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9月30日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 舒寶國際集團有限公司 呈交日期: 2025年10月3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) | 02569 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 3,800,000,000 | HKD | | 0.0001 | HKD | | 380,000 | | 增加 / 減少 (-) | | | 0 | | | | HKD | | | | 本月底結存 | | | 3,800,000,000 | HKD | | 0.0001 | HKD | | 380,000 | 本月底法定/註冊股 ...

Revenue and Profit Growth - For the six months ended June 30, 2025, the group's revenue increased by approximately RMB 109.6 million or 33.2% to approximately RMB 439.3 million compared to the previous period's revenue of approximately RMB 329.7 million[10]. - Profit for the same period rose by approximately RMB 5.7 million or 23.0% to approximately RMB 30.5 million, up from approximately RMB 24.8 million in the previous period[10]. - Revenue increased by approximately RMB 109.6 million or 33.2% to approximately RMB 439.3 million from the previous period's RMB 329.7 million[16]. - Gross profit increased by approximately RMB 41.6 million or 39.4% to approximately RMB 147.2 million, with gross margin rising from about 32.0% to approximately 33.5%[18]. - Net profit for the six months ended June 30, 2025, was RMB 30,535,000, an increase of 23.4% compared to RMB 24,763,000 in 2024[62]. - For the six months ended June 30, 2025, total revenue reached RMB 439,316,000, a 33.2% increase from RMB 329,678,000 in the same period of 2024[81]. Segment Performance - The contract manufacturing business accounted for approximately 60.3% of total revenue, while the branded products business contributed approximately 28.5%[11]. - Revenue from the contract manufacturing segment increased by approximately RMB 80.4 million or 43.6% to approximately RMB 264.8 million, driven by increased demand in the Russian market[11]. - The branded products segment achieved revenue growth of approximately RMB 19.5 million or 18.4%, reaching approximately RMB 125.4 million compared to approximately RMB 105.9 million in the previous period[12]. - Contract manufacturing revenue increased from approximately RMB 184.4 million to approximately RMB 264.8 million, with sales to the top Russian client rising by approximately RMB 74.9 million to approximately RMB 189.3 million[17]. - Brand product revenue grew from approximately RMB 105.9 million to approximately RMB 125.4 million, an increase of about 18.4% due to online sales and the successful launch of a new women's care brand product[17]. Expenses and Costs - Sales cost rose by approximately RMB 68.0 million or 30.3% to approximately RMB 292.1 million, driven by direct material costs increasing from approximately RMB 191.7 million to approximately RMB 256.9 million, a rise of about 34.0%[16]. - Selling and distribution expenses rose by approximately RMB 36.7 million or 76.6% to approximately RMB 84.6 million, primarily due to increased online sales and promotional expenses[19]. - Administrative and other operating expenses increased by approximately RMB 4.6 million or 23.4% to approximately RMB 24.3 million, mainly due to a significant rise in consulting fees[22]. Cash Flow and Financial Position - As of June 30, 2025, the company's bank balances and cash amounted to approximately RMB 165.4 million, a significant increase from RMB 26.7 million as of December 31, 2024[32]. - The total interest-bearing borrowings increased to approximately RMB 75.0 million as of June 30, 2025, compared to RMB 33.0 million as of December 31, 2024, resulting in a capital debt ratio of 15.7%[32]. - Trade and other receivables decreased by approximately RMB 16.0 million or 8.1% to approximately RMB 182.3 million, with trade receivables decreasing by approximately RMB 37.6 million or 25.7%[28]. - The company reported a net cash increase of RMB 138,820,000 in cash and cash equivalents by the end of the reporting period, compared to a decrease of RMB 46,783,000 in the previous year[72]. - Operating cash flow for the six months ended June 30, 2025, was RMB 81,393,000, a significant improvement from a cash outflow of RMB 35,385,000 in 2024[72]. Corporate Governance and Compliance - The company has established an audit committee in compliance with corporate governance codes, ensuring financial oversight[60]. - The company plans to continue reviewing and monitoring corporate governance practices to align with the latest developments in corporate governance[60]. - The company has adhered to relevant laws and regulations without any significant violations during the reporting period[56]. - The company emphasizes accountability and transparency in its corporate governance principles[58]. Shareholder Information - Mr. Yan holds 675,000,000 shares, representing 67.50% of the company's issued share capital[45]. - Softo BVI, owned by Mr. Yan, holds 442,125,000 shares, approximately 44.21% of the issued share capital[49]. - Wish BVI and Galaxey BVI, both subsidiaries of Softo BVI, hold 120,000,000 shares (12.00%) and 112,875,000 shares (11.29%) respectively[49]. - Mr. Zeng holds 75,000,000 shares, representing 7.50% of the company's issued share capital[47]. - Aspiring BVI and Ambition BVI, owned by Mr. Zeng, hold 45,400,000 shares (4.54%) and 29,600,000 shares (2.96%) respectively[49]. Investment and Capital Expenditure - The company has no significant investments, acquisitions, or disposals of subsidiaries during the period[40]. - The company has a capital expenditure commitment of RMB 14,670,000 as of June 30, 2025, down from RMB 20,972,000 at the end of 2024[130]. - The company acquired property, plant, and equipment amounting to approximately RMB 22,609,000 for the six months ended June 30, 2025, compared to RMB 14,100,000 for the same period in 2024[96]. Research and Development - Research and development expenses were RMB 11,871,000, slightly up from RMB 11,704,000 in the previous year[88]. - The company incurred research and development costs during the six months ended June 30, 2025, amounting to RMB 13,974,000, compared to RMB 13,427,000 for the same period in 2024[91].

