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时时服务(08181) - 2025 - 年度业绩
2025-06-26 10:56
由於GEM上市公司的新興性質使然且GEM上市公司普遍為中小型公司,在GEM 買賣的證券可能會較於聯交所主板買賣之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。 本公佈乃遵照GEM證券上市規則(「GEM上市規則」)之規定提供有關港深智能管 理集團(控股)有限公司(前稱時時服務有限公司)(「本公司」)的資料。本公司各 董事(「董事」)願共同及個別就本公佈承擔全部責任,並在作出一切合理查詢後 確認,就彼等所深知及確信,本公佈所載資料在各重大方面均屬準確及完整,且無 誤導或欺詐成分;及本公佈並無遺漏任何其他事項,致使本公佈所載任何聲明或 本公佈有所誤導。 香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不負責, 對其準確性或完整性亦不發表任何聲明,並明確表示概不會就因本公佈全部或任 何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 㾾 㾀 㠉 劌 䴰 䖕 KSSM Kong Shum Smart Management Group (Holdings) Limited 港深智能管理集團(控股)有限公司 ( 前 稱 時 時 服 務 有 限 公 司) ( 於 ...
时时服务(08181) - 2025 - 中期业绩
2024-11-29 12:27
Financial Performance - For the six months ended September 30, 2024, the group's revenue was approximately HKD 285.2 million, a decrease of about 3.4% compared to the same period in 2023[5]. - The gross profit for the same period was approximately HKD 50.5 million, an increase of about 9.1% year-on-year[5]. - The loss attributable to the owners of the company for the period was approximately HKD 4.6 million, a reduction of about 44.8% compared to the previous year[5]. - The basic loss per share for the period was HKD 0.40, compared to HKD 0.73 in 2023[6]. - Total revenue for the six months ended September 30, 2024, was HKD 285,171,000, a decrease of 3.85% compared to HKD 295,311,000 for the same period in 2023[39]. - Revenue from property management and related services was HKD 284,369,000, down 3.42% from HKD 294,420,000 in the previous year[39]. - The company reported a foreign exchange gain of approximately HKD 1.4 million for the period, compared to a loss of HKD 5.1 million in the previous year[9]. - The reportable segment revenue from external customers was HKD 285,171,000 for the six months ended September 30, 2024, compared to HKD 295,311,000 in the same period of 2023, reflecting a decrease of 3.8%[44][60]. - The reportable segment profit for the six months ended September 30, 2024, was HKD 4,000, a significant improvement from a loss of HKD 2,652,000 in the prior year[60]. Assets and Liabilities - Non-current assets as of September 30, 2024, amounted to approximately HKD 113.2 million, compared to HKD 121.6 million as of March 31, 2024[15]. - Current assets increased to approximately HKD 191.9 million from HKD 183.5 million as of March 31, 2024[15]. - Total liabilities decreased to approximately HKD 79.2 million from HKD 73.4 million as of March 31, 2024[15]. - The net asset value as of September 30, 2024, was approximately HKD 224.1 million, compared to HKD 227.8 million as of March 31, 2024[19]. - Total assets for reportable segments as of September 30, 2024, were HKD 292,326,000, a slight decrease from HKD 295,512,000 as of March 31, 2024[60]. - Total liabilities for reportable segments increased to HKD 79,410,000 as of September 30, 2024, compared to HKD 76,031,000 as of March 31, 2024[60]. Cash Flow and Capital Expenditure - Cash and cash equivalents at the end of the period were HKD 34,764,000, down from HKD 57,982,000, representing a decrease of 40.00%[28]. - Net cash used in operating activities for the six months was HKD (6,803,000), an improvement from HKD (12,503,000) in the prior year[29]. - The company reported a net decrease in cash and cash equivalents of HKD (11,517,000) for the period[29]. - Capital expenditure for the six months ended September 30, 2024, was approximately HKD 13.2 million, primarily for property, plant, and equipment[111]. - The group maintained sufficient working capital with bank balances and cash of approximately HKD 34.8 million as of September 30, 2024, down from HKD 44.8 million as of March 31, 2024[110]. Revenue Sources - Revenue from property management services contracts was approximately HKD 253.2 