Financial Performance - For the three months ended June 30, 2023, the company reported revenue of HKD 5,686,000, a decrease of 53.5% compared to HKD 12,240,000 for the same period in 2022[11] - The cost of sales for the same period was HKD 3,008,000, resulting in a gross profit of HKD 2,678,000, down from HKD 4,164,000 in 2022[11] - The company incurred an operating loss of HKD 297,000 for the three months ended June 30, 2023, compared to an operating loss of HKD 2,811,000 in the previous year[11] - The total loss for the period was HKD 5,310,000, significantly reduced from HKD 11,011,000 in the same period of 2022[12] - Basic and diluted loss per share for the three months ended June 30, 2023, was HKD 0.11, an improvement from HKD 0.21 in 2022[11] - Other income and gains for the period amounted to HKD 1,951,000, a substantial increase from HKD 225,000 in the previous year[11] - The group reported a loss attributable to owners of approximately HKD 5.31 million for the period, an improvement from a loss of approximately HKD 11.01 million in the same period of 2022[26] Expenses and Costs - Administrative expenses decreased to HKD 4,926,000 from HKD 7,200,000, reflecting a reduction of 31.6%[11] - The group recorded a financial cost of approximately HKD 4.91 million, a decrease of about 39.29% compared to HKD 8.09 million for the three months ended June 30, 2022[26] - The cumulative income tax expense for the three months ended June 30, 2023, was approximately HKD 105,000, compared to HKD 115,000 in 2022[46] - The group’s administrative expenses and financial costs decreased overall due to the uncertain economic environment, despite a reduction in revenue from environmental consulting services[26] - Administrative expenses decreased by approximately 31.58% to about HKD 4.93 million from approximately HKD 7.20 million in the same period last year[51] - The group has implemented cost-saving measures due to the challenging business environment in China and the lack of investment from market participants[51] Market and Strategic Outlook - The group aims to introduce more attractive and advanced health products and nutritional supplements from overseas to the domestic market in China[20] - The group is reassessing its strategy for the health product sales division in light of the current market conditions[20] - The group anticipates a gradual recovery of the Chinese economy in the last quarter of 2023 and the first half of 2024, leading to increased demand for environmental consulting services[58] - The group aims to expand its health product market in response to rising consumer awareness and demand for healthy lifestyles, particularly among the younger generation[58] - The group will continue to focus on developing its core business and strategically expanding its operational scale while monitoring industry developments and government policies[58] Operational Challenges - The group’s operating environment faced challenges due to increased borrowing costs and inflation in overseas countries, impacting investment motivation[27] - The group believes the impact of the COVID-19 pandemic will be temporary and remains optimistic about the long-term development of the Chinese economy[27] - The group’s revenue from environmental consulting services was affected by a temporary decrease in investment motivation from project owners[26] Corporate Governance - The weighted average number of shares issued was 3,640,627,457 for both 2023 and 2022, indicating no change in share count[19] - The company has not made any provisions for Hong Kong profits tax due to tax losses being fully offset, consistent with the previous year[18] - The company did not declare any interim dividend for the three months ended June 30, 2023, compared to none in the same period of 2022[20] - The group has not redeemed any of its listed securities during the period[62] - The audit committee has reviewed the group's unaudited consolidated financial statements for the period[62] - The board of directors consists of one executive director, two non-executive directors, and three independent non-executive directors[63] - The report date is August 11, 2023[64]

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，並明確表示概不就因本公告全部或任何 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。 DADI INTERNATIONAL GROUP LIMITED 大 地 國 際 集 團 有 限 公司 （於開曼群島註冊成立並於百慕達存續之有限公司） （股份代號：8130） 截至二零二三年六月三十日止三個月之 第一季度業績公告 大地國際集團有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司 及其附屬公司截至二零二三年六月三十日止三個月的未經審核綜合業績。本公告 載列本公司二零二三年第一季度報告（「第一季度報告」）全文，符合香港聯合交易 所有限公司（「聯交所」）GEM證券上市規則有關隨附初步季度業績公告資料的相 關規定。 本 業 績 公 告 將 分 別 在 聯 交 所 網 站 (www.hkexnews.hk) 及 本 公 司 網 站 (http://www.dadi-international.com.hk)上刊登。 第一季度報告印刷本將寄發予本公司股東，並於適當時間在聯交所網站及本公 ...

