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伟立控股(02372) - 2022 - 年度业绩
2023-03-28 14:33
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。 WEIli Holdings Limited 偉 立 控 股 有 限 公 司 (於開曼群島註冊成立之有限公司) (股份代號:2372) 截 至2022年12月31日 止 年 度 的 年 度 業 績 公 告 財 務 摘 要 • 截 至2022年12月31日 止 年 度,收 益 減 少 約22.0%至 約 人 民 幣289.0百 萬元(2021年:約人民幣370.3百萬元)。 • 截 至2022年12月31日 止 年 度,毛 利 減 少 約26.2%至 約 人 民 幣60.4百 萬 元(2021年:約人民幣81.8百萬元)。 • 截至2022年12月31日止年度,本集團錄得本公司股東應佔溢利約人 民幣25.0百萬元(2021年:約人民幣35.7百萬元)。 • 截至2022年12月31日止年度,每股基本盈利約為人民幣3.6分(2021年: 約人民幣5.9分)。 ...
伟立控股(02372) - 2022 - 中期财报
2022-09-27 08:49
Financial Performance - Revenue for the six months ended June 30, 2022, was RMB 195,529 thousand, a decrease of 6.3% from RMB 208,001 thousand in the same period of 2021[14]. - Gross profit for the same period was RMB 43,888 thousand, down 13.7% from RMB 50,866 thousand in 2021[14]. - Operating profit decreased to RMB 23,590 thousand, a decline of 20.2% compared to RMB 29,548 thousand in the previous year[14]. - Net profit for the period was RMB 19,966 thousand, representing a decrease of 19.5% from RMB 24,865 thousand in 2021[14]. - Basic and diluted earnings per share were RMB 0.03, down from RMB 0.04 in the same period last year[14]. - The company achieved a profit of RMB 19,966 thousand for the six months ended June 30, 2022, compared to a profit of RMB 24,865 thousand for the same period in 2021, showing a decrease of approximately 19.1%[28]. - Total profit and comprehensive income decreased from approximately RMB 24.9 million for the six months ended June 30, 2021, to approximately RMB 20.0 million in the reporting period, a decrease of approximately RMB 4.9 million or 19.7%[147]. Assets and Liabilities - Total assets as of June 30, 2022, were RMB 27,056 thousand, a decrease from RMB 28,607 thousand at the end of 2021[19]. - As of June 30, 2022, total assets amounted to RMB 383,058 thousand, an increase from RMB 293,726 thousand as of December 31, 2021, representing a growth of approximately 30.4%[23]. - Total equity reached RMB 218,130 thousand as of June 30, 2022, compared to RMB 100,997 thousand as of December 31, 2021, indicating a significant increase of about 116.5%[28]. - The total liabilities decreased to RMB 164,928 thousand as of June 30, 2022, down from RMB 192,729 thousand as of December 31, 2021, reflecting a reduction of approximately 14.5%[25]. - The company's total liabilities, including trade payables and bank borrowings, amounted to RMB 149,168,000 as of June 30, 2022, compared to RMB 128,258,000 as of December 31, 2021[113]. Cash Flow and Financing - The company reported a net cash inflow from operating activities of RMB 23,802 thousand for the six months ended June 30, 2022, a recovery from a cash outflow of RMB 13,535 thousand in the same period of 2021[30]. - The company incurred financing costs of RMB 209 thousand, a significant decrease from RMB 545 thousand in the previous year[14]. - The company's cash and cash equivalents at the end of the period were RMB 45,925 thousand, a decrease from RMB 58,578 thousand at the beginning of the period, representing a decline of about 21.6%[30]. - The weighted average effective interest rate on bank borrowings was 3.85% as of June 30, 2022, down from 5.32% as of December 31, 2021[116]. Revenue Sources - For the six months ended June 30, 2022, the revenue from cigarette packaging paper sales was RMB 195,283,000, a decrease of 6% from RMB 207,914,000 in the same period of 2021[60]. - The processing service income increased significantly to RMB 246,000, compared to RMB 87,000 in the previous year, marking a growth of 183%[60]. - The company received government subsidies related to revenue amounting to RMB 333,000, while other income totaled RMB 1,078,000 for the first half of 2022, compared to RMB 653,000 in 2021[65]. Operational Challenges - The company faces challenges in operations due to COVID-19 outbreaks and record high temperatures leading to power shortages in key regions[136]. - The company has voluntarily adjusted its operating hours to comply with local government requests to manage electricity supply, which may impact production capacity[136]. Employee and Governance - The total employee cost incurred by the company was approximately RMB 62 million, compared to RMB 60 million for the same period in 2021, reflecting a year-on-year increase of about 3.33%[164]. - The company had a total of 125 employees as of June 30, 2022, up from 114 employees as of June 30, 2021, indicating an increase of approximately 9.65% in workforce size[164]. - The company has complied with the corporate governance code as per the listing rules since its listing date on June 30, 2022[167]. Shareholder Information - As of June 30, 2022, Mr. Chen Wei Zhuang held 339,040,000 shares, representing 42.38% of the company's equity, through a controlled corporation[171]. - Mr. Yu Tian Bing held 96,000,000 shares, representing 12.00% of the company's equity, also through a controlled corporation[171]. - The major shareholder, Cheng Yi, holds 339,040,000 shares, which is 42.38% of the company's equity[176].