智通财经APP讯，积木集团(08187)发布截至2025年6月30日止六个月的中期业绩，收益1435.8万港元， 同比增加167.82%;期内亏损393.2万港元，同比扩大15.31%;每股基本亏损0.026港元。 ...

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。 JIMU GROUP LIMITED 積木集團有限公司 （股份代號： 8187） （於開曼群島註冊成立的有限公司） 截至二零二五年六月三十日止六個月的中期業績公告 積 木 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（「本集團」）截 至 二 零 二 五 年 六 月 三 十 日 止 六 個 月 之 未 經 審 核 綜 合 財 務 業 績。本 公 告 列 載 本 集 團 二 零 二 五 年 中 期 報 告 全 文，乃 符 合 香 港 聯 合 交 易 所 有限公司GEM證 券 上 市 規 則（「GEM上市規則」）中 有 關 中 期 業 績 初 步 公 告 附 載 的 資 料 之 相 關 規 定。 承董事會命 積木集 ...

格隆汇8月20日丨积木集团(08187.HK)发布公告，预计集团于2025年上半年将录得综合亏损净额约390万 港元，即亏损净额较2024年上半年约340万港元，增加约14.7%。董事会已识别下列导致2025年上半年 财务业绩下滑的主要因素。(i)雇员福利开支由2024年上半年的约250万港元增加约32.0%至2025年上半 年的约330万港元，主要由于2025年上半年增聘额外高级员工；(ii)其他经营开支由2024年上半年的约 300万港元增加约30.0%至2025年上半年的约390万港元，主要由于2025年上半年增设特卖店；及 (iii)2025年上半年按预期信贷亏损模式确认的贸易应收账款减值亏损约220万港元，而2024年上半年并无 确认有关减值亏损。 ...

JIMU GROUP LIMITED 積木集團有限公司 （股份代號： 8187） （於開曼群島註冊成立的有限公司） 內幕消息 盈利警告 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。 本 公 司 董 事（「董 事」）會（「董事會」）謹 此 通 知 本 公 司 股 東（「股 東」）及 本 公 司 潛 在 投 資 者，根 據 本 集 團 截 至 二 零 二 五 年 六 月 三 十 日 止 六 個 月（「二零二五年上半年」） 之 未 經 審 核 綜 合 管 理 賬 目 及 董 事 會 目 前 可 得 的 資 料 的 初 步 評 估，預 計 本 集 團 於二零二五年上半年將錄得綜合虧損淨額約3.9百 萬 港 元，即 虧 損 淨 額 較 截 至 二 零 二 四 年 六 月 三 十 日 止 六 個 月（「二零二四年上半年」）約3.4百 萬 港 ...

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。 JIMU GROUP LIMITED 積木集團有限公司 （股份代號： 8187） （於開曼群島註冊成立的有限公司） 積木集團有限公司 執行董事 陳 霆 香 港，二 零 二 五 年 八 月 十 九 日 於 本 公 告 日 期，本 公 司 執 行 董 事 為 陳 霆 畧 先 生；本 公 司 非 執 行 董 事 為 岑 子 揚 先 生；及 本 公 司 獨 立 非 執 行 董 事 為 孔 偉 賜 先 生、蔡 浩 仁 先 生、姚 宇 航 先 生 及 祝 蔚 寧 女 士。 本公告乃遵照據香港聯合交易所有限公司GEM證券上市規則規定提供有關本 公 司 資 料 的 詳 情，董 事 就 本 公 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 ...

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。 JIMU GROUP LIMITED 積木集團有限公司 （股份代號： 8187） （於開曼群島註冊成立的有限公司） 董事會會議通告 積 木 集 團 有 限 公 司（「本公司」）董 事（「董 事」）會（「董事會」）謹 此 宣 佈，將 於 二 零 二 五 年 八 月 二 十 一 日（星 期 四）舉 行 董 事 會 會 議，以（其 中 包 括）考 慮 及 批 准 本 公 司及其附屬公司截至二零二五年六月三十日止六個月的未經審核綜合中期業 績 及 其 公 佈，以 及 考 慮 派 發 股 息（如 有）。 承董事會命 積木集團有限公司 執行董事 陳 霆 香 港，二 零 二 五 年 八 月 十 一 日 於 本 公 告 日 期，本 公 司 執 行 董 事 為 陳 霆 畧 先 生；本 公 司 非 執 行 ...

