigh Health Life (02370), anticipates a net loss of no more than RMB 2 million for the six months ending June 30, 2025, compared to a net profit of approximately RMB 7.7 million for the same period in 2024 [1] Summary by Relevant Categories Financial Performance - The expected net loss for the six months ending June 30, 2025, is projected to be no more than RMB 2 million [1] - The net profit for the six months ending June 30, 2024, was approximately RMB 7.7 million [1] Revenue Drivers - The decrease in net profit is primarily attributed to a reduction in property management services due to the ongoing downturn in the Chinese real estate industry, resulting in a decrease in total managed building area compared to the same period in 2024 [1] - Revenue from value-added services provided to non-owners, particularly the sales office property services to Lihigh Real Estate Group Limited (the company's controlling shareholder), has decreased due to fewer projects delivered by Lihigh Real Estate [1] - Community healthcare service revenue has also declined, as the volume of healthcare service cards purchased by Lihigh Real Estate for its property clients has decreased compared to 2024 [1] Impairment Provisions - The company has increased its impairment loss provisions for trade receivables from third parties and related parties, considering the credit risks and financial conditions associated with the Chinese real estate industry [1]
力高健康生活(02370) - 盈利警告
2025-08-20 11:00
(於開曼群島註冊成立的有限公司) (股份代號:2370) 盈利警告 本公告由力高健康生活有限公司(「本公司」,連同其附屬公司,「本集團」)根據香港 聯合交易所有限公司(「聯交所」)證券上市規則第13.09(2)(a)條以及證券及期貨條例 (香港法例第571章)第XIVA部作出。 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依賴該等內 容而引致的任何損失承擔任何責任。 Redco Healthy Living Company Limited 力高健康生活有限公司 由於本公司仍在敲定本集團截至二零二五年六月三十日止六個月的未經審核綜合中 期業績,本公告所載資料僅基於本集團目前可得的資料及管理層對本集團截至二零 二五年六月三十日止六個月的未經審核綜合管理賬目(其未經本公司核數師及本公 司審核委員會審閱或審核,故可能發生變化)進行的初步評估。 本公司股東及潛在投資者應細閱本公司有關本集團截至二零二五年六月三十日止六 個月之業績公告,該公告預期於二零二五年八月二十八日刊發。 承董事會命 力高健康生活有 ...
力高健康生活(02370) - 有关更改所得款项用途之补充公告
2025-08-14 12:19
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依賴該等內容 而引致的任何損失承擔任何責任。 Redco Healthy Living Company Limited 力高健康生活有限公司 (於開曼群島註冊成立的有限公司) (股份代號:2370) 有關更改所得款項用途之補充公告 茲提述(i)力高健康生活有限公司(「本公司」)日期為二零二二年三月二十二日的招 股章程(「招股章程」),內容有關(其中包括)發行本公司新股份之所得款項(「所得款 項淨額」)計劃用途;(ii)本公司二零二二年中報、二零二二年年報、二零二三年中 報、二零二三年年報、二零二四年中報及二零二四年年報中所披露所得款項淨額之 用途;及(iii)本公司日期為二零二五年六月二十六日之公告(「該公告」)。除另有界 定者外,本公告所用詞彙與招股章程及該公告所界定者具有相同涵義。 董事會謹此補充下列有關該公告所載更改所得款項用途之資料。 與招股章程中的業務計劃一致 該公告所載的更改所得款項用途與招股章程所載的本公司業務計劃、策略及方向一 致,因 ...
力高健康生活(02370.HK)将于8月28日召开董事会会议以审批中期业绩
Ge Long Hui· 2025-08-13 11:43
格隆汇8月13日丨力高健康生活(02370.HK)公布,公司将于2025年8月28日召开董事会会议,以(其中包 括)审议及通过集团截至2025年6月30日止六个月的中期业绩及其发布,以及审议派发中期股息的建议 (如有)。 ...
