2025年4月19日，*ST天创(603608.SH)发布2024年年报。 公司截至2024年12月31日，*ST天创营业总收入为10.99亿元，较去年同报告期营业总收入减少1.75亿元，同比较去年同期下降13.74%。截至2024年12月31 日，*ST天创归母净利润为-9081.41万元，较去年同报告期归母净利润减少6065.69万元。截至2024年12月31日，*ST天创经营活动现金净流入为4720.91万 元，较去年同报告期经营活动现金净流入减少7130.82万元，同比较去年同期下降60.17%。 公司截至2024年12月31日，*ST天创最新资产负债率为35.09%。 公司截至2024年12月31日，*ST天创摊薄每股收益为-0.24元，较去年同报告期摊薄每股收益减少0.17元。 | 序号 | 股东名称 | 持股 | | --- | --- | --- | | l | 青岛禾天贸易合伙企业(普通合伙) | 17.4. | | 2 | 高创有限公司 | 13.6 | | 3 | Visions Holding (HK) Limited | 5.12 | | ব | 玲珑集团有限公司 | 2.62 | ...

智通财经APP讯，永盛新材料(03608)发布公告，于2024年1月3日，要约人根据开曼群岛公司法第88条向所有余下要约股东寄发强制收购通知。余下要约股东可向大法院申请反对强制收购的通知期于2024年2月2日(即自强制收购通知日期起计一个月届满当日)下午11时59分(开曼群岛时间)届满。根据要约人于2024年2月5日(开曼群岛时间)对大法院的令状及其他原诉程序记录册所进行的查册显示，概无任何余下要约股东向大法院提出有关申请。由于概无余下要约股东于2024年2月2日下午11时59分(开曼群岛时间)前提出有关申请，要约人已有权且必须按与股份要约相同的条款收购余下要约股份。 强制收购已于2024年2月6日完成，而所有余下要约股份均已过户予要约人。应付余下要约股东的强制收购代价款项总额已由要约人支付予公司，并由公司以信托形式代余下要约股东于独立开设的银行账户内持有，直至(i)余下要约股东按照股份要约的条款已获支付强制收购代价;及(ii)强制收购完成日期起计六年届满(以较早者为准)。强制收购支票将于2024年2月7日后于实际可行情况下尽快且无论如何不迟于2024年2月底寄发予于2023年12月27日名列公司股东名册的余 ...

Financial Performance - The Group recorded a turnover from continuing operations of approximately RMB119.8 million, representing an increase of approximately 13.9% from RMB105.2 million for the corresponding period of 2022[21]. - Gross profit from continuing operations was approximately RMB43.8 million, an increase of approximately 27.7% from RMB34.3 million for the corresponding period of 2022, with an overall gross profit margin improving from approximately 32.6% to 36.6%[21]. - Profit attributable to Shareholders increased to approximately RMB18.4 million, representing a 64.3% increase from RMB11.2 million in the corresponding period of 2022, with basic earnings per share for the period at RMB2.6 cents[21]. - For the six months ended June 30, 2023, the revenue from continuing operations was approximately RMB119.8 million, representing a year-on-year increase of 13.9% compared to RMB105.2 million in the same period of 2022[38]. - Profit for the period from continuing operations was approximately RMB16.3 million, a 38.1% increase from RMB11.8 million in the same period of 2022[38]. - Profit attributable to shareholders of the Company was approximately RMB18.4 million, up 64.3% from RMB11.2 million in the previous year[38]. - Profit before tax from continuing operations was RMB22,689,000, up from RMB15,638,000, reflecting a year-over-year increase of approximately 45%[143]. - Total comprehensive income attributable to shareholders of the Company rose to RMB21,585 thousand, up from RMB15,244 thousand, reflecting an increase of 41.6%[146]. Revenue Sources - Rental income from Yongsheng Plaza was approximately RMB16.6 million, with revenue from management services at approximately RMB1.8 million during the Review Period[26]. - The occupancy rate of Yongsheng Plaza has increased since late 2022, contributing to higher rental income[21]. - Revenue from contracts with customers for the six months ended June 30, 2023, was RMB102,303,000, compared to RMB92,327,000 in the previous year, indicating an increase of about 11%[190]. - Gross rental income from investment properties under operating leases for the six months ended June 30, 2023, was RMB17,504,000, up from RMB12,861,000 in the same period of 2022, reflecting a growth of approximately 36%[190]. Expenses and Liabilities - The Group's current liabilities increased by 21.10% to RMB218.1 million, while net current assets decreased by 3.94% to RMB216.9 million[15]. - Selling and distribution expenses increased by approximately RMB0.5 million to RMB1.1 million, primarily due to higher staff costs in line with increased revenue from the dyeing and processing segment[96]. - Administrative expenses rose from approximately RMB20.0 million to RMB21.0 million, mainly due to increased depreciation and wages[98]. - The Group's total bank borrowings amounted to approximately RMB240.1 million as of June 30, 2023, compared to RMB216.1 million as of December 31, 2022[100]. - Interest-bearing bank and other borrowings increased to RMB125,660 