亿都(国际控股)(00259) - 2026 - 中期财报
2025-12-22 23:52
Financial Performance - The company reported a revenue of approximately HKD 554.3 million for the six months ended September 30, 2025, representing a 5.1% increase from HKD 527.3 million in the same period last year[10]. - Profit attributable to equity shareholders surged to approximately HKD 1,218.1 million, a significant increase of about HKD 1,121 million compared to HKD 97.1 million in the previous year[15]. - The gross profit decreased to HKD 64.6 million, down 21.2% from HKD 82 million in the same period last year, with a gross margin decline of 3.8 percentage points to 11.7%[12]. - The net profit for the six months was HKD 1,211,274,000, significantly up from HKD 95,656,000 in 2024, reflecting a year-on-year increase of 1,166.5%[54]. - Basic earnings per share increased to 131.3 HK cents from 10.5 HK cents in the previous year, marking a substantial rise of 1,150.5%[54]. - The company recognized a share of losses from associates amounting to HKD 17,734,000, compared to a profit of HKD 40,793,000 in the previous year[53]. - The company reported a net foreign exchange loss of HKD 11,430,000 for the six months ended September 30, 2025, compared to a loss of HKD 6,683,000 in the previous year[66]. - The company's income tax expense for the six months ended September 30, 2025, was HKD 126,734,000, compared to HKD 9,874,000 for the same period in 2024, reflecting a significant increase[71]. Investments and Assets - The company achieved a notable increase in fair value gains on financial assets, rising from HKD 17.2 million to HKD 1,342.2 million, primarily due to changes in the fair value of its stake in Nantong Jianghai Capacitor Co., Ltd.[13]. - The company holds 117,442,410 shares in Nantong Jianghai, with a fair value of approximately HKD 3.9 billion as of September 30, 2025[7]. - The total assets of the group as of September 30, 2025, were approximately HKD 5,644,900,000, with liabilities of HKD 784,200,000 and total equity of HKD 4,860,700,000[21]. - The fair value of financial assets measured at fair value through profit or loss increased to HKD 4,228,020,000 as of September 30, 2025, from HKD 2,741,250,000 as of March 31, 2025[82]. - The equity investment in the listed associate in China was valued at HKD 1,283,496,000 as of September 30, 2025, an increase from HKD 1,094,244,000 as of March 31, 2025[78]. - Trade receivables as of September 30, 2025, amounted to HKD 212,855,000, with overdue receivables totaling HKD 55,722,000[88]. - Trade payables as of September 30, 2025, totaled HKD 142,735,000, with overdue payables amounting to HKD 17,306,000[89]. Capital Expenditures and Dividends - Capital expenditures for the period amounted to HKD 117.1 million, compared to HKD 106.6 million in the previous year, mainly for acquiring AI computing and related equipment[16]. - The board has decided not to recommend an interim dividend for the six months ending September 30, 2025[28]. - The company declared a final dividend of HKD 0.05 per share for the year ended March 31, 2025, totaling HKD 46,665,000, slightly down from HKD 47,141,000 in 2024[75]. - The company declared dividends amounting to HKD 45,947,000 during the period, consistent with previous distributions[57]. Strategic Initiatives - The company is strategically expanding its product portfolio to enter the automotive industry, laying the groundwork for future business growth[4]. - The group plans to enhance its market share in engineering machinery, medical equipment, and commercial appliances, while strategically entering the automotive display market[20]. - The AI computing and related business is positioned for significant growth in the rapidly expanding AI market in China, despite currently minimal revenue contribution[11]. - The group aims to reduce material procurement costs to strengthen its core cost competitiveness and maintain quality as a priority[20]. Corporate Governance and Compliance - The company has complied with the corporate governance code as per the Hong Kong Stock Exchange listing rules[39]. - No significant non-compliance with the securities trading standard code was reported for the six months ending September 30, 2025[40]. - The audit committee consists of independent non-executive directors and has reviewed the accounting principles and practices adopted by the group[45]. - The company has adopted measures to ensure high levels of corporate governance, which are deemed crucial for its success[39]. Shareholder Information - As of September 30, 2025, the total issued shares of the company are 933,302,000[36]. - Mr. Li Guowei holds 108,504,000 shares, representing 11.63% of the company's issued share capital[30]. - Antrix Investment Limited directly holds 570,000,000 shares, accounting for 61.07% of the company's issued share capital[38]. - The company has no knowledge of any person holding 5% or more of the company's shares or related shares as of September 30, 2025[38]. Investigations and Legal Matters - The company is currently under investigation by the China Securities Regulatory Commission regarding potential false disclosures in financial reports of its associate, Suzhou Qingyue[49]. - The group has initiated a procedure to reduce its participation in Suzhou Qingyue due to an ongoing investigation related to alleged false reporting[17]. Other Financial Metrics - The company’s cash and cash equivalents decreased to HKD 286,042,000 from HKD 525,183,000, a decline of 45.4%[55]. - The company’s equity attributable to owners increased to HKD 4,778,637,000 from HKD 3,584,108,000, reflecting a growth of 33.3%[56]. - The company’s cash flow from operating activities showed a net cash outflow of HKD 5,228,000, a decrease from HKD 19,541,000 in the previous year[59]. - The company invested HKD 119,835,000 in property, plant, and equipment during the period, an increase from HKD 107,137,000 in the prior year[59].