million, accounting for 88.8% of total revenue, compared to HKD 265.1 million and 89.8% in the previous year[94]. - Revenue from independent security service contracts increased to approximately HKD 31.2 million, representing 10.9% of total revenue, up from HKD 29.3 million and 9.9% in the prior year[94]. - Rental income from investment properties decreased to HKD 802,000 from HKD 891,000, reflecting a decline of 9.99%[39]. - Revenue from property management services in Hong Kong and China was approximately HKD 284.4 million for the six months ended September 30, 2024, compared to HKD 294.4 million for the same period in 2023[103]. Employee and Operational Costs - The total employee costs, including directors' remuneration, amounted to HKD 479,000 for the six months ended September 30, 2024[63]. - As of September 30, 2024, the group employed a total of 1,617 staff, with employee costs for the six months amounting to approximately HKD 250.7 million, down from HKD 254.3 million in 2023[104]. - Other operating expenses increased by approximately 9.3% to about HKD 15.886 million for the six months ending September 30, 2024, compared to HKD 14.538 million for the same period in 2023[98]. Corporate Governance and Shareholder Information - The company has complied with all corporate governance codes, except for the separation of roles between the chairman and the CEO[129]. - A major shareholder change occurred on September 30, 2024, with the acquisition of 626,071,950 shares, representing approximately 55.45% of the company's issued share capital for a total price of HKD 36,938,245[133]. - As of September 30, 2024, Mr. He Yingcai holds 626,071,950 shares, representing approximately 55.45% of the issued share capital[136]. - Ms. Chen Yufen, as the spouse of Mr. He Yingcai, is deemed to have the same number of shares, also representing approximately 55.45%[142]. - The company has not reported any significant acquisitions or sales of subsidiaries or joint ventures in the six months ending September 30, 2024[119]. Future Plans and Strategic Focus - The company plans to sell properties in April 2024, with the revaluation surplus to be transferred to retained earnings upon sale[26]. - The group continues to focus on expanding its property management services in Hong Kong and China, offering a range of management services including security and maintenance[89]. - The company faces intense competition in the property management industry, which may impact its market share and profitability[126]. Share Award Scheme - The company has adopted a share award scheme to reward and incentivize eligible participants contributing to the group's growth and development[145][146]. - The maximum number of shares that can be granted under the share award scheme shall not exceed 10% of the issued shares as of the adoption date or any approved limit[151]. - As of September 30, 2024, no rewards have been granted under the plan, and there are still 1 share available for grant, representing approximately 0.0000001% of the company's issued share capital[161]. - The plan is effective for a period of 10 years starting from the adoption date of August 6, 2021, and no rewards can be granted after the expiration of this period[160].
时时服务(08181) - 2024 - 年度财报
2024-06-28 13:33
CHARACTERISTICS OF GEM OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE "STOCK EXCHANGE") GEM has been positioned as a market designed to accommodate small and mid-sized companies to which a higher investment risk may be attached than other companies listed on the Stock Exchange. Prospective investors should be aware of the potential risks of investing in such companies and should make the decision to invest only after due and careful consideration. The greater risk profile and other characteristics of GEM m ...