股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 | | | 致：香港交易及結算所有限公司 公司名稱: 積木集團有限公司 呈交日期: 2025年8月6日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 08187 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 500,000,000 | HKD | | 0.2 | HKD | | 100,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 500,000,000 | HKD | | 0.2 | HKD | | 100,000,000 | 本月底法定/註冊股本總額： HKD 100,000,000 第 1 頁 ...

Financial Performance - Revenue from the footwear and apparel business decreased by approximately 60.6% from HKD 28.7 million in 2023 to HKD 11.3 million in 2024[10]. - Loss from continuing operations increased from approximately HKD 5.3 million in 2023 to approximately HKD 10.5 million in 2024[10]. - The company recorded revenue of approximately HKD 11.3 million for the year 2024, a decrease of about 60.6% compared to HKD 28.7 million in 2023[20]. - The company recorded no revenue from the loan brokerage and credit assessment segment in 2024, following its sale in April 2023, which had generated approximately HKD 2,000 in 2023[10]. - The company has terminated its loan brokerage and credit assessment services, resulting in a 100% decrease in revenue from this segment, which was approximately HKD 2,000 in 2023[22]. - The net loss for the year was approximately HKD 10.5 million in 2024, compared to a profit of approximately HKD 1.5 million in 2023[31]. Cost and Expenses - The cost of goods sold was approximately HKD 7.7 million in 2024, down from HKD 21.2 million in 2023[23]. - Employee benefit expenses decreased from approximately HKD 6.0 million in 2023 to approximately HKD 5.4 million in 2024[26]. - Other operating expenses increased from approximately HKD 5.6 million in 2023 to approximately HKD 8.4 million in 2024[27]. - Other losses for 2024 amounted to approximately HKD 0.3 million, compared to other income of approximately HKD 0.3 million in 2023[24]. - Financing costs decreased by 70.7% from approximately HKD 1.26 million in 2023 to approximately HKD 370,000 in 2024[28]. Taxation and Financial Position - The income tax credit for 2024 increased to approximately HKD 42,000, compared to a tax expense of HKD 32,000 in 2023[29]. - As of December 31, 2024, the total borrowings of the group amounted to approximately HKD 1.7 million, a decrease from HKD 7.3 million in 2023[32]. - The debt-to-asset ratio as of December 31, 2024, was 7.1%, down from 23.8% in 2023[32]. - The group maintained sufficient working capital with bank balances and cash of approximately HKD 5.0 million as of December 31, 2024, compared to HKD 1.5 million in 2023[32]. - The current ratio as of December 31, 2024, was approximately 3.0 times, an increase from 2.1 times in 2023[32]. Business Outlook and Strategy - The company anticipates a cautious optimistic outlook for business in 2025, supported by government initiatives to promote local consumption and an expected increase in visitor numbers[11]. - The company plans to expand its retail presence by opening more stores in Hong Kong, starting with one new store in early 2025[11]. - Strategic partnerships with established sales partners are being explored to enhance distribution channels and access leading e-commerce platforms[11]. - The company aims to leverage social media and e-commerce trends to expand sales coverage and enhance brand visibility in both physical and digital sales channels[11]. - The company plans to continue exploring suitable business opportunities and seek collaborations with more local and overseas enterprises[17]. Shareholder and Corporate Governance - The board does not recommend a final dividend for the year ending December 31, 2024, consistent with the previous year[69]. - The company has complied with all relevant laws and regulations applicable