Financial Performance - The company reported a revenue of approximately HKD 36.5 million for the fiscal year, a decrease of about 3.9% compared to HKD 38.0 million in the previous fiscal year[17]. - The sales of health products reached approximately HKD 1.6 million, representing a significant increase of about 497.1% from HKD 0.3 million in the previous fiscal year[14]. - The gross profit margin decreased from approximately 48.7% in the previous fiscal year to about 31.9% in the current year, primarily due to reduced revenue from the publishing segment and increased direct costs in environmental consulting services[20]. - The environmental consulting services segment contributed approximately HKD 34.7 million in revenue, remaining stable compared to the previous fiscal year[24]. - The group recorded a sales cost of approximately HKD 24.8 million for the year, representing a year-on-year increase of about 27.4% compared to HKD 19.5 million in the 2022 fiscal year[29]. - Gross profit decreased from approximately HKD 18.5 million in the 2022 fiscal year to HKD 11.6 million this year, a decline of about 37.0%[30]. - The group reported a loss of approximately HKD 332.9 million for the year, an improvement from a loss of HKD 378.5 million in the 2022 fiscal year[31]. - The asset-liability ratio increased to approximately 147.2%, up from 97.6% as of March 31, 2022, primarily due to a significant reduction in current assets[40]. - The group recognized an expected credit loss provision of approximately HKD 265.4 million for the year, reflecting impairment losses on receivables and deposits[41]. - The group recorded a significant decrease in total assets, approximately HKD 713.3 million as of March 31, 2023, down from HKD 1,085.0 million as of March 31, 2022, representing a decline of about 34.3%[50]. Cost Management and Expenses - The financial costs for the company were approximately HKD 49.3 million, a decrease of about 6.1% from HKD 52.5 million in the previous fiscal year, mainly due to exchange rate differences[21]. - Administrative expenses decreased by approximately 31.5% from HKD 44.9 million in the 2022 fiscal year to HKD 30.8 million this year[41]. - Cost-saving measures implemented due to a challenging business environment have led to a reduction in administrative expenses and improved loss conditions[31]. Strategic Initiatives and Future Plans - The company plans to increase resource investment in environmental consulting services, green mining restoration, and ecological protection to drive business growth in the upcoming fiscal year[9]. - The company is exploring new opportunities in the health product sales market, particularly targeting the younger generation with functional snacks and dietary supplements[14]. - The group anticipates continued growth in demand for its environmental consulting services due to increased public awareness and policy support for environmental initiatives[32]. - The group is considering expanding procurement from new overseas jurisdictions, such as the United States, and introducing new products like Japanese natto kinase supplements[32]. - The group is actively exploring ecological and environmental projects in regions such as Shandong, Shanxi, Shaanxi, and Hainan through government guidance and market operations[32]. - The group aims to enhance its revenue drivers and overall financial performance by focusing on strategic emerging industries such as renewable energy and biomedical sectors in the upcoming year[46]. Legal and Compliance Matters - The company is actively pursuing legal actions against downstream distributors to recover outstanding receivables as part of its efforts to maintain liquidity and financial stability[26]. - The group has recognized expected credit loss provisions for the year, particularly related to other receivables and deposits from borrowers/guarantors in the suspended financial services business[51]. - The group is actively pursuing legal actions to recover outstanding amounts from borrowers/guarantors in China[50]. Governance and Board Structure - The board consists of eight directors, including three executive directors and three independent non-executive directors, with no changes in composition during the year[143]. - The company has established three board committees: audit committee, remuneration committee, and nomination committee to oversee specific areas of governance[142]. - The company emphasizes the importance of independent non-executive directors in providing independent opinions and contributions to the board[144]. - The board believes that the current ratio of executive to non-executive directors is reasonable and sufficient to safeguard the interests of shareholders and the company[154]. - The company has taken corrective actions to address governance code deficiencies, including ensuring the separation of roles between the chairman and the CEO[145]. - The nomination committee reviewed the board's structure, size, and diversity during the year, assessing the independence of non-executive directors[173]. Employee and Workplace Culture - The company emphasizes a culture of employee development, workplace safety, and sustainable growth strategies[85]. - The company employed approximately 73 employees, a decrease from 99 employees as of March 31, 2022[126]. - Over 90% of the employees are full-time, with more than 60% aged between 31 and 50 years, indicating a commitment to retaining junior staff[197]. - The company aims to achieve gender diversity and equality in its senior management team within the next two years[197]. - The management team is committed to attracting and retaining top talent to build a strong and efficient workforce[85]. Shareholder Communication and Dividends - The board does not recommend any final dividend for the current year, consistent with the previous fiscal year[47]. - The company has not changed its shareholder communication policy, which allows for unimpeded communication of shareholder opinions to the board[163]. - The company will not distribute the final dividend for the fiscal year 2022 and the interim dividend for the current year[195].

