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之內容概不負責，對其準確性或 完整性亦不發表任何聲明，並明確表示概不會就因本公佈全部或任何部份內容而產生或因倚賴該 等內容而引致之任何損失承擔任何責任。 UNITAS HOLDINGS LIMITED 宏海控股集團有限公司 （於開曼群島註冊成立之有限公司） （股份代號：8020） 年度業績 董事會（「董事會」）欣然宣佈，本公司及其附屬公司（統稱「本集團」）截至二零二五年三月三十一 日止年度之綜合年度業績，連同截至二零二四年三月三十一日止年度之比較數字以港元（「港元」） 呈列如下。 截至二零二五年三月三十一日止年度之年度業績公佈 香港聯合交易所有限公司（「聯交所」）GEM之特色 GEM乃為較於聯交所上市之其他公司帶有高投資風險之中小型公司提供一個上市之市場。準投 資者應瞭解投資於該等公司之潛在風險，並應經過審慎周詳之考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，於GEM買賣之證券可能會較於聯交所主板買賣之證券承 受較大之市場波動風險，同時無法保證在GEM買賣之證券會有高流通量之市場。 本公佈載有遵照香港聯合交易所有限公司GEM證券上市規則（「 ...

Financial Performance - For the six months ended September 30, 2024, the group's unaudited revenue reached approximately HKD 61,094,000, representing a growth of about 52.71% compared to HKD 40,006,000 for the same period in 2023[3]. - The loss attributable to owners of the company for the six months ended September 30, 2024, was approximately HKD 2,425,000, compared to a loss of HKD 1,763,000 for the same period in 2023[3]. - The gross profit for the six months ended September 30, 2024, was HKD 6,786,000, compared to HKD 6,100,000 for the same period in 2023[4]. - The total operating expenses for the six months ended September 30, 2024, were HKD 9,138,000, an increase from HKD 7,517,000 in the same period in 2023[4]. - The total comprehensive loss for the period was HKD (2,425,000), reflecting a decrease from the previous year's loss of HKD (1,763,000)[22]. - The company reported a net decrease in cash and cash equivalents of HKD (8,354,000), compared to a decrease of HKD (1,374,000) in the same period last year[10]. - The company incurred a financing cost of HKD (7,000) during the period[22]. - The total expenses for the period amounted to HKD (2,403,000), which includes the comprehensive loss and other expenses[22]. - The company’s pre-tax loss was HKD (1,949,000) for the period[22]. Revenue Breakdown - Revenue from IP automation and entertainment was HKD 9,907,000, up 38.4% from HKD 7,164,000 year-on-year[19]. - Revenue from dry bulk shipping and logistics services reached HKD 51,187,000, a significant increase of 55.6% compared to HKD 32,842,000 in the previous year[19]. - The dry bulk shipping and logistics services generated revenue of HKD 51,190,000, an increase of approximately 55.86% from HKD 32,840,000 in 2023[43]. - The IP automation and entertainment business reported revenue of approximately HKD 9,910,000, up about 38.29% from approximately HKD 7,160,000 in 2023[44]. Assets and Liabilities - The net assets of the company as of September 30, 2024, were HKD 16,969,000, down from HKD 19,372,000 as of March 31, 2024[8]. - The total current liabilities as of September 30, 2024, were HKD 30,508,000, compared to HKD 46,823,000 as of March 31, 2024[7]. - The total assets as of September 30, 2024, amounted to HKD 52,185,000, an increase from HKD 40,039,000 as of September 30, 2023, reflecting a growth of 30.3%[25]. - The total liabilities as of September 30, 2024, were HKD 35,216,000, compared to HKD 22,524,000 as of September 30, 2023, indicating an increase of 56.3%[25]. Cash Flow and Expenses - The net cash outflow from operating activities was HKD (4,331,000), compared to HKD (361,000) in the prior year, indicating increased operational cash burn[10]. - The company’s cash and cash equivalents at the end of the period were HKD 16,857,000, down from HKD 27,656,000 a year earlier[10]. - The total employee benefits expense for the six months ended September 30, 2024, was approximately HKD 6,545,000, compared to approximately HKD 4,496,000 for the same period in 2023[51]. - Depreciation expenses for the six months ended September 30, 2024, were HKD 693,000, compared to HKD 281,000 for the same period in 2023, marking an increase of 146.0%[26]. Dividends and Shareholder Information - The company did not recommend the payment of an interim dividend for the six months ended September 30, 2024[3]. - Major shareholders include Ms. He Chaoxuan with 407,890,000 shares (15.61%) and Ms. Wen Yingyi with 441,900,000 shares (16.91%) as of September 30, 2024[56]. - Major shareholders include Mr. Chen Yufeng holding 251,462,500 shares (9.62%) and Mr. Zhao Genlong holding 200,000,000 shares (7.65%) as of September 30, 2024[58]. Strategic Developments - The company plans to open an indoor theme park in Macau by the first quarter of 2025, covering approximately 9,000 square feet, which is expected to enhance long-term value for shareholders[53]. - The company is actively seeking opportunities to design and operate theme parks in collaboration with shopping mall operators in China[53]. - The company has diversified its entertainment business by providing IP-related brand management and marketing consulting services since 2021, aiming to expand revenue sources[54]. - A collaboration agreement has been established with a large integrated resort in Macau to host "Snoopy" themed Christmas and Lunar New Year events from December 5, 2024, to February 16, 2025[54]. - The logistics service business has successfully resumed operations through its subsidiary, achieving a focus on dry bulk shipping and related agency services[52]. - The second phase of the "Ganawawa" store in Lai Chi Kok is expected to open in late November 2024, further enhancing the performance of the IP automation and entertainment business[52]. - The management is adjusting business strategies and streamlining cost structures to adapt to the rapidly changing market environment in China[53]. Governance and Compliance - The board of directors has complied with the GEM Listing Rules regarding securities trading conduct, with no violations reported during the six months ending September 30, 2024[62]. - The audit committee, consisting of three independent non-executive directors, reviewed the unaudited interim financial statements for the six months ending September 30, 2024, ensuring compliance with applicable accounting standards[65]. - The company adhered to the corporate governance code as per GEM Listing Rules, with a noted absence of the chairperson at the annual general meeting due to other commitments[63][64].

