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吉盛集团控股(08133) - 2019 Q3 - 季度财报
2019-11-12 08:35
Financial Performance - The group recorded revenue of approximately HKD 44.92 million for the nine months ended September 30, 2019, a decrease of 10.1% compared to HKD 49.96 million for the same period in 2018[4]. - The loss attributable to the owners of the company for the nine months ended September 30, 2019, was approximately HKD 7.36 million, compared to a loss of HKD 5.20 million for the same period in 2018, representing an increase in loss of 41.5%[4]. - Total revenue for the nine months ended September 30, 2019, decreased by approximately 10% to about HKD 44.92 million compared to the same period in 2018[28]. - The company reported a loss attributable to owners of approximately HKD 7.36 million for the nine months ended September 30, 2019, compared to a loss of about HKD 5.20 million in the same period of 2018[35]. - Basic and diluted loss per share for the nine months ended September 30, 2019, was HKD 0.21, compared to HKD 0.15 for the same period in 2018[20]. Gross Profit and Expenses - Gross profit for the nine months ended September 30, 2019, was HKD 10.48 million, slightly up from HKD 10.23 million in the same period of 2018, indicating a gross margin improvement[5]. - Administrative expenses increased to HKD 13.80 million for the nine months ended September 30, 2019, from HKD 11.47 million in the same period of 2018, representing a rise of 20.3%[5]. - Sales cost for the same period decreased by approximately 13% to about HKD 34.44 million, primarily due to reduced sales volume of cast metal products[29]. - Gross profit for the nine months ended September 30, 2019, was HKD 10.48 million, slightly up from HKD 10.23 million in the same period last year, with a gross margin increase from approximately 21% to about 23%[31]. Dividends and Equity - The board of directors did not recommend the payment of any dividends for the nine months ended September 30, 2019[4]. - The company did not recommend any dividend for the nine months ended September 30, 2019, consistent with the same period in 2018[17]. - The company’s total equity as of September 30, 2019, was HKD 30.49 million, down from HKD 49.34 million as of January 1, 2018, reflecting a decrease of 38.2%[6]. - The company’s capital reserve decreased due to the expiration of non-listed warrants, impacting the overall equity position[6]. Foreign Exchange and Tax - The foreign exchange loss from overseas operations for the nine months ended September 30, 2019, was HKD 1.26 million, compared to HKD 1.05 million for the same period in 2018, indicating a 20.2% increase in foreign exchange losses[5]. - The income tax expense for the nine months ended September 30, 2019, included HKD 429,000 for Hong Kong profits tax, compared to no provision in the same period of 2018[16]. Business Strategy and Opportunities - The company is optimistic about the financial printing services market due to the increase in the number of listed companies from 1,547 in 2012 to 2,315 in 2018[24]. - The company has entered into a conditional sale agreement to acquire 75% of Solomon Holdings Group Limited, which is expected to enhance profitability[24]. - The company has engaged a consultant with over 15 years of experience in the financial printing industry to explore business opportunities and improve financial performance[26]. - The company plans to adopt a proactive yet prudent approach in its business strategy to enhance long-term profitability and shareholder value[26]. - The company is actively managing risks related to the ownership of its leased casting factory in Huizhou, Guangdong Province[36]. Shareholding and Governance - As of September 30, 2019, Mr. Cai holds 181,500,000 shares, representing 5.18% of the company's issued share capital[38]. - Bravo Luck Limited, fully owned by Mr. Cai, holds 181,500,000 shares, also representing 5.18% of the company's issued share capital[40]. - Mr. Fang holds 739,240,000 shares, which accounts for 21.12% of the company's issued share capital[40]. - No share options have been granted under the share option scheme since its adoption on April 10, 2015[43]. - The company did not purchase, sell, or redeem any of its securities during the nine months ended September 30, 2019[45]. - The company has established an audit committee consisting of three independent non-executive directors[48]. - The company has adopted the corporate governance code as per GEM Listing Rules and has complied with its provisions during the nine months ended September 30, 2019[50].