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倚賴該等內容而引致的任何損失承擔任何責任。 DADI INTERNATIONAL GROUP LIMITED 大 地 國 際 集 團 有 限 公司 （於開曼群島註冊成立並於百慕達存續之有限公司） （股份代號：8130） 公 告 截至二零二三年三月三十一日止年度之年度業績 大地國際集團有限公司（「本公司」）董事（「董事」）會（「董事會」）謹此宣佈本公司 及其附屬公司截至二零二三年三月三十一日止年度的經審核業績。本公告載列本 公司截至二零二三年三月三十一日止年度的年報（「年報」）全文，符合香港聯合交 易所有限公司（「聯交所」）GEM證券上市規則有關隨附初步年度業績公告資料的 相關規定。 刊登年度業績及年報 本 業 績 公 告 將 分 別 在 聯 交 所 網 站 (www.hkexnews.hk) 及 本 公 司 網 站 (http://www.dadi-international.com.hk)上刊登。 本公司將於適當時候向本公司股份持有人寄發年報， ...

Financial Performance - Revenue for Q3 2022 was HKD 12,306,000, an increase of 14.8% compared to HKD 10,715,000 in Q3 2021[6] - Gross profit for Q3 2022 was HKD 2,724,000, down 38.3% from HKD 4,426,000 in Q3 2021[6] - Operating loss for Q3 2022 was HKD 3,210,000, an improvement from a loss of HKD 8,369,000 in Q3 2021[6] - The net loss for Q3 2022 was HKD 835,000, compared to a net loss of HKD 19,933,000 in Q3 2021[6] - Total administrative expenses for Q3 2022 were HKD 3,646,000, significantly reduced from HKD 12,897,000 in Q3 2021[6] - The company reported a basic and diluted loss per share of HKD 0.02 for Q3 2022, compared to a loss of HKD 0.38 in Q3 2021[6] - For the nine months ended December 31, 2022, revenue was HKD 32,162,000, up 7.1% from HKD 30,028,000 in the same period of 2021[6] - The company experienced a total comprehensive loss of HKD 1,174,000 for Q3 2022, compared to a loss of HKD 22,615,000 in Q3 2021[13] - The financial cost for Q3 2022 was HKD 2,389,000, a significant decrease from HKD 11,811,000 in Q3 2021[6] - The company incurred a net loss of HKD 14,824,000 for the nine months ended December 31, 2022, compared to a loss of HKD 40,500,000 in the same period of 2021, indicating an improvement in financial performance[27] Revenue Sources and Business Focus - The company is focused on expanding its business in publishing, procurement, and financial services[9] - For the three months ended December 31, 2022, the company reported customer contract revenue of HKD 11,541,000, an increase from HKD 10,695,000 in the same period of 2021, representing a growth of approximately 7.9%[20] - The environmental consulting services division contributed approximately HKD 31,028,000 in revenue, representing a growth of 13.66% compared to HKD 27,300,000 in the same period last year[32] - The healthcare products division recorded sales of approximately HKD 1,029,000, with a loss of about HKD 730,000, as it began operations in the second half of the previous year[34] - The publishing, procurement, and distribution division generated revenue of approximately HKD 105,000, a significant decrease from HKD 2,700,000 in the same period last year[35] - The company plans to invest more resources in expanding its environmental consulting services and diversifying revenue sources[42] - The company aims to enhance its healthcare product offerings by collaborating with overseas and local technical and product development institutions[46] Shareholder Information - As of December 31, 2022, the major shareholders hold a total of 1,027,985,995 shares, representing 28.24% of the company's issued share capital[51] - Mr. Zhang Xiongfeng holds 237,209,900 shares, which is 6.52% of the company's issued share capital[48] - Mr. Wu Xiaoming holds 41,240,000 shares, accounting for 1.13% of the company's issued share capital[48] Corporate Governance - The audit committee has been established to oversee the financial reporting process, risk management, and internal control procedures[55] - No arrangements were made for directors or senior management to profit from purchasing the company's securities[49] - There are no known competitive interests among directors and major shareholders that could affect the company's business[53] - The board consists of three executive directors, two non-executive directors, and three independent non-executive directors[56] Financial Reporting and Standards - The company has not adopted any new accounting standards that would have a significant impact on its financial statements for the period[3] - The company did not repurchase any of its listed securities during the reporting period[54] - The company has not purchased or sold any of its listed securities during the reporting period[54] - The board of directors decided not to declare any interim dividend for the nine months ended December 31, 2022, consistent with the previous