thousand from RMB76,132 thousand, representing a significant rise of 65.0%[151]. Market Conditions - The global economic growth has significantly slowed due to weaker end-demand from major developed economies, impacting the home textile industry in China[24]. - There was a decrease of approximately 20% in maritime container shipments from Asia to the US in May 2023 compared to the same period last year, indicating a declining trend in consumer demand[24]. - The textile and apparel exports from China amounted to approximately US$67.23 billion in Q1 2023, reflecting a year-on-year decrease of approximately 6.7%[43]. - The global manufacturing PMI in April 2023 was approximately 48.6%, indicating a decline for two consecutive months and the lowest level since June 2020[43]. Strategic Initiatives - The Group's strategy focuses on dyeing and processing differentiated polyester filament fabric, environmental water project operation, and properties investment for long-term development[45]. - The Group aims to create greater value for shareholders through its concentrated resource allocation in key business areas[45]. - The Group plans to explore the domestic market and tap into the home-textiles market to raise production capacity, alongside focusing on environmental water services for diversified business development[91]. - The Group aims to diversify its business by focusing on environmental water treatment markets in the second half of 2023[63]. - The Malaysian water supply project has commenced construction as part of the Group's overseas business expansion[56]. Financial Position - The current ratio decreased to 1.81 as of June 30, 2023, from 3.13 as of June 30, 2022[125]. - The debt to equity ratio increased to 0.21 as of June 30, 2023, compared to 0.19 as of June 30, 2022[125]. - Cash and bank balances, including pledged deposits, were approximately RMB149.2 million as of June 30, 2023, compared to approximately RMB146.9 million as of December 31, 2022[124]. - Total non-current assets reached RMB1,089,217 thousand, an increase from RMB1,044,622 thousand, indicating a growth of 4.3%[149]. - The Group's total equity attributable to shareholders of the Company increased to RMB1,123,472 thousand from RMB1,101,887 thousand, reflecting a growth of 1.9%[154]. Corporate Governance - The company maintained high standards of corporate governance, ensuring transparency and accountability in its operations[160]. - The audit committee reviewed the unaudited condensed interim results and confirmed compliance with applicable accounting standards[160]. - The company has maintained consistent accounting policies, with no impact on financial position or performance from the recent amendments to accounting standards[179]. - The company is focused on enhancing its financial reporting in line with the new and revised IFRSs, ensuring compliance and clarity in its financial statements[180].

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，並明確表示不會就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的任何損失承擔任何責任。 Yongsheng Advanced Materials Company Limited 永盛新材料有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3608） 截至二零二三年六月三十日止六個月 中期業績公佈 財務摘要 截至六月三十日止六個月 | --- | |-------| | 變動 | | | | | （經重列） 持續經營業務收益 119.8 105.2 13.9% 持續經營業務毛利 43.8 34.3 27.7% 持續經營業務期內溢利 16.3 11.8 38.1% 期內溢利 16.3 10.4 56.7% 本公司股東應佔期內溢利 18.4 11.2 64.3% 期內每股基本盈利 人民幣2.6分 人民幣1.5分 73.3% 持續經營業務期內每股基本盈利 人民幣2.6分 人民幣1.7分 52.9% 董事會並不建議派付任何中期股息（二零二二年六月三十日：每股股份零港元）。 1 永盛新材料有限公司（ ...

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，並明確表示不會就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的任何損失承擔任何責任。 Yongsheng Advanced Materials Company Limited 永盛新材料有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3608） 截至二零二二年十二月三十一日止年度 全年業績公佈 財務摘要 • 於七月初，本公司出售其主要從事提供RMAA服務的附屬公司。該業務已於 二零二二年七月終止。 • 來自持續經營業務的收入增加約4.8%至約人民幣216.0百萬元。 • 來自持續經營業務的毛利率下降3.9個百分點至約31.7%。 • 來自持續經營業務的本公司股東應佔虧損減少約15.0%至約人民幣69.3百萬 元。 • 年內每股基本虧損減少約77.0%至約人民幣7.7分。 • 董事會並不建議派付年內之任何末期股息（二零二一年：無）。 • 於二零二二年，經扣除若干持作出售物業轉為投資物業後的重新計量虧損約 人民幣70.4百萬元及投資物業公平值虧損約人民幣20.3百萬元後，本公司擁 有人應 ...