力高健康生活(02370) - 董事会会议日期
2025-08-13 11:34
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依賴該等內容 而引致的任何損失承擔任何責任。 Redco Healthy Living Company Limited 力高健康生活有限公司 (於開曼群島註冊成立的有限公司) (股份代號:2370) 董事會會議日期 主席 黃若青 香港,二零二五年八月十三日 於本公告日期,執行董事為唐承勇先生、黃燕雯女士及黃燕琪女士;非執行董事為黃若青先生;及 獨立非執行董事為劉與量先生、施榮懷先生(銅紫荊星章、太平紳士)及周明笙先生。 力高健康生活有限公司(「本公司」,連同其附屬公司,「本集團」)董事(「董事」)會 (「董事會」)謹此公佈,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,藉以考慮及批准(其中包括)本集團截至二零二五年六月三十日止六個月的中期 業績及其發佈,宣派及派付中期股息(如有),以及處理其他事項。 承董事會命 力高健康生活有限公司 ...
力高健康生活(02370) - 截至二零二五年七月三十一日止月份之股份发行人的证券变动月报表
2025-08-01 13:00
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: 力高健康生活有限公司 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) | 02370 | 說明 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | | 1,000,000,000 | HKD | | 0.1 HKD | | 100,000,000 | | 增加 / 減少 (-) | | | | | | HKD | | | | 本月底結存 | | | 1,000,000,000 | HKD | | 0.1 HKD | | 100,000,000 | 本月底法定/註冊股本總額: HKD 100,000,00 ...
力高健康生活(02370) - 2024 - 年度财报
2025-04-29 10:07
Financial Performance - In 2024, the Group recorded revenue of approximately RMB419.6 million, representing a decrease of approximately 6.6% compared to RMB449.3 million in 2023[18]. - The net loss for the Group in 2024 was approximately RMB20.1 million, with total comprehensive expense amounting to approximately RMB19.9 million[18]. - Revenue from property management services increased by approximately 8.5% to approximately RMB318.8 million in 2024, driven by an increase in GFA under management and higher average management fees[54][55]. - Revenue from value-added services to non-property owners decreased by approximately 27.6% to approximately RMB51.5 million in 2024, primarily due to a significant drop in revenue from sales offices management services[56][60]. - Revenue from community value-added services fell by approximately 41.5% to approximately RMB49.4 million in 2024, attributed to reduced home renovation and decoration services[57][61]. - The gross profit of the Group decreased by approximately 9.7% from approximately RMB125.7 million for the year ended 31 December 2023 to approximately RMB113.4 million for the year ended 31 December 2024[64]. - Profit and total comprehensive income for the year decreased from approximately RMB0.6 million for the year ended 31 December 2023 to a loss of approximately RMB19.9 million for the year ended 31 December 2024[84]. Operational Metrics - As of December 31, 2024, the aggregate gross floor area under management reached approximately 21.1 million square meters, reflecting a year-on-year growth of approximately 2.8%[18]. - The aggregate contracted gross floor area reached approximately 27.3 million square meters, representing a year-on-year growth of approximately 0.7%[18]. - The Group's gross profit margin for property management services increased to approximately 24.6% for the year ended 31 December 2024 from approximately 24.2% for the year ended 31 December 2023 due to an increase in average property management fees[66]. - The gross profit margin for value-added services to non-property owners decreased from approximately 34.1% for the year ended 31 December 2023 to approximately 33.9% for the year ended 31 December 2024, primarily due to decreased contributions from sales offices management services[67]. - The gross profit margin for community value-added services decreased from approximately 35.9% for the year ended 31 December 2023 to approximately 35.6% for the year ended 31 December 2024 due to a reduction in home renovation and decoration services[68]. Strategic Initiatives - The Group implemented a "lifestyle + healthcare" dual butler service system to enhance community service and create new growth drivers[24]. - The Group focused on integrating information technology and healthcare services to sharpen regional focus and improve service quality[23]. - The company maintained a strategic focus on quality service, deepening value-added services and integrating technology with healthcare operations[26]. - The dual butler service system will be improved using AI algorithms and big data analysis to provide personalized service experiences[135]. - The company aims to enhance digital service capabilities and operational efficiency through smart technology applications[29]. - The Group plans to consolidate its market leadership in economically developed regions by integrating technology development and low-carbon economy trends[133]. Cost Management and Financial Stability - The Group emphasized strict cost management and resource optimization to ensure financial stability and security[21]. - The cost of services decreased by approximately 5.4% to approximately RMB306.2 million in 2024, mainly due to lower cleaning expenses and direct material costs[59][62]. - Administrative expenses decreased by approximately 2.9% from approximately RMB57.9 million for the year ended 31 December 2023 to approximately RMB56.2 million for the year ended 31 December 2024[76]. - The Group will continue to strengthen its internal control systems and risk management to ensure steady growth in a complex market environment[41]. Leadership and Management - The Group has a strong leadership team with diverse backgrounds in real estate, management, and corporate governance[161]. - The management team is committed to implementing effective business strategies to drive growth and market expansion[159]. - The company emphasizes the importance of independent advice in its operations and management from its independent directors[160]. Sustainability and ESG Commitment - The company was recognized as the "Outstanding Enterprise in ESG Development of Chinese Property Service in 2024," reflecting its commitment to low-carbon development and sustainable practices[27]. - The company is committed to building a green, healthy, and sustainable living environment through investments in green technology[30]. - Continuous investment in green technology and sustainable development is a priority to contribute positively to environmental protection and low-carbon economy[137]. Market Position and Future Outlook - The Group's ranking among China's Top 100 Property Management Companies improved to 33rd[21]. - In 2025, the company aims to consolidate its market leadership in economically developed regions by expanding service scale and enhancing value-added services[29]. - The company aims to strengthen its market leadership in economically developed regions by 2025, leveraging its core competencies in property services[136].
