Financial Performance - Total revenue for the year ended December 31, 2025, was RMB 158,827,000, a decrease of 10.3% compared to RMB 177,042,000 in 2024[5] - Net profit attributable to the company for the year was RMB 52,179,000, down 20.5% from RMB 65,623,000 in the previous year[5] - Comprehensive income for the year was RMB 71,361,000, compared to RMB 88,552,000 in 2024, reflecting a decline[6] - Gross profit for the year was RMB 117,256,000, an increase from RMB 105,887,000 in the previous year[6] - The company reported a decrease in other income and gains, totaling RMB 13,778,000, down from RMB 17,834,000 in 2024[6] - The cost of services provided increased to RMB 59,786,000 from RMB 52,940,000, indicating rising operational costs[6] - Future guidance indicates a cautious outlook, with expectations of gradual recovery in revenue and profitability[6] - The company's total revenue for the year was RMB 71,835,000,000, compared to RMB 88,836,000,000 in the previous year, representing a decrease of approximately 19.2%[7] - The net profit attributable to the company's shareholders was RMB 51,838,000,000, down from RMB 65,419,000,000, indicating a decline of about 20.8% year-over-year[7] - Earnings per share (EPS) decreased to RMB 6.52 from RMB 8.20, reflecting a decline of approximately 20.5%[7] - The group reported a pre-tax profit before deductions of RMB 24,474,000 in 2025, compared to RMB 31,822,000 in 2024, reflecting a decrease of 23.2%[22] - The group’s revenue and profit for 2025 were RMB 158.8 million (2024: RMB 177.0 million) and RMB 71.8 million (2024: RMB 88.8 million), reflecting a year-on-year decrease of 10.3% and 19.1% respectively[36] Assets and Liabilities - The company's total assets amounted to RMB 829,373,000,000, an increase from RMB 764,955,000,000, representing a growth of about 8.4%[8] - Current assets were reported at RMB 426,470,000,000, compared to RMB 405,662,000,000 in the previous year, showing an increase of approximately 5.3%[8] - The company's total liabilities decreased to RMB 124,044,000,000 from RMB 143,679,000,000, indicating a reduction of about 13.8%[8] - The company reported a significant increase in fixed assets, totaling RMB 367,951,000,000, compared to RMB 380,981,000,000, a decrease of approximately 3.4%[8] - The company's total liabilities, including deferred government grants and tax liabilities, amounted to RMB 36,906,000 in 2024, compared to RMB 36,229,000 in 2023, indicating a slight increase of about 1.9%[9] - The company's net assets increased to RMB 792,467,000 in 2024 from RMB 728,726,000 in 2023, representing an increase of approximately 8.7%[9] - Total equity attributable to the company's owners rose to RMB 600,907,000 in 2024, up from RMB 552,078,000 in 2023, marking an increase of about 8.8%[9] - Non-controlling interests increased to RMB 191,560,000 in 2024 from RMB 176,648,000 in 2023, reflecting a growth of approximately 8.4%[9] - The group's debt-to-asset ratio is less than 0.1% as of December 31, 2025, indicating a very low level of debt relative to total equity[53] Operational Focus and Strategy - The company plans to focus on market expansion and new product development in the upcoming fiscal year[6] - The company is exploring potential mergers and acquisitions to enhance its market position and growth prospects[6] - The company plans to focus on expanding its market presence and investing in new technologies to drive future growth[7] - The company has allocated resources for research and development of new products, aiming to enhance its competitive edge in the market[7] - The group is actively developing new customers and promoting waterway transportation to replace land transportation, aiming to stabilize port operations[38] - The group plans to enhance its logistics services and ensure the smooth progress of the Jiangkou Terminal Phase IV project in 2026[42] - The group is focusing on cost reduction and efficiency improvement, implementing measures to enhance internal management and productivity[38] - The group anticipates that the policies promoting high-quality development of inland river transportation will provide strategic direction for future growth[40] - The group aims to strengthen its position as a logistics hub, transitioning from a simple transportation channel to a comprehensive economic support point[41] Taxation and Compliance - The company's income tax expense for the year includes a current tax of RMB 18,801,000 and a deferred tax expense of RMB 1,144,000, totaling RMB 19,975,000, compared to RMB 14,725,000 in the previous year[23] - The company has no estimated taxable profits generated in Hong Kong for the year, resulting in no provisions for Hong Kong profits tax[24] - The company's subsidiaries in China are subject to a standard corporate income