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大象控股集团(08635) - 2026 - 中期业绩
2025-11-27 13:42
Financial Performance - The company reported unaudited revenue of HKD 31,992,000 for the six months ended September 30, 2025, compared to HKD 9,209,000 for the same period in 2024, representing a significant increase of 247%[10]. - The net loss for the period was HKD 5,412,000, an improvement from a net loss of HKD 6,740,000 in the previous year, indicating a reduction in losses by approximately 20%[10]. - The company reported a pre-tax loss of HKD 4,803,000 for the six months ended September 30, 2025, compared to a pre-tax loss of HKD 6,493,000 in the same period of 2024, showing an improvement of 26%[25]. - The group recorded a loss before tax of approximately HKD 4.8 million for the six months ended September 30, 2025, a decrease of about HKD 1.7 million or 26.0% from HKD 6.5 million in 2024[88]. - The loss attributable to owners for the six months ended September 30, 2025, was approximately HKD 5.4 million, a decrease of about HKD 1.3 million or 19.7% from a loss of approximately HKD 6.7 million for the same period in 2024[72]. Revenue Breakdown - For the six months ended September 30, 2025, the company reported total contract revenue of HKD 31,992,000, a significant increase from HKD 9,209,000 in the same period of 2024, representing a growth of 248%[19]. - Revenue from licensing and maintenance services reached HKD 17,070,000, up from HKD 5,092,000, marking a 235% increase year-over-year[19]. - The company generated HKD 11,646,000 from initial setup and customization services, compared to HKD 495,000 in the previous year, reflecting a growth of 2240%[19]. - The geographical breakdown of revenue shows that revenue from mainland China surged to HKD 24,459,000 from HKD 782,000, indicating a growth of 3030%[19]. - The e-commerce segment generated HKD 22,149,000 in revenue, while the financial trading solutions segment contributed HKD 6,567,000, with total segment revenue amounting to HKD 31,592,000[25]. Assets and Liabilities - Total assets increased to HKD 124,596,000 as of September 30, 2025, compared to HKD 70,052,000 as of March 31, 2025, reflecting a growth of 78%[11][12]. - The company reported a total equity of HKD 89,906,000 as of September 30, 2025, up from HKD 61,578,000, representing a growth of 46%[12]. - The company’s total liabilities increased to HKD 34,690,000 from HKD 8,474,000, reflecting a rise of 309%[12]. - The company’s cash and cash equivalents rose to HKD 20,070,000 from HKD 18,232,000, marking an increase of 10%[12]. - The group’s net current assets were approximately HKD 45.0 million as of September 30, 2025, compared to HKD 19.7 million as of March 31, 2025[92]. Corporate Governance - The company has adopted high standards of corporate governance and has complied with all applicable code provisions during the reporting period[115]. - The audit committee, consisting of three independent non-executive directors, reviewed the unaudited interim results for the six months ending September 30, 2025[116]. - The company has adopted a code of conduct for securities transactions by directors, adhering to the standards set forth in the GEM Listing Rules[124]. - The company established an audit committee on March 29, 2019, in accordance with GEM Listing Rules, with responsibilities including reviewing financial reporting and internal controls[129]. - The company has not been aware of any violations of the securities trading code by any directors during the relevant period[126]. Shareholder Information - The company’s major shareholder, Ms. Di, holds 249,396,000 shares, representing approximately 51.96% of the issued shares[119]. - The company received notification that its major shareholder sold a total of 81,396,000 shares in the open market, retaining rights to 168,000,000 shares, which is 35% of the issued shares[122]. - The board of directors did not recommend an interim dividend for the six months ended September 30, 2025[110]. - The company did not declare any interim dividends for the six months ended September 30, 2025, consistent with the previous year[41]. Employee and Compensation - The company employed 48 full-time employees as of September 30, 2025, an increase from 31 employees as of March 31, 2025[109]. - The total management compensation for the six months ended September 30, 2025, was HKD 1,750,000, compared to HKD 1,652,000 for the same period in 2024[67]. - The total employee benefits expenses for the six months ended September 30, 2025, amounted to approximately HKD 9.2 million, compared to HKD 10.1 million for the same period in 2024[109]. Financial Reporting Standards - The company has adopted new and revised Hong Kong Financial Reporting Standards effective from April 1, 2025, which are not expected to have a significant impact on the financial performance and position[18]. - The company is currently evaluating the potential impacts of newly issued Hong Kong Financial Reporting Standards that have not yet become effective[18]. - The company has adopted accounting policies and practices in line with the GEM Listing Rules[129]. Other Financial Information - The company raised approximately HKD 33.7 million from a share placement completed on July 22, 2025, increasing the issued share capital from 400 million to 480 million shares[102][103]. - The expected use of the net proceeds from the placement includes HKD 13.1 million for business development and marketing activities, with only HKD 0.3 million actually utilized as of September 30, 2025[105]. - The company has no pledged assets as of September 30, 2025[106]. - There were no significant investments or acquisitions made by the company during the six months ended September 30, 2025[107].