力高健康生活(02370) - 2024 - 年度业绩
2025-03-27 14:16
Financial Performance - For the fiscal year ending December 31, 2024, the revenue was approximately RMB 419.6 million, a decrease of about 6.6% compared to RMB 449.3 million for the fiscal year ending December 31, 2023[3]. - The gross profit for the fiscal year ending December 31, 2024, was approximately RMB 113.4 million, down about 9.7% from RMB 125.7 million for the fiscal year ending December 31, 2023[3]. - The net loss for the fiscal year ending December 31, 2024, was approximately RMB 20.1 million, compared to a net profit of approximately RMB 0.3 million for the fiscal year ending December 31, 2023[3]. - Total revenue for the year ended December 31, 2024, was RMB 419,635,000, a decrease of 6.6% from RMB 449,273,000 in 2023[22]. - The company reported a loss before tax of RMB 11,254,000 for the year ended December 31, 2024, compared to a profit of RMB 6,934,000 in 2023[24]. - The company reported a significant increase in receivables over 365 days, rising to RMB 91,157,000 in 2024 from RMB 74,363,000 in 2023, an increase of approximately 22.6%[42]. - The total profit and comprehensive income decreased from approximately RMB 0.6 million for the year ended December 31, 2023, to a loss of approximately RMB 19.9 million for the year ended December 31, 2024[76]. Revenue Breakdown - Property management services generated revenue of RMB 318,785,000, up 8.5% from RMB 293,752,000 in the previous year[22]. - Community value-added services revenue decreased by 33.9% to RMB 47,252,000 from RMB 71,497,000[22]. - Non-owner value-added service revenue decreased by approximately 27.6% to about RMB 51.5 million for the year ended December 31, 2024, from approximately RMB 71.2 million for the year ended December 31, 2023[61]. - Community value-added service revenue decreased by approximately 41.5% to about RMB 49.4 million for the year ended December 31, 2024, from approximately RMB 84.4 million for the year ended December 31, 2023[62]. Assets and Liabilities - The total assets less current liabilities as of December 31, 2024, were approximately RMB 314.4 million, compared to RMB 337.7 million as of December 31, 2023[7]. - The company's total assets as of December 31, 2024, were RMB 591,493,000, down from RMB 617,227,000 in 2023[27]. - The company's cash and cash equivalents as of December 31, 2024, were approximately RMB 137.5 million, down from RMB 178.9 million as of December 31, 2023[7]. - The company's total liabilities decreased, with current liabilities dropping significantly due to the repayment of borrowings[50]. Corporate Governance and Compliance - The company established an independent committee on April 6, 2023, to investigate three audit matters raised by the previous auditor[11]. - The independent committee has engaged an independent professional advisor to assist in the inquiry process[11]. - The company has identified deficiencies in corporate governance and internal controls during the inquiry[11]. - The company announced that it has met all resumption guidance and its shares will resume trading on October 28, 2024[12]. Dividends and Shareholder Information - The company decided not to declare a final dividend for the fiscal year ending December 31, 2024[4]. - The board did not recommend the declaration of a final dividend for the year ended December 31, 2024, consistent with the previous year[101]. - The annual report for the fiscal year ending December 31, 2024, will be sent to shareholders and published on the company's website at an appropriate time[111]. Management Changes - Mr. Tang Chengyong has resigned as President effective March 27, 2025, but will remain as an Executive Director[112]. - Mr. Yang Zhenqiu has been appointed as President effective March 27, 2025, bringing over 25 years of experience in property management[113]. - Mr. Yang will receive an annual salary of RMB 800,000 as per the service contract established with the company[114]. Cost Management - Employee costs decreased from RMB 162,273 thousand in 2023 to RMB 154,469 thousand in 2024, reflecting a reduction of approximately 4.9%[31]. - General and administrative expenses decreased by approximately 2.9% from about RMB 57.9 million for the year ended December 31, 2023, to approximately RMB 56.2 million for the year ended December 31, 2024, due to a reduction in employee benefits expenses resulting from a decrease in average administrative and HR personnel[71]. - The company's service costs decreased from RMB 323,601 thousand in 2023 to RMB 306,206 thousand in 2024, indicating a decrease of approximately 5.4%[31]. Financial Reporting Standards - The company has applied new Hong Kong Financial Reporting Standards effective from January 1, 2024, with no significant impact on financial performance[15]. - The company expects that the application of other new financial reporting standards will not have a significant impact on its consolidated financial statements in the foreseeable future[19]. Risk Management - The company emphasized the importance of risk management and internal control systems to navigate the complex market environment[52].
