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福田股份(08196) - 2025 - 年度业绩
2026-03-30 14:53
Financial Performance - The company's revenue for the year ended December 31, 2025, was RMB 130,573,000, a significant increase of 157.5% compared to RMB 50,744,000 in 2024[3] - Gross profit for the same period was RMB 36,365,000, up from RMB 16,003,000 in 2024, reflecting a gross margin improvement[3] - The company reported a net profit of RMB 1,104,000 for 2025, compared to a net loss of RMB 7,042,000 in 2024, indicating a turnaround in profitability[4] - Basic and diluted earnings per share for the year were RMB 0.02, a recovery from a loss of RMB 0.23 per share in the previous year[4] - The company reported a pre-tax consolidated profit of RMB 2,551 thousand in 2025, a turnaround from a loss of RMB 7,532 thousand in 2024[23] - The company's net profit for 2025 was RMB 583,000, compared to a net loss of RMB 7,042,000 in 2024, indicating a significant turnaround in performance[39] Assets and Liabilities - Total assets as of December 31, 2025, were RMB 157,406,000, slightly down from RMB 166,280,000 in 2024[5] - The company's non-current assets increased to RMB 99,048,000 in 2025 from RMB 59,610,000 in 2024, driven by investments in property and equipment[5] - The net asset value rose to RMB 93,958,000 in 2025, compared to RMB 73,536,000 in 2024, reflecting a strong equity position[6] - Trade receivables increased to RMB 96,018,000 in 2025 from RMB 87,533,000 in 2024, with a provision for losses of RMB 40,450,000[40] - Trade payables decreased to RMB 77,710,000 in 2025 from RMB 87,791,000 in 2024, indicating better cash flow management[41] - The total liabilities for the reported segments decreased to RMB 91,697 thousand in 2025 from RMB 110,362 thousand in 2024, a reduction of 17%[23] Revenue Streams - Revenue from construction services surged to RMB 63,837 thousand in 2025, compared to RMB 6,815 thousand in 2024, marking an increase of 836%[27] - Revenue from advertising services rose to RMB 24,976 thousand in 2025, up from RMB 6,910 thousand in 2024, representing a growth of 262%[27] - The company’s EPC projects generated revenue of approximately RMB 59,789,000 for the year ended December 31, 2025, compared to RMB 5,384,000 in 2024[52] - The company’s advertising services generated revenue of approximately RMB 24,976,000 for the year ending December 31, 2025, compared to RMB 6,910,000 in 2024[52] - The company’s investment property rental income was approximately RMB 5,654,000 and RMB 14,840,000 for the year ended December 31, 2025[52] Market Expansion and Business Activities - The company has engaged in environmental business activities, including wastewater treatment and soil remediation, which are expected to drive future growth[7] - The company is also involved in online advertising services for online games, indicating diversification in revenue streams[7] - The company plans to continue expanding its operations and exploring new market opportunities in the environmental sector[7] - The company plans to continue expanding its market presence, particularly in mainland China and Vietnam, where revenues were RMB 104,726 thousand and RMB 25,847 thousand respectively in 2025[24] - The company is increasing its investment in the Vietnamese market, focusing on both new and existing clients, and believes Vietnam will become a key market for sustainable development[54] Segment Reporting - The group has six reportable operating segments, including Engineering, Procurement and Construction (EPC) projects, Equipment projects, and Property Leasing, among others[17] - The Advertising segment has recorded significant growth, prompting management to reclassify certain business segments for better resource allocation reflection[18] - Adjusted profit before tax is used to evaluate segment performance, aligning with the group's overall profit before tax but excluding certain financial costs and impairments[18] - The group has implemented a new reporting structure to better reflect management's decisions