Core Viewpoint - The Hong Kong IPO market is active, with 57 new listings and a total fundraising amount of 131.9 billion HKD as of August 25. However, many companies face challenges in meeting both domestic and Hong Kong regulatory requirements for listing [1]. Group 1: Hong Kong IPO Overview - As of August 25, 2023, there have been 57 new IPOs on the Hong Kong Stock Exchange, raising a total of 131.9 billion HKD [1]. - There are currently 211 companies that have submitted applications for listing in Hong Kong [1]. Group 2: Listing Challenges - Companies looking to list in Hong Kong must comply with both domestic laws and Hong Kong's regulatory framework, making the IPO preparation process complex and demanding [1]. Group 3: Resources for Companies - A compilation of Hong Kong listing rules and disclosure documents for domestic companies planning to list in Hong Kong has been organized to assist businesses in understanding the latest regulatory dynamics [1].

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8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: 舒寶國際集團有限公司 呈交日期: 2025年9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) | 02569 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 3,800,000,000 | HKD | | 0.0001 | HKD | | 380,000 | | 增加 / 減少 (-) | | | 0 | | | | HKD | | | | 本月底結存 | | | 3,800,000,000 | HKD | | 0.0001 | HKD | | 380,000 | 本月底法定/註冊股本 ...

格隆汇8月26日丨舒宝国际(02569.HK)发布公告，截至2025年6月30日止六个月，收入增加约人民币 109.6百万元或33.2%至期间的约人民币439.3百万元。期内溢利增加约人民币5.7百万元或23.0%至期间的 约人民币30.5百万元（上一期间：约人民币24.8百万元）。 ...

舒宝国际(02569)发布截至2025年6月30日止六个月的中期业绩，收入4.39亿元(人民币，下同)，同比增 加33.26%;期内利润3053.5万元，同比增加23.31%;每股基本盈利3.46分。 ...

智通财经APP讯，舒宝国际(02569)发布截至2025年6月30日止六个月的中期业绩，收入4.39亿元(人民 币，下同)，同比增加33.26%;期内利润3053.5万元，同比增加23.31%;每股基本盈利3.46分。 ...