大象控股集团(08635) - 採纳公司标誌
2025-11-27 11:53
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 對 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。 Elephant Holdings Group Limited 大象控股集團有限公司 (於 開 曼 群 島 註 冊 成 立 的 有 限 公 司) (股 份 代 號:8635) – 1 – 承董事會命 大象控股集團有限公司 主席兼執行董事 狄小光 香 港,二 零 二 五 年 十 一 月 二 十 七 日 採納公司標誌 大象控股集團有限公司(「本公司」)董 事(「董 事」)會(「董事會」)宣 佈,本 公 司 已 採 納 一 款 契 合 本 公 司 企 業 形 象 的 標 誌,自 二 零 二 五 年 十 一 月 二 十 七 日 起 生 效。本 公 司 新 標 誌 列 示 如 下,供 識 別 之 用: 新標誌將印製於本公司相關公司文件(包 括 但 不 限 於 中 期 及 年 度 報 告、公 告、 通 函、通 告、股 票 及 新 聞 稿)及 將 於 本 公 司 ...
大象控股集团发盈警 预计中期净亏损约540万港元
Zhi Tong Cai Jing· 2025-11-26 14:38
Core Viewpoint - The company anticipates a net loss of approximately HKD 5.4 million for the six months ending September 30, 2025, and a net loss of about HKD 6.7 million for the six months ending September 30, 2024, with the reduction in net loss attributed to revenue generated from the new AI-driven solutions division [1] Financial Performance - Expected net loss for the six months ending September 30, 2025: approximately HKD 5.4 million [1] - Expected net loss for the six months ending September 30, 2024: approximately HKD 6.7 million [1] Revenue and Cost Factors - The reduction in net loss is primarily due to revenue from the AI-driven solutions division, which serves as a platform for financial trading solutions and other IT services focused on AI and advanced technologies [1] - Increased costs impacting net loss include: - Higher cost of goods sold, mainly from physical gold sales [1] - Increased subcontracting costs from the AI-driven solutions division [1] - Rising legal and professional fees related to a comprehensive offer, as well as increased promotional expenses for the precious metals trading services division [1] Cost Management - The company has hired additional employees in the People's Republic of China to control costs, resulting in a reduction in employee benefit expenses [1]
大象控股集团(08635)发盈警 预计中期净亏损约540万港元
智通财经网· 2025-11-26 14:36
Core Viewpoint - The company anticipates a net loss of approximately HKD 5.4 million for the six months ending September 30, 2025, and a net loss of about HKD 6.7 million for the six months ending September 30, 2024, with the reduction in net loss attributed to revenue generated from a new AI-driven solutions division [1] Financial Performance - Expected net loss for the six months ending September 30, 2025: approximately HKD 5.4 million [1] - Expected net loss for the six months ending September 30, 2024: approximately HKD 6.7 million [1] Revenue and Cost Factors - The reduction in net loss is primarily due to income from the new AI-driven solutions division, which focuses on financial trading solutions and advanced technology services [1] - The company has hired additional employees in the People's Republic of China, leading to a decrease in employee benefit expenses [1] Expense Increases - The reduction in net loss is offset by several factors, including: - Increased cost of goods sold, mainly due to physical gold sales [1] - Increased subcontracting costs associated with the AI-driven solutions division [1] - Rising other expenses, particularly legal and professional fees related to a comprehensive offer and increased promotional expenses for the precious metals trading services division [1]
大象控股集团(08635.HK)预期中期净亏损约540万港元 同比收窄
Ge Long Hui· 2025-11-26 14:28