tax rate of 25%, with certain subsidiaries enjoying tax exemptions and reductions[25] - A qualified public infrastructure project started in January 2022 will benefit from a 50% tax exemption until December 31, 2024[26] - Other infrastructure projects recognized as high-tech enterprises will pay corporate income tax at a reduced rate of 15% from 2022 to 2024, with an extension of this reduction until 2027[27] - Chizhou Port Holdings has been recognized as a high-tech enterprise, allowing it to benefit from a 15% corporate income tax rate for three consecutive fiscal years from 2025 to 2027[60] Investments and Capital Commitments - The group has invested a total of approximately RMB 31.0 million in Chizhou Iron Aviation, representing a 5% equity stake, as part of a larger capital commitment of RMB 1.3 billion approved in a recent shareholders' meeting[54] - The ongoing project related to Chizhou Iron Aviation, which focuses on the construction and operation of dedicated railway lines for mineral transportation, has an investment fair value of approximately RMB 30.5 million, accounting for about 3.2% of the group's total assets[55] - A construction contract worth RMB 146.5 million has been signed for the development of the Jiangkou Terminal Phase IV, which includes various construction works in the Chizhou Economic and Technological Development Zone[58] - Chizhou Port Holdings has approved an additional capital commitment of approximately RMB 1,335,303,000 from investors, with a further capital injection of RMB 21,015,000 during the year[59] - The company has transferred land use rights for approximately 74,798 square meters to Chizhou Haishun for a price of RMB 17,952,000, with a net sale of 28.8% of the land use rights[59] - The company has entered into a contract for equipment procurement and installation for RMB 29,001,000, which includes the manufacturing and installation of various equipment in the Jiangkou Port area[60] Shareholder Information - The company has proposed a final dividend of HKD 0.03 per share and a special final dividend of HKD 0.01 per share, pending approval at the upcoming annual general meeting[30] - The board has proposed a final dividend of HKD 0.03 per share and a special final dividend of HKD 0.01 per share, pending approval at the upcoming annual general meeting[57] - The company will temporarily suspend share registration from May 22, 2026, to May 28, 2026, for the annual general meeting[67] - The company will also suspend share registration from June 8, 2026, to June 9, 2026, to determine eligibility for proposed final and special dividends[68] Compliance and Governance - The financial statements are prepared in accordance with the Hong Kong Financial Reporting Standards, ensuring compliance with local regulations[11] - The company plans to adopt new and revised Hong Kong Financial Reporting Standards effective from January 1, 2025, which may impact the presentation and disclosure in financial statements[14] - The company’s board is currently assessing the expected impact of new accounting standards on the financial statements, with no significant effects anticipated on the financial position and performance[17] - The preliminary financial figures for the year ending December 31, 2025, have been confirmed by the auditor, Hong Kong Lixin Dehao CPA Limited[69] - The Audit Committee has been established and consists of three independent non-executive directors[70] - The Audit Committee reviewed the audited consolidated financial results for the year ending December 31, 2025, and confirmed compliance with applicable accounting standards and regulations[71]

Financial Performance - The company's revenue for the year ended December 31, 2025, was approximately RMB 2,657.4 million, a decrease of about RMB 626.8 million or approximately 19.1% compared to the same period in 2024[2]. - Gross profit for the year ended December 31, 2025, was approximately RMB 319.5 million, down by about RMB 76.7 million or approximately 19.4% year-over-year[2]. - Net profit for the year ended December 31, 2025, was approximately RMB 62.5 million, a decrease of about RMB 60.5 million or approximately 49.2% compared to 2024[2]. - Basic and diluted earnings per share attributable to ordinary equity holders of the parent for the year ended December 31, 2025, was approximately RMB 0.67, down by about RMB 0.78 or approximately 53.8% from the previous year[2]. - Total comprehensive income for the year ended December 31, 2025, was RMB 62.4 million, compared to RMB 123.2 million in 2024[6]. - Total revenue for 2025 was RMB 2,657,358,000, a decrease of 19% from RMB 3,284,183,000 in 2024[35]. - The company’s net profit attributable to equity holders decreased by approximately 49.2% to about RMB 62.5 million, down from RMB 123.0 million