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亦辰集团(08365) - 2023 Q3 - 季度财报
2023-08-14 14:55
Financial Performance - For the nine months ended June 30, 2023, Hatcher Group Limited reported revenue of approximately HKD 60,300,000, an increase of about 3.6% compared to HKD 58,200,000 for the same period in 2022[7]. - The company recorded a loss of approximately HKD 15,400,000 for the nine months ended June 30, 2023, a significant improvement from a loss of HKD 78,000,000 for the same period in 2022[7]. - Basic and diluted loss per share for the nine months ended June 30, 2023, was approximately HKD 1.88, compared to HKD 0.02 for the same period in 2022[7]. - Total comprehensive loss for the nine months ended June 30, 2023, was HKD 15,493,000, compared to a total comprehensive loss of HKD 1,588,000 for the same period in 2022[10]. - The company reported a net loss of 1,510 million HKD, which is an improvement from the previous loss of 1,588 million HKD[11]. - The company reported a loss of HKD 7,212,000 for the nine months ended June 30, 2023, compared to a loss of HKD 15,209,000 in the same period last year, indicating an improvement[14]. - The total comprehensive loss for the period was HKD 191,598,000, compared to a loss of HKD 15,493,000 in the previous period[15]. Revenue and Income Sources - The company reported an increase in other income of approximately HKD 10,700,000 for the nine months ended June 30, 2023[7]. - Total revenue for the period reached 42,623 million HKD, reflecting a significant increase compared to previous periods[11]. - Total income from non-licensed businesses for the nine months ended June 30, 2023, was HKD 49,844,000, an increase of 3% from HKD 48,390,000 in the same period of 2022[24]. - Revenue from licensed businesses rose by approximately HKD 730,000 or 7.1% to about HKD 10,500,000, driven mainly by increases in corporate finance advisory services and placement and underwriting services[87]. - Non-licensed business revenue increased by approximately HKD 1,500,000 or 2.9% to about HKD 49,800,000 for the period, compared to HKD 48,400,000 in 2022[88]. Expenses and Costs - Administrative and other operating expenses increased by approximately HKD 35,700,000 compared to the same period in 2022[7]. - Employee benefits expenses for the nine months ended June 30, 2023, increased to HKD 45,382,000, a rise of 60% from HKD 28,222,000 in the same period last year[33]. - The company reported a pre-tax loss for the nine months ended June 30, 2023, with total employee costs amounting to HKD 70,396,000, compared to HKD 30,945,000 in the same period of 2022[33]. - Interest expenses on bank borrowings for the nine months ended June 30, 2023, increased to HKD 650,000, up 29% from HKD 503,000 in the same period last year[30]. - Administrative and other operating expenses for the nine months ended June 30, 2023, were HKD 3,041,000, compared to HKD 778,000 for the same period in 2022, indicating a significant increase[43]. - Financing costs decreased from approximately HKD 2,100,000 to about HKD 1,200,000, mainly due to a reduction in the outstanding principal amount of convertible bonds[93]. Strategic Initiatives and Future Outlook - Future guidance projects a revenue growth of approximately 15% for the next quarter, aiming for 49,000 million HKD[11]. - The company is investing in new product development, with a budget allocation of 7,550 million HKD for R&D initiatives[11]. - Market expansion strategies include targeting new regions, with an expected increase in market share by 5% in the upcoming fiscal year[11]. - The company plans to pursue strategic acquisitions to enhance its technology portfolio, with a focus on companies valued under 1 billion HKD[11]. - The company is actively exploring new business opportunities, particularly in the Greater Bay Area, following the easing of quarantine measures in China[97]. Shareholder and Capital Management - The company issued 50,144,000 shares at HKD 0.70 per share to settle convertible notes, raising a total of HKD 35,100,000[17]. - The company also issued 57,000,000 shares at HKD 0.69 per share, generating HKD 39,330,000 in capital[17]. - The total number of issued shares as of June 30, 2023, is 892,034,000[107]. - Tanner Enterprises holds 113,730,000 shares, representing approximately 12.75% of the company's issued share capital as of June 30, 2023[106]. - The net proceeds from the placement are intended for establishing an investment fund and general operational funding[66]. Corporate Governance and Compliance - The financial statements are prepared in accordance with Hong Kong Financial Reporting Standards, ensuring compliance with local regulations[21]. - The audit committee consists of three independent non-executive directors, overseeing financial reporting and risk management[115]. - The company has complied with the corporate governance code as per GEM listing rules[113]. - No interests or potential conflicts of interest were reported among directors and major shareholders as of June 30, 2023[112]. Discontinued Operations - The company recognized a gain of approximately HKD 5,600,000 from the sale of discontinued operations during the nine months ended June 30, 2023[7]. - The net loss from discontinued operations for the nine months ended June 30, 2023, was HKD 610,000, compared to HKD 2,260,000 for the same period in 2022[10]. - The company reported a total loss from discontinued operations of HKD 1,222,000 for the nine months ended June 30, 2023, compared to HKD 2,051,000 in the same period of 2022[30]. - The company completed the sale of 85% of its subsidiary, 富滙證券有限公司, for a consideration of HKD 14,000,000 on December 23, 2022[41]. - The net loss from discontinued operations for the three months ended June 30, 2023, was HKD 682,000, compared to a loss of HKD 610,000 for the same period in 2022[43].