regarding resource allocation and segment performance evaluation[18] Corporate Governance and Compliance - The company adopted the GEM Listing Rules Corporate Governance Code, maintaining compliance throughout the year ending December 31, 2025[116] - The audit committee, consisting of three independent non-executive directors, reviewed the group's annual performance for the year ending December 31, 2025[119] - The financial statements for the year ending December 31, 2025, have been approved by the board and are consistent with the audited consolidated financial statements[120] - The company confirms that there are no known violations of the securities trading regulations by directors as of December 31, 2025[117] Employee and Operational Information - The company employed 80 employees as of December 31, 2025, an increase from 39 employees in 2024[110] - Employee costs for the year ending December 31, 2025, were approximately RMB 132 million, compared to about RMB 86 million in 2024[110] - The company has implemented regular training for employees to enhance their professional skills[112] Shareholder Information - The company completed three new share placements during the year, raising funds to enhance liquidity and strengthen financial stability[75] - The first placement raised approximately HKD 1.50 million, with 6,000,000 shares sold at HKD 0.260 each, representing about 18.79% of the issued share capital prior to the placement[77] - The second placement raised approximately HKD 5.46 million, with 7,587,480 shares sold at HKD 0.730 each, representing about 20.00% of the issued share capital prior to the placement[79] - The third placement raised approximately HKD 4.29 million, with 7,470,000 shares sold at HKD 0.60 each, representing about 16.41% of the issued share capital prior to the placement[81] Other Financial Information - The company did not recommend any dividends for 2025, consistent with the previous year[38] - The tax expense for 2025 was RMB 1,447,000, compared to a tax credit of RMB 490,000 in 2024, reflecting improved taxable income[36] - The company did not hold any significant investments as of December 31, 2025[83] - The company did not hedge any foreign exchange risks during the year ended December 31, 2025, and considers its foreign exchange risk to be low[89]
福田股份(08196) - 董事会会议日期
2026-03-18 09:12
香港交易及結算所有限公司及香港聯合交易所有限公司(「聯交所」)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,並明確表示概不對因本公告全部或任 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。 FUTIAN HOLDINGS LIMITED 福田股份有限公司 (於開曼群島註冊成立之有限公司) (股份代號: 8196) 董事會會議日期 承董事會命 福田股份集團有限公司 主席 謝楊 中國廣州,2026 年 3 月 18 日 於本公告日期,本公司執行董事包括謝楊先生、何炫曦先生、劉楚君女士及黃式平先生; 及本公司獨立非執行董事包括任悅恒先生、楊宇成先生及張正輝博士。 本公告乃遵照 GEM 上市規則而刊載,旨在提供有關本公司之資料;本公司董事願就本 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,就其所知及所信, 本公告所載資料在各重要方面均屬準確完備,並無誤導或欺詐成份,且並無遺漏任何事 項,足以令致本公告或其所載任何陳述產生誤導。 福田股份有限公司(「本公司」)董事會(「董事會」)宣佈,董事會將於2026 年3月30日(星期一)舉行會議,以處理(其中包括)考慮及通過本公司及 ...
福田股份(08196) - 截至2026年2月28日止月份之股份发行人的证券变动月报表
2026-03-02 09:30
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 | 截至月份: | 2026年2月28日 | | | 狀態: | 新提交 | | --- | --- | --- | --- | --- | --- | | 致:香港交易及結算所有限公司 | | | | | | | 公司名稱: | 福田股份有限公司 | | | | | | 呈交日期: | 2026年3月2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 | | | | FF301 第 1 頁 共 10 頁 v 1.2.0 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) 08196 說明 已發行股份(不包括庫存股份)數目 庫存股份數目 已發行股份總數 上月底結存 52,994,880 0 52,994,880 增加 / 減少 (-) 本月底結存 52,994,880 0 52,994,880 足夠公眾持股量的確認(註4) 證券代號 (如上市) 08196 說明 ...
福田股份(08196) - 截至2026年1月31日止之股份发行人的证券变动月报表
2026-02-02 09:21
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 | 截至月份: | 2026年1月31日 | | | | 狀態: 新提交 | | --- | --- | --- | --- | --- | --- | | 致:香港交易及結算所有限公司 | | | | | | | 公司名稱: | 福田股份有限公司 | | | | | | 呈交日期: | 2026年2月2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) | 08196 | 說明 | | | | | | 法定/註冊股份數目 | 面值 | | | 法定/註冊股本 | | --- | --- | --- | --- | --- | --- | | 上月底結存 | 200,000,000 | HKD | 0.1 | HKD | 20,000,000 | | 增加 / 減少 (-) | | | | HKD | | | 本月底結存 | 200,000,000 | HKD | 0.1 | H ...