Financial Performance - For the six months ending September 30, 2024, the group's unaudited revenue reached approximately HKD 61,094,000, representing a growth of about 52.71% compared to HKD 40,006,000 in the same period of 2023[3] - The loss attributable to owners of the company for the six months ending September 30, 2024, was approximately HKD 2,425,000, compared to a loss of HKD 1,763,000 in the same period of 2023[3] - The total operating expenses for the six months ending September 30, 2024, were HKD 9,138,000, an increase from HKD 7,517,000 in the same period of 2023[4] - The group reported a gross profit of HKD 6,786,000 for the six months ending September 30, 2024, compared to HKD 6,100,000 in the same period of 2023[4] - The total comprehensive loss for the period was HKD (2,425,000), reflecting a significant increase from a loss of HKD (1,763,000) in the same period of 2023[20] - Revenue for the six months ended September 30, 2024, was HKD 40,006,000, compared to HKD 32,842,000 for the same period in 2023, representing a growth of 21.5%[22] - The company reported a loss attributable to owners of the company of HKD 2,425,000 for the six months ended September 30, 2024, compared to a loss of HKD 1,763,000 for the same period in 2023[29] Assets and Liabilities - The group's total assets as of September 30, 2024, were HKD 42,314,000, a decrease from HKD 64,816,000 as of March 31, 2024[7] - The net current assets as of September 30, 2024, were HKD 11,806,000, down from HKD 17,993,000 as of March 31, 2024[8] - The company's total liabilities as of September 30, 2024, were HKD 35,216,000, compared to HKD 22,524,000 as of September 30, 2023, indicating a significant increase[23] - As of September 30, 2024, the group's total assets and net asset value were approximately HKD 52,185,000 and HKD 16,969,000, respectively[47] Cash Flow - The company experienced a net cash outflow from operating activities of HKD (4,331,000) for the six months ended September 30, 2024, compared to HKD (361,000) in the prior year[11] - The investment activities resulted in a cash outflow of HKD (3,647,000) for the six months ended September 30, 2024, compared to HKD (606,000) in the previous year[11] - The company’s financing activities led to a cash outflow of HKD (376,000), slightly lower than HKD (407,000) in the same period of 2023[11] - The cash and cash equivalents decreased to HKD 16,857,000 at the end of September 2024, down from HKD 27,656,000 a year earlier[11] Business Operations - The company plans to open an indoor theme park based on the Nickelodeon IP in Macau, covering approximately 9,000 square feet, expected to launch by Q1 2025[55] - The group plans to open a new "Ganawawa" store targeting the children's market in late November 2024, which is expected to further enhance the performance of its IP automation and entertainment business[54] - The group has successfully resumed its logistics services business and continues to adopt a prudent light-asset strategy focusing on dry bulk shipping and related agency services[54] - The management is actively discussing opportunities to design, build, and operate theme amusement areas in shopping centers and cultural parks in China[56] - The company is adjusting its business strategy and streamlining cost structures for children's amusement areas to adapt to the rapidly changing market environment in China[56] Shareholder Information - As of September 30, 2024, the company’s major shareholders include Ms. He Chaochen with 407,890,000 shares (15.61%) and Ms. Wen Yingyi with 441,900,000 shares (16.91%)[59] - Major shareholder Mr. Chen Yufeng holds 251,462,500 shares (9.62%) and Mr. Zhao Genlong holds 200,000,000 shares (7.65%) as of September 30, 2024[61] Corporate Governance - The audit committee, consisting of three independent non-executive directors, reviewed the unaudited interim financial statements for the six months ending September 30, 2024, and found them compliant with applicable accounting standards[68] - The company has adopted a code of conduct for securities trading by directors, which complies with GEM Listing Rules[65] - The company has no new stock option plan adopted as of the announcement date, with the previous plan expiring on September 21, 2021[58] Other Financial Metrics - The company incurred depreciation expenses of HKD 693,000 for the six months ended September 30, 2024, compared to HKD 281,000 for the same period in 2023[24] - The company reported interest on lease liabilities of HKD 66,000 for the six months ended September 30, 2024, up from HKD 39,000 in the same period of 2023[24] - The expected credit loss provision for trade and other receivables was HKD 145,000 for the six months ending September 30, 2024, compared to no provision in the same period of 2023[4] - Trade receivables as of September 30, 2024, were HKD 13,728,000, compared to HKD 26,025,000 as of March 31, 2024, showing a decrease[34] - Prepayments and deposits amounted to HKD 10,149,000 as of September 30, 2024, down from HKD 12,165,000 as of March 31, 2024[36] - Other payables and accrued expenses increased to HKD 8,468,000 as of September 30, 2024, from HKD 5,372,000 as of March 31, 2024[37] Employee Information - The group employed 79 full-time employees, 24 part-time employees, and 2 consultants as of September 30, 2024, compared to 36 full-time and 23 part-time employees in the previous year[53]