亦辰集团(08365) - 2023 Q3 - 季度业绩
2023-08-14 14:54
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,並明確表示概不就因本公佈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。 HATCHER GROUP LIMITED 亦 辰 集 團 有 限 公 司 * (於開曼群島註冊成立之有限公司) (股份代號:8365) 截至二零二三年六月三十日止九個月 第三季度業績公佈 亦辰集團有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然宣佈本公司及其附屬公司 截至二零二三年六月三十日止九個月的未經審核簡明綜合業績。本公佈載列本公司截至 二零二三年六月三十日止九個月的第三季度報告(「第三季度報告」)全文,符合香港聯合 交易所有限公司(「聯交所」)GEM證券上市規則(「GEM上市規則」)中有關第三季度業績初 步公佈附載資料的相關規定。第三季度報告的印刷版本將適時寄發予本公司股東,並刊 載於聯交所網站www.hkexnews.hk 及本公司網站www.hatcher-group.com 供閱覽。 承董事會命 亦辰集團有限公司 執行董事 許永權 香港,二零二三年八月十四日 ...
亦辰集团(08365) - 2023 - 中期财报
2023-05-15 14:23
Financial Performance - The company recorded revenue of approximately HKD 39,600,000 for the six months ended March 31, 2023, representing an increase of about 31.6% compared to HKD 30,100,000 for the same period in 2022[8]. - The loss for the six months ended March 31, 2023, was approximately HKD 21,800,000, compared to a loss of HKD 4,400,000 for the same period in 2022, primarily due to increased administrative and operational expenses[8]. - Basic and diluted loss per share for the six months ended March 31, 2023, was approximately HKD 2.78, compared to HKD 0.72 for the same period in 2022[8]. - The total comprehensive loss for the six months ended March 31, 2023, was HKD 21,837,000, compared to HKD 2,616,000 for the same period in 2022[12]. - The company reported a net loss attributable to owners of the company of HKD 21,464,000 for the six months ended March 31, 2023, compared to HKD 4,345,000 for the same period in 2022[12]. - The total comprehensive loss for the period was HKD 21,464,000, indicating a significant impact on the company's financial performance[21]. - The pre-tax loss for the period was HKD 21,180,000, compared to a loss of HKD 4,238,000 for the same period in 2022[40]. Revenue Breakdown - Revenue from continuing operations for the six months ended March 31, 2023, was HKD 39,428,000, up from HKD 29,603,000 in the same period of 2022[10]. - Total revenue for the six months ended March 31, 2023, was HKD 39,588,000, an increase of 31.3% compared to HKD 30,137,000 for the same period in 2022[40]. - The licensed business generated revenue of HKD 6,759,000, up from HKD 6,217,000, reflecting an 8.7% increase year-over-year[40]. - Non-licensed business revenue rose significantly to HKD 32,669,000 from HKD 23,386,000, marking an increase of 39.9%[40]. - Revenue from Hong Kong for the six months ended March 31, 2023, was HKD 34,610,000, up from HKD 26,543,000, representing a 30.4% increase[42]. Expenses and Liabilities - Administrative and other operating expenses increased to HKD 69,351,000 for the six months ended March 31, 2023, compared to HKD 30,175,000 for the same period in 2022[10]. - Employee benefits expenses for continuing operations increased to HKD 30,666,000 for the six months ended March 31, 2023, up from HKD 18,458,000 in 2022, representing a 66.5% increase[57]. - The total interest expenses for continuing operations decreased to HKD 862,000 for the six months ended March 31, 2023, from HKD 1,626,000 in 2022, a reduction of 47%[54]. - The group incurred a tax expense of HKD 604,000 for the six months ended March 31, 2023, while no tax was recorded for the same period in 2022[60]. - The group’s total employee costs for continuing operations reached HKD 54,674,000 for the six months ended March 31, 2023, compared to HKD 18,998,000 in 2022, marking a 187% increase[57]. Assets and Equity - Non-current assets