QPL INT'L(00243) - 2026 - 中期业绩
2025-12-22 12:01
Financial Performance - The Group reported a turnover of HK$161.00 million for the six months ended 31 October 2025, representing an increase of 4.27% compared to HK$154.41 million for the same period last year[6]. - The consolidated profit for the Period amounted to HK$77.90 million, a significant increase from HK$11.26 million for the corresponding period in 2024[6]. - Earnings per share for the Period was HK24.62 cents, compared to HK3.90 cents in 2024[6]. - Profit before tax for the period was HK$78,830,000, significantly higher than HK$11,760,000 in the previous year, representing a growth of 572.5%[86]. - Profit for the period attributable to owners of the Company was HK$77,895,000, compared to HK$11,260,000 in the prior year, marking a year-over-year increase of 691.5%[86]. - Total comprehensive income for the period attributable to owners of the Company was HK$78,549,000, compared to HK$11,580,000 in the previous year, indicating a significant increase[86]. Expenses and Costs - Staff costs increased to HK$51.63 million, representing 32.07% of the Group's turnover, down from 33.06% in 2024[8]. - Other operating expenses decreased by 8.97% to HK$37.87 million, representing 23.52% of the Group's turnover, down from 26.94% in 2024[9]. - Staff costs for the period were HK$51,632,000, slightly up from HK$51,051,000 in the previous year[86]. - Other operating expenses decreased to HK$37,871,000 from HK$41,598,000, reflecting a reduction of 8.7%[86]. Assets and Liabilities - The Group's cash and bank balances amounted to HK$70.92 million as at 31 October 2025, down from HK$78.04 million as at 30 April 2025[18]. - Total outstanding debts were HK$53.43 million as at 31 October 2025, down from HK$58.76 million as at 30 April 2025[18]. - The gearing ratio was 13.01% as at 31 October 2025, a decrease from 18.19% as at 30 April 2025[19]. - The total assets of the company as of October 31, 2025, were HK$555,674,000, an increase from HK$465,066,000 as of April 30, 2025, indicating a growth of approximately 19.4%[124]. - The net current assets rose to HK$294,577,000, up from HK$205,294,000, indicating a 43% increase[88]. - Trade receivables, net, rose to HK$73,403,000 as of 31 October 2025, compared to HK$54,575,000 as of 30 April 2025, reflecting a growth of 34.4%[148]. Investments - The net fair value gains on financial assets at fair value through profit or loss (FVTPL) were approximately HK$60.31 million, compared to HK$9.54 million in 2024[16]. - The Group's financial assets at fair value through profit or loss (FVTPL) increased significantly to HK$123,576,000 as of 31 October 2025, compared to HK$60,647,000 as of 30 April 2025[107]. - The investment in CJH, valued at approximately HK$4.38 million, generated a fair value gain of approximately HK$34.2 million during the period[37]. - The group invested HK$2.24 million in property, plant, and equipment during the period, financed mainly from internal resources[26]. Share Capital and Dividends - The company issued shares worth HK$9,010,000, increasing the share capital to HK$3,465,000 as of 31 October 2025[90]. - The Group did not recommend the payment of an interim dividend for the six months ended 31 October 2025, consistent with no dividend in 2024[144]. - As of October 31, 2025, Ms. Tung Siu Ching holds 1,800,000 ordinary shares, representing 1.00% of the issued share capital of the Company[52]. Strategic Focus and Future Plans - The Group aims to enhance operational performance by increasing production efficiency and capacity, alongside upgrading existing plant and machinery[42]. - The Group plans to strengthen its engineering and production departments to maintain competitive advantages in short lead times and high production planning flexibility[41]. - The Group will continue to explore other business opportunities to expand its principal manufacturing business and improve returns to shareholders[43]. Market and Customer Insights - The Group operates in one business segment, focusing on the manufacture and sale of integrated circuit leadframes, heatsinks, stiffeners, and related products, with customers primarily located in the USA, Hong Kong, Europe, PRC, Philippines, Malaysia, Singapore, and Thailand[110]. - Revenue from contracts with external customers under HKFRS 15 amounted to approximately HK$170,864,000, up from HK$160,646,000 in 2024, indicating a growth of about 6.8%[120]. - The PRC segment generated revenue of HK$50,790,000, a decrease from HK$54,158,000 in 2024, reflecting a decline of approximately 6.9%[115]. - Customer A in Malaysia reported revenue of HK$54,433,000 for the six months ended 31 October 2025, an increase of 13.0% from HK$47,868,000 in 2024[131]. Corporate Governance - The audit committee has reviewed the unaudited condensed consolidated financial statements for the six months ended October 31, 2025[78]. - The interests of directors and chief executives in shares and underlying shares were disclosed in accordance with the Securities and Futures Ordinance[50]. - Total remuneration for directors and key management is determined by the remuneration committee based on individual performance and market trends[175].
