Financial Performance - For the three months ended March 31, 2024, the company's revenue was HKD 15,319,000, an increase of 32.3% compared to HKD 11,582,000 for the same period in 2023[4] - The company's attributable consolidated loss was HKD 8,022,000, a reduction of 29.7% from HKD 11,415,000 in the previous year[7] - The sales revenue from cowhide leather was HKD 13,284,000, up 14.7% from HKD 11,582,000 in the same period last year[7] Production and Sales - The total production of cowhide leather reached 825,000 square feet, a 2.7% increase from 803,000 square feet in the same period last year[6] - The total sales volume of cowhide leather was 1,322,000 square feet, representing a 50.9% increase from 876,000 square feet in the previous year[6] - The production of grey leather was recorded at 364 tons, with no production in the same period last year[6] Strategic Plans - The company plans to enhance research and development, expand foreign trade orders, and improve product quality control to increase sales revenue in 2024[9] - The company aims to optimize supplier channels and strengthen cooperation with strategic suppliers to reduce production costs and improve competitiveness[9] - The company will continue to implement measures to compress labor costs and improve operational efficiency[9] Assets - Total assets as of March 31, 2024, were HKD 123,248,000, down from HKD 135,537,000 as of December 31, 2023[4]
南粤控股(01058) - 2024 Q1 - 季度业绩