吉盛集团控股(08133) - 2019 - 中期财报
2019-08-13 09:11
Financial Performance - The group recorded revenue of approximately HKD 33.68 million for the six months ended June 30, 2019, compared to HKD 27.84 million for the same period in 2018, representing an increase of 21.0%[4] - The loss attributable to the owners of the company for the six months ended June 30, 2019, was approximately HKD 4.14 million, slightly improved from a loss of HKD 4.37 million in the same period of 2018[4] - The gross profit for the six months ended June 30, 2019, was HKD 7.23 million, up from HKD 4.43 million in the previous year, indicating a gross margin improvement[5] - The total revenue for the six months ended June 30, 2019, was HKD 33,681,000, representing a 21% increase from HKD 27,844,000 in the same period of 2018[17] - The company reported a loss before tax of HKD (3,869,000) for the six months ended June 30, 2019, compared to a loss of HKD (4,215,000) in the same period of 2018, showing an improvement in performance[21] - The total loss for the six months ended June 30, 2019, was HKD 4,137,000, slightly improved from HKD 4,369,000 in the same period of 2018[29] Assets and Liabilities - The total assets less current liabilities as of June 30, 2019, amounted to HKD 46.94 million, compared to HKD 39.10 million as of December 31, 2018, reflecting a growth of 20.1%[7] - The company's cash and cash equivalents decreased to HKD 6.60 million from HKD 8.88 million as of December 31, 2018, a decline of 25.7%[7] - The total equity of the company as of June 30, 2019, was HKD 34.42 million, down from HKD 39.10 million at the end of 2018, a decrease of 12.5%[7] - The total cash and cash equivalents decreased to HKD 6,603,000 at the end of June 30, 2019, down from HKD 13,415,000 at the end of June 30, 2018[10] - Trade receivables increased to HKD 10,867,000 as of June 30, 2019, from HKD 9,346,000 as of December 31, 2018[31] - Trade payables rose to HKD 7,980,000 as of June 30, 2019, compared to HKD 6,402,000 as of December 31, 2018[34] Dividends and Earnings Per Share - The company did not recommend the payment of an interim dividend for the six months ended June 30, 2019[4] - The company reported a basic and diluted loss per share of HKD 0.12 for the six months ended June 30, 2019, unchanged from the same period in 2018[5] - Basic and diluted loss per share for the six months ended June 30, 2019, was HKD 0.12, unchanged from the same period in 2018[29] Expenses - The company experienced an increase in administrative expenses to HKD 8.52 million for the six months ended June 30, 2019, compared to HKD 6.37 million in the same period of 2018, an increase of 33.6%[5] - Total compensation for key management personnel for the six months ended June 30, 2019, was HKD 2,049,000, up from HKD 1,382,000 in the same period of 2018[39] Revenue Segmentation - Revenue from metal casting products was HKD 30,956,000, up from HKD 27,844,000, while concert and performance revenue was HKD 2,725,000, which was not present in the previous year[17] - The company has two reportable segments: metal casting and entertainment, with total segment revenue of HKD 33,681,000 for the six months ended June 30, 2019[19] - Revenue from Germany accounted for HKD 28,145,000, representing a significant portion of total revenue, while revenue from Hong Kong was HKD 2,725,000[22] Accounting and Compliance - The company adopted new accounting standards effective January 1, 2019, which resulted in an increase of HKD 15,567,000 in both right-of-use assets and lease liabilities[16] - The