year[30] Operational Challenges and Resilience - The company emphasized resilience in its overall business performance despite challenges posed by the COVID-19 pandemic, focusing on supporting its environmental business segment, which is a major source of revenue[31] - The company's operating loss for the three months ended December 31, 2022, was HKD 9,582,000, compared to an operating loss of HKD 6,289,000 in the same period of 2021, indicating a deterioration in performance[22] - The total financial expenses for the nine months ended December 31, 2022, amounted to HKD 12,682,000, a decrease from HKD 38,307,000 in the same period of 2021, showing a significant reduction of approximately 66.9%[23] - Administrative expenses decreased by approximately 53% to about HKD 16,922,000 from HKD 36,353,000 in the same period last year[40] - Financial expenses for the period were approximately HKD 12,682,000, a decrease of about 67% from HKD 38,307,000 in the previous year[44] - The company reported a loss attributable to owners of approximately HKD 14,824,000, a reduction of about 63.4% compared to HKD 40,500,000 in the same period last year[45] - The company will focus on recovering outstanding receivables from industry counterparts to restore normal operations in the publishing division[46]

Financial Performance - For the six months ended September 30, 2022, the company reported a revenue of HKD 19,856,000, a slight increase from HKD 19,313,000 in the same period of 2021, representing a growth of 2.8%[5] - The gross profit for the same period was HKD 6,727,000, compared to HKD 10,662,000 in 2021, indicating a decrease of 37.3%[5] - The company incurred a loss of HKD 22,360,000 for the six months ended September 30, 2022, an improvement from a loss of HKD 38,979,000 in the previous year, reflecting a reduction of 42.5%[5] - The basic and diluted loss per share for the period was HKD 0.43, compared to HKD 0.73 in the same period of 2021, showing a decrease of 41.1%[5] - The company reported a net loss of (HKD 175,271,000) for the six months ended September 30, 2022, compared to a net loss of (HKD 20,779,000) for the same period in 2021, indicating a worsening financial performance[15] - The company reported a total loss of 15,561,000 HKD for the six months ended September 30, 2022, which is a 41.2% reduction compared to a loss of 26,499,000 HKD in the same period of 2021[55] Assets and Liabilities - Total assets as of September 30, 2022, were HKD 930,011,000, down from HKD 1,028,814,000 as of March 31, 2022, a decline of 9.6%[9] - The company's non-current assets decreased from HKD 56,159,000 as of March 31, 2022, to HKD 40,859,000 as of September 30, 2022, a drop of 27.3%[9] - Current liabilities decreased from HKD 1,058,671,000 to HKD 966,981,000, reflecting a reduction of 8.6%[9] - The total assets of the company as of September 30, 2022, were HKD 2,084,681,000, compared to HKD 1,877,731,000 as of March 31, 2022, showing a growth of approximately 11%[15] - The company's total liabilities as of September 30, 2022, were 878,258 thousand HKD, down from 975,203 thousand HKD as of March 31, 2022, indicating a decrease of 9.9%[59] - The company's cash and cash equivalents were HKD 15,123,000 as of September 30, 2022, compared to HKD 16,854,000 as of March 31, 2022, a decrease of 10.3%[9] Cash Flow and Investments - As of September 30, 2022, the company reported a net cash flow from operating activities of (HKD 2,433,000), compared to (HKD 10,142,000) for the same period in 2021, indicating a significant improvement in cash flow management[15] - The company generated cash inflow from investment activities amounting to HKD 1,600,000 in the first half of 2022, down from HKD 4,788,000 in the previous year, reflecting a decrease in investment returns[15] - The cash and cash equivalents at the end of the reporting period were HKD 15,123,000, down from HKD 24,806,000 at the end of the previous year, representing a decrease of approximately 39%[15] Revenue Segments - The company’s revenue from its publishing and distribution segment in China is a key focus area, contributing significantly to overall performance[22] - The environmental business generated revenue of 7,362 thousand HKD for the three months ended September 30, 2022, up 8.3% from 6,791 thousand HKD in the same period last year[41] - The environmental consulting services segment