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浙江永安(08211) - 2020 Q1 - 季度财报
2020-05-17 11:20
Financial Performance - For the three months ended March 31, 2020, the group's revenue decreased from approximately RMB 34,230,000 to approximately RMB 12,200,000, a decline of about 64.35% compared to the same period in 2019[8] - The net loss for the period was approximately RMB 4,640,000, with no interim dividend recommended by the board[8] - Gross profit for the three months was RMB 739,000, compared to RMB 2,319,000 in the same period of 2019, indicating a significant decrease[10] - The loss before tax was RMB 4,609,000, compared to a loss of RMB 3,951,000 in the same period of 2019[10] - Basic and diluted loss per share was 0.44 cents, compared to 0.41 cents in the same period of 2019[10] - The total comprehensive loss for the period was RMB 4,639,000, compared to RMB 4,308,000 in the same period of 2019[10] - The company recorded revenue of approximately RMB 12,200,000 for the three months ended March 31, 2020, representing a significant decrease of about 64.88% compared to the same period in 2019[41] - The company reported a basic and diluted loss per share of approximately RMB 4,640,000 for the three months ended March 31, 2020, compared to a loss of approximately RMB 4,308,000 in 2019[34] - The company’s financing costs for the three months ended March 31, 2020, amounted to RMB 1,752,000, compared to RMB 1,482,000 in the same period of 2019[28] Operational Impact - Domestic and export sales decreased by approximately 63.94%, and subcontracting revenue plummeted by about 92.23%, primarily due to the impact of COVID-19[46] - The company is closely monitoring the impact of COVID-19 on its operations and financial performance, and will take appropriate measures to mitigate adverse effects[50] - The board anticipates that business activities will soon resume as the COVID-19 situation appears to be under control in China, although the global economy will take time to recover[46] Cost Management - Selling and distribution costs decreased by approximately RMB 255,000 or 45.54%, consistent with the decline in revenue[41] - Administrative expenses decreased by approximately RMB 1,590,000 or 36.53%, mainly due to streamlined operations and reduced salaries[42] Government Support - Other income and gains increased by approximately RMB 1,690,000, primarily due to government subsidies received during the period[41] - The company received government subsidies of approximately RMB 1,706,000 during the period, compared to zero in the previous year[26] Corporate Governance - The audit committee has been established to review the financial reporting procedures and internal control systems of the group[61] - The company has reviewed its unaudited Q1 results for the three months ending March 31, 2020, and believes that these results comply with applicable accounting standards and GEM listing rules[64] - The board of directors has adopted a code of conduct regarding securities trading, which meets or exceeds the trading regulations outlined in GEM listing rules[65] Business Strategy - The company primarily engages in the manufacturing and sales of shuttle fabrics, subcontracting services, asset management services, and investment consulting services[16] - The company successfully acquired a 41.67% stake in Taibiya on August 20, 2019, as part of its diversification strategy to enhance growth potential in water management-related businesses[47] - The company continues to innovate and develop new products to meet customer demands and enhance sales orders during the three months ended March 31, 2020[49] - The company has not provided specific guidance for future performance or new product developments in the current report[10] Shareholder Information - As of March 31, 2020, the company’s major shareholder, Guizhou Yong'an, holds 588,000,000 shares, representing 55.29% of the total issued share capital[58] Future Outlook - The company’s management believes it will be able to address the challenges posed by the upcoming year[50] - The company anticipates that the application of new and revised Hong Kong Financial Reporting Standards will not have a significant impact on its financial position[19]
浙江永安(08211) - 2019 - 中期财报
2019-08-14 13:36
中期報告 2019 YONGAN HOLDINGS 浙 江 永 安 融 通 控 股 股 份 有 限 公 司 ZHEJIANG YONGAN RONGTONG HOLDINGS CO., LTD.* (於中華人民共和國註冊成立的股份有限公司) 股份代號 : 8211 "原因用用 中期報告 2019 香港聯合交易所有限公司(「聯交所」)GEM的特色 GEM的定位,乃為中小型公司提供一個上市的市場,此等公司相比超其他在聯交 所上市的公司帶有較高投資風險。有意投資的人士應瞭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上市公司普遍為中小型公司,在GEM買賣的證券可能會較於聯交所買賣 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。 香港交易及结算所有限公司及聯交所對本文件之內容概不負責,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文件全部或任何部分內容而產生或因 倚癜該等內容而引致之任何損失承擔任何責任。 本文件的資料乃遵照《聯交所GEM證券上市規則》(「GEM上市規則」而刊載。旨在 提供有關浙江永安融通控股股份有限公司(「本公司」的 ...
浙江永安(08211) - 2019 Q1 - 季度财报
2019-05-15 13:14
季度報告 2019 YONGAN HOLDINGS 浙 江 永 安 融 通 控 股 股 份 有 限 公 司 ZHEJIANG YONGAN RONGTONG HOLDINGS CO., LTD.* (於中華人民共和國註冊成立的股份有限公司) 股份代獻 : 8211 "纽供城別 香港聯合交易所有限公司(「聯交所」)GEM的特色 GEM的定位,乃為中小型公司提供一個上市的市場,此等公司相比起其他在聯交 所上市的公司帶有較高投資風險。有意投資的人士應瞭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聯交所對本文件之內容概不負責,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文件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。 1 第一季度報告2019 本文件的資料乃遵照《聯交所GEM證券上市規則》(「GEM上市規則」)而刊載,旨在 提供有關浙江永安融通控股股份有限公司( ...
浙江永安(08211) - 2018 - 年度财报
2019-03-28 13:16
年報 2018 YONGAN HOLDINGS 浙 江 永 安 融 通 控 股 股 份 有 限 公 司 ZHEJIANG YONGAN RONGTONG HOLDINGS CO., LTD.* (於中華人民共和國註冊成立的股份有限公司) 股份代號:8211 "僅供識別 目 錄 公司資料 2 公司資料 2 摘要 3 摘要 3 主席報告書 4 主席報告書 4 管理層討論及分析 7 管理層討論及分析 7 董事及高層管理人員 11 董事及高層管理人員 11 董事會報告 15 董事會報告 15 監事會報告 22 監事會報告 22 企業管治報告 23 企業管治報告 23 獨立核數師報告 39 獨立核數師報告 39 綜合損益及其他全面收益表 44 綜合損益及其他全面收益表 44 綜合財務狀況表 45 綜合財務狀況表 45 綜合權益變動表 47 綜合權益變動表 47 綜合現金流量表 48 綜合現金流量表 48 綜合財務報表附註 49 綜合財務報表附註 49 財務概要 116 財務概要 116 香港聯合交易所有限公司(「聯交所」)GEM的特色 香港聯合交易所有限公司(「聯交所」)GEM的特色 意投資的人士應瞭解投資於該等公司的 ...