to its business operations[59]. - The company has maintained good relationships with customers and suppliers, with no complaints or debt disputes reported as of December 31, 2024[62]. - The company has established a communication policy with shareholders to enhance engagement and transparency, adopted on May 11, 2016[172]. - The company encourages shareholders to submit inquiries and suggestions directly to the board, enhancing shareholder engagement[174]. Risk Management - The company has established a risk management committee to monitor and assess the risks associated with sanctions, ensuring compliance with international regulations[117]. - The company is actively monitoring interest rate risks associated with floating rate bank balances and will consider hedging if necessary[57]. - The company has implemented monitoring procedures to prevent unauthorized access to insider information[169]. - The company has a whistleblowing and anti-corruption policy in place to address employee concerns and complaints, details of which are available on its website[180]. Inventory Management - The group reported a total inventory value of approximately HKD 13,163,000 as of December 31, 2024[199]. - During the year, the group made a provision of approximately HKD 1,292,000 for obsolete and slow-moving inventory[199]. - The group has undergone a review of inventory to identify obsolete and slow-moving items, ensuring necessary provisions are made[199]. - The management's assessment of the net realizable value of inventory is considered a key audit matter due to the judgment involved[199]. - The group has implemented controls to estimate the net realizable value of inventory and conducts regular reviews of inventory obsolescence[200]. Board Composition and Diversity - The company has made comprehensive efforts to enhance board diversity by seeking suitable female director candidates, with an expectation to appoint a female director by March 31, 2025, to comply with GEM Listing Rule 17.104[128]. - The board of directors is currently composed of a single gender, and efforts are being made to enhance gender diversity by appointing a new director of a different gender by March 31, 2025[155]. - The company has adopted a policy for board member diversity, focusing on various aspects such as gender, age, educational background, and professional experience[155]. - The nomination committee is actively seeking qualified candidates to fulfill the board's diversity policy and enhance gender representation[155]. Audit and Compliance - The independent auditor's report confirmed that the consolidated financial statements reflect a true and fair view of the group's financial position as of December 31, 2024[194]. - The independent auditor has maintained independence and fulfilled ethical responsibilities throughout the audit process[195]. - The audit committee reviewed the interim results for the six months ending June 30, 2024, and the annual results for the year ending December 31, 2024, ensuring compliance with applicable accounting standards[145]. Share Option Scheme - The company adopted a share option scheme on May 11, 2016, to reward eligible participants for their contributions[101]. - The maximum number of shares that can be issued under the share option scheme is capped at 10% of the issued shares, equating to 15,168,384 shares based on the current issued share count of 151,683,840[109]. - A total of 14,400,000 stock options were granted under the stock option plan on January 6, 2023, with an exercise price of HKD 0.022 per share prior to the share consolidation[113]. - The share consolidation took effect on March 21, 2023, consolidating every 20 existing shares into 1 share with a par value of HKD 0.20[113].