Financial Performance - The group recorded revenue of approximately HKD 51,290,000 for the fiscal year ending March 31, 2024, representing a decline of about 30.48% compared to HKD 73,770,000 in the previous year[14]. - The group recorded revenue of approximately HKD 88,180,000 for the year ending March 31, 2024, a decrease of about 3.09% compared to HKD 90,990,000 in the same period of 2023[19]. - The segment profit decreased to approximately HKD 2,700,000, down about 46.11% from HKD 5,000,000 in the previous year[14]. - The IP automation and entertainment segment recorded revenue of approximately HKD 36,890,000, an increase of about 114.21% compared to HKD 17,220,000 in the previous year[31]. - The net loss attributable to the company's owners for the year was approximately HKD 190,000, a significant reduction from HKD 1,030,000 in 2023, primarily due to the growth from two newly launched entertainment and sports experience parks in Huizhou and Baoan, China[19]. - The company reported a loss for the year of HKD 295,000, compared to a loss of HKD 1,026,000 in the previous year, indicating an improvement[179]. - The total comprehensive loss for the year was HKD 435,000, down from HKD 1,301,000 in the previous year[179]. - The company's financing costs decreased to HKD 62,000 from HKD 105,000, a reduction of 41.0%[179]. Business Challenges and Strategies - The dry bulk shipping and logistics business faced challenges due to slow recovery in consumer markets, high interest rates, and increased vessel supply, impacting overall demand and market rates[13]. - The group is focusing on a prudent light-asset approach, concentrating on dry bulk shipping and related agency services while maintaining sustainable business relationships with existing clients[13]. - The logistics services segment is focused on maintaining steady growth while expanding the customer base and strengthening relationships with existing clients[21]. - The group is leveraging potential relationships and networks to acquire new clients in the dry bulk shipping and logistics sector[13]. - The group is currently re-strategizing and integrating resources for its operational stores to enhance performance in the IP automation and entertainment sector[17]. Expansion and Development - The "Ganawawa" store is undergoing expansion from approximately 700 square feet to about 2,000 square feet, expected to be completed by July 2024[21]. - A flagship "Ganawawa" store is in final negotiations with a major Japanese retail chain, with a total area of approximately 13,000 square feet, anticipated to open in the third quarter of 2024[21]. - The group is in final discussions to open an indoor theme park in Macau based on the international IP brand Nickelodeon, covering approximately 9,000 square feet, expected to open in the fourth quarter of 2024[22]. - The group operates three integrated educational and sports experience amusement parks, two located in China and one in Hong Kong[12]. Corporate Governance - The board consists of six directors, with three executive directors and three independent non-executive directors, ensuring independent oversight[55]. - The board held a total of eight meetings during the fiscal year ending March 31, 2024, with attendance records showing all executive directors attended all meetings[59]. - The nomination committee was established on March 20, 2012, and is responsible for identifying suitable candidates for directorship based on skills, experience, and compliance with GEM listing rules[65]. - The board has adopted a diversity policy to enhance decision-making capabilities, considering factors such as independence, age, gender, and cultural background in candidate evaluations[68]. - The company has established a code of conduct for securities trading by directors, ensuring compliance with GEM Listing Rules[72]. - The company has established procedures for shareholders to submit inquiries and proposals for board nominations[92]. Financial Health and Assets - As of March 31, 2024, the group's current ratio was approximately 1.38, down from 1.88 in the previous year[36]. - The company’s total assets and liabilities as of March 31, 2024, are detailed in the consolidated financial position statement, reflecting the overall financial health[181]. - Total assets increased from HKD 40,038,000 in 2023 to HKD 64,816,000 in 2024, representing a growth of 62.1%[182]. - Trade receivables surged from HKD 3,896,000 in 2023 to HKD 26,025,000 in 2024, an increase of 570.5%[182]. - The company reported a pre-tax profit of HKD 166,000 in 2024, compared to a loss of HKD 132,000 in 2023[189]. Employee Relations and Compliance - The company maintained a strong relationship with employees, providing comprehensive benefits and a safe working environment, with no strikes or fatal accidents reported during the year[105]. - The company encourages sustainable practices among employees, such as double-sided printing and recycling paper[101]. - The company is committed to compliance with government policies and regulations, closely monitoring changes that may impact operations[103]. - The company has adopted an environmental, social, and governance (ESG) report in compliance with GEM listing rules, with further disclosures to be published within three months after the annual report[142]. Risk Management - The company has a comprehensive risk management and internal control system in place, which is reviewed annually and deemed effective and adequate[96]. - The company closely monitors third-party service providers to mitigate risks associated with service quality and operational disruptions[104]. - The independent auditor's report highlights the importance of management's judgments and estimates in assessing expected credit losses for trade receivables[165].

