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: 智勤控股有限公司 呈交日期: 2025年12月5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) | 09913 | 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 | 本月底法定/註冊股本總額： HKD 100,000, ...

Group 1 - The company reported interim results for the six months ending September 30, 2025, with revenue of approximately HKD 372 million, representing a year-on-year decrease of 57.12% [1] - The company experienced a loss attributable to shareholders of approximately HKD 14.725 million, marking a shift from profit to loss compared to the previous year [1] - The loss per share was reported at HKD 0.0147 [1]

Core Viewpoint - Zhichun Holdings (09913) reported a significant decline in revenue and a shift to loss for the six months ending September 30, 2025, indicating potential challenges in its operational performance [1] Financial Performance - Revenue for the period was approximately HKD 372 million, representing a year-on-year decrease of 57.12% [1] - The company recorded a loss attributable to shareholders of approximately HKD 14.725 million, marking a transition from profit to loss compared to the previous year [1] - Earnings per share were reported at a loss of 1.47 HKD cents [1]

Core Viewpoint - The company reported a significant decline in revenue and a shift from profit to loss in its interim results for the six months ending September 30, 2025, primarily due to decreased earnings from its construction business [1] Financial Performance - The group's unaudited consolidated revenue was approximately HKD 372 million, down from approximately HKD 867 million in the same period of 2024 [1] - The loss attributable to the company's owners for the period was approximately HKD 14.7 million, compared to a profit of approximately HKD 17.5 million in the previous year [1] Business Segment Analysis - Revenue from the construction business was approximately HKD 64.2 million, a significant decrease from approximately HKD 590 million in the same period of 2024 [1] Management Commentary - The board acknowledged the transition from profit to loss but stated that the overall performance of the group remained relatively stable when considering the overall operating environment and business portfolio [1]

Financial Performance - Revenue for the six months ended September 30, 2025, was HKD 371,760,000, a decrease of 57.1% compared to HKD 867,001,000 for the same period in 2024[3] - Gross profit increased to HKD 211,445,000, up 10.5% from HKD 190,709,000 year-over-year[3] - The company reported a loss attributable to owners of the company of HKD 14,725,000, compared to a profit of HKD 17,538,000 in the previous year[4] - Basic and diluted loss per share was HKD (1.47), compared to earnings of HKD 1.75 per share in the same period last year[4] - Operating profit decreased to HKD 19,257,000, down 51.6% from HKD 39,764,000 in 2024[4] - Total comprehensive income for the period was HKD 6,546,000, significantly lower than HKD 29,057,000 in the prior year[5] - For the six months ended September 30, 2025, the company reported a net loss of HKD 14,725,000, compared to a profit of HKD 17,538,000 in the same period of 2024, indicating a significant decline in profitability[8] - The total comprehensive income for the period was a loss of HKD 25,822,000, compared to a total comprehensive income of HKD 16,667,000 in the previous year, reflecting a negative shift in overall financial performance[8] Assets and Liabilities - Non-current assets increased to HKD 2,442,000,000 from HKD 1,899,000,000 as of March 31, 2025[6] - Current assets decreased to HKD 508,564,000 from HKD 532,267,000 as of March 31, 2025[6] - Total liabilities decreased to HKD 47,362,000 from HKD 60,507,000 as of March 31, 2025[7] - Total equity attributable to owners of the company decreased to HKD 433,826,000 from HKD 459,648,000 as of March 31, 2025[7] - The total assets as of September 30, 2025, were HKD 511,006,000, a decrease from HKD 534,166,000 as of March 31, 2025[24] - The total liabilities as of September 30, 2025, were HKD 47,362,000, down from HKD 60,507,000 as of March 31, 2025[24] Cash Flow and Liquidity - Cash used in operating activities amounted to HKD 68,269,000, a substantial increase from HKD 29,530,000 in the prior year, highlighting increased cash outflows[9] - The company experienced a decrease in cash and cash equivalents of HKD 86,745,000 for the period, compared to a decrease of HKD 58,897,000 in the same period last year, indicating worsening liquidity[9] - As of September 30, 2025, total equity attributable to owners was HKD 433,826,000, down from HKD 492,349,000 as of March 31, 2025, showing a decline in shareholder equity[8] - As of September 30, 2025, the group had cash and cash equivalents of approximately HKD 141.3 million, down from HKD 228.2 million on March 31, 2025[62] Business Segments - E-commerce business revenue increased to HKD 307,522,000 in 2025, up 10.8% from HKD 277,470,000 in 2024[25] - Construction business revenue decreased significantly to HKD 64,238,000 in 2025, down 89.1% from HKD 589,531,000 in 2024[26] - The e-commerce segment continued to perform strongly, benefiting from the sustained increase in consumer demand for online shopping and improved platform operational efficiency[53] - The construction segment is expected to face challenges in the short term due to a weakening market environment and rising labor costs, impacting project profitability[58] Shareholder and Governance - The company paid dividends to non-controlling interests amounting to HKD 17,358,000 during the period, compared to HKD 10,720,000 in the previous year, reflecting an increase in dividend distribution[9] - The company did not recommend any dividend payment for the six months ending September 30, 2025, consistent with the previous year[45] - The company adopted a share incentive plan on April 23, 2025, which will be effective for 10 years, allowing eligible participants to receive shares up to 10% of the total shares issued as of the adoption date[75] - A total of 3,736,000 share incentives were granted to selected participants during the six months ended September 30, 2025, with a total share-based payment expense of HKD 9,900,000 recognized[76] - The company has complied with all applicable provisions of the corporate governance code since its listing, except for the separation of the roles of chairman and CEO, which are currently performed collectively by the executive directors[79] Future Outlook - Future outlook remains cautious due to the significant losses reported and increased cash outflows, which may impact strategic decisions moving forward[8] - The group expects the e-commerce business to continue benefiting from structural changes in consumer demand for online shopping in China, with a focus on enhancing product selection and operational performance[57] Audit and Compliance - The interim report has not been audited by external auditors but has been reviewed by the audit committee[85] - The company confirmed compliance with the listing rules as of September 30, 2025[83] Miscellaneous - The company has not reported any new product launches or technological advancements in the current financial period, focusing instead on operational adjustments[8] - The company expressed gratitude to management, employees, shareholders, and business partners for their support during the period[87] - The interim results announcement and report will be published on the company's website and the Hong Kong Stock Exchange website[86]