in 2024[83]. - The gross profit margin for the group was approximately 12.0%, slightly down from 12.1% in 2024[94]. Dividends - The board proposed a final dividend of RMB 0.3215 per ordinary share for the year ended December 31, 2025, subject to shareholder approval at the annual general meeting[2]. - The proposed final dividend for 2025 is RMB 0.3215 per share, compared to RMB 0.4823 per share in 2024, a reduction of 33.4%[52]. - The board proposed a final dividend of RMB 0.3215 per share for the year ending December 31, 2025, subject to shareholder approval at the annual general meeting on May 20, 2026, with a total dividend payout of approximately RMB 30 million[127]. Assets and Liabilities - Non-current assets as of December 31, 2025, totaled RMB 1,679.5 million, an increase from RMB 1,401.5 million in 2024[7]. - Current assets as of December 31, 2025, amounted to RMB 960.9 million, slightly up from RMB 950.2 million in 2024[7]. - Total liabilities as of December 31, 2025, were RMB 1,550.6 million, compared to RMB 1,574.9 million in 2024, indicating a decrease in current liabilities[8]. - The company's net assets as of December 31, 2025, were RMB 691.4 million, an increase from RMB 673.6 million in 2024[8]. - Total current liabilities of the group amounted to approximately RMB 1,550.6 million, a decrease from RMB 1,575.0 million as of December 31, 2024[115]. Cash Flow - Operating cash flow for the year ended December 31, 2025, was RMB 41,723 thousand, a significant decrease from RMB 262,508 thousand in 2024[12]. - The company reported a net cash outflow from investing activities of RMB 322,823 thousand, compared to RMB 61,441 thousand in the previous year[13]. - Financing activities generated a net cash inflow of RMB 332,564 thousand, reversing a net cash outflow of RMB 192,948 thousand in 2024[14]. - The total cash and cash equivalents at the end of 2025 increased to RMB 125,042 thousand from RMB 73,680 thousand in 2024[14]. Inventory and Receivables - The company reported a significant increase in inventory, with a rise of RMB 35,660 thousand in 2025 compared to a smaller increase of RMB 6,583 thousand in 2024[12]. - Total inventory as of December 31, 2025, was RMB 328,085,000, an increase from RMB 292,403,000 in 2024[61]. - Trade receivables amounted to RMB 119,214,000, down from RMB 154,044,000 in the previous year[61]. - The provision for impairment losses on trade receivables increased to RMB 1,429 thousand in 2025 from RMB 1,410 thousand in 2024, indicating a slight rise of 1.3%[68]. Expenses - Research and development expenses for 2025 are RMB 132,092,000, slightly down from RMB 137,994,000 in 2024, a decrease of 4.0%[42]. - Sales and distribution expenses were approximately RMB 22.9 million, down by about RMB 1.5 million from RMB 24.4 million in the same period of 2024, representing 0.9% of total revenue[97]. - Administrative expenses were approximately RMB 106.2 million, a decrease of about RMB 12.2 million from RMB 118.4 million in the same period of 2024, accounting for 4.0% of total revenue[98][99]. - R&D expenses were approximately RMB 132.1 million, down by about RMB 5.9 million from RMB 138.0 million in the same period of 2024, representing 5.0% of total revenue[100][101]. Regulatory Compliance - The group has adopted the revised Hong Kong Accounting Standard No. 21, which clarifies how to assess the convertibility of currencies and requires disclosures related to currency non-convertibility impacts[21]. - The group has not early adopted any other issued but not yet effective standards or amendments, indicating a focus on compliance with current regulations[22]. - The company expects that the amendments to the Hong Kong Financial Reporting Standards will not have a significant impact on the financial statements[30]. - The company clarified that the amendments to the financial reporting standards are expected to be applied retrospectively and will not require restatement of prior periods[28]. Employee Information - The group’s total employee costs for the reporting period were approximately RMB 106.8 million, a decrease from RMB 123.9 million for the year ended December 31, 2024, mainly due to a reduction in employee bonuses corresponding to the group's performance[125]. - As of December 31, 2025, the group had 638 employees, an increase from 626 employees as of December 31, 2024[125]. Future Plans - The company plans to invest in the Hubei Xuanhong production base, with a second phase expansion expected to start construction in the second half of 2025, aiming for a production capacity of 160,000 tons/year for toluene chlorination products[93]. - The company aims to optimize product sales strategies and expand its global sales and marketing network to enhance market penetration and supply chain resilience[93].