力高健康生活(02370) - 2024 - 中期财报
2024-09-25 08:32
Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 212,119,000, a decrease of 9.0% compared to RMB 233,152,000 in 2023[42]. - Gross profit for the same period was RMB 57,179,000, down 19.9% from RMB 71,422,000 in 2023[42]. - Profit attributable to owners of the Company decreased by 63.3% to RMB 7,723,000 from RMB 20,969,000 in 2023[42]. - Earnings per share attributable to owners of the Company dropped by 92.1% to RMB 0.54 from RMB 6.82 in 2023[42]. - Profit for the six months ended June 30, 2024, was approximately RMB 7.7 million, a decrease of approximately 63.3% from the previous year's profit[50][51]. - The Group's profit and other comprehensive income for the six months ended June 30, 2024, was approximately RMB 8.3 million, a decrease of approximately 60.8% from approximately RMB 21.2 million in the same period of 2023[50][51]. - Total comprehensive income for the period was RMB 8,283,000, a decrease of 61.0% from RMB 21,214,000 in 2023[108]. - The company reported a consolidated profit for the year of RMB 7,723,000 after accounting for income tax expenses of RMB 3,898,000[138]. Assets and Liabilities - Total assets as of June 30, 2024, were RMB 594,014,000, a decline of 3.8% from RMB 617,227,000 at the end of 2023[42]. - Total liabilities decreased by 8.8% to RMB 261,701,000 from RMB 286,970,000 in 2023[42]. - Total equity increased slightly by 0.6% to RMB 332,313,000 from RMB 330,257,000 at the end of 2023[42]. - Trade receivables increased from approximately RMB 224.9 million as of December 31, 2023, to approximately RMB 259.9 million as of June 30, 2024, due to an increase in the number of projects and GFA under management[73]. - The Group's cash and cash equivalents decreased from approximately RMB 178.9 million as of December 31, 2023, to approximately RMB 124.1 million as of June 30, 2024[79]. - The Group's net current assets increased from approximately RMB 186.2 million as of December 31, 2023, to approximately RMB 197.6 million as of June 30, 2024[80]. - The current ratio improved from approximately 1.7 times as of December 31, 2023, to approximately 1.8 times as of June 30, 2024[80]. - The gearing ratio decreased from 4.4% as of December 31, 2023, to 3.8% as of June 30, 2024[80]. Revenue Segmentation - Revenue from property management services increased by approximately 14.8% from approximately RMB 147.5 million for the six months ended June 30, 2023, to approximately RMB 169.2 million for the same period in 2024[57][58]. - The property management services segment accounted for approximately 79.8% of total revenue, while community value-added services contributed approximately 8.6%[56]. - Revenue from value-added services to non-property owners decreased by approximately 56.2% from approximately RMB 41.8 million for the six months ended 30 June 2023 to approximately RMB 18.3 million for the six months ended 30 June 2024[59]. - Revenue from community value-added services decreased by approximately 44.0% from approximately RMB 43.9 million for the six months ended 30 June 2023 to approximately RMB 24.6 million for the six months ended 30 June 2024[59]. - Revenue from community healthcare services of RMB 4,319,000, down from RMB 7,861,000 in the previous year, reflecting a decline of 45.5%[134]. - Revenue from IT and intelligent construction services recognized over time was RMB 2,508,000, compared to RMB 6,758,000 in the same period last year, a decrease of 63.0%[134]. Cost and Expenses - Cost of services decreased by approximately 4.2% from approximately RMB 161.7 million for the six months ended 30 June 2023 to approximately RMB 154.9 million for the six months ended 30 June 2024[59]. - The gross profit margin of the Group decreased from approximately 30.6% for the six months ended 30 June 2023 to approximately 27.0% for the six months ended 30 June 2024[60]. - The