时时服务(08181) - 2024 - 年度业绩
2024-06-26 14:25
Financial Performance - The company's revenue for the year ended March 31, 2024, was HKD 588,740,000, representing an increase of 7.3% compared to HKD 547,375,000 in 2023[7] - Gross profit for the same period was HKD 103,692,000, up from HKD 94,511,000, indicating a growth of 9.2%[7] - The company reported a net loss of HKD 46,604,000 for the year, compared to a net loss of HKD 28,764,000 in 2023, reflecting an increase in losses of 62.1%[7] - The basic and diluted loss per share for the year was HKD 0.041, compared to HKD 0.026 in 2023, indicating a 57.7% increase in loss per share[9] - The company reported a net loss of HKD 39,042,000 due to impairment losses, significantly higher than the loss of HKD 7,382,000 in 2023[28] - The company’s expected credit loss ratio for overdue receivables over 90 days was 44% as of March 31, 2024, compared to 29% in the previous year[53] - The net loss attributable to owners increased by approximately 61.2% from about HKD 28.8 million in 2023 to about HKD 46.4 million in 2024, resulting in a net loss margin of -7.9%[84] Revenue Sources - Revenue from property management and related services reached HKD 586,947,000, up 7.5% from HKD 545,857,000 in the previous year[21] - Rental income from investment properties increased to HKD 1,793,000 from HKD 1,380,000, reflecting a growth of 30%[21] - The company’s property management service revenue in Hong Kong was HKD 561,243,000, an increase from HKD 513,143,000 in 2023[23] - The company generated approximately HKD 37.60 million and HKD 60.70 million from independent security service contracts, accounting for about 6.9% and 10.3% of total revenue respectively[74] - Property management service contracts accounted for 89.4% of total revenue in 2024, generating approximately HKD 526.2 million, despite a decrease in the number of contracts from 445 to 421[75] - Independent security service contracts saw a significant growth of approximately 61.4%, reaching about HKD 60.7 million in 2024[75] Expenses and Liabilities - Administrative expenses rose to HKD 84,599,000 from HKD 79,243,000, marking an increase of 6.5%[7] - Employee costs, including salaries and benefits, increased to HKD 514,647,000 in 2024 from HKD 475,551,000 in 2023, highlighting rising operational expenses[40] - The group incurred a segment loss of HKD 38,133,000 for the year ended March 31, 2024, compared to a loss of HKD 2,344,000 in the previous year, indicating a significant decline in profitability[35] - The company’s total liabilities included approximately HKD 29.20 million in performance guarantees as of March 31, 2024, compared to HKD 27.40 million in 2023[66] - The company’s financing costs decreased to HKD 447,000 in 2024 from HKD 595,000 in 2023, indicating improved cost management[39] Assets and Equity - Total assets decreased to HKD 231,702,000 from HKD 287,909,000, a decline of 19.6%[11] - The company’s equity attributable to owners decreased to HKD 223,510,000 from HKD 273,817,000, a drop of 18.4%[13] - The company’s equity as of March 31, 2024, was HKD 227,832,000, compared to HKD 278,306,000 as of March 31, 2023[15] - The group’s total assets decreased to HKD 305,061,000 as of March 31, 2024, down from HKD 365,994,000 in the previous year, reflecting a reduction in asset base[35] Impairment and Losses - The company experienced a significant increase in other losses, netting HKD 39,042,000 compared to HKD 7,382,000 in the previous year[7] - The fair value loss on investment properties was HKD 8,328,000, compared to a minimal loss of HKD 100,000 in the previous year[28] - The company recognized an impairment loss of approximately HKD 122,000 on intangible assets due to underperformance in the property management and related services business in China[46] Corporate Governance - The company has adopted corporate governance principles to enhance accountability and transparency, ensuring the interests of shareholders are protected[127] - The company has complied with all corporate governance codes, except for the separation of roles between the Chairman and the CEO[128] - The company has not appointed a CEO since September 8, 2015, but the board believes current arrangements ensure effective management and oversight[129] - The chairman, who also serves as an executive director, believes that the deviation from corporate governance code C.2.7 does not significantly impact board operations[130] Shareholder Information - Mr. Huang Li Ming holds 626,071,950 shares, representing approximately 55.45% of the issued share capital[133] - HSBC International Trustee Limited and H Family Company Limited also hold 626,071,950 shares, each representing approximately 55.45% of the issued share capital[138] - The company has not established any arrangements for its directors and senior management to benefit from purchasing shares or debt securities of the company or its subsidiaries[136] - The company confirms that there are no other interests or short positions held by directors or their associates in the company's shares or related securities[135] Future Outlook - The company plans to focus on market expansion and new product development to improve future performance[7] - The company expects to fully utilize the remaining net proceeds of HKD 4.3 million by the fiscal year ending March 31, 2026[121]