Financial Performance - Revenue for the six months ended June 30, 2025, was RMB 439,316 thousand, representing a 33.3% increase from RMB 329,678 thousand in the same period of 2024[5] - Gross profit for the same period was RMB 147,224 thousand, up 39.4% from RMB 105,624 thousand year-on-year[5] - Net profit for the six months ended June 30, 2025, was RMB 30,535 thousand, an increase of 23.5% compared to RMB 24,763 thousand in 2024[5] - Basic and diluted earnings per share for the period were RMB 3.46, compared to RMB 3.30 in the previous year, reflecting a 4.8% increase[5] - Total revenue for the six months ended June 30, 2025, was RMB 439,316,000, representing a 33.3% increase from RMB 329,678,000 in the same period of 2024[16] - Revenue from disposable hygiene products and non-woven fabric sales increased to RMB 389,865,000, up 34.3% from RMB 290,264,000 in the previous year[18] - Major customer A contributed RMB 189,280,000 to revenue, a significant increase of 65.5% compared to RMB 114,392,000 in the prior period[18] - The company reported a net profit before tax of RMB 6,312,000 for the six months ended June 30, 2025, compared to RMB 5,874,000 for the same period in 2024[24] - The profit attributable to the company's owners for the six months ended June 30, 2025, was RMB 30,535,000, compared to RMB 24,763,000 for the same period in 2024, representing a year-over-year increase of approximately 23.4%[27] - The company's profit for the same period rose by approximately RMB 5.7 million or 23.0% to about RMB 30.5 million, up from approximately RMB 24.8 million in the previous period[69] Assets and Liabilities - Total assets as of June 30, 2025, amounted to RMB 1,147,834 thousand, compared to RMB 590,742 thousand as of December 31, 2024, indicating a significant growth[6] - Current assets increased to RMB 461,879 thousand from RMB 302,444 thousand, marking a 52.8% rise[6] - The company's cash and cash equivalents rose to RMB 165,380 thousand, up from RMB 26,698 thousand, a substantial increase of 519.5%[6] - Total equity increased to RMB 478,197 thousand as of June 30, 2025, compared to RMB 345,511 thousand at the end of 2024, reflecting a growth of 38.4%[7] - The company’s total liabilities as of June 30, 2025, were RMB 221,675,000, compared to RMB 191,095,000 as of December 31, 2024, indicating an increase of 16%[41] - Trade receivables (net of impairment) decreased to RMB 107,704,000 as of June 30, 2025, from RMB 145,463,000 as of December 31, 2024, reflecting a decline of approximately 26%[32] - As of June 30, 2025, trade payables amounted to RMB 42,335,000, a decrease of 30.8% from RMB 61,184,000 as of December 31, 2024[41] - Interest-bearing loans decreased slightly to RMB 32,000,000 as of June 30, 2025, from RMB 33,000,000 as of December 31, 2024[50] Operational Highlights - The company is focused on expanding its market presence in China, particularly in the production and sales of disposable hygiene products and non-woven fabrics[8] - The group has only one operating and reportable segment, focusing on the production and sales of disposable hygiene products and non-woven fabrics[14] - The company plans to add two new baby care production lines and one non-woven fabric production line by 2025, enhancing manufacturing capacity[72] - The company’s strong supply chain and vertically integrated operations provide necessary flexibility to respond to market changes[74] - Contract manufacturing revenue increased by approximately RMB 80.4 million or 43.6% to about RMB 264.8 million, driven by increased demand in the Russian market[71] - Brand products revenue grew by approximately RMB 19.5 million or 18.4% to about RMB 125.4 million, reflecting strong online sales and the successful launch of a new women's hygiene product[76] Expenses and Costs - Research and development expenses for the six months ended June 30, 2025, were RMB 11,871,000, slightly up from RMB 11,704,000 in the previous year[23] - Sales and distribution expenses surged by approximately RMB 36.7 million or 76.6% to about RMB 84.6 million, largely due to increased online sales and promotional activities[78] - Administrative and other operating expenses increased by approximately RMB 4.6 million or 23.4% to about RMB 24.3 million, mainly due to a significant rise in consulting fees[80] - Financial costs increased by approximately RMB 0.5 million or 166.7% to about RMB 0.8 million, primarily due to an increase in the average balance of interest-bearing borrowings[82] - Income tax expenses increased by approximately RMB 0.4 million or 6.8% to about RMB 6.3 million, with the effective tax rate decreasing from approximately 19.2% to 17.1%[83] Cash Flow and Investments - The company has committed capital expenditures of RMB 14,670,000 as of June 30, 2025, down from RMB 20,972,000 as of December 31, 2024[66] - The company has future minimum lease payments receivable of RMB 793,000 as of June 30, 2025, compared to RMB 292,000 as of December 31, 2024[67] - The net proceeds from the global offering amounted to approximately HKD 85.1 million, with all funds remaining unutilized as of June 30, 2025[100] - The planned use of proceeds includes purchasing machinery for production lines, totaling HKD 24,860 thousand for infant care and women's care products, and HKD 22,136 thousand for non-woven fabric production lines[101] Governance and Compliance - The audit committee has reviewed the unaudited condensed consolidated financial statements for the six months ended June 30, 2025[110] - The company has complied with the corporate governance code and relevant regulations since the listing date[109] - All resolutions at the 2025 Annual General Meeting were passed by voting, with results published on the stock exchange and the company's website[104]

格隆汇8月14日丨舒宝国际(02569.HK)宣布，董事会会议将于2025年8月26日（星期二）举行，藉以（其 中包括）审议通过本集团截至2025年6月30日止六个月的中期业绩及其公告以供发布，以及考虑宣派中 期股息（如有）。 ...

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通告的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示，概不對因本通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。 SOFT INTERNATIONAL GROUP LTD （股份代號：2569） 董事會會議日期 舒寶國際集團有限公司（「本公司」，及其附屬公司「本集團」）董事（「董事」）會 （「董事會」）宣佈，董事會會議將於2025年8月26日（星期二）舉行，藉以（其中包 括）審議通過本集團截至2025年6月30日止六個月的中期業績及其公告以供發佈， 以及考慮宣派中期股息（如有）。 代表董事會 舒寶國際集團有限公司 董事長兼執行董事 顏培坤 中國福建省泉州市晉江市，2025年8月14日 於本公告日期，本公司執行董事為顏培坤先生、曾國棟先生、周家豪先生及高躍 先生；本公司非執行董事為蔡昊先生；及本公司獨立非執行董事為梁佳穎女士、 黃大維先生及吳康政先生。 舒寶國際集團有限公司 （於開曼群島註冊成立的有限公司） ...