精优药业(00858) - 2026 - 中期财报
2025-12-22 11:25
INTERIM REPORT 中 期 報 告 2025/26 (Incorporated in Bermuda with limited liability) Stock code 股份代號 : 858 Extrawell Pharmaceutical Holdings Limited (於百慕達註冊成立之有限公司) CONTENTS 目錄 Condensed Interim Financial Information 簡明中期財務資料 Board of Directors 董事會 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 2 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 簡明綜合損益及其他全面收益表 4 Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 7 Condensed Consolidated Statement of ...
米高集团(09879) - 2025 - 中期财报
2025-12-22 11:20
INTERIM REPORT 中 期 報 告 2025/2026 目錄 CONTENTS 02 公司資料 Corporate Information 04 財務摘要 Financial Highlights 05 管理層討論與分析 Management Discussion and Analysis 13 企業管治及其他資料 Corporate Governance and Other Information 27 簡明綜合財務報表審閱報告 Report on Review of Condensed Consolidated Financial Statements 29 簡明綜合損益及其他全面收益表 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 30 簡明綜合財務狀況表 Condensed Consolidated Statement of Financial Position 32 簡明綜合權益變動表 Condensed Consolidated Statement of Changes ...
北大资源(00618) - 2026 - 中期财报
2025-12-22 09:38
目錄 | 公司資料 | 2 | | --- | --- | | 主席報告 | 3 | | 管理層討論及分析 | 5 | | 簡明綜合損益表 | 21 | | 簡明綜合全面收益表 | 22 | | 簡明綜合財務狀況表 | 23 | | 簡明綜合權益變動表 | 25 | | 簡明綜合現金流量表 | 27 | | 簡明綜合財務資料附註 | 28 | | 其他資料 | 53 | 公司資料 董事會 執行董事 黃啓豪先生 (主席) 黃柱光先生 侯瑞林先生 夏丁先生 獨立非執行董事 錢志浩先生 徐楠女士 張嘉裕教授 委員會 審核委員會 錢志浩先生 (主席) 徐楠女士 張嘉裕教授 薪酬委員會 張嘉裕教授 (主席) 黃啓豪先生 錢志浩先生 提名委員會 黃啓豪先生 (主席) 徐楠女士 張嘉裕教授 公司秘書 梁美琼女士 授權代表 黃啓豪先生 黃柱光先生 核數師 中正天恆會計師有限公司 執業會計師 註冊公眾利益實體核數師 主要往來銀行 北京銀行 交通銀行 華夏銀行 星展銀行(香港)有限公司 中國工商銀行(亞洲)有限公司 註冊辦事處 Victoria Place, 5th Floor 31 Victoria Street Hamilt ...
嘉创地产(02421) - 2026 - 中期财报
2025-12-22 09:20
CORPORATE INFORMATION REGISTERED OFFICE Cricket Square, Hutchins Drive PO Box 2681 Grand Cayman KY1-1111 Cayman Islands HEAD OFFICE AND PRINCIPAL PLACE OF BUSINESS Block C, 9th Floor Southeast Industrial Building 611–619 Castle Peak Road Tsuen Wan New Territories Hong Kong WEBSITE www.krpd.com.hk DIRECTORS Executive Directors Mr. HO Man Chung (Chief Executive Officer) Mr. HO Wai Hon, Brian Ms. YIU Yuet Fung Mr. ZHU Nianhua Non-executive Directors Mr. HO Cheuk Fai (Chairman) Ms. HO Man Yiu Independent Non-ex ...