contributed approximately HKD 19.49 million in revenue, with a growth of about 17.13% compared to HKD 16.64 million in the previous year[81] Expenses and Cost Management - The company incurred total operating expenses of 4,382 thousand HKD for the three months ended September 30, 2022, down 26.2% from 5,940 thousand HKD in the same period last year[46] - Financial expenses decreased by approximately 9.10% to HKD 15.07 million, down from HKD 26.5 million in the previous year[87] - Administrative expenses were reduced by approximately 43.39% to about HKD 13.28 million, compared to HKD 23.46 million in the same period last year[87] Market Opportunities and Growth - The company is exploring expansion opportunities in the environmental consulting services sector in China, aiming to enhance its service offerings[22] - The environmental services industry is expected to grow due to government policies aimed at enhancing ecological protection and radiation safety management[71] - The demand for radiation monitoring services is anticipated to increase significantly with the expansion of 5G networks and the installation of numerous communication base stations[72] - The company is positioned to benefit from the growing market potential in radiation monitoring and environmental assessments related to renewable energy projects in Shanxi Province[74] - The health food market in China is projected to reach approximately RMB 320 billion by 2023, showing significant growth potential[78] Corporate Governance - The company emphasizes strong corporate governance principles to enhance accountability and transparency to shareholders[117] - The company has complied with the corporate governance code as per GEM Listing Rules during the reporting period[117] - The board of directors consists of three executive directors and four non-executive directors, ensuring a diverse governance structure[121]

Financial Performance Adjustments - The actual first quarter performance showed a significant difference from the previously announced figures, particularly in the retained earnings which were adjusted from 325,798 thousand HKD to 311,538 thousand HKD, a decrease of 14,260 thousand HKD[9] - The adjustments in the first quarter performance were primarily due to the finalization of the audited annual results for the year ending March 31, 2022[9] Equity and Reserves - The revaluation reserve increased from 13,135 thousand HKD to 19,546 thousand HKD, reflecting an increase of 6,411 thousand HKD[9] - Total equity decreased significantly from 289,320 thousand HKD to 17,298 thousand HKD, a drop of 272,022 thousand HKD[9] - The non-controlling interests also saw a substantial decline from (35,952) thousand HKD to (171,315) thousand HKD, a difference of 135,363 thousand HKD[9] - The company reported a total of 36,406 thousand HKD in issued share capital, which remained unchanged[9] - The share premium was consistent at 1,828,573 thousand HKD, indicating no change[9] Commitment to Transparency - The company is committed to transparency and accuracy in its financial reporting, as confirmed by the board of directors[11] - The company plans to continue monitoring its financial performance closely to ensure alignment with market expectations[11] Cumulative Loss - The cumulative loss was reported at (2,076,763) thousand HKD, which is an increase of 150,768 thousand HKD compared to the previous figures[9]

Financial Performance - Revenue for Q1 2022 was HKD 12,240,000, an increase of 24.5% compared to HKD 9,852,000 in Q1 2021[6] - Gross profit decreased to HKD 4,164,000 from HKD 7,406,000, representing a decline of 43.5% year-over-year[6] - Operating loss improved to HKD 2,811,000 from HKD 4,625,000, a reduction of 39.0% compared to the previous year[6] - Pre-tax loss decreased to HKD 10,896,000 from HKD 20,841,000, showing a 47.8% improvement year-over-year[6] - Net loss for the period was HKD 11,011,000, down from HKD 22,360,000, indicating a 50.7% reduction[6] - Basic and diluted loss per share improved to HKD 0.21 from HKD 0.42[7] - Total comprehensive loss for the period was HKD 8,785,000, down from HKD 13,564,000, a decrease of 35.0%[9] Revenue Sources - Revenue from environmental services was approximately HKD 12.13 million, a year-on-year increase of about 23.07% compared to HKD 9.85 million in the previous year[29] - The increase in revenue was primarily due