Core Viewpoint - The company anticipates a net loss of approximately HKD 5.4 million for the six-month period ending September 30, 2025, an improvement from a net loss of about HKD 6.7 million for the same period ending September 30, 2024, primarily due to revenue generated from its new AI-driven solutions division [1] Financial Performance - The expected net loss for the six months ending September 30, 2025, is approximately HKD 5.4 million [1] - The net loss for the six months ending September 30, 2024, was about HKD 6.7 million [1] Revenue Drivers - The reduction in net loss is attributed to revenue generated from the new AI-driven solutions division, which serves as a platform for the company's financial trading solutions and other IT services [1] Cost Management - The company has hired additional employees in the People's Republic of China, leading to a decrease in employee benefit expenses [1] - However, the reduction in net loss is offset by several factors, including: - Increased cost of goods sold, primarily due to physical gold sales [1] - Increased subcontracting costs associated with the AI-driven solutions division [1] - Rising other expenses, mainly related to legal and professional fees associated with a comprehensive offer and increased promotional expenses for the precious metals trading services division [1]
大象控股集团(08635) - 盈利预告 - 亏损减少
2025-11-26 14:18
盈利預告 — 虧損減少 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,並明確表示概不對因本公告全部或 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。 Elephant Holdings Group Limited 大象控股集團有限公司 (於開曼群島註冊成立的有限公司) (股份代號:8635) 估為依據,未經本公司核數師審核或審閱,亦未經董事會審核委員會審閱,並 可能根據進一步審閱進行調整。本集團報告期間的實際財務業績可能與本公告 所披露資料不同。有意投資者及股東務請仔細閱讀本集團報告期間之中期業績 公告,該業績公告預期於二零二五年十一月二十七日刊發。 有意投資者及股東於買賣本公司證券時務請審慎行事。 承董事會命 大象控股集團有限公司 主席兼執行董事 狄小光 香港,二零二五年十一月二十六日 於本公告日期,董事會由以下成員組成:狄小光女士為董事會主席兼執行董事; 錢前先生為執行董事兼本公司行政總裁;秦月女士及王永凱先生為執行董事;蔡 岳先生及蔣雨榕女士為非執行董事;及李新娟女士、劉慧卿女士及何思敏女士為 獨立非執行董事。 本公告由大 ...
大象控股集团(08635) - 董事会会议通告
2025-11-17 08:45
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」)對本通告 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 對 因本通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。 Elephant Holdings Group Limited 大象控股集團有限公司 (於 開 曼 群 島 註 冊 成 立 的 有 限 公 司) (股 份 代 號:8635) 董事會會議通告 大象控股集團有限公司(「本公司」,連 同 其 附 屬 公 司 統 稱「本集團」)董 事(「董 事」) 會(「董事會」)謹 此 宣 佈,本 公 司 將 於 二 零 二 五 年 十 一 月 二 十 七 日(星 期 四)舉 行 董 事 會 會 議,以 考 慮 及 批 准(其 中 包 括)本集團截至二零二五年九月三十日止六 個 月 之 中 期 業 績,並 於 聯 交 所 網 站 及 本 公 司 網 站 刊 載 其 相 關 中 期 業 績 公 告 及 中 期 報 告,以 及 建 議 派 付 中 期 股 息(如 有)。 承董事會命 大象控股集團有限 ...
大象控股集团(08635) - 截至2025年10月31日止月份之股份发行人的证券变动月报表
2025-11-06 09:19
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: 2025年10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: 大象控股集團有限公司 呈交日期: 2025年11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) | 08635 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000,000 | HKD | | 0.01 HKD | | | 100,000,000 | | 增加 / 減少 (-) | | | | | | HKD | | | | | 本月底結存 | | | 10,000,000,000 | HKD | | 0.01 HKD | | | 100,000,000 | 本月底法 ...
大象控股集团(08635) - 公司资料报表
2025-10-27 14:13
香港聯合交易所有限公司 ( 香港交易及結算所有限公司全資附屬公司 ) 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,並明確表示概不對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。 | 公司名稱: | Elephant Holdings | Group Limited (大象控股集團有限公司) | | --- | --- | --- | | 證券代號(普通股): | 8635 | | 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 二零二五年十月二十七日更新。 | A. 一般資料 | | | --- | --- | | 註冊成立地點: | 開曼群島 ...
大象控股集团控股股东永续进一步出售1.15亿股公司股份
Zhi Tong Cai Jing· 2025-10-27 12:55
Core Viewpoint - Elephant Holdings Group (08635) announced a secondary sale of shares by its controlling shareholder, 永续, which will reduce its stake in the company from approximately 59.06% to 35% [1] Group 1 - 永续 will sell a total of 115 million shares on the stock exchange between September 24, 2025, and October 27, 2025 [1] - Prior to the sale, 永续 held 283 million shares, representing about 59.06% of the issued shares [1] - After the sale and as of the announcement date, 永续 will hold 168 million shares, accounting for 35% of the issued shares, while still remaining the controlling shareholder of the company [1]