Financial Performance - For the year ended December 31, 2025, the company's revenue decreased to RMB 2,375,002 thousand, down 37.4% from RMB 3,797,932 thousand in 2024[7]. - The net loss for the year was RMB 596,058 thousand, a reduction of 58.4% compared to a net loss of RMB 1,431,163 thousand in 2024[7][8]. - The basic and diluted loss per share for the year was RMB 34.99, compared to RMB 72.80 in 2024[8]. - For the fiscal year ending December 31, 2025, the group reported a loss of approximately RMB 596,058,000 and a net cash outflow from operating activities of approximately RMB 100,230,000[13]. - The group reported a loss attributable to shareholders of RMB 611.9 million for 2025, compared to a loss of RMB 1,273.3 million in 2024[41]. - The company recorded a pre-tax loss of RMB 593,588 thousand for the year ended December 31, 2025[29]. Revenue Breakdown - Revenue from primary real estate agency services was RMB 124,529,000 in 2025, down from RMB 172,771,000 in 2024, representing a decline of approximately 28%[17]. - Revenue from real estate data and consulting services totaled RMB 279,461,000 in 2025, a decrease of about 15.1% from RMB 329,301,000 in 2024[17]. - Revenue from real estate brokerage network services plummeted by 82.6% from RMB 1,178.2 million in 2024 to RMB 205.0 million in 2025, mainly due to business contraction[45]. - Digital marketing services revenue declined by 16.4% from RMB 2,081.5 million in 2024 to RMB 1,739.2 million in 2025, primarily due to reduced e-commerce service income from commission vouchers[45]. - Other services revenue fell by 26.0% from RMB 36.2 million in 2024 to RMB 26.8 million in 2025, mainly from hotel management, conference services, and real estate education[46]. Cost Management - The company successfully reduced employee costs to RMB 393,034 thousand, down 36.8% from RMB 621,992 thousand in the previous year[7]. - The company reported a significant decrease in promotional expenses, which fell to RMB 1,553,699 thousand, down 15.5% from RMB 1,838,491 thousand in 2024[7]. - Distribution expenses dropped by 82.8% from RMB 1,116.0 million in 2024 to RMB 191.7 million in 2025, primarily due to reduced revenue from real estate brokerage services[54]. - Depreciation and amortization expenses fell by 53.6% from RMB 213.9 million in 2024 to RMB 99.2 million in 2025, mainly due to reduced amortization of intangible assets from property acquisitions and disposals[50]. Liquidity and Financial Position - As of December 31, 2025, total current assets were RMB 643,825 thousand, a decrease from RMB 1,060,869 thousand in 2024[9]. - The company faced substantial liquidity pressure, with total current liabilities amounting to RMB 9,871,955 thousand, slightly up from RMB 9,856,151 thousand in 2024[9]. - As of December 31, 2025, the group's net current liabilities and net liabilities were approximately RMB 9,228,130,000 and RMB 8,570,435,000, respectively, indicating significant uncertainty regarding the group's ability to continue as a going concern[13]. - Cash and cash equivalents decreased from RMB 321.8 million in 2024 to RMB 186.7 million in 2025, with cash primarily used for working capital and operational expenses[68]. - The company is implementing several plans and measures to improve its liquidity and financial condition, including a debt restructuring plan in the second half of 2026[88]. Debt and Restructuring - The company is actively working on debt restructuring, achieving 72.58% creditor support for the new restructuring plan as of February 27, 2026[5]. - The group plans to complete its debt restructuring by the second half of 2026, in collaboration with creditors and advisors[15]. - The restructuring plan has not received the support of 75% of creditors, and the Cayman Islands or Hong Kong High Court has not approved the plan[89]. - The management failed to provide sufficient details regarding the sale of Tang Dynasty Hotel, including sale price or agreements, leading to an inability to conclude on the sale's completion[89]. Operational Challenges - The company anticipates continued challenges in the operating environment for 2026, with uncertainty regarding the recovery of the real estate market[5]. - The company is actively addressing going concern issues and plans to complete restructuring by 2026[100]. - The audit firm could not obtain necessary audit evidence to conclude on the appropriateness of the going concern assumption for the financial statements[90]. Corporate Governance - The audit committee has been established to oversee financial reporting processes and internal control systems[92]. - The company has not purchased, sold, or redeemed any of its listed securities during the reporting period[94]. - The board did not recommend a final dividend for the year ending December 31, 2025[96].

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，概不對因本公佈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。 陸氏集團(越南控股)有限公司（「本公司」）董事會宣佈本公司及其附屬公司（統稱「本集團」）截至二零 二五年十二月三十一日止年度之綜合業績。此年度業績已經本公司之審核委員會審閱。 LUKS GROUP (VIETNAM HOLDINGS) COMPANY LIMITED 陸 氏 集 團 （ 陸 氏 集 團 （ 越 南 控 股 越 南 控 股 越 南 控 股 ） 有 限 公 司 有 限 公 司 * 綜合損益表 （於百慕達註冊成立之有限公司） （股份代號：366） 截至二零二五年 截至二零二五年十二月三十一日止年度業績公佈 十二月三十一日止年度業績公佈 1 綜合全面收益表 截至二零二五年十二月三十一日止年度 截至二零二五年十二月三十一日止年度 | | | 二零二五年 | 二零二四年 | | --- | --- | --- | --- | | | 附註 | 港幣千元 | 港幣千元 | | 收入 | 3 | 344 ...