福田股份股东将股票由凯基证券亚洲转入远源证券 转仓市值486.68万港元
Zhi Tong Cai Jing· 2026-01-05 00:31
Group 1 - The core viewpoint of the article highlights the recent stock transfer of Foton Motor (福田股份) from KGI Securities Asia to Yuanyuan Securities, with a market value of HKD 4.8668 million, representing 13.91% of the company [1] - Foton Motor reported its mid-year results for 2025, showing revenue of approximately HKD 47.223 million, which is an increase of about 164.8% year-on-year [1] - The company achieved a profit attributable to shareholders of approximately HKD 1.996 million, marking a turnaround from a loss to profit, with earnings per share of HKD 0.059 [1]
福田股份(08196)股东将股票由凯基证券亚洲转入远源证券 转仓市值486.68万港元
智通财经网· 2026-01-05 00:22
Group 1 - The core viewpoint of the article highlights the recent stock transfer of Foton Motor (福田股份) from KGI Securities Asia to Yuanyuan Securities, with a market value of HKD 4.8668 million, representing 13.91% of the total shares [1] - Foton Motor reported its mid-year results for 2025, showing a revenue of approximately HKD 47.223 million, which is an increase of about 164.8% year-on-year [1] - The company achieved a profit attributable to shareholders of approximately HKD 1.996 million, marking a turnaround from a loss to a profit, with earnings per share of HKD 0.059 [1]
福田股份(08196) - 截至月份2025年12月31日止之股份发行人的证券变动月报表
2026-01-02 09:10
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: 福田股份有限公司 呈交日期: 2026年1月2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) | 08196 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 200,000,000 | HKD | | 0.1 | HKD | | 20,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 200,000,000 | HKD | | 0.1 | HKD | | 20,000,000 | 本月底法定/註冊股本總額: HKD 20,000,000 FF301 第 ...
福田股份完成配售合共747万股 净筹约429万港元
Zhi Tong Cai Jing· 2025-12-31 05:44
Core Viewpoint - Foton Motor (08196) has successfully met the conditions for a placement agreement, with the completion of the placement expected by December 31, 2025 [1] Group 1: Placement Details - The placement involves the successful sale of a total of 7.47 million shares at a price of HKD 0.60 per share to no fewer than six independent subscribers [1] - The net proceeds from the placement, after deducting the commission and other expenses, are approximately HKD 4.29 million [1] Group 2: Use of Proceeds - The funds raised from the placement are intended for general working capital and business development of the group [1] Group 3: Shareholder Impact - None of the subscribers will become major shareholders of the company following the completion of the placement [1]
福田股份(08196)完成配售合共747万股 净筹约429万港元
智通财经网· 2025-12-31 05:42
Core Viewpoint - Foton Motor (08196) has successfully met the conditions for a placement agreement, with the completion of the placement expected by December 31, 2025 [1] Group 1: Placement Details - The placement involves the issuance of a total of 7.47 million shares at a price of HKD 0.60 per share to no fewer than six independent subscribers [1] - The net proceeds from the placement, after deducting the commission and other expenses, are approximately HKD 4.29 million [1] - The funds raised will be used for general working capital and business development [1] Group 2: Subscriber Information - The subscribers are confirmed to be independent third parties with no connections to the company or its related parties [1] - No subscriber will become a major shareholder of the company following the completion of the placement [1]
福田股份(08196) - 公司资料报表
2025-12-31 05:39
FF003G 公司名稱: 福田股份有限公司 證券代號(普通股): 8196 香港聯合交易所有限公司 (香港交易及結算所有限公司的全資附屬公司) 監管表格 上市申請表格 G 表格 GEM 公司資料報表 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資料報表的內容概不負責,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資料報表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。 本資料報表列載若干有關上述在香港聯合交易所有限公司(「交易所」)GEM 上市的公司 (「該公司」)的資料。該等資料乃遵照香港聯合交易所有限公司《GEM 證券上市規則》 (「《GEM 上市規則》」)的規定而提供,旨在向公眾提供有關該公司的資料。該等資料將會 在互聯網的本交易所網頁展示。本資料報表不應視作有關該公司及╱或其證券的完整資料概要。 本報表的資料乃於 2025 年 12 月 31 日更新。 A. 一般資料 註冊成立地點: 開曼群島 在 GEM 首次上市日期: 2015 年 12 月 9 日 保薦人名稱: 申萬宏源融資(香港)有限公司 董事姓名: (請列明董事的身份-執 行、非執行或獨立非執行) ...