Share Capital and Ownership - The company reported a total of 2,260,000,000 shares issued as of the update date, with a 10% share option plan authorization allowing for the issuance of 226,000,000 shares[15] - Major shareholders include Ms. He Chaozhen with 407,890,000 shares (15.61%) and Ms. Wen Yingyi with 441,900,000 shares (16.91%)[6] - The company has established a share option plan allowing eligible individuals to be granted options to subscribe for shares[13] - The company has not disclosed any other individuals or entities with significant interests in the company's shares as of March 31, 2024[8] Financial Performance - Revenue for the fiscal year 2024 was HKD 88,177,000, a decrease of 3.9% from HKD 90,992,000 in 2023[30] - Gross profit increased to HKD 18,271,000, up 64.1% from HKD 11,147,000 in the previous year[30] - The company reported a pre-tax profit of HKD 166,000 compared to a loss of HKD 132,000 in 2023[30] - The company reported a loss for the year of HKD 295,000, an improvement from a loss of HKD 1,026,000 in the previous year[30] Assets and Liabilities - Trade receivables amounted to HKD 26,025,000, significantly up from HKD 3,896,000 in the previous year[31] - Current assets totaled HKD 64,816,000, an increase from HKD 40,038,000 in 2023[31] - The net current asset position was HKD 17,993,000, slightly down from HKD 18,714,000 in the previous year[31] - Total equity attributable to the owners of the company was HKD 18,951,000, down from HKD 19,278,000 in 2023[32] - The expected credit loss provision for trade receivables was approximately HKD 632,000[48] - The company’s total assets less current liabilities stood at HKD 19,372,000, slightly down from HKD 19,651,000 in 2023[31] Compliance and Governance - The company has adopted and implemented strategies and policies related to environmental, social, and governance (ESG) reporting as per GEM listing rules[10] - The company is committed to ensuring compliance with Hong Kong Financial Reporting Standards and the Companies Ordinance[23] - There were no significant transactions or arrangements involving directors with substantial interests during the fiscal year[4] - No conflicts of interest were reported between directors and the company's business activities during the fiscal year[11] - The company has not granted any rights to directors or their immediate family members to benefit from acquiring shares or debt securities of the company[9] Accounting Policies and Practices - Revenue from dry bulk shipping and logistics services is recognized based on the percentage of completion method for individual voyage contracts[62] - Interest income is recognized using the effective interest method, impacting the overall financial performance of the group[63] - The group provides brand management and marketing consulting services, with revenue recognized upon completion of all related responsibilities as per the contract[83] - The group applies exemptions for short-term leases and low-value asset leases, recognizing lease payments as expenses on a straight-line basis[87] - Depreciation of property, plant, and equipment is calculated using the straight-line method based on estimated useful lives, impacting asset valuation[84] - The group has adopted a practical expedient for lease liabilities, adjusting for any changes in lease terms or purchase options[75] - The group recognizes refundable rental deposits according to HKFRS 9, initially measured at fair value, with adjustments treated as additional lease payments included in the cost of right-of-use assets[90] - Lease liabilities include payments for the exercise price of purchase options if the group reasonably determines to exercise that right[92] - The group will remeasure lease liabilities and adjust the corresponding right-of-use assets in cases of lease modifications, excluding Covid-19 related rent concessions[93] - Rental income from operating leases is recognized on a straight-line basis over the lease term, with initial direct costs capitalized and amortized over the lease term[95] - Deferred tax assets are reviewed at each reporting period end and reduced if it is no longer probable that sufficient taxable profits will be available to recover all or part of the asset[101] - Financial assets and liabilities are initially measured at fair value, with transaction costs directly attributable to the acquisition or issuance deducted from the fair value[105] - The group recognizes lease liabilities at the present value of unpaid lease payments at the lease commencement date, using the incremental borrowing rate if the implicit rate is not readily determinable[111] - The group applies HKFRS 15 to allocate contract consideration to lease and non-lease components based on relative standalone selling prices[119] - The group will remeasure lease liabilities through the use of the initial discount rate when lease payments change due to market rent surveys[115] - Interest income from finance leases is allocated to accounting periods to reflect the fixed periodic return on the group's net investment in the leases[117] - Deferred tax liabilities are recognized for taxable temporary differences related to investments in subsidiaries, except when the group can control the reversal of the temporary differences[121] - Deferred tax assets arise from deductible temporary differences related to such investments and are only recognized when there is sufficient taxable profit available to utilize the temporary differences[121] - The measurement of deferred tax assets and liabilities is based on the tax