Revenue and Financial Performance - Revenue from the footwear and apparel business decreased by approximately 60.6% from about HKD 28.7 million in 2023 to about HKD 11.3 million in 2024[14]. - Loss from continuing operations increased from approximately HKD 5.3 million in 2023 to about HKD 10.5 million in 2024[14]. - The decline in revenue was primarily due to decreased global demand for goods amid heightened geopolitical tensions and financial conditions[14]. - The shift in consumer spending habits post-pandemic, with consumers preferring to shop in mainland China or overseas, exerted pressure on the retail business[14]. - The group recorded revenue of approximately HKD 11.3 million in 2024, a decrease of about 60.6% compared to HKD 28.7 million in 2023[26]. - The decline in revenue was primarily due to decreased global demand for goods amid geopolitical tensions and tightened financial conditions[26]. - The company reported a loss of approximately HKD 10.5 million for the year ending December 31, 2024, compared to a profit of about HKD 1.5 million for the previous year[39]. - Revenue decreased from HKD 28.7 million in 2023 to HKD 11.3 million in 2024, primarily due to reduced global demand for products and changes in consumer spending habits in Hong Kong[39]. Business Operations and Strategy - The group plans to open more retail stores in Hong Kong by early 2025, leveraging reduced rental costs to expand its retail coverage[26]. - The group is exploring strategic partnerships with established sales partners to enhance distribution channels and retail networks[26]. - The company aims to adapt to market conditions while pursuing sustainable growth and creating long-term value for stakeholders[26]. Discontinued Operations - There was no revenue from the loan brokerage and credit assessment segment for the year ending December 31, 2024, following its sale on April 20, 2023[14]. - The loan brokerage and credit assessment segment recorded approximately HKD 2,000 in revenue for the year ending December 31, 2023[14]. - No profit or loss was recorded for the discontinued operations for the year ending December 31, 2024, compared to a loss of about HKD 0.2 million in the previous year[14]. - The group has terminated its loan brokerage and credit assessment business, resulting in a 100% revenue drop from approximately HKD 2,000 in 2023 to zero in 2024[28]. Operating Expenses and Costs - Employee benefit expenses decreased from approximately HKD 6.0 million in 2023 to about HKD 5.4 million in 2024 due to hiring restrictions in retail operations[33]. - Other operating expenses increased from approximately HKD 5.6 million in 2023 to about HKD 8.4 million in 2024, mainly due to legal and professional fees[34]. - The company's operating costs increased due to higher legal and professional fees, as well as depreciation of right-of-use assets related to the reopening of a store in Hong Kong[39]. Financial Position and Liquidity - The total borrowings of the company as of December 31, 2024, were approximately HKD 1.7 million, down from HKD 7.3 million in 2023[40]. - The company's debt-to-asset ratio improved to 7.1% in 2024 from 23.8% in 2023[40]. - Cash and bank balances increased to approximately HKD 5.0 million in 2024, compared to HKD 1.5 million in 2023[40]. - The current ratio improved to approximately 3.0 times in 2024 from 2.1 times in 2023, indicating better liquidity[40]. Share Capital and Financing - The company completed a placement of 43,338,240 new shares at a price of HKD 0.25 per share, raising approximately HKD 10.2 million net of expenses[45]. - The total issued share capital increased from 108,345,600 shares to 151,683,840 shares following the completion of the placement[45]. - As of December 31, 2024, the company utilized HKD 2.7 million for loan repayment and HKD 3.346 million for business operations, leaving HKD 4.154 million unutilized[57]. Corporate Governance and Compliance - The company is committed to improving corporate governance practices in line with new guidelines and developments[148]. - The board of directors is responsible for overseeing the company's operations and financial performance, ensuring effective governance and risk management[156]. - The company has established a risk management committee to monitor and assess risks related to sanctions imposed by the US, EU, UN, and Australian governments[134]. - The company has established a corporate risk management framework since 2016, which is based on the COSO framework for effective risk management[187]. - The company has adopted a "three lines of defense" governance structure for operational management and risk control[190]. Board and Management Changes - Dr. Dong Bin was appointed as an executive director on November 8, 2024, and also joined the remuneration, nomination, and risk management committees[158]. - Dr. Zeng Qingyun resigned as an executive director on January 17, 2025[158]. Shareholder Communication and Engagement - The company has set up its own corporate website to facilitate effective communication with shareholders and the public[195]. - The shareholder communication policy was adopted on May 11, 2016, to comply with corporate governance codes[195]. - Shareholders can submit inquiries to the board in writing at any time, and these will be forwarded to the relevant board committees as appropriate[197]. - The company welcomes feedback from investors and the public regarding its communication policies[197]. Risk Management - The risk management committee reviewed the company's risk management policies and monitored sanctions law risks[173]. - The risk register is updated at least annually to reflect new risks and actions taken to mitigate existing risks[190]. - The company will continue to engage external independent professionals for annual reviews of its internal control and risk management systems[191].