gross profit margin for property management services slightly decreased from approximately 24.8% for the six months ended 30 June 2023 to approximately 24.3% for the six months ended 30 June 2024[61]. - The gross profit margin for value-added services to non-property owners decreased from approximately 40.3% for the six months ended 30 June 2023 to approximately 36.6% for the six months ended 30 June 2024[62]. - The gross profit margin for community value-added services decreased from approximately 41.0% for the six months ended 30 June 2023 to approximately 38.1% for the six months ended 30 June 2024[65]. - Selling and marketing expenses increased to approximately RMB 1.0 million for the six months ended 30 June 2024 from approximately RMB 0.8 million for the six months ended 30 June 2023[67]. - General and administrative expenses decreased from approximately RMB 33.4 million for the six months ended 30 June 2023 to approximately RMB 32.9 million for the six months ended 30 June 2024[71]. - Impairment losses on financial assets increased from approximately RMB 8.3 million for the six months ended 30 June 2023 to approximately RMB 13.8 million for the six months ended 30 June 2024[71]. Corporate Governance and Compliance - The Company did not declare any interim dividend for the six months ended 30 June 2024, consistent with the previous year where no dividend was declared[92]. - The Company has engaged an independent internal control consultant to review its internal control system, with findings to be announced upon completion[92]. - The Audit Committee reviewed the unaudited interim condensed consolidated financial information for the six months ended June 30, 2024[93]. - The Company has complied with all applicable code provisions of the Corporate Governance Code during the reporting period[92]. - The Company intends to utilize the net proceeds from the Global Offering for the purposes outlined in the Prospectus[93]. - The Company will continue to monitor its corporate governance practices to ensure compliance with the Corporate Governance Code[92]. - The Audit Committee consists of three independent non-executive Directors, ensuring oversight of financial reporting matters[93]. Strategic Plans and Future Outlook - The Group aims to leverage core competitiveness to consolidate market position in economically developed regions and deepen service innovation through internal growth and resource integration[52]. - The company plans to acquire other property management companies focused on residential projects, targeting a 38.5% increase in business scale by December 31, 2024[95]. - The company aims to enhance its smart community management systems, including smart parking and visitor management, with a projected improvement of 9.0% in customer experience by December 31, 2024[95]. - The company intends to upgrade its information technology infrastructure, with a budget allocation of 15.0% of net proceeds for this initiative by December 31, 2024[95]. - The company is expanding its community healthcare services, with a goal of increasing service offerings by 10.0% by December 31, 2024[95]. - The expected timeline for the utilization of unutilized net proceeds is subject to change based on future business developments and market conditions[97]. Related Party Transactions - The Group is controlled by TGI, which owns 75% of the Company's shares, with the remaining 25% widely held[200]. - Related parties include several joint ventures and associates, such as Jiangxi Province Guogao Property and Nanchang Yingmei Property[200]. - The financial report indicates a focus on maintaining strong relationships with related parties for operational synergy[200]. - The Group has multiple related party transactions with associates and joint ventures[200]. Market Conditions and Industry Trends - The property management industry is focusing on business adjustment and resource integration, enhancing service quality and efficiency[44]. - The rapid development of AI technology and low-carbon energy is reshaping the property management industry, emphasizing the need for innovative and personalized services[45]. - Integration of upstream and downstream resources with actual business models is crucial for driving future development in the industry[45]. - The downturn in the real estate industry in the PRC has led to a substantial increase in impairments of trade and other receivables, resulting in defaults and cross-defaults of borrowings for Redco Properties Group[90].