increased significantly to HKD 112,719,000 in March 2023 from HKD 72,982,000 in September 2022, representing a growth of approximately 54%[13]. - Current assets net increased to HKD 66,351,000 in March 2023 from HKD 10,844,000 in September 2022, marking a substantial increase of about 511%[15]. - Total liabilities decreased to HKD 41,096,000 in March 2023 from HKD 181,415,000 in September 2022, a reduction of approximately 77%[15]. - The company's equity attributable to owners rose to HKD 169,645,000 in March 2023 from HKD 69,840,000 in September 2022, reflecting an increase of about 143%[15]. - The goodwill increased to HKD 84,831,000 in March 2023 from HKD 43,671,000 in September 2022, indicating a growth of approximately 94%[13]. Cash Flow and Financing - The net cash used in operating activities for the six months ended March 31, 2023, was HKD (18,827) thousand, compared to HKD (14,830) thousand for the same period in 2022[26]. - The cash inflow from financing activities amounted to HKD 34,900 thousand, a significant increase from HKD (4,250) thousand in the prior period[26]. - The company issued new shares generating proceeds of HKD 39,330 thousand during the financing activities[26]. - The company has a government loan of approximately HKD 240,000,000, which is interest-free and due for repayment by December 31, 2023[106]. Share Capital and Options - The company's share capital increased to HKD 8,533,000 in March 2023 from HKD 7,212,000 in September 2022, reflecting an increase of approximately 18%[15]. - The company granted 44,600,000 share options to directors and employees as of December 30, 2022, with a fair value of approximately HKD 23,032,000[123]. - The exercise price of the share options is set at HKD 0.88, with an expected price volatility of 99.53% over a projected term of 10 years[126]. - No share options were exercised, cancelled, or lapsed during the period, and the related expenses of HKD 23,032,000 were recognized in profit or loss[128]. Corporate Governance - The company has established an audit committee consisting of three independent non-executive directors to oversee financial reporting and risk management[197]. - The board of directors includes both executive and independent non-executive members, ensuring a balanced governance structure[198]. - The company has complied with the corporate governance code as per GEM listing rules during the reporting period[194]. Strategic Initiatives - The company plans to enhance its strategy to become a comprehensive one-stop financial service provider following the acquisition of Earning Joy[118]. - The company has entered into a letter of intent with Cloudnifier Corporation Limited to develop and distribute big data platforms for financial institutions[156]. - The company plans to continue seeking opportunities in both licensed and non-licensed businesses, with a focus on acquisitions in the Greater Bay Area[175].
亦辰集团(08365) - 2023 - 中期业绩
2023-05-15 14:20
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,並明確表示概不就因本公佈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。 HATCHER GROUP LIMITED 亦 辰 集 團 有 限 公 司 * (於開曼群島註冊成立之有限公司) (股份代號:8365) 截至二零二三年三月三十一日止六個月 中期業績公佈 亦辰集團有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然宣佈本公司及其附屬公司 截至二零二三年三月三十一日止六個月的未經審核簡明綜合業績。本公佈載列本公司截 至二零二三年三月三十一日止六個月的中期報告(「中期報告」)全文,符合香港聯合交易 所有限公司(「聯交所」)GEM證券上市規則(「GEM上市規則」)中有關中期業績初步公佈附 載資料的相關規定。中期報告的印刷版本將適時寄發予本公司股東,並刊載於聯交所網 站www.hkexnews.hk 及本公司網站www.hatcher-group.com 供閱覽。 承董事會命 亦辰集團有限公司 執行董事 許永權 香港,二零二三年五月十五日 ...