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 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。 DIT GROUP LIMITED 築友智造科技集團有限公司 （於 百 慕 達 註 冊 成 立 之 有 限 公 司） （股 份 代 號：726） 截至二零二五年十二月三十一日止年度之 全年業績 築 友 智 造 科 技 集 團 有 限 公 司（「本公司」）董 事（「董 事」）會（「董事會」）欣 然 呈 列 本 公 司 及 其 附 屬 公 司（「本集團」）截 至 二 零 二 五 年 十 二 月 三 十 一 日 止 年 度 的 經 審 核 綜 合 業 績，連 同 截 至 二 零 二 四 年 十 二 月 三 十 一 日 止 年 度 的 比 較 數 字 如 下： | 財務概要 | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | -- ...

Financial Performance - Total revenue for the year ended December 31, 2025, was approximately RMB 2,156.7 million, representing a year-on-year increase of 4.0% compared to RMB 2,073.3 million in 2024[4]. - Brand business revenue reached RMB 2,021.1 million, an increase of 8.6% from RMB 1,860.6 million in the previous year[4]. - Net profit decreased to RMB 257.8 million, down 27.6% from RMB 356.0 million in the previous year[4]. - Total revenue for the reporting period was approximately RMB 2,156.7 million, representing a year-on-year growth of about 4.0% compared to RMB 2,073.3 million in the same period of 2024[11]. - Brand business revenue increased from approximately RMB 1,860.6 million in 2024 to approximately RMB 2,021.1 million in 2025, reflecting a growth of about 8.6%[14]. - ODM business revenue decreased by approximately 36.2%, from RMB 212.7 million in 2024 to RMB 135.6 million in 2025[12]. - The gross profit decreased from approximately RMB 835.4 million in 2024 to approximately RMB 685.4 million in 2025, a decline of about 18.0%[17]. - The gross margin for brand business was approximately 43.5% in 2024 and decreased to about 33.1% in 2025, primarily due to the escalation of U.S. tariff policies[17]. - Operating profit for 2025 was RMB 266,675 thousand, a decline of 33.0% compared to RMB 398,357 thousand in 2024[51]. - Net profit for the year was RMB 257,819 thousand, representing a decrease of 27.6% from RMB 355,960 thousand in 2024[51]. - Basic and diluted earnings per share for 2025 were both RMB 0.47, down from RMB 0.81 in 2024[52]. Sales and Market Strategy - The company has expanded its offline sales channels, with an increasing number of retail outlets contributing to growth[5]. - The company is transitioning from an online-dominated sales model to an integrated online and offline channel structure[7]. - In the U.S. market, online sales are steadily increasing, and partnerships with leading retailers like Walmart and Target are deepening[8]. - The company has successfully penetrated mainstream offline supermarket systems in the Chinese market, transitioning from a single online channel[8]. - The product offering has expanded from core kitchenware to cover a full range of kitchen products, enhancing consumer scenario coverage[7]. - Revenue from the U.S. brand business was approximately RMB 1,472.0 million in 2025, accounting for 72.8% of total brand business revenue, with a year-on-year growth of about 17.7%[15]. - The company aims to expand its retail store presence and deepen penetration in retail supermarket channels to enhance omnichannel synergy[10]. - Revenue from wholesale distribution surged to RMB 403,825 thousand in 2025, compared to RMB 86,850 thousand in 2024, indicating a significant increase[72]. - The group’s revenue from online sales through third-party e-commerce platforms was RMB 1,617,283 thousand in 2025, down from RMB 1,773,762 thousand in 2024, showing a decline of approximately 8.8%[72]. Cost and Expenses - Sales cost increased from approximately RMB 1,237.9 million for the year ending December 31, 2024, to approximately RMB 1,471.3 million for the year ending December 31, 2025, representing an 18.9% year-over-year growth[18]. - Sales expenses decreased from approximately RMB 375.5 million for the year ending December 31, 2024, to approximately RMB 328.8 million for the year ending December 31, 2025, a reduction of about 12.5%[19]. - Administrative expenses significantly decreased from approximately RMB 62.4 million for the year ending December 31, 2024, to approximately RMB 39.3 million for the year ending December 31, 2025, a reduction of about 37.0%[20]. - R&D expenses slightly decreased from approximately RMB 41.4 million for the year ending December 31, 2024, to approximately RMB 39.6 million for the year ending December 31, 2025, a decline of about 4.3%[21]. - Total expenses for