时时服务(08181) - 2024 - 中期财报
2023-11-13 14:30
Financial Performance - Revenue for the six months ended September 30, 2023, was approximately HK$295.3 million, representing an increase of approximately 9.1% compared to the same period in 2022[10]. - Gross profit for the same period was approximately HK$46.3 million, reflecting an increase of approximately 2.1% compared to the corresponding period in 2022[10]. - Loss attributable to owners of the Company for the period was approximately HK$8.3 million, a decrease of approximately 16.5% compared to the same period in 2022[10]. - Loss per share for the period was HK Cents 0.73, down from HK Cents 0.88 in 2022[10]. - Total comprehensive expense for the period was approximately HK$13.4 million, compared to HK$18.9 million in the same period of 2022[14]. - The consolidated loss before tax for the six months ended September 30, 2023, was HK$7,871,000, compared to a loss of HK$9,500,000 in the same period of 2022, indicating an improvement in overall financial performance[61]. - For the six months ended September 30, 2023, the Group's loss was approximately HK$8.3 million, compared to a loss of HK$9.9 million in 2022, indicating a 16.2% reduction in losses[75]. Revenue Breakdown - Revenue from property management and related services for the six months ended September 30, 2023, was HK$294,420,000, up from HK$269,756,000 in the previous year, reflecting a growth of 9.2%[39]. - Rental income from investment properties increased to HK$891,000 for the six months ended September 30, 2023, compared to HK$699,000 in the same period of 2022, marking a rise of 27.5%[39]. - The Group's revenue from property management services in Hong Kong for the six months ended September 30, 2023, was HK$279,610,000, up from HK$253,235,000 in 2022, reflecting a growth of 10.4%[42]. - Revenue from stand-alone security services contracts was approximately HK$29.3 million for the six months ended September 30, 2023, representing approximately 9.9% of total revenue[110]. - Revenue from property management services contracts in Hong Kong increased by approximately 6.6% to approximately HK$250.3 million for the six months ended September 30, 2023[116]. Expenses and Costs - Administrative expenses decreased by approximately HK$8.0 million during the period[10]. - Other operating expenses decreased by approximately 10.7% to approximately HK$14.5 million for the six months ended September 30, 2023, compared to HK$16.3 million in 2022[123]. - Staff costs for the six months ended September 30, 2023, amounted to approximately HK$254.3 million, an increase from HK$241.2 million in 2022[131]. - The Group's interest expenses on bank borrowings for the three months ended September 30, 2023, were HK$16,000, significantly lower than HK$3 million in the same period of 2022, marking a decrease of 99.5%[69]. Assets and Liabilities - As of September 30, 2023, total assets less current liabilities decreased to HK$273,186, down from HK$287,909 as of March 31, 2023, representing a decline of approximately 5.1%[17]. - Net current assets as of September 30, 2023, were HK$118,617, a decrease from HK$122,968 as of March 31, 2023, indicating a reduction of about 3.6%[17]. - Total equity attributable to owners of the Company decreased to HK$260,435 as of September 30, 2023, from HK$273,817 as of March 31, 2023, a decline of about 4.9%[19]. - Total reportable segment assets as of September 30, 2023, amounted to HK$342,322,000, slightly down from HK$342,753,000 as of March 31, 2023[61]. - Total reportable segment liabilities as of September 30, 2023, were HK$85,836,000, compared to HK$83,721,000 as of March 31, 2023, reflecting an increase in liabilities[61]. Cash Flow - The company reported a net cash used in operating activities of HK$12,503 for the six months ended September 30, 2023, compared to a net cash generated of HK$21,128 in the same period of 2022[26]. - Cash and cash equivalents at the end of the period were HK$57,982, down from HK$79,139 at the beginning of the period, reflecting a decrease of approximately 26.6%[26]. - The company experienced a net decrease in cash and cash equivalents of HK$17,372 during the period, influenced by foreign exchange rate changes amounting to HK$3,785[26]. Corporate Governance and Compliance - The company has complied with all corporate governance codes as of September 30, 2023, except for the absence of a Chief Executive Officer since September 8, 2015[178]. - The company has maintained a code of conduct regarding Directors' securities transactions in compliance with GEM Listing Rules[183]. - The company is committed to ensuring effective management and oversight of its operations despite the absence of a Chief Executive Officer[178]. Market Outlook and Strategy - The property market in Hong Kong is expected to expand, with management confident in increasing market share despite strong competition and rising costs[127]. - The Group faces intense competition in the property management industry, which may pressure service fees and profitability[167][170].
