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11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: 中國萬桐園（控股）有限公司 呈交日期: 2025年12月2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) | 06966 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 3,000,000,000 | USD | | 0.01 | USD | | 30,000,000 | | 增加 / 減少 (-) | | | | | | | USD | | | | 本月底結存 | | | 3,000,000,000 | USD | | 0.01 | USD | | 30,000,000 | 本月底法定 ...

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10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: 中國萬桐園（控股）有限公司 呈交日期: 2025年11月4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) | 06966 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 3,000,000,000 | USD | | 0.01 | USD | | 30,000,000 | | 增加 / 減少 (-) | | | | | | | USD | | | | 本月底結存 | | | 3,000,000,000 | USD | | 0.01 | USD | | 30,000,000 | 本月底法定 ...

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: 中國萬桐園（控股）有限公司 呈交日期: 2025年10月2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) | 06966 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 3,000,000,000 | USD | | 0.01 | USD | | 30,000,000 | | 增加 / 減少 (-) | | | | | | | USD | | | | 本月底結存 | | | 3,000,000,000 | USD | | 0.01 | USD | | 30,000,000 | 本月底法定/ ...

CHINA WAN TONG YUAN (HOLDINGS) LIMITED 中 國 萬 桐 園（ 控 股 ）有 限 公 司 Should you have any queries relating to this letter, please contact the Share Registrar at (852)2862 8688 during business hou rs from 9:00 a.m. to 6:00 p.m. (Hong Kong time), Mondays to Fridays, excluding Hong Kong public holidays. (Incorporated in the Cayman Islands with limited liability) （於開曼群島註冊成立的有限公司） (Stock code 股份代號: 6966) N O T I F I C AT I O N L E T T E R 通 知 信 函 26 September 2025 Dear registered shareholder(s), China Wan Tong Yuan (Ho ...

中 國 萬 桐 園（ 控 股 ）有 限 公 司 (Incorporated in the Cayman Islands with limited liability) （於開曼群島註冊成立的有限公司） (Stock code 股份代號: 6966) N O T I F I C AT I O N L E T T E R 通 知 信 函 CHINA WAN TONG YUAN (HOLDINGS) LIMITED Should you have any queries relating to this letter, please contact the Share Registrar at (852)2862 8688 during business hou rs from 9:00 a.m. to 6:00 p.m. (Hong Kong time), Mondays to Fridays, excluding Hong Kong public holidays. By order of the Board China Wan Tong Yuan (Holdings) Limited Zhao Ying Ch ...