the year ended December 31, 2025, amount to RMB 1,878,890,000, an increase from RMB 1,717,110,000 in 2024[82]. - The cost of goods sold for the year ended December 31, 2025, is RMB 1,059,552,000, up from RMB 882,228,000 in 2024, representing a 20.1% increase[82]. Assets and Liabilities - Total current assets as of December 31, 2025, were approximately RMB 1,624.2 million, an increase from approximately RMB 1,454.1 million as of December 31, 2024[29]. - The current ratio increased from approximately 3.1 as of December 31, 2024, to approximately 3.3 as of December 31, 2025[30]. - Total assets increased to RMB 1,898,141 thousand in 2025, up 10.3% from RMB 1,721,751 thousand in 2024[54]. - Total liabilities rose to RMB 490,885 thousand in 2025, an increase of 5.3% from RMB 466,068 thousand in 2024[55]. - Trade receivables increased significantly to RMB 205,907 thousand in 2025, up from RMB 85,774 thousand in 2024[54]. - Inventory rose to RMB 281,939 thousand in 2025, compared to RMB 154,849 thousand in 2024, indicating an 82.0% increase[54]. - As of December 31, 2025, trade payables amounted to RMB 183,656,000, an increase from RMB 147,230,000 in 2024, reflecting a growth of approximately 24%[110]. - The company confirmed deferred tax liabilities of RMB 620,044,000 as of December 31, 2025, due to anticipated non-distribution of retained earnings by its Chinese subsidiaries[92]. Talent and Development - The company plans to hire more experienced industry professionals in 2025 to strengthen its talent base for long-term growth[8]. - The company will implement a talent development plan to inject more globally-minded professionals into the organization, enhancing team innovation and professional capabilities[13]. - The group had a total of 257 employees as of December 31, 2025, compared to 188 employees as of December 31, 2024[41]. Corporate Governance - The company has maintained a commitment to high standards of corporate governance to enhance shareholder value and accountability during the reporting period[116]. - The audit committee, composed of three independent non-executive directors, is responsible for reviewing and supervising the group's financial reporting processes and internal controls[122]. - The audit committee has reviewed the accounting principles and policies adopted by the group and discussed internal controls and financial reporting matters, including the consolidated financial statements for the year ending December 31, 2025[122]. - The company has adopted a strict securities trading code for all directors and relevant employees to regulate their trading activities[121]. - All directors have confirmed compliance with the established standards during the reporting period[121]. Future Outlook - The company plans to focus on a "quality first" product strategy in 2026 to enhance product quality stability and strengthen competitive advantages[10]. - The company expects to continue its market expansion and product development strategies in the upcoming fiscal year[76]. - The group anticipates that the adoption of HKFRS 18 will not impact net profit but may affect the classification of income and expenses in the income statement[67]. - The group expects to implement new accounting standards effective January 1, 2027, with comparative information for the fiscal year ending December 31, 2026, being restated[68].

DIGITAL HOLLYWOOD INTERACTIVE LIMITED 遊萊互動集團有限公司 * （於開曼群島註冊成立的有限公司） （股份代號：2022） 截至二零二五年十二月三十一日止年度全年業績公告 財務摘要 在本公告內，「我們」乃指遊萊互動集團有限公司*（「本公司」，連同其附屬公司合 稱「本集團」）。 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，概不對因本公告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。 (1) 本公司擁有人應佔非國際財務報告會計準則經調整虧損乃從年內本公司擁有人應佔虧損計 算得出，不包括本公司的以股份為基礎的薪酬。 1 • 截至二零二五年十二月三十一日止年度（「二零二五財政年度」）的收入約為 9.4百萬美元，較截至二零二四年十二月三十一日止年度（「二零二四財政年 度」）錄得的約9.1百萬美元增長約4.2%。 • 二零二五財政年度的毛利約為4.3百萬美元，較二零二四財政年度錄得的約 4.1百萬美元增長約4.9%。 • 二零二五財政年度本公司擁有人應佔虧損約為3.7百萬美元，較二零 ...

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 就 因 本 公 告 全 部 或 任 何 部 份 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。 Enviro Energy International Holdings Limited 環能國際控股有限公司 （於開曼群島註冊成立之有限公司） （股份代號：1102） 截 至 二 零 二 五 年 十 二 月 三 十 一 日 止 年 度 之 全 年 業 績 公 佈 環 能 國 際 控 股 有 限 公 司（「本 公 司」）董 事 會（「董 事 會」）謹 此 宣 佈 本 公 司 及 其 附 屬 公 司（統 稱「本 集 團」）截 至 二 零 二 五 年 十 二 月 三 十 一 日 止 年 度 之 綜 合 業 績，連 同 二 零 二 四 年 之 比 較 數 字 載 列 如 下： 綜 合 損 益 表 截 至 二 零 二 五 年 十 ...