时时服务(08181) - 2024 - 中期业绩
2023-11-13 13:12
香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不 負責,對其準確性或完整性亦不發表任何聲明,並明確表示概不會就因本公佈 全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責 任。 (於開曼群島註冊成立的有限公司) (股份代號:8181) 中 期 業 績 公 佈 截 至2023年9月30日 止 六 個 月 香港聯合交易所有限公司(「聯交所」)GEM之特色 GEM的定位,乃為中小型公司提供一個上市的市場,此等公司相比其他在聯交 所上市的公司帶有較高投資風險。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。GEM的較高風險及其 他特色表示GEM較適合專業及其他資深投資者。 由於GEM上市公司的新興性質使然,而且GEM上市公司普遍為中小型公司, 在GEM買賣的證券可能會較於聯交所主板買賣之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。 本公佈乃遵照GEM證券上市規則(「GEM上市規則」)之規定提供有關時時服務有 限公司(「本公司」)的資料。本公司各董事(「董事」)願共同及個別就本公佈承擔 ...
时时服务(08181) - 2024 Q1 - 季度财报
2023-08-08 12:55
Financial Performance - Revenue for the three months ended June 30, 2023, was HK$145,924,000, representing an increase of 9.1% compared to HK$133,639,000 for the same period in 2022[11] - Gross profit for the same period was HK$24,170,000, up from HK$22,968,000, indicating a gross margin improvement[11] - Loss before tax for the period was HK$3,670,000, compared to a loss of HK$3,305,000 in the previous year[11] - Loss attributable to owners of the Company for the period was HK$3,945,000, slightly higher than the loss of HK$3,760,000 in 2022[12] - Total comprehensive expense for the period was HK$8,901,000, compared to HK$8,617,000 in the same period last year[12] - Total revenue for the three months ended June 30, 2023, was HK$145,924,000, representing an increase of 9.6% from HK$133,639,000 in the same period of 2022[28] - The Group reported a consolidated loss before tax of HK$3.67 million for the three months ended June 30, 2023, compared to a loss of HK$3.31 million in the same period of 2022[50] - The gross profit increased by approximately 5.23% from HK$23.0 million for the three months ended June 30, 2022, to approximately HK$24.2 million for the three months ended June 30, 2023[77] Revenue Breakdown - Revenue from property management and related services was HK$145,487,000, up from HK$133,157,000, indicating a growth of 9.2% year-over-year[28] - Revenue from Hong Kong was HK$138,559,000, up from HK$125,136,000, marking a growth of 10.6%[31] - Revenue from the People's Republic of China decreased to HK$6,928,000 from HK$8,021,000, a decline of 13.6%[31] - Property management services revenue was HK$131,778,000, an increase from HK$124,985,000, representing a growth of 5.7%[31] - Stand-alone security services revenue rose to HK$13,709,000 from HK$8,172,000, indicating a significant increase of 67.5%[31] - The Group derived revenue of approximately HK$13.7 million from stand-alone security services contracts for the three months ended June 30, 2023, representing approximately 9.39% of its total revenue[74] Expenses and Costs - Administrative expenses rose to HK$19,767,000 from HK$16,977,000, marking an increase of 16.6%[11] - Other income decreased significantly to HK$265,000 from HK$2,251,000, a decline of 88.2%[11] - Finance costs decreased to HK$134,000 from HK$180,000, showing a reduction of 25.6%[11] - Staff costs increased to HK$126.2 million for the three months ended June 30, 2023, compared to HK$116.3 million in the same period of 2022, reflecting a rise of 8.5%[55] - Other operating expenses decreased by approximately 27.2% to approximately HK$7.6 million for the three months ended June 30, 2023, compared to HK$10.4 million in 2022[82] Assets and Liabilities - Reportable segment assets totaled HK$340,314,000 as of June 30, 2023, compared to HK$342,753,000 as of March 31, 2023, showing a slight decrease of 0.7%[44] - Total consolidated assets decreased to HK$352.9 million as of June 30, 2023, from HK$366.0 million as of March 31, 2023[50] - The Group's total liabilities decreased to HK$83.5 million as of June 30, 2023, from HK$87.7 million as of March 31, 2023[50] Corporate Governance - The Board is committed to high standards of corporate governance, ensuring transparency and accountability to all shareholders[100] - The Company has complied with all Corporate Governance Code provisions except for the separation of roles between the chairman and chief executive officer[102] - The