rates enacted or substantively enacted at the reporting date[122] - The group assesses whether tax deductions relate to right-of-use assets or lease liabilities when measuring deferred tax for lease transactions[123] - Current and deferred tax are recognized in profit or loss, except for items recognized in other comprehensive income or directly in equity[124] - Financial assets and liabilities are recognized when the group becomes a party to the contractual provisions of the instrument[126] - Interest income from financial assets is presented as other income[127] - Expected credit losses are measured based on historical data and adjusted for forward-looking information[139] - The group uses a practical expedient to estimate expected credit losses for trade receivables based on historical credit loss experience[139] - The effective interest method is used to calculate the amortized cost of financial assets or liabilities and to allocate interest income or expense over the relevant period[141] - The group consistently recognizes expected credit losses for trade receivables, assessing significant debtors individually and using a matrix for collective assessment of similar credit ratings[149] - The group assumes that credit risk has significantly increased when contract payments are overdue by more than 30 days, unless there is reasonable evidence to the contrary[151] - The expected credit loss is calculated as the difference between all contractual cash flows due and the cash flows expected to be received, discounted at the effective interest rate determined at initial recognition[154] - The group recognizes dividends from equity instruments in profit or loss unless it is clearly shown that the dividends are used to recover part of the investment cost[145] - Financial assets measured at fair value through profit or loss are assessed at fair value at each reporting date, with any gains or losses recognized in profit or loss[146] Corporate Governance and Reporting - The group has established a nomination committee that held two meetings during the fiscal year to discuss board structure and diversity[156] - The audit committee has reviewed and approved the remuneration for external auditors for audit and non-audit services[160] - The group’s main business is investment holding, with significant subsidiaries detailed in the consolidated financial statements[163] - The board is responsible for presenting a balanced and comprehensive assessment of the group's performance, condition, and prospects[171] - Unitas Holdings Limited reported its annual results for the fiscal year ending March 31, 2024[181] - The company is listed on the GEM board, which is known for higher investment risks compared to the main board of the Stock Exchange[185] - The annual report complies with the GEM listing rules and will be distributed to shareholders in accordance with regulatory requirements[187] - The company has a diverse board of directors, including both executive and independent non-executive members[188] - The financial summary and consolidated financial statements are included in the annual report, providing insights into the company's financial health[197] - The company emphasizes the importance of understanding the potential risks associated with investing in GEM-listed companies[190] - The report will be available on the Stock Exchange's website for at least seven days from the date of publication[189] - The company is registered in the Cayman Islands, indicating its international operational scope[198] - The authorized representatives for the company are key executives, ensuring accountability and governance[199] - The company aims to provide comprehensive healthcare services through its network of medical centers, although specific performance metrics were not disclosed in the provided content[180]

Financial Performance - For the six months ended September 30, 2023, the group's unaudited revenue was approximately HKD 40,006,000, a decrease of about 30.68% compared to the same period in 2022[5]. - The loss attributable to owners of the company for the six months ended September 30, 2023, was approximately HKD 1,763,000, compared to a profit of approximately HKD 2,931,000 in the same period of 2022[5]. - The loss per share from continuing operations for the six months ended September 30, 2023, was approximately HKD 0.07[5]. - The group's gross profit for the six months ended September 30, 2023, was HKD 6,100,000, down from HKD 10,049,000 in the same period of 2022[6]. - The group reported a pre-tax loss from continuing operations of HKD 1,452,000 for the six months ended September 30, 2023, compared to a profit of HKD 4,279,000 in the same period of 2022[6]. - For the six months ended September 30, 2023, the company reported a total comprehensive loss of HKD 1,763,000, compared to a comprehensive profit of HKD 2,931,000 for the same period in 2022, representing a shift of 160%[11]. - The company's total revenue for the six months ended September 30, 2023, was HKD 40,006,000, a decrease of 31% from HKD 57,714,000 in the same period of 2022[21]. - The company incurred a net loss of HKD 1,763,000 for the six months ended September 30, 2023, compared to a profit of HKD 2,931,000 for the same period in 2022, indicating a significant downturn in performance[11]. Revenue Breakdown - Revenue from the dry bulk shipping and logistics services segment for the six months ended September 30, 2023, was HKD 32,842,000, a decrease of 29% from HKD 46,414,000 in the same period of 2022[21]. - Revenue from the IP automation and entertainment segment for the six months ended September 30, 2023, was HKD 7,164,000, down 37% from HKD 11,300,000 in the same period of 2022[21]. - The