to the expansion of the environmental services segment and the development of health product sales, while administrative expenses and financial costs decreased[36] - The health product sales division began operations in the last quarter of the fiscal year ending March 31, 2022, contributing approximately HKD 115,000 in revenue[29] Cost Management - Administrative expenses were reduced to HKD 7,200,000 from HKD 12,222,000, a decrease of 41.2% year-over-year[6] - Financial costs decreased by approximately 50.14% year-on-year, from about HKD 16.22 million to approximately HKD 8.09 million, primarily due to refinancing at lower interest rates[35] - The gross profit margin decreased from approximately 75.17% to 34.02% due to increased direct costs associated with expanding environmental services and initial startup costs for health product sales[32] Strategic Focus - The company continues to focus on its core business areas, including publishing and environmental services, while exploring new market opportunities[14] - The company is expanding its environmental services division in response to increased demand and regulatory requirements[28] - The company plans to invest more resources in its subsidiary, Shanxi Jinxin Keyuan Environmental Technology Co., Ltd., to enhance its capabilities in various environmental protection projects[39] - The health product sales segment is relatively new, and the company aims to explore market potential and gradually expand its operational scale[39] - The company will conduct further market research, particularly targeting the younger generation, to seize market opportunities and introduce suitable overseas products in China[39] Future Outlook - The company anticipates continued growth in demand for its environmental services due to increased public awareness and strengthened regulatory frameworks[39] - The company expects the impact of the COVID-19 pandemic to be temporary, with a gradual recovery of normal business activities as the overall economy improves[37] - The company is actively seeking strategic business cooperation opportunities to restore normal business scale in its publishing, procurement, and distribution of books segment[37] Governance and Oversight - The audit committee has been established to oversee financial reporting processes, risk management, and internal control procedures[50] - The board of directors consists of three executive directors and three independent non-executive directors[51] - Major shareholders, including Shanxi Provincial State-owned Capital Investment Operation Co., Ltd., hold 28.24% of the company's issued share capital[44] Other Information - The company did not declare any interim dividend for the three months ended June 30, 2022, consistent with the previous year[27] - The company did not redeem any of its listed securities during the period[49] - The report is dated August 12, 2022, indicating the first quarter report for the company[52]

Financial Performance - The unaudited consolidated revenue for the year ended March 31, 2022, was HKD 37,961,000, a significant decrease from HKD 615,941,000 in the previous year, representing a decline of approximately 93.85%[6] - The net loss attributable to the owners of the company for the year was HKD 52,840,000, compared to a loss of HKD 152,500,000 in the previous year, indicating an improvement of about 65.39%[5] - The total comprehensive income for the year, after tax, was HKD 8,163,000, a decrease from HKD 62,155,000 in the previous year[5] - The group reported a net loss of approximately HKD 78,122,000 for the year ended March 31, 2022[19] - The group reported a pre-tax loss of HKD 76,785 thousand for the year ended March 31, 2022, compared to a loss of HKD 184,643 thousand for the previous year[28] - The company recorded a loss of approximately HKD 78.1 million for the year, an improvement from HKD 196.1 million in the previous fiscal year[76] Assets and Liabilities - The company's total assets as of March 31, 2022, amounted to HKD 1,340,719,000, compared to HKD 1,292,132,000 in the previous year, reflecting an increase of approximately 3.75%[8] - The group's total assets increased to HKD 1,389,869 thousand in 2022 from HKD 1,340,918 thousand in 2021, representing a growth of approximately 3.6%[31] - The company's current liabilities increased to HKD 475,249,000 from HKD 970,215,000 in the previous