民商创科(01632) - 2026 - 中期财报
2025-12-22 09:07
2025 中期報告 CONTENTS 目錄 | Corporate Information | 2 | | --- | --- | | 公司資料 | | | Management Discussion and Analysis | 4 | | 管理層討論及分析 | | | Other information | 24 | | 其他資料 | | | Independent Practitioner's Report on Review of Condensed Consolidated Interim Financial Information | 29 | | 獨立執業會計師就簡明綜合中期財務資料的審閱報告 | | | Condensed Consolidated Interim Statement of Comprehensive Income | 31 | | 簡明綜合中期全面收益表 | | | Condensed Consolidated Interim Statement of Financial Position | 33 | | 簡明綜合中期財務狀況表 | | | Condensed Consol ...
嘉利国际(01050) - 2026 - 中期财报
2025-12-22 09:00
Financial Performance - Revenue for the six months ended September 30, 2025, increased to HK$1,608,745, representing a growth of 5.9% compared to HK$1,526,653 in the same period of 2024[10]. - Gross profit rose to HK$233,311, up 15.9% from HK$201,163 year-over-year[10]. - Operating profit improved to HK$170,817, reflecting a 26.4% increase from HK$135,151 in the previous year[10]. - Profit for the period was HK$101,726, slightly down by 0.1% from HK$101,779 in the prior year[11]. - Basic and diluted earnings per share remained stable at HK$0.050 for both periods[10]. - Total comprehensive income for the period decreased to HK$100,346, down 8.9% from HK$109,461 in the same period last year[11]. - The company reported a net valuation loss on investment properties of HK$39,352 due to the disposal of subsidiaries[10]. - Finance costs decreased significantly to HK$12,705, down 30.2% from HK$18,157 in the previous year[10]. - The Group's profit attributable to equity shareholders for the six months ended 30 September 2025 was HK$101,726,000, a slight decrease from HK$101,779,000 in the same period of 2024[97]. - Excluding the one-off item, profit attributable to equity shareholders increased by approximately 39% to HK$141,078,000[120][123]. Assets and Liabilities - For the six months ended September 30, 2025, total assets increased to HKD 2,719,072,000 from HKD 2,532,706,000 as of March 31, 2025, representing a growth of approximately 7.37%[8]. - Current assets rose to HKD 1,597,647,000, up from HKD 1,390,939,000, indicating an increase of about 14.89%[8]. - Trade and bills receivables increased significantly to HKD 739,998,000 from HKD 621,016,000, reflecting a growth of approximately 19.14%[8]. - Total equity grew to HKD 1,121,959,000, compared to HKD 1,078,784,000, marking an increase of around 4.00%[8]. - Current liabilities rose to HKD 1,349,244,000 from HKD 1,181,734,000, which is an increase of about 14.19%[9]. - Bank borrowings increased to HKD 606,360,000 from HKD 536,159,000, representing a rise of approximately 13.04%[9]. - Cash and bank deposits increased to HKD 228,648,000 from HKD 191,177,000, showing a growth of about 19.59%[8]. - As of September 30, 2025, total bank borrowings amounted to HK$606,360,000, an increase of 13.06% from HK$536,159,000 as of March 31, 2025[70]. - The portion of bank borrowings repayable within one year increased to HK$483,610,000 from HK$381,659,000, reflecting a rise of 26.67%[70]. Cash Flow - Net cash generated from operations for the six months ended 30 September 2025 was HK$103,705,000, an increase of 10.5% compared to HK$93,732,000 for the same period in 2024[14]. - Net cash generated from operating activities was HK$89,490,000, slightly up from HK$88,101,000 in the previous year[14]. - Cash flows from investing activities resulted in a net cash outflow of HK$45,991,000, compared to HK$29,341,000 in the prior period, primarily due to increased payments for property, plant, and equipment[14]. - The net increase in cash and cash equivalents for the period was HK$38,160,000, down from HK$58,621,000 in the same period last year[14]. - Cash and cash equivalents at the end of the period stood at HK$228,648,000, compared to HK$209,177,000 at the end of the previous period[14]. Strategic Initiatives - The company is focusing on market expansion and new product development as part of its strategic initiatives for future growth[8]. - The Group has redefined its operating segments from two to three, now including server enclosures (general & AI), EV charger enclosures & other products, and storage products[31]. - The