dry bulk shipping and logistics services generated revenue of HKD 32,840,000, a decrease of about 29.24% compared to HKD 46,410,000 in 2022, primarily due to a decline in international logistics and global economic downturn[46]. - The IP automation and entertainment business reported revenue of approximately HKD 7,160,000, down about 36.60% from HKD 11,300,000 in the previous year, mainly due to reduced income from brand management and marketing consulting services[47]. Expenses and Liabilities - The administrative and operating expenses for the six months ended September 30, 2023, were HKD 7,517,000, compared to HKD 6,370,000 in the same period of 2022[6]. - The total liabilities as of September 30, 2023, were HKD 22,524,000, with segment liabilities for dry bulk shipping at HKD 14,670,000 and IP automation and entertainment at HKD 6,316,000[25]. - Employee benefits expenses, including salaries and bonuses, totaled HKD 4,177,000 for the six months ended September 30, 2023, compared to HKD 2,822,000 for the same period in 2022[26]. - The total employee benefits expenses for the six months ended September 30, 2023, amounted to approximately HKD 4,496,000, compared to HKD 2,971,000 in the same period last year[57]. Assets and Equity - Total current assets as of September 30, 2023, were HKD 38,781,000, a slight decrease from HKD 40,038,000 as of March 31, 2023[8]. - The net current assets as of September 30, 2023, were HKD 16,628,000, down from HKD 18,714,000 as of March 31, 2023[10]. - The total equity attributable to owners of the company as of September 30, 2023, was HKD 17,515,000, compared to HKD 19,278,000 as of March 31, 2023[10]. - The total equity attributable to owners of the company decreased to HKD 17,515,000 as of September 30, 2023, from HKD 20,579,000 as of September 30, 2022, reflecting a decline of 15%[11]. - As of September 30, 2023, the group's total assets and net asset value were approximately HKD 40,039,000 and HKD 17,515,000, respectively[51]. Dividends and Corporate Governance - The group did not recommend the payment of an interim dividend for the six months ended September 30, 2023[5]. - The board did not recommend any dividend for the six months ended September 30, 2023, consistent with the previous year[27]. - The company has adopted a code of conduct regarding securities trading by directors, which complies with the GEM Listing Rules[81]. - The company has adhered to the corporate governance code as per the GEM Listing Rules, with the exception of the chairman's attendance at the annual general meeting[82]. - The board of directors has established an audit committee to oversee financial reporting and internal control systems, consisting of three independent non-executive directors[85]. - The unaudited condensed consolidated interim financial statements for the six months ended September 30, 2023, have been reviewed by the audit committee and comply with applicable accounting standards and regulations[85]. Business Operations and Future Plans - The company has successfully met the resumption guidelines set by the Stock Exchange, allowing for the resumption of trading on October 3, 2023[60]. - The company demonstrated substantial, viable, and sustainable business operations in compliance with GEM Listing Rule 17.26, as confirmed by the Listing Review Committee[61]. - The company has maintained sufficient operational levels and asset values to support its operations during the suspension of trading since May 17, 2022[62]. - The logistics service business has resumed operations, focusing on dry bulk shipping and related agency services, contributing to revenue growth[65]. - The company has completed renovations for a large-scale entertainment experience park in Westwood, contributing to revenue in Q3 2022[65]. - The Huizhou children's amusement park commenced operations in May 2023, with a total area of 1,500 square meters, expected to generate sustainable income over the next 10 years[68]. - The Baoan children's amusement park began operations in August 2023, ahead of the initial schedule, also expected to provide ongoing revenue[68]. - A distribution agreement was signed with Shanghai Fengka Games for the Pokémon card game, enhancing distribution channels and accessibility for fans[69]. - The company is actively seeking partnerships to open entertainment venues in Hong Kong and Macau, expanding its market presence[66]. - The group seeks to diversify its entertainment business by leveraging its experience in operating entertainment stores, amusement parks, and IP products to provide brand management and marketing consulting services for cultural industry parks and shopping centers in China, Hong Kong, and Macau[70]. - The group has been providing consulting services for brand building, marketing, and business development in the cultural and creative industry parks since 2021, aiming to expand revenue sources through existing IP-related entertainment brand construction and marketing teams[70]. Shareholder Information - As of September 30, 2023, the company has a total of 15,000 stock options unexercised, with 12,500 options held by employees and 2,500 options held by consultants[72]. - Ms. He Chaozhen holds 407,890,000 shares, representing approximately 15.61% of the company, while Ms. Wen Yingyi holds 441,900,000 shares, representing approximately 16.91%[74]. - Mr. Chen Yufeng is a major shareholder with 251,462,500 shares, accounting for approximately 9.62% of the company, and Mr. Lin Jinhong holds 163,900,000 shares, representing approximately 6.27%[76]. - The company and its subsidiaries did not purchase, redeem, or sell any of the company's listed securities during the six months ending September 30, 2023[78].