亦辰集团(08365) - 2023 Q1 - 季度财报
2023-02-14 13:46
Financial Performance - The company recorded revenue of approximately HKD 20,300,000 for the three months ended December 31, 2022, an increase of about 53.8% compared to HKD 13,200,000 for the same period in 2021[7]. - The company reported a loss of approximately HKD 15,300,000 for the three months ended December 31, 2022, compared to a loss of HKD 1,500,000 for the same period in 2021, primarily due to increased administrative and operational expenses[7]. - Basic and diluted loss per share for the three months ended December 31, 2022, was approximately HKD 2.10, compared to HKD 0.27 for the same period in 2021[7]. - Total comprehensive loss for the period was HKD 15,498,000, compared to HKD 242,000 for the same period in 2021[9]. - The group recorded a loss of HKD 20,222,000 for continuing operations for the three months ended December 31, 2022, compared to a loss of HKD 830,000 in the same period in 2021, indicating a deterioration in performance[38]. - The group reported a total employee cost of HKD 38,569,000 for the three months ended December 31, 2022, compared to HKD 8,406,000 in the same period of 2021, representing an increase of 359%[32]. Revenue Breakdown - Revenue from continuing operations was HKD 20,161,000, compared to HKD 12,874,000 for the same period in 2021[8]. - Revenue from corporate finance advisory services was HKD 5,120,000, up 47.2% from HKD 3,477,000 year-over-year[26]. - The asset management services revenue decreased to HKD 23,000 from HKD 50,000, indicating a decline of 54%[26]. - Accounting and tax services generated HKD 9,675,000, a significant increase of 140.5% compared to HKD 4,035,000 in the previous year[26]. - Business consulting services revenue decreased to HKD 1,829,000 from HKD 2,585,000, reflecting a decline of 29.3%[26]. - Environmental, social, and governance consulting services revenue increased to HKD 1,670,000, up 24.2% from HKD 1,344,000[26]. - Risk management and internal control consulting services revenue decreased to HKD 507,000 from HKD 762,000, a decline of 33.4%[26]. - The company reported a total of HKD 15,018,000 from non-licensed businesses, which is a 60.5% increase from HKD 9,347,000[26]. Operational Expenses - Administrative and other operating expenses increased by approximately HKD 30,700,000 compared to the same period in the previous year[7]. - Employee costs for continuing operations increased to HKD 38,154,000 in the three months ended December 31, 2022, from HKD 7,813,000 in the same period of 2021, reflecting a rise of 387%[32]. - Administrative and other operating expenses rose approximately 222.5% from about HKD 13,800,000 to approximately HKD 44,500,000, primarily due to an increase in employee costs[63]. Strategic Initiatives - The company anticipates a revenue growth of 5,296 million in the upcoming quarter, indicating a positive outlook[11]. - New product development efforts are focused on enhancing user experience, with an investment of HKD 1,222 million allocated for R&D[11]. - The company plans to expand its market presence, targeting a 15% increase in market share over the next fiscal year[11]. - A strategic acquisition is in progress, expected to enhance the company's technological capabilities and market reach[11]. - The company is exploring partnerships to enhance its product offerings and expand its customer base[11]. - A focus on sustainability initiatives is being prioritized, with plans to invest HKD 5,296 million in green technologies[11]. Shareholder Information - Major shareholders include Ms. Yin Ke Xin with 19.20% and Jayden Wealth Limited with 19.18% of the shares[74]. - The total number of shares issued as of December 31, 2022, was 746,200,000[71]. - The total number of issued shares as of December 31, 2022, was 746,200,000[75]. - As of December 31, 2022, there were no interests held by directors or major shareholders in any competing businesses[78]. Compliance and Governance - The company’s financial statements are prepared in accordance with Hong Kong Financial Reporting Standards, ensuring compliance with applicable regulations[23]. - The company has established an audit committee consisting of three independent non-executive directors to oversee financial reporting and risk management[83]. - The company has complied with the corporate governance code as per GEM Listing Rules during the reporting period[81].