company is currently evaluating the impact of new accounting standards that have been issued but are not yet effective[16] - The audit committee, consisting of three independent non-executive directors, has reviewed and provided recommendations on the report[79] - The company has adopted the corporate governance code as per GEM Listing Rules and confirmed compliance during the reporting period[80] Shareholder Information - As of June 30, 2019, the major shareholder, Mr. Cai, held 181,500,000 shares, representing 5.18% of the issued share capital[66] - Bravo Luck Limited, wholly owned by Mr. Cai, also holds 181,500,000 shares, indicating a direct beneficial ownership[67] - Mr. Fang held 739,240,000 shares, representing 21.12% of the issued share capital as of June 30, 2019[70] Business Strategy and Risks - The group aims to adopt an active yet prudent approach in its business strategy to enhance long-term profitability and shareholder value[44] - The group faces foreign currency risk primarily due to sales to European clients, with most revenue denominated in euros[58] - The group is actively managing risks related to the ownership of leased properties in China, with ongoing communication with property owners[59] Employee Information - The employee count increased to 157 as of June 30, 2019, up from 153 the previous year, with total employee costs amounting to approximately HKD 9.70 million[65] Other Information - The company did not purchase, sell, or redeem any of its securities during the six months ended June 30, 2019[75] - The company has adopted a code of conduct for directors' securities transactions, confirming compliance with the standards set forth in GEM Listing Rules[76] - No directors or controlling shareholders had any business or interests that could compete with the company's operations during the six months ended June 30, 2019[77] - There were no major acquisitions or disposals of subsidiaries or associated companies during the six months ending June 30, 2019[64] - As of June 30, 2019, the group had no significant capital commitments, consistent with the previous year[60] - The group did not hold any significant equity investments in other companies aside from subsidiaries as of June 30, 2019[61] - The group has a share option scheme approved on April 10, 2015, but no options have been granted under this scheme since its adoption[72][73]
吉盛集团控股(08133) - 2019 Q1 - 季度财报
2019-05-14 08:38
(於開曼群島註冊成立的有限公司) 股份代號: 8133 第一季度業績報告 2019 * 僅供識別 香港聯合交易所有限公司(「聯交所」)GEM的特色 GEM的定位,乃為相比起其他在聯交所上市的公司帶有較高投資風險的小型及中型公司提供 一個上市的市場。有意投資的人士應了解投資於該等公司的潛在風險,並應經過審慎周詳的 考慮後方作出投資決定。 由於GEM上市公司一般為小型及中型公司,在GEM買賣的證券可能會較於聯交所主板買賣的 證券承受較大的市場波動風險,同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責,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 而引致的任何損失承擔任何責任。 本報告乃根據聯交所GEM證券上市規則(「GEM上市規則」)之規定而刊載,旨在提供有關鑄能 控股有限公司(「本公司」)的資料,本公司董事(「董事」)願就本報告共同及個別地承擔全部責 任。董事在作出一切合理查詢後,確認就彼等所知及所信,本報告所載資料在所有重要方面 均準確及完整,並無誤導或欺詐成份,且並無遺漏任何其他事項,致使當中 ...
吉盛集团控股(08133) - 2018 - 年度财报
2019-03-29 10:16
C M Y CM MY CY CMY K Jete Power_18AR_fin.pdf 1 26/3/2019 下午5:47 香港聯合交易所有限公司(「聯交所」)GEM的特色 GEM的定位,乃為相比起其他在聯交所上市的公司帶有較高投資風險的中小型公司提供一個上市的市場。有意投 資的人士應了解投資於該等公司的潛在風險,並應經過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司一般為中小型公司,在GEM買賣的證券可能會較於聯交所主板買賣的證券承受較大的市場波 動風險,同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責,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的任何損失承擔任何責任。 本報告乃根據GEM證券上市規則(「GEM上市規則」)之規定而刊載,旨在提供有關鑄能控股有限公司(「本公司」)的 資料,本公司董事(「董事」)願就本報告共同及個別地承擔全部責任。董事在作出一切合理查詢後,確認就彼等所 知及所信,本報告所載資料在所有重要方面均準確及完整,並無誤導或欺詐成份,且並無遺漏任何其他事項 ...