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之內容概不負責，對其準 確性或完整性亦不發表任何聲明，並明確表示概不會就因本公佈全部或任何部份內容而產 生或因倚賴該等內容而引致之任何損失承擔任何責任。 UNITAS HOLDINGS LIMITED 宏 海 控 股 集 團 有 限 公 司 （於開曼群島註冊成立之有限公司） 8020 （股份代號： ） 截至二零二三年九月三十日止六個月之 中期業績公佈 GEM GEM 香港聯合交易所有限公司（「聯交所」） （「 」）之特色 GEM乃為較於聯交所上市之其他公司帶有高投資風險之公司提供一個上市之市場。準投資 者應瞭解投資於該等公司之潛在風險，並應經過審慎周詳之考慮後方作出投資決定。GEM 之較高風險及其他特色表示GEM較適合專業及其他資深投資者。 由於GEM上市公司之新興性質使然，於GEM買賣之證券可能會較於聯交所主板買賣之證券 承受較大之市場波動風險，同時無法保證在GEM買賣之證券會有高流通量之市場。 香港交易及結算所有限公司及聯交所對本公佈之內容概不負責，對其準確性或完整性亦不 發表聲明，並明確表示不就本公佈全部或任何部分內容而產生或因倚賴該等內容而引致之 ...

Financial Performance - For the three months ended June 30, 2023, the group's unaudited revenue was approximately HKD 21,225,000, a decrease of about 38.35% compared to HKD 34,429,000 for the same period in 2022[4] - The group recorded an unaudited consolidated profit attributable to owners of the company from continuing operations of approximately HKD 376,000, down from HKD 2,381,000 in the same period of 2022[4] - The earnings per share from continuing operations for the three months ended June 30, 2023, was HKD 0.01, compared to HKD 0.09 for the same period in 2022[6] - The total comprehensive income for the period attributable to owners of the company was HKD 376,000, down from HKD 2,381,000 in the same period of 2022[6] - The group reported a pre-tax profit of approximately HKD 534,000 for the three months ended June 30, 2023, compared to HKD 3,490,000 in the same period of 2022[32] Revenue Breakdown - The revenue from dry bulk shipping and logistics services was HKD 16,791,000, a decrease from HKD 31,099,000 in the previous year[14] - Revenue from IP automation and entertainment business increased to HKD 4,434,000 from HKD 3,330,000 in the same period last year[14] - The dry bulk shipping and logistics services generated revenue of approximately HKD 16,791,000, down from HKD 31,099,000, reflecting a decline of about 46.01% due to adverse macroeconomic conditions in the international shipping industry[29][32] - The IP automation and entertainment business reported revenue of approximately HKD 4,434,000, an increase of about 33.03% from HKD 3,330,000 in the previous year[30] Operating Costs and Expenses - The group's operating costs for the three months ended June 30, 2023, were HKD 17,601,000, compared to HKD 28,952,000 in the same period of 2022[5] - Administrative and operating expenses increased by approximately 28.88% to about HKD 2,972,000 from HKD 2,306,000 in the previous year[32] - The group incurred employee benefits expenses of approximately HKD 2,194,000, compared to HKD 1,436,000 in the previous year[17] - The group's financing costs for the three months ended June 30, 2023, were HKD 22,000, slightly up from HKD 19,000 in the previous year[5] - The interest on lease liabilities for the three months ended June 30, 2023, was HKD 22,000, slightly up from HKD 20,000 in the previous year[16] Dividend and Shareholder Information - The group did not recommend the payment of dividends for the three months ended June 30, 2023[4] - The group did not recommend any dividend for the three months ended June 30, 2023, consistent with the previous year[21] - As of June 30, 2023, major shareholders include Ms. He Chaorong with 407,890,000 shares (15.61%), Ms. Wen Yingyi with 441,900,000 shares (16.91%), and Mr. Liu Lingde with 43,937,500 shares (1.68%)[45] - Major shareholders include Mr. Chen Yufeng holding 251,462,500 