Company has adopted the GEM Listing Rules as the code of conduct for securities transactions by directors, with no reported noncompliance during the reporting period[130] - The Company has established procedures for shareholders to propose candidates for election as Directors at general meetings[163] Shareholder Information - Mr. Huang Liming holds a long position of 626,071,950 shares, representing approximately 55.45% of the issued share capital of the Company[117] - Heng Sheng Capital Limited, wholly owned by H Family Company Limited, is the beneficial owner of the same number of shares, confirming the 55.45% ownership[118] - HSBC International Trustee Limited acts as the trustee for H Trust, which encompasses the entire issued share capital of H Family Company Limited, further solidifying the ownership structure[128] - The Company confirms that there is sufficient public float of at least 25% of the issued shares as of the latest practicable date prior to the report[182] Future Outlook - The property management business is expected to expand due to increasing housing stock production in Hong Kong[85] - The company is actively expanding its market presence, aiming to enhance user engagement and service offerings[190] - Future outlook includes the introduction of new products and technologies to drive growth and improve customer satisfaction[190]
时时服务(08181) - 2024 Q1 - 季度业绩
2023-08-07 14:19
香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不 負責,對其準確性或完整性亦不發表任何聲明,並明確表示概不會就因本公佈 全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責 任。 (於開曼群島註冊成立的有限公司) (股份代號:8181) 第 一 季 度 業 績 公 佈 截 至2023年6月30日 止 三 個 月 香港聯合交易所有限公司(「聯交所」)GEM之特色 GEM的定位,乃為中小型公司提供一個上市的市場,此等公司相比其他在聯交 所上市的公司帶有較高投資風險。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。GEM的較高風險及其 他特色表示GEM較適合專業及其他資深投資者。 由於GEM上市公司的新興性質使然,而且GEM上市公司普遍為中小型公司, 在GEM買賣的證券可能會較於聯交所主板買賣之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香港聯合交易所有限公司對本公佈的內容概不 負責,對其準確性或完整性亦不發表任何聲明,並明確表示概不會就因本公佈 ...
时时服务(08181) - 2023 - 年度财报
2023-06-30 08:40
GEM Market Characteristics - GEM is designed for small and mid-sized companies, which may carry higher investment risks compared to other companies listed on the Stock Exchange[1]. - Securities traded on GEM are more susceptible to high market volatility, with no assurance of a liquid market[2]. - The company emphasizes the importance of professional and sophisticated investors due to the inherent risks associated with GEM[1]. Compliance and Reporting - The report confirms that the information provided is accurate and complete in all material respects, with no misleading or deceptive elements[4]. - The company operates under the GEM Listing Rules, ensuring compliance and transparency in its reporting[6]. - The principal share registrar is Conyers Trust Company (Cayman) Limited, indicating a structured approach to shareholder management[15]. Financial Performance - The Group's revenue for the year ended March 31, 2023, was approximately HK$547.4 million, representing an increase of approximately 4.3% compared to HK$525.0 million in 2022[27]. - The gross profit for the year was approximately HK$94.5 million, a decrease of approximately 5.8% from HK$100.3 million in 2022, with a gross profit margin decline from approximately 19.1% to 17.3%[27]. - The loss per share for the year ended March 31, 2023, was HK$0.026, compared to a loss per share of HK$0.025 in 2022[28]. - The Group's net loss attributable to owners was approximately HK$28.8 million in 2023, a 10.8% increase from HK$25.9 million in 2022[55]. - Administrative expenses increased by 12.6% to HK$79.2 million in 2023, up from HK$70.4 million in 2022[55]. - The Group recorded loan interest income of approximately HK$0.1 million for the year ended March 31, 2023, a significant decrease from HK$3.8 million in 2022[45]. - The Group's gross profit decreased by approximately 5.8% to approximately HK$94.5 million for the year ended March 31, 2023, with a gross profit margin of approximately 17.3%[68]. Property Management Services - The company has established a significant presence in property services across