Financial Performance - Revenue for the six months ended June 30, 2022, was RMB 121.7 million, a decrease of 6.10% compared to RMB 129.6 million in 2021[17]. - Gross profit increased by 13.70% to RMB 35.7 million from RMB 31.4 million in the previous year[17]. - Profit before tax decreased by 10.19% to RMB 14.1 million from RMB 15.7 million in 2021[17]. - Profit for the period attributable to shareholders was RMB 11.2 million, down 8.94% from RMB 12.3 million in 2021[17]. - Basic earnings per share for the period was RMB 1.5 cents, a decrease of 11.76% from RMB 1.7 cents[18]. - The Group recorded a turnover of approximately RMB121.7 million, representing a decrease of approximately 6.10% compared to RMB129.6 million in the same period of 2021, mainly due to the contraction of the RMAA business[30]. - Profit attributable to Shareholders was approximately RMB11.2 million, a decrease of approximately 8.94% from RMB12.3 million in the same period of 2021, with earnings per share at RMB1.5 cents[30]. - Total comprehensive income for the period was RMB 14,759,000, an increase of 80.5% from RMB 8,190,000 in 2021[131]. Asset and Liability Management - As of June 30, 2022, non-current assets were RMB 914.40 million, an increase of 1.52% from RMB 900.73 million at the end of 2021[20]. - Current assets decreased by 2.62% to RMB 636.73 million from RMB 653.86 million[20]. - Net current assets decreased by 3.69% to RMB 433.56 million from RMB 450.18 million[20]. - Net assets as of June 30, 2022, were RMB 1,167.25 million, a slight increase of 0.19% from RMB 1,165.08 million[20]. - Total assets as of June 30, 2022, amounted to RMB 1,551,127,000, a slight decrease from RMB 1,554,586,000 as of December 31, 2021[178]. - Total liabilities as of June 30, 2022, were RMB 383,877,000, compared to RMB 389,503,000 as of December 31, 2021, indicating a reduction in liabilities[178]. Business Segments and Operations - Revenue from dyeing and processing of differentiated polyester filament fabric accounted for approximately 75.9% of the Group's turnover, while RMAA services and properties investment contributed 13.5% and 10.6%, respectively[31]. - The RMAA segment recorded revenue of approximately RMB 16.5 million, a decline of 63.27% compared to the same period last year, and continued to operate at a loss[40]. - The Group streamlined its business structure by disposing of its RMAA services segment to focus on dyeing and processing of differentiated polyester filament fabric and environmental water project operations[26]. - Segment revenue from processing was RMB 92,327,000, while RMAA service revenue was RMB 16,500,000 for the six months ended June 30, 2022[172]. Market Conditions and Trends - The Consumer Confidence Index has fallen since the second quarter of 2022, leading to weakened demand for non-essential consumables[38]. - The scale of China's textile and apparel orders relocation was approximately US$6 billion in the first half of 2022, primarily to countries like Bangladesh, Vietnam, and India[38]. - The apparel consumption market in China is expected to grow, driven by increasing per capita disposable income and a recovery in offline consumption in the second half of 2022[52]. Cost Management and Efficiency - Selling and distribution expenses decreased by approximately RMB0.7 million to RMB0.64 million, aligning with the drop in sales scale and cost-saving measures[65]. - Administrative expenses increased by RMB1.67 million to approximately RMB22.54 million, mainly due to higher depreciation and operating expenses of the owner-occupied part of Yongsheng Plaza[69]. - The Group aims to complete technological improvements before the peak consumption season to enhance production efficiency and reduce defect rates[52]. Corporate Governance and Compliance - The audit committee reviewed the unaudited interim results and confirmed compliance with applicable accounting standards and adequate disclosures[123]. - The board comprises four executive directors and three independent non-executive directors, maintaining high standards of corporate governance[119]. - The company is committed to transparency, accountability, and independence in its corporate governance practices[119]. Employee and Social Responsibility - As of June 30, 2022, the Group employed a total of 298 employees, a decrease from 319 employees as of June 30, 2021[84]. - Employee costs, including directors' remuneration, amounted to approximately RMB 16.5 million in the first half of 2022, down from approximately RMB 18.6 million in the first half of 2021, representing a decrease of about 5.6%[84]. - The Group emphasizes team building and recognizes that its success depends on the contributions of all employees[84]. Financial Instruments and Risk Management - The Group has not hedged foreign exchange risks and will closely monitor currency fluctuations[82]. - The Group measures expected credit loss (ECL) for loan receivables in accordance with IFRS 9, generally measuring ECL equal to 12-month ECL unless there is a significant increase in credit risk[103]. - The Group conducted due diligence on borrowers prior to granting loans, including reviewing financial statements and repayment records[102].