Financial Performance - The total revenue for the year ended December 31, 2025, was RMB 11,215,184, an increase of 9.8% compared to RMB 10,213,556 in 2024[4] - Gross profit for the same period was RMB 2,396,701, representing a gross margin of 21.4%, up from RMB 1,998,114 in 2024[4] - Net profit for the year was RMB 1,300,748, a significant increase of 27.6% from RMB 1,018,639 in 2024[5] - Basic and diluted earnings per share increased to RMB 0.30 from RMB 0.24, reflecting a growth of 25%[5] - The company's pre-tax profit for the year ended December 31, 2025, was RMB 1,526,690, up from RMB 1,217,182 in 2024, indicating a growth of approximately 25.4%[20][21] - Total tax expenses for the year amounted to RMB 225,942 thousand in 2025, compared to RMB 198,543 thousand in 2024, representing an increase of 13.8%[28] - The group reported a net profit of RMB 1,301 million, an increase of RMB 282 million or 27.69% compared to RMB 1,019 million in the previous year[1] Revenue Breakdown - Revenue from external customers in mainland China was RMB 7,408,845 in 2025, up from RMB 7,023,569 in 2024, reflecting a growth of approximately 5.5%[24] - The revenue from loaders was RMB 4,838,119, accounting for 43.2% of total revenue in 2025, compared to 41.2% in 2024[22] - The sales revenue from wheel loaders increased by 16.93% to RMB 4,598 million, contributing 41.00% to the total sales, up from 38.50% in the previous year[57] - The excavator segment saw a significant revenue increase of 60.11%, rising from RMB 1,055 million to approximately RMB 1,690 million, with its contribution to total revenue growing from 10.34% to 15.07%[58] - The group's overseas revenue reached RMB 3,806 million, marking a year-on-year growth of 19.32% and accounting for 33.94% of total revenue[54] Assets and Liabilities - Total assets as of December 31, 2025, amounted to RMB 15,392,487, compared to RMB 13,474,995 in 2024, showing a growth of 14.2%[7] - Current liabilities increased to RMB 5,325,264 from RMB 4,712,868, reflecting a rise of 13%[8] - The company reported a total equity of RMB 11,482,006, up from RMB 10,704,093 in 2024, indicating a growth of 7.2%[8] - The total liabilities as of December 31, 2025, were RMB 5,433,481, compared to RMB 4,770,902 in 2024, indicating an increase of approximately 13.9%[20][21] - The total asset-liability ratio as of December 31, 2025, was approximately 32.12%, compared to 30.83% the previous year, indicating a slight increase in leverage[65] Cash Flow and Liquidity - The cash and cash equivalents increased significantly to RMB 4,364,812 from RMB 1,218,049, highlighting improved liquidity[7] - Cash and bank balances increased to approximately RMB 4,365 million, up from RMB 1,218 million in the previous year, reflecting strong cash flow from operating activities[62][63] Research and Development - Research and development expenses rose to RMB 502,439, up from RMB 447,511 in 2024, indicating a focus on innovation[4] - The company plans to enhance international product R&D and resource investment in overseas markets to further increase overseas revenue and strengthen core product competitiveness in key markets[79] Operational Costs - The cost of sold inventory increased to RMB 8,617,712 thousand in 2025 from RMB 8,040,826 thousand in 2024, indicating rising operational costs[27] - Trade payables and notes payable increased to RMB 4,156,705,000 in 2025 from RMB 3,744,900,000 in 2024, showing a growth in obligations[48] Credit and Receivables - Trade receivables for 2025 are projected to be RMB 3,833,735,000, up from RMB 3,040,304,000 in 2024, indicating a growth of approximately 26.1%[35] - The net value of trade receivables after impairment for 2025 is RMB 2,862,266,000, compared to RMB 2,377,319,000 in 2024, representing an increase of about 20.4%[35] - The expected credit loss for trade receivables as of December 31, 2025, is RMB 491,689,000, up from RMB 471,213,000 in 2024, showing a rise of approximately 4.5%[36] - The company has maintained a rigorous credit monitoring system to minimize credit risk, with senior management regularly reviewing overdue accounts[35] Dividends and Shareholder Information - The company plans to declare a final dividend of HKD 0.13 per ordinary share, consistent with the previous year[30] - The board proposed a final dividend of HKD 0.20 per share for the year ending December 31, 2025, subject to shareholder approval[92] Corporate Governance - The audit committee, along with management and external auditors, continuously reviewed the accounting principles and practices adopted by the group[88] - The external auditor, Ernst & Young, confirmed that the preliminary financial statements for the year ending December 31, 2025, are consistent with the audited consolidated financial statements[89] - The company has adopted the standard code for securities trading by directors as per the listing rules[87]