亦辰集团(08365) - 2022 - 年度财报
2022-12-29 13:40
ai167118026863_8365_Hatcher Group_AR_21-22_02_(15.5mm)_OP.pdf 1 16/12/2022 4:44 PM 亦辰集團有限公司 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,此等公司相比起其他在聯交所上市的公司帶有更高投 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。 由於GEM上市公司普遍為中小型公司,在GEM買賣之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買賣之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, 並明確表示概不會就本報告全部或任何部分內容而產生或因依賴該等內容而引致之任何損失承擔任何責任。 亦辰集團有限公司(「本公司」)董事願就本年報之資料共同及個別地承擔全部責任,本年報乃遵照聯交所 GEM證券上市規則(「GEM上市規則」)之規定而提供有關本公司之資料。本公司董事(「董事」)在作出一切 合理查詢後,確認就其所知及所信,本年報所載資料 ...
亦辰集团(08365) - 2022 Q3 - 季度财报
2022-08-11 10:52
ai16599230466_8365_Hatcher Group_Q3_21-22_Final_OP.pdf 1 8/8/2022 9:44 AM 亦辰集團有限公司 香港聯合交易所有限公司(「聯交所」)GEM之特色 GEM的地位,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 上市的公司帶有更高投資風險。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。 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報告之內容概不負責,對其準確性或完整 性亦不發表任何聲明,並明確表示概不會就本報告全部或任何部份內容而產生或因 依賴該等內容而引致之任何損失承擔任何責任。 亦辰集團有限公司(「本公司」)董事願就本報告之資料共同及個別地承擔全部責任, 本報告之資料乃遵照聯交所GEM證券上市規則(「GEM上市規則」)之規定而提供有關 本公司之資料。本公司董事(「董事」)在作出一切合理查詢後,確認就其所知及所信, 本報告所載資料在各 ...
亦辰集团(08365) - 2022 - 中期财报
2022-05-13 14:58
中期報告 亦辰集團有限公司 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,此等公司相比起其他在聯交所 上市的公司帶有更高投資風險。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。 由於GEM上市公司普遍為中小型公司,在GEM買賣之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買賣之證券會有高流通量 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,並明確表示概不會就本報告全部或任何部分內容而產生或因 依賴該等內容而引致之任何損失承擔任何責任。 亦辰集團有限公司(「本公司」)董事願就本報告之資料共同及個別地承擔全部責任, 本報告乃遵照聯交所GEM證券上市規則(「GEM上市規則」)之規定而提供有關本公司 之資料。本公司董事(「董事」)在作出一切合理查詢後,確認就其所知及所信,本報 告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,及並無遺漏任何 其他事實致使本報告或其所載任何陳述產生誤導。 1 中期報告2021-2022 財務摘 ...
亦辰集团(08365) - 2022 Q1 - 季度财报
2022-02-14 12:45
8365_Hatcher Group_Q1_21-22_Final_OP.pdf 1 14/2/2022 8:39:46 亦辰集團有限公司 香港聯合交易所有限公司(「聯交所」)GEM之特色 GEM的地位,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 上市的公司帶有更高投資風險。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。 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報告之內容概不負責,對其準確性或完整 性亦不發表任何聲明,並明確表示概不會就本報告全部或任何部份內容而產生或因 依賴該等內容而引致之任何損失承擔任何責任。 亦辰集團有限公司 未經審核簡明綜合業績 董事會宣佈本集團截至二零二一年十二月三十一日止三個月之未經審核簡明綜合業績, 連同截至二零二零年十二月三十一日止三個月之未經審核比較數字如下: 簡明綜合損益及其他全面收益表 截至二零二一年十二月三十一日止三個月 亦辰集團有限公司(「本公司」)董 ...
亦辰集团(08365) - 2021 - 年度财报
2021-12-20 09:54
8365_Hatcher Group_AR20-21_CR_OP.pdf 1 16/12/2021 4:10 PM 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,此等公司相比起其他在聯交所上市的公司帶有更高投 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,並應經過審愼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買賣之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買賣之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, 並明確表示概不會就本報告全部或任何部分內容而產生或因依賴該等內容而引致之任何損失承擔任何責任。 亦辰集團有限公司(前稱建泉國際控股有限公司)(「本公司」)董事願就本年報之資料共同及個別地承擔全部 責任,本年報乃遵照聯交所GEM證券上市規則(「GEM上市規則」)之規定而提供有關本公司之資料。本公 司董事(「董事」)在作出一切合理查詢後,確認就其所知及所信,本年報所載資料在各重大方面均屬準確及 完整,且無誤導或 ...