various regions, including Beijing and Shandong[18]. - The property management services segment recorded revenue of approximately HK$545.9 million, up from HK$519.8 million in 2022[34]. - The Group aims to expand its management portfolio by capturing outsourcing activities from private residential owners, corporations, and government institutions[33]. - The Group has been recognized as one of the largest property management companies in Hong Kong since its establishment in 1984[33]. - Revenue from property management services contracts rose by approximately 4.0% to approximately HK$508.3 million for the year ended March 31, 2023[62]. - The Group was awarded 13 management contracts in Hong Kong, including major projects such as Wah Ming Estate (10,680 units) and Ching Fu Court (2,875 units)[26]. Cost Management - Cost control measures will be reviewed and implemented if necessary to enhance profitability in the property management segment[33]. - The total cost of services increased by approximately 6.6% to approximately HK$452.9 million for the year ended March 31, 2023, representing approximately 82.7% of the Group's revenue[67]. - Other operating expenses increased by approximately 27.2% to approximately HK$41.2 million for the year ended March 31, 2023, driven by higher travelling and entertainment expenses[78]. Current Assets and Liabilities - As of March 31, 2023, the Group's current assets were approximately HK$201.1 million, down from HK$236.1 million in 2022, representing a decrease of 14.8%[86]. - The Group's net current assets decreased to approximately HK$123.0 million as of March 31, 2023, compared to HK$144.3 million in 2022, a decline of 14.7%[86]. - The Group's current ratio remained stable at approximately 2.57 times for both 2022 and 2023[89]. - The gearing ratio increased slightly to 6.5% in 2023 from 6.4% in 2022, indicating a marginal rise in total debt relative to equity[90]. Management and Leadership - The company has a strong management team with diverse backgrounds in finance, real estate, and property management, enhancing its operational capabilities[181]. - The leadership structure includes experienced individuals who have held significant positions in other reputable companies, contributing to the company's strategic direction[182]. - The company emphasizes the importance of professional development and qualifications among its senior management to maintain competitive advantage in the market[190]. - The management team includes professionals with qualifications from recognized institutions, ensuring a high level of expertise in their respective fields[189]. Strategic Initiatives - The Group aims to leverage cloud computing and artificial intelligence to enhance its service offerings and achieve digital transformation in the big consumption sector[39]. - The Group is actively seeking additional investment opportunities to enhance revenue sources in the property management sector[112]. - The company intends to utilize the raised funds primarily for business expansion and working capital needs[157]. Market Challenges - The Group faces intense competition in the property management industry in Hong Kong, which may pressure service fees and affect profitability[158]. - The Group's revenue and profitability may be adversely affected if customers terminate service contracts prior to expiry[158]. Shareholder Information - Mr. Huang Liming, the chairman, holds approximately 55.45% of the total number of shares in issue[161]. - Mr. Ho Ying Choi is responsible for business operations, finance management, and sales and marketing[162].
时时服务(08181) - 2023 - 年度业绩
2023-06-28 22:03
香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不 負責,對其準確性或完整性亦不發表任何聲明,並明確表示概不會就因本公佈 全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責 任。 (於開曼群島註冊成立的有限公司) (股份代號:8181) 截 至2023年3月31日 止 年 度 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。GEM的較高風險及其他特 色表示GEM較適合專業及其他資深投資者。 由於GEM上市公司的新興性質使然且GEM上市公司普遍為中小型公司,在GEM 買賣的證券可能會較於聯交所主板買賣之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香港聯合交易所有限公司對本公佈的內容概不 負責,對其準確性或完整性亦不發表任何聲明,並明確表示概不會就因本公佈 ...