year, indicating a reduction of about 51.00%[8] - The group's total liabilities rose to HKD 1,091,764 thousand in 2022, compared to HKD 970,430 thousand in 2021, indicating an increase of about 12.5%[31] - The group's debt-to-asset ratio increased to approximately 78.6% as of March 31, 2022, up from 72.4% a year earlier, primarily due to increased liabilities in accounts payable and bank borrowings[85] Cash Flow and Financial Management - The company's cash and cash equivalents decreased to HKD 16,854,000 from HKD 36,196,000 in the previous year, a decline of approximately 53.40%[8] - As of March 31, 2022, the group's current liabilities were approximately HKD 475,249,000, while cash and bank balances were only about HKD 16,854,000[19] - The group is actively negotiating with financial institutions to ensure the renewal of borrowings to meet its maturing debts[19] - The group is actively seeking to improve its capital management to maintain operational liquidity and support business expansion in the environmental sector[83] Revenue Segments - The environmental services segment became the main revenue driver, contributing approximately HKD 34.7 million in revenue and HKD 7.8 million in profit, representing year-on-year growth of approximately 733.1% and 1,202.0%, respectively[62] - The publishing, procurement, and distribution segment recorded sales of approximately HKD 2.7 million, a drastic decline of 99.6% from HKD 608.5 million in the previous fiscal year, resulting in a segment loss of approximately HKD 50.3 million[58] - The group generated external customer revenue of HKD 37,961 thousand in China for the year 2022, a significant decrease from HKD 615,941 thousand in 2021[35] Cost Management - The company reported a significant increase in administrative expenses, which totaled HKD 45,921,000 compared to HKD 70,665,000 in the previous year, indicating a reduction of approximately 34.99%[6] - Employee costs, including director remuneration, decreased to HKD 20,731 thousand in 2022 from HKD 23,190 thousand in 2021, a reduction of approximately 10.6%[41] - Financial expenses decreased to HKD 52,643 thousand in 2022 from HKD 60,155 thousand in 2021, reflecting a decline of about 12.5%[42] - Administrative expenses decreased by approximately 35.0% to HKD 45.9 million from HKD 70.7 million in the previous fiscal year[74] Strategic Initiatives - The group has taken measures to strengthen cost control to achieve profitability and positive cash flow[19] - The group is considering the potential sale of non-core businesses and/or financial assets if necessary[19] - The group plans to invest more resources in the health product division to explore market potential and expand its operational scale[79] - The company has initiated the sale of functional natto snacks and other health products to expand its product offerings[63] Shareholder and Governance - The company did not declare any final dividends for the year ended March 31, 2022, consistent with the previous year[48] - The board does not recommend the payment of a final dividend for the year[109] - The audit committee has reviewed the group's financial reporting process and internal control procedures, ensuring compliance with applicable accounting standards and GEM listing rules[110] COVID-19 Impact - Due to COVID-19 restrictions in Shanghai, the audit procedures faced significant disruptions, impacting the timely completion of necessary audit work[112] - The company has not yet completed the audit procedures for the annual performance due to the impact of the COVID-19 pandemic, with the expected completion date set for August 15, 2022[116] - The overall business performance showed resilience despite challenges posed by the COVID-19 pandemic, with management focusing on supporting the environmental business segment and exploring new sales opportunities for health products[57]

15.22 735.38 (+20.87) Dadi International Group Limited 大地國際集團有限公司 （於開曼群島註冊成立並於百慕達存續之有限公司） （股份代號：8130） 564.30 2021 第三季度業績報告 THIRD QUARTERLY REPORT 2021 香港聯合交易所有限公司（「聯交所」）GEM 之特色 GEM之定位，乃為相比起其他在聯交所上市之公司帶有較高投資風險之公司提供一個上市之市場。 有意投資之人士應了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 較適合專業及其他經驗豐富投資者。 由於GEM 上市公司新興之性質所然，在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報告之內容概不負責，對其準確性或完整性亦不發表任 何聲明，並明確表示，概不就因本報告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。 本報告乃遵照聯交所GEM 證券上市規則（「GEM 上市規則 ...