Financial Performance - The unaudited revenue of China Wan Tong Yuan (Holdings) Limited for the six months ended June 30, 2025, was approximately RMB 11,066,000, representing a decrease of RMB 13,071,000 or 54.2% compared to RMB 24,137,000 for the same period in 2024[13]. - The loss attributable to owners of the Company for the Period was RMB 9,389,000, a decrease of RMB 16,666,000 compared to a profit of RMB 7,277,000 for the same period in 2024[14]. - Revenue for the six months ended June 30, 2025, was RMB 11,066,000, a decrease of 54.1% compared to RMB 24,137,000 for the same period in 2024[24]. - Gross profit for the same period was RMB 8,156,000, down 60.4% from RMB 20,570,000 in 2024[24]. - Loss before tax for the six months ended June 30, 2025, was RMB 9,816,000, compared to a profit of RMB 10,727,000 in 2024[24]. - Total comprehensive loss attributable to owners for the period was RMB 9,389,000, compared to a profit of RMB 7,277,000 in the previous year[24]. - Basic loss per share for the six months ended June 30, 2025, was RMB (0.9) cents, compared to earnings of RMB 0.7 cents in 2024[24]. - For the six months ended June 30, 2025, the Group reported a total comprehensive loss of RMB 9.4 million, compared to a profit of RMB 7.3 million for the same period in 2024, resulting in a net loss margin of 84.8%[131]. Revenue Breakdown - The total revenue for the six months ended June 30, 2025, was RMB 11,066,000, with sales of burial plots contributing RMB 6,256,000[41]. - The provision of cemetery maintenance services generated RMB 2,839,000, while the provision of funeral services accounted for RMB 2,000[41]. - Revenue from burial services, which represents 74.3% of total revenue, was RMB 8,225,000 for the six months ended June 30, 2025, down from RMB 17,777,000 for the same period in 2024[105]. - Revenue from funeral services was RMB 2,000 for the six months ended June 30, 2025, a significant drop from RMB 3,534,000 for the same period in 2024[106]. - Revenue from cemetery maintenance services was RMB 2,839,000 for the six months ended June 30, 2025, slightly up from RMB 2,826,000 for the same period in 2024[107]. Cash Flow and Assets - For the six months ended June 30, 2025, the net cash used in operating activities was RMB (7,891,000), a decrease from RMB 9,683,000 in the same period of 2024[28]. - The net cash generated from investing activities was RMB 415,000, compared to a net cash used of RMB (29,444,000) in the prior year[28]. - Cash and cash equivalents at the end of the period amounted to RMB 128,313,000, down from RMB 215,202,000 at the end of June 2024[28]. - Current assets as of June 30, 2025, totaled RMB 209,249,000, a decrease from RMB 223,310,000 as of December 31, 2024[25]. - Net current assets were RMB 191,344,000, down from RMB 202,495,000 at the end of 2024[25]. - Total assets less current liabilities amounted to RMB 298,667,000, compared to RMB 313,806,000 at the end of 2024[26]. - Net assets decreased to RMB 214,116,000 from RMB 228,519,000 at the end of 2024[26]. Expenses and Liabilities - Total other expenses increased significantly to RMB (5,324,000) in 2025 compared to RMB (953,000) in 2024, indicating a rise of over 459%[59]. - Current tax expenses decreased to RMB 2,055,000 in 2025 from RMB 3,147,000 in 2024, a reduction of approximately 34.7%[67]. - The total staff costs remained relatively stable, with a slight decrease to RMB 5,368,000 in 2025 from RMB 5,378,000 in 2024[65]. - Distribution and selling expenses decreased by 9.7% from RMB 5.1 million for the six months ended June 30, 2024, to RMB 4.6 million for the six months ended June 30, 2025[123]. - Administrative expenses increased by 9.4% from RMB 5.7 million for the six months ended June 30, 2024, to RMB 6.2 million for the six months ended June 30, 2025[124]. - Trade payables decreased from RMB 8,762,000 as of December 31, 2024, to RMB 7,075,000 as of June 30, 2025[92]. - Other payables and accrued expenses decreased from RMB 4,323,000 as of December 31, 2024, to RMB 3,366,000 as of June 30, 2025[92]. - Contract liabilities related to burial services amounted to RMB 86,562,000 as of June 30, 2025, down from RMB 87,142,000 as of December 31, 2024[96]. Shareholding and Governance - As of June 30, 2025, Ms. Zhao Ying holds 700,000,000 shares, representing 70% of the total shareholding[174]. - The total number of shares issued as of June 30, 2025, is 1,000,000,000[177]. - Tai Shing International Investment Company Limited is the beneficial owner of 700,000,000 shares, also accounting for 70% of the shareholding[182]. - TMF (Cayman) Ltd. acts as the trustee for the same 700,000,000 shares, maintaining a 70% shareholding[182]. - The Controlling Shareholders have entered into a non-competition deed, ensuring no engagement in competing businesses related to the Group's core burial and funeral services[195]. - No purchases, sales, or redemptions of the Company's listed securities occurred during the reporting period[194][198]. - The Directors are not aware of any competing interests or conflicts of interest involving the Directors or Controlling Shareholders during the reporting period[196][199]. Strategic Outlook - The Group plans to strengthen its market position in Langfang and expand into the Jing-Jin-Ji megalopolis by enhancing funeral services and pursuing strategic alliances and acquisitions[159][164]. - The management anticipates that the second half of 2025 to 2027 will be a crucial period for the Group, with confidence in achieving corporate goals and enhancing shareholder value[155][158]. - The Group is committed to transforming from a single-focus funeral service provider to an integrated operator of funeral and burial services, offering diversified products to cater to different consumer segments[160][164]. - The Group aims to enhance its cemetery operations by upgrading online services and diversifying burial-related services to strengthen its market position[161][165]. - The Group's financial and operational preparations for the JV Cemetery Project are expected to facilitate its expansion in the burial market within Langfang and the Jing-Jin-Ji megalopolis[163][165].

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: 中國萬桐園（控股）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) | 06966 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 3,000,000,000 | USD | | 0.01 | USD | | 30,000,000 | | 增加 / 減少 (-) | | | | | | | USD | | | | 本月底結存 | | | 3,000,000,000 | USD | | 0.01 | USD | | 30,000,000 | 本月底法定/註 ...

Core Viewpoint - China Wantong Garden (06966.HK) reported a significant decline in revenue and a shift from profit to loss for the six months ending June 30, 2025 [1] Financial Performance - The group's unaudited revenue for the period was approximately RMB 11,066,000, representing a year-on-year decrease of 54.2% [1] - The loss attributable to the company's owners was RMB 9,389,000, compared to a profit of RMB 7,277,000 for the same period ending June 30, 2024 [1] Dividend Policy - The board of directors does not recommend the payment of an interim dividend for the period, consistent with the previous year where no dividend was declared [1]

Group 1 - The core point of the article is the appointment of Mr. Yang Yun as an executive director of China Wantong Garden, effective from August 28, 2025 [1]

Core Viewpoint - China Wantong Garden (06966) reported a significant decline in mid-term performance for the six months ending June 30, 2025, with revenues dropping by 54.15% year-on-year, leading to a loss attributable to shareholders of 9.389 million yuan compared to a profit of 7.277 million yuan in the same period last year [1] Financial Performance - The company achieved revenues of 11.066 million yuan, a decrease of 54.15% compared to the previous year [1] - The loss attributable to shareholders was 9.389 million yuan, contrasting with a profit of 7.277 million yuan in the same period last year [1] - Earnings per share reported a loss of 0.09 yuan [1] Revenue Decline Factors - The revenue decline was primarily attributed to the revaluation of value-added tax on past funeral service income, which resulted in a revenue reduction of 13 million yuan [1] - Additionally, the decrease in the average selling price of burial plots and a decline in demand for funeral services contributed to the overall revenue drop [1]