智勤控股(09913)发布公告，公司于截至2025年9月30日止六个月的纯利预计约为570万港元，较去年同 期的纯利约3140万港元大幅减少。尽管集团的电子商务业务持续增长，其建造业务却取得亏损。因此， 集团整体溢利大幅下降，原因为：鉴于中国香港建筑市场环境疲弱，集团承接的私人及公共项目减少， 导致收益下降;及与去年同期相比，劳工成本增加，降低了集团承接的建造项目溢利率。 ...

智通财经APP讯，智勤控股(09913)发布公告，公司于截至2025年9月30日止六个月的纯利预计约为570万 港元，较去年同期的纯利约3140万港元大幅减少。尽管集团的电子商务业务持续增长，其建造业务却取 得亏损。因此，集团整体溢利大幅下降，原因为：鉴于中国香港建筑市场环境疲弱，集团承接的私人及 公共项目减少，导致收益下降;及与去年同期相比，劳工成本增加，降低了集团承接的建造项目溢利 率。 ...

Core Viewpoint - The company, Zhiqin Holdings (09913.HK), expects a significant decline in net profit for the six months ending September 30, 2025, projecting approximately HKD 5.7 million, a sharp decrease from HKD 31.4 million in the same period last year [1] Group 1: Financial Performance - The projected net profit of HKD 5.7 million represents a substantial drop compared to the previous year's net profit of HKD 31.4 million [1] - The decline in profit is attributed to losses in the construction business despite continued growth in the e-commerce sector [1] Group 2: Business Environment - The weak construction market in Hong Kong has led to a reduction in both private and public projects undertaken by the company, resulting in decreased revenue [1] - Increased labor costs compared to the same period last year have further reduced the profit margins on construction projects [1]

本公告乃智勤控股有限公司（「本公司」，連同其附屬公司統稱「本集團」）根據香港聯合 交易所有限公司證券上巿規則（「上巿規則」）第13.09(2)(a)條及香港法例第571章證券及 期貨條例第XIVA部的內幕消息條文（定義見上巿規則）而作出。 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，並明確表示概不會就因本公告全部或任何部分內容 而產生或因依賴該等內容而引致的任何損失承擔任何責任。 CHI KAN HOLDINGS LIMITED 智勤控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：9913） 本公司董事（「董事」）會（「董事會」）謹此知會本公司股東（「股東」）及潛在投資者，根據 就本集團截至2025年9月30日止六個月（「本期間」）未經審核綜合管理賬目及董事會目前 可得資料作出的初步評估，本公司於本期間的純利預計約為5.7百萬港元，較去年同期 （「去年同期」）的純利約31.4百萬港元大幅減少。儘管本集團的電子商務業務持續增長， 其建造業務卻錄得虧損。因此，本集團整體溢利大幅下降，原因為：(i)鑒於香港建築市 場環境疲弱，本集團承接的 ...

Core Viewpoint - Zhichun Holdings (09913.HK) announced that its board meeting will be held on November 28, 2025, to consider and approve the unaudited interim results for the six months ending September 30, 2025, and to propose an interim dividend, if any [1] Group 1 - The board meeting is scheduled for November 28, 2025 [1] - The meeting will focus on the unaudited interim results for the six months ending September 30, 2025 [1] - The proposal of an interim dividend will also be considered during the meeting [1]