Financial Performance - Revenue for the year ended December 31, 2021, was RMB 270.5 million, a decrease of 25.3% compared to RMB 361.9 million in 2020[9]. - Gross profit for 2021 was RMB 66.7 million, down 40.7% from RMB 112.4 million in 2020[9]. - The company reported a loss for the year of RMB 246.3 million, compared to a profit of RMB 71.1 million in 2020, representing a decline of 446.4%[9]. - Basic loss per share for 2021 was RMB (33.5) cents, a decrease of 438.4% from RMB 9.9 cents in 2020[9]. - The Group recorded a turnover of approximately RMB 270.5 million, representing a decrease of approximately 25.3% compared to RMB 361.9 million in 2020[41]. - The gross profit was approximately RMB 66.7 million, a decrease of approximately 40.7% from RMB 112.4 million in 2020, with a gross profit margin declining to approximately 24.6% from 31.0%[41]. - The loss attributable to shareholders was approximately RMB 245.3 million, compared to a profit of approximately RMB 72.7 million in 2020, resulting in a loss per share of RMB 33.5 cents[41]. - The RMAA service segment recorded a revenue of approximately RMB 64.3 million, a decline of approximately 65.3% compared to RMB 185.1 million in 2020 due to the impact of the COVID-19 pandemic[52][54]. - The RMAA service segment experienced a significant loss of RMB 6.6 million in 2021, compared to a profit of RMB 48.1 million in 2020, marking a decline of 113.7%[79]. Asset and Liability Changes - Non-current assets decreased by 11.5% to RMB 900.7 million in 2021 from RMB 1,017.4 million in 2020[9]. - Current assets fell by 14.5% to RMB 653.9 million in 2021, down from RMB 764.6 million in 2020[9]. - Net assets decreased by 18.5% to RMB 1,165.1 million in 2021 from RMB 1,430.2 million in 2020[9]. - Current liabilities remained relatively stable, with a slight decrease of 0.6% to RMB (203.7) million in 2021[9]. - Non-current liabilities increased by 26.6% to RMB (185.8) million in 2021 from RMB (146.8) million in 2020[9]. - The current ratio decreased to 3.21 in 2021 from 3.73 in 2020, while the debt to equity ratio increased to 0.33 from 0.12[140]. Investment and Development - The Group actively explored opportunities in renewable resources and environmental protection, acquiring two parcels of land in Ma'anshan City, Anhui Province for solid waste disposal projects[29]. - The Group's investment properties are expected to diversify income sources in the long run, supporting sustainable development[25]. - The Group is actively exploring overseas environmental protection projects to capitalize on green industry development opportunities[69]. - The Group plans to expand its dyeing production capacity through acquisitions and mergers, focusing on high-value orders to enhance gross profit margins[63]. - The Group's investment in environmental protection is expected to benefit from the anticipated growth of the industry, projected to exceed RMB 19 trillion by 2027[59]. Operational Strategies - The Group plans to focus on internal optimization and active research and development to enhance overall competitiveness and expand its industrial presence[22]. - The Group aims to diversify its revenue sources by expanding into various fields of domestic environmental protection-related industries[29]. - The Group will continue to seize opportunities in different industries to diversify business types and invest in sustainable development[30]. - The Group's strategy aligns with China's 14th Five-Year Plan, focusing on high-quality development in the textile industry[22]. Management and Governance - The Group's management team includes experienced professionals with backgrounds in textile, dyeing, and property development, enhancing operational efficiency[170][176]. - The board includes independent directors with significant experience in finance and management, enhancing corporate governance and strategic oversight[184]. - The management team emphasizes the importance of independent judgment in assessing company performance and resource allocation[186]. - The Group's leadership structure includes a diverse range of expertise, from textile operations to property development, supporting market expansion strategies[170][176]. Market Conditions and Challenges - The resurgence of COVID-19 in Hong Kong has led to the suspension of redevelopment projects, impacting the overall RMAA market[64]. - The management predicts that the approval of engineering projects will continue to be delayed until the COVID-19 situation improves[106]. - The environmental protection industry in China is projected to exceed RMB 19 trillion by 2027, driven by government policies and market demand[61]. Research and Innovation - The Group acquired six new patents during the Year under Review, including three invention patents, contributing to ongoing innovation in dyeing and processing technology[48][50]. - The company is actively involved in the research and development of new materials, particularly in the area of polymer-based nanocomposite fibers[189]. - The company aims to expand its market presence through innovative product development and strategic partnerships in the materials sector[190].