Financial Performance - Retail revenue for the year ended December 31, 2025, was HKD 21,661,669, representing a 5% increase from HKD 20,697,125 in 2024[4] - Other business revenue surged by 64% to HKD 784,512 from HKD 478,902 in the previous year[4] - Total revenue for the year reached HKD 22,446,181, a 6% increase compared to HKD 21,176,027 in 2024[4] - Profit attributable to owners of the company from continuing operations was HKD 1,659,428, up 115% from HKD 772,144 in 2024[4] - Basic and diluted earnings per share for the year were 255.7 cents, a 115% increase from 119.1 cents in 2024[6] - Total comprehensive income for the year was HKD 2,468,973, significantly higher than HKD 617,331 in 2024[7] - The total profit attributable to the owners of the company for 2025 was HKD 1,717,461,000, compared to HKD 805,581,000 in 2024, representing a growth of approximately 113%[34] Dividends - The total dividend per share for the year was 100.0 cents, compared to 51.0 cents in 2024[4] - The company declared a final dividend of HKD 0.36 per share for 2024, totaling HKD 241,816,000, down from HKD 0.40 per share in 2023, which totaled HKD 270,974,000[26] - The first interim dividend for 2025 was set at HKD 0.21 per share, an increase from HKD 0.15 per share in 2024, totaling HKD 141,060,000 compared to HKD 101,614,000 in the previous year[26] Assets and Liabilities - The company's equity attributable to owners increased by 16% to HKD 14,463,544 from HKD 12,430,469 in 2024[4] - Non-current assets totaled HKD 3,904,990, an increase from HKD 3,644,262 in 2024[8] - Current assets rose to HKD 20,637,714 from HKD 16,005,470 in the previous year[8] - The net asset value rose to HKD 14,463,544 in 2025, up from HKD 12,384,476 in 2024, reflecting a growth of 16.8%[9] - The total non-current liabilities increased to HKD 1,235,120 in 2025 from HKD 1,179,905 in 2024, marking a rise of 4.7%[9] - The total liabilities associated with discontinued operations in 2025 were HKD 438,000, up from HKD 417,000 in 2024, showing a slight increase[29] Revenue Breakdown - The segment revenue from jewelry and watch retail was HKD 21,661,669, contributing significantly to the overall revenue[16] - Sales to external customers in Mainland China amounted to HKD 13,821,298,000, up from HKD 13,516,757,000 in 2024, representing a growth of 2.25%[18] - Revenue from jewelry and watch retail in mainland China rose by 2% to HKD 13,818,653, while profit increased by 167% to HKD 1,701,685[43] - In Hong Kong and Macau, revenue grew by 8% to HKD 7,388,711, with profit rising by 111% to HKD 905,464[43] Operational Efficiency - The gross profit margin for 2025 was impacted by a cost of goods sold totaling HKD 13,238,139,000, compared to HKD 14,180,462,000 in 2024[23] - The gross profit margin improved by 4.3 percentage points to 32.6%, attributed to higher profits from previously purchased inventory and successful promotion of higher-margin gold jewelry[42] - The company is integrating online and offline channels to enhance customer experience and optimize inventory management[73] - Digital tools powered by artificial intelligence are being utilized in demand forecasting, inventory planning, logistics, and quality assurance to improve operational efficiency[74] Store Operations - The retail network saw a net decrease of 118 stores, ending the year with 840 locations, as the group continued its store integration strategy[55] - The group opened 31 new stores in key strategic locations in mainland China, primarily in second-tier cities, while closing 146 underperforming stores[55] - The company maintains a disciplined approach to capital allocation by closing underperforming stores while enhancing the productivity of existing locations[73] Market Trends - The demand for gold products in Hong Kong and Macau remained strong, contributing to the overall sales growth[46] - The average selling price of products increased due to rising gold prices, positively impacting the sales of the flagship series[50] - Same-store sales growth for the overall business increased by 6% in 2025, with a notable improvement in the second half of the year[50] - Same-store sales growth in mainland China is projected to be +4% for the period from January 1, 2026, to March 15, 2026, while Hong Kong and Macau are expected to see a significant increase of +42%[76] Sustainability and Community Engagement - The company is committed to sustainable practices across procurement, product design, packaging, and energy use, which also aids in cost control and risk management[75] - The group received a sustainable development certification from Positive Luxury for its subsidiary, The Future Rocks Company Limited, in 2025[59] - The company plans to explore experiential and community store models to better attract customers and meet local market demands[77] Financial Governance - The preliminary announcement of the group's consolidated financial statements for the year ending December 31, 2025, is consistent with the amounts reported in the annual consolidated financial statements[83] - The annual performance review was conducted in conjunction with Ernst & Young, covering the group's performance for the year ending December 31, 2025[84] - The board of directors includes both executive and independent non-executive members, ensuring a diverse governance structure[88]