shares (9.62%) and Mr. Lin Jinhong holding 163,900,000 shares (6.27%) as of June 30, 2023[49] Business Strategy and Expansion - The group has entered into agreements with a major logistics supply chain company in Heihe, China, to ensure logistics services between Russia and China, and is diversifying its logistics services to include land transportation between Hong Kong and China[40] - The group plans to expand its entertainment and sports experience parks, with two new locations in Huizhou and Baoan, China, set to open in the fiscal year 2023/24[41] - The group has established new agreements with two Chinese real estate developers and a cinema operator to further expand its IP-related brand management and marketing consulting business[41] - The group is leveraging its IP network to launch IP-related projects and activities in China and Macau, utilizing the concept of self-operated entertainment venues[41] - The group has committed to enhancing its logistics service division while actively seeking new customer bases and expanding its business scale[40] - The group is focusing on integrating resources to enhance its business through the launch of the Sooper Yoo entertainment and sports experience parks[41] Compliance and Governance - The group confirmed that the information provided in the report is accurate and complete, with no misleading or fraudulent elements[1] - The audit committee, consisting of three independent non-executive directors, reviewed the unaudited condensed consolidated financial statements for the first quarter and confirmed compliance with applicable accounting standards and regulations[57] - The group has implemented a share option scheme to reward eligible participants, including full-time employees, for their contributions[43] Employment and Human Resources - As of June 30, 2023, the group employed 44 full-time and 16 part-time employees, with total employee benefit expenses amounting to approximately HKD 2,190,000, up from HKD 1,440,000 for the same period in 2022[38] - The group has seen a significant increase in employee benefit expenses, indicating a strategic investment in human resources to support business growth[38] Securities Transactions - No purchases, redemptions, or sales of the company's listed securities were made by the company or its subsidiaries during the three months ending June 30, 2023[52]

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之內容概不負責，對其準 確性或完整性亦不發表聲明，並明確表示不就本公佈全部或任何部分內容而產生或因倚賴 該等內容而引致之任何損失承擔任何責任。 UNITAS HOLDINGS LIMITED 宏 海 控 股 集 團 有 限 公 司 （於開曼群島註冊成立之有限公司） 8020 （股份代號： ） 截至二零二三年六月三十日止三個月之二零二三年 第一季度業績公佈 GEM GEM 香港聯合交易所有限公司（「聯交所」） 市場（「 」）之特色 GEM乃為較於聯交所上市之其他公司帶有高投資風險之公司提供一個上市之市場。準投資 者應瞭解投資於該等公司之潛在風險，並應經過審慎周詳之考慮後方作出投資決定。GEM 之較高風險及其他特色表示GEM較適合專業及其他資深投資者。 由於GEM上市公司之新興性質使然，於GEM買賣之證券可能會較於聯交所主板買賣之證券 承受較大之市場波動風險，同時無法保證在GEM買賣之證券會有高流通量之市場。 本公佈載有遵照聯交所GEM證券上市規則（「GEM上市規則」）規定而提供有關宏海控股集 團有限公司（「本公司」）之資料，本公司之董事（「董事」）願就本公 ...

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之內容概不負責，對其準確性或 完整性亦不發表聲明，並明確表示不就本公佈全部或任何部分內容而產生或因倚賴該等內容而引 致之任何損失承擔任何責任。 UNITAS HOLDINGS LIMITED 宏 海 控 股 集 團 有 限 公 司 （於開曼群島註冊成立之有限公司） 8020 （股份代號： ） 關於截至二零二三年三月三十一日止年度之 年度業績公佈之補充公佈 本公司之財務顧問 茲提述宏海控股集團有限公司（「本公司」）日期為二零二三年六月三十日之截至二零二三年三月 三十一日止年度之年度業績公佈（「二零二三年業績公佈」）。本公佈所用詞彙具有二零二三年業績 公佈內界定之相同涵義。 除二零二三年業績公佈內載列之資料外，董事會謹此根據GEM上市規則第18.50(7)條向股東及本 公司潛在投資者提供下列補充資料。 審閱年度業務 本公司截至二零二三年三月三十一日止年度之年度業績已由審核委員會審閱，審核委員會由三名 獨立非執行董事（即周浩雲博士（審核委員會主席）、邵志堯先生及李志強先生）組成。 ...