Financial Performance - For the six months ended June 30, 2024, the company reported a revenue of HKD 5,361,000, a decrease of 60.3% compared to HKD 13,501,000 in the same period of 2023[3] - The cost of goods sold for the same period was HKD 3,059,000, resulting in a gross loss of HKD 3,410,000, compared to a gross profit of HKD 4,254,000 in 2023[3] - The net loss attributable to the company for the period was HKD 3,410,000, compared to a profit of HKD 4,254,000 in the prior year[3] - The basic and diluted loss per share from continuing operations was HKD 3.15, compared to a loss of HKD 8.79 in the same period of 2023[3] - The loss from continuing operations for the six months ended June 30, 2024, was HKD 3,410,000, compared to a loss of HKD 3,173,000 for the same period in 2023[19] - The company reported a profit from discontinued operations of HKD 7,427,000 for the six months ended June 30, 2023, primarily from the sale of its loan brokerage and credit assessment services[21] - The company reported a loss of approximately HKD 3,400,000 for the six months ending June 30, 2024, compared to a profit of about HKD 4,300,000 for the same period in 2023[51] Assets and Liabilities - As of June 30, 2024, total assets were HKD 18,740,000, down from HKD 28,737,000 at the end of 2023[4] - The company's current liabilities decreased to HKD 8,245,000 from HKD 13,450,000 at the end of 2023[4] - The net asset value as of June 30, 2024, was HKD 12,903,000, a decline from HKD 16,313,000 at the end of 2023[4] - The total borrowings of the company as of June 30, 2024, were approximately HKD 4,400,000, down from about HKD 7,300,000 as of December 31, 2023[52] - The company's debt-to-asset ratio was 19.3% as of June 30, 2024, compared to 23.8% as of December 31, 2023[52] - The current assets net value was approximately HKD 10,500,000 as of June 30, 2024, down from HKD 15,300,000 as of December 31, 2023[52] - Trade receivables, net of credit loss provisions, were HKD 2,240,000 as of June 30, 2024, down from HKD 12,919,000 at the end of 2023, indicating a significant reduction of about 82.7%[28] Cash Flow - The net cash generated from operating activities for the six months ended June 30, 2024, was HKD 5,345,000, compared to a net cash used of HKD (2,397,000) for the same period in 2023[9] - The cash and cash equivalents at the end of the period decreased to HKD 1,092,000 from HKD 2,624,000 in the previous year, reflecting a decline of 58.4%[9] - The financing activities resulted in a net cash outflow of HKD (4,771,000) for the six months ended June 30, 2024, compared to a net cash inflow of HKD 3,459,000 in 2023[9] Revenue Breakdown - Revenue from Hong Kong for the six months ended June 30, 2024, was HKD 5,060,000, down 28.3% from HKD 7,059,000 in 2023[16] - Revenue from Canada significantly decreased to HKD 301,000 from HKD 6,442,000 in the previous year, marking a decline of 95.3%[16] - The total revenue from the trading of footwear and sports-related peripheral products for the six months ended June 30, 2024, was HKD 5,361,000, a decrease of 60.3% from HKD 13,501,000 in 2023[14] - The revenue from the discontinued loan brokerage business dropped to zero from approximately HKD 2,000,000 for the six months ended June 30, 2023[48] Operational Changes - The group has ceased operations in the loan brokerage and credit assessment services segment as of June 30, 2023, impacting overall revenue reporting[15] - The company is focused on restructuring and exploring new strategies to improve financial performance in the upcoming periods[2] - The company is preparing new strategies to maintain and strengthen its position in the industry while seeking overseas opportunities to compensate for the weak domestic market[45] - The company aims to allocate internal resources to develop its existing trading business in shoes, clothing, and related products[45] Employee and Costs - The company incurred total operating expenses of HKD 2,462,000, which is a decrease from HKD 2,771,000 in the previous year[3] - Total employee costs for the six months ended June 30, 2024, were HKD 2,462,000, down from HKD 2,771,000 in the previous year, representing a decrease of approximately 11.1%[19] - Employee benefits expenses remained stable, increasing from approximately HKD 2,500,000 for the six months ended June 30, 2023, to approximately HKD 2,800,000 for the same period in 2024[49] - Financing costs decreased by 76.3%, from approximately HKD 773,000 for the six months ended June 30, 2023, to approximately HKD 182,000 for the same period in 2024, due to the repayment of most loans[50] Share Capital and Options - The company completed a share consolidation on March 21, 2023, converting 722,304,000 shares of HKD 0.01 each into 36,115,200 shares of HKD 0.20 each[34] - The company raised approximately HKD 14,446,000 from the issuance of 72,230,400 rights shares at a subscription price of HKD 0.20 per share[36] - The company has granted 807,886 share options with an adjusted exercise price of HKD 0.37 per share[8] - The total number of options available for grant under the share option scheme is 1,592,114 shares[61] - The company did not grant any options under the share option scheme during the reporting period[61] Corporate Governance - The audit committee reviewed the interim results for the six months ended June 30, 2024, and confirmed compliance with applicable accounting standards and GEM listing rules[69] - The unaudited interim results for the six months ending June 30, 2024, have been published on the Hong Kong Stock Exchange and the company's website[73] Market Conditions - The decline in revenue was primarily due to global economic uncertainty, slow recovery in the Chinese economy, and weak consumer spending, which impacted retail performance[47] - The company anticipates that the economic outlook will remain bleak, impacting consumer behavior and retail performance in Hong Kong[45]