Group's major operating segments are assessed based on operating profit, with no sales between the reportable segments[32]. - The company has restructured its operating segments into three main divisions: server enclosures, EV charger enclosures, and storage products, to better reflect its business strategy[34]. - The company is focusing on recruiting high-end technical talents to strengthen its R&D capabilities and is open to strategic acquisitions to enhance technological integration[155]. - The company has established a partnership with a leader in thermal management solutions to develop liquid cooling technology, addressing the rising power consumption of AI servers[151]. - The company anticipates significant growth in orders for AI-related products, which will drive up unit prices and gross profit margins[146]. Shareholder Information - The balance of equity attributable to shareholders increased to HK$1,121,959 as of September 30, 2025, from HK$1,078,784 at the beginning of the period[12]. - The final dividend for the year ended 31 March 2025 was $60,638,000, representing HK3.0 cents per share, down from $80,858,000 or HK4.0 cents per share in 2024[98]. - An interim dividend of HK1.5 cents per share was declared for the six months ended 30 September 2025, totaling $30,322,000, compared to $50,536,000 or HK2.5 cents per share in 2024[99]. - The weighted average number of ordinary shares as at 30 September 2025 was 2,017,485,000, a decrease from 2,021,547,000 in 2024[97]. - The Group's employee count increased from approximately 3,600 to 4,000 during the reporting period[178]. Taxation and Compliance - The total current taxation for the six months ended September 30, 2025, was $19,307,000, compared to $15,360,000 for the same period in 2024, marking a 25.4% increase[88]. - The Group has contested additional tax assessments totaling $21,151,000 for the years 2016/17, 2017/18, and 2018/19, with a holdover agreement for $14,005,000 in tax payments[16]. - The Group's operations in the PRC are subject to a corporate income tax rate of 25%, with two subsidiaries eligible for a reduced rate of 15%[85]. Employee Compensation and Incentives - Key management compensation for the six months ended 30 September 2025 totaled $7,468,000, an increase from $6,753,000 in 2024[105]. - The Group's performance-based bonus system rewards employees based on merit[181]. - The company has granted 73,380,000 share options under the New Scheme during the reporting period[195]. - The vesting period for share options granted under the New Scheme is no less than 12 months[195]. Market and Operational Outlook - The company remains cautious about market uncertainties, including inflation and geopolitical tensions, while maintaining a prudent operational approach[158]. - The Group aims for "net zero" operation through green manufacturing and energy management optimization as part of its ESG strategy[141]. - The company is transitioning to a rack-level supply model for server products to improve deployment efficiency and meet large-scale demands[150].
中国农产品交易(00149) - 2026 - 中期财报
2025-12-22 09:00
INTERIM REPORT 中期報告 CHINA AGRI-PRODUCTS EXCHANGE LIMITED 中國農產品交易有限公司 INTERIM REPORT 2025 中期報告 Contents 目錄 | CORPORATE INFORMATION | 公司資料 | 2 | | --- | --- | --- | | INTERIM DIVIDEND | 中期股息 | 5 | | MANAGEMENT DISCUSSION AND ANALYSIS | 管理層討論及分析 | 5 | | CORPORATE GOVERNANCE AND OTHER INFORMATION | 企業管治及其他資料 | 19 | | CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR | 簡明綜合損益及其他 | 28 | | LOSS AND OTHER COMPREHENSIVE INCOME | 全面收益表 | | | CONDENSED CONSOLIDATED STATEMENT OF | 簡明綜合財務狀況表 | 30 | | FINANCIAL POSITION | | ...
蓝河控股(00498) - 2026 - 中期财报
2025-12-22 08:44
藍河控股有限公司 BLUE RIVER HOLDINGS LIMITED (Incorporated in Bermuda with limited liability) Stock Code 股份代號: 0498.HK (於百慕達註冊成立之有限公司) INTERIM REPORT 2025/2026 中期報告 司 BLUE RIVER HOLDINGS LIMITED 藍 河 控 股 有 限 公 INTERIM REPORT 2025/2026 中 期 報 告 Based in Hong Kong, Blue River Holdings Limited is principally engaged in, among others, gas distribution, logistics and energy-related businesses in the People's Republic of China, as well as property investment, securities trading and investment, and provision of financing re ...