中银香港(02388) - 2025 - 中期业绩

2025-08-29 08:30
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。 股份代號:2388(港幣櫃台)及82388(人民幣櫃台) 2025年中期業績公告 中銀香港(控股)有限公司(「本公司」)董事會(「董事會」)欣然宣佈本公司及其 附屬公司截至2025年6月30日止六個月期間的未經審核業績。本公告列載本公司 2025年中期業績報告全文,並符合香港聯合交易所有限公司證券上市規則內有關 中期業績初步公告須附載資料的要求。本公司2025年中期業績報告的印刷版本將 於2025年9月中旬寄發予已選擇收取印刷版本的本公司股東,並可於其時在香港交 易及結算所有限公司的網站 www.hkexnews.hk 及本公司的網站 www.bochk.com 閱 覽。 1 財務摘要 | | 2025年6月30日 | 2024年6月30日 | | --- | --- | --- | | 期內 | 港幣百萬元 | 港幣百萬元 | | 提取減值準備前之淨經營收入 | 40,022 | 35,336 | | ...
同道猎聘(06100) - 2025 - 中期业绩
2025-08-29 08:30
Financial Performance - For the six months ended June 30, 2025, the company's revenue was RMB 937.2 million, a decrease of 7.6% compared to RMB 1,014.6 million for the same period in 2024[4] - The gross profit for the same period was RMB 727.6 million, down 8.1% from RMB 791.9 million in 2024[4] - Net profit increased by 55.8% to RMB 102.8 million, compared to RMB 66.0 million in the previous year[4] - Operating profit increased to RMB 108,148,000, compared to RMB 72,673,000 in the previous year, indicating a growth of 48.8%[18] - The net profit attributable to equity shareholders for the six months ended June 30, 2025, was RMB 80.3 million, compared to RMB 45.3 million for the same period in 2024[44] - Total comprehensive income for the period in 2025 was RMB 97,277 thousand, up 32.6% from RMB 73,354 thousand in 2024[20] - Basic earnings per share for the six months ended June 30, 2025, were RMB 16.82, compared to RMB 9.52 in the same period of 2024, reflecting a significant increase[18] User Growth - The number of registered individual users reached 111.4 million, reflecting a growth of 10.52% from 100.8 million in 2024[9] - The number of verified corporate users increased by 4.84% to 1,434,168, up from 1,367,938 in 2024[9] - The average monthly active users increased by 18.5% year-on-year, reaching a new high for the same period in 2024[15] Product Development - The company launched new AI recruitment products, significantly enhancing recruitment efficiency and covering over 70% of paid clients[11] - The AI recruitment product "Doris" achieved a consistency rate of 95% with senior interview experts, enhancing user experience[11] - The company plans to launch the "Agent" product in Q3 2025, which will enhance the delivery process for headhunting businesses[12] Cash Flow and Financial Position - Cash and cash equivalents as of June 30, 2025, were RMB 887,435 thousand, an increase from RMB 810,235 thousand at the beginning of the year[26] - Net cash used in operating activities for the first half of 2025 was RMB (38,399) thousand, an improvement from RMB (119,529) thousand in the same period of 2024[24] - The company generated net cash from investing activities of RMB 381,365 thousand in the first half of 2025, compared to RMB 58,434 thousand in 2024[24] - The net cash used in financing activities for the six months ended June 30, 2025, was RMB 262.7 million, up from RMB 91.7 million in 2024, primarily due to increased special dividend payments to shareholders[66] Expenses and Costs - Research and development expenses decreased by 21.7% to RMB 125.7 million for the six months ended June 30, 2025, from RMB 160.5 million in 2024, representing 13.4% of revenue[53] - Selling and marketing expenses were RMB 420.5 million for the six months ended June 30, 2025, a decrease of 12.9% from RMB 482.7 million in 2024, accounting for 44.9% of revenue[51] - The company's general and administrative expenses were RMB 135.7 million for the six months ended June 30, 2025, a decrease of 4.8% from RMB 142.5 million in 2024[52] Dividends and Shareholder Returns - The company did not recommend any interim dividend for the six months ended June 30, 2025[6] - The company paid a special dividend of HKD 0.42 per share, marking its first dividend payment since going public[17] Corporate Governance - The audit committee reviewed the unaudited consolidated interim financial results for the six months ended June 30, 2025, and confirmed compliance with relevant accounting standards[86] - The company has adopted the standard code for securities trading by directors, and all directors confirmed compliance for the six months ended June 30, 2025[87] - The board consists of experienced independent non-executive directors, ensuring a balance of power and responsibilities[83] - The company will continue to review the effectiveness of its corporate governance structure regarding the roles of the chairman and CEO[83] Miscellaneous - The company has no significant investments or capital asset plans other than those disclosed in the announcement as of June 30, 2025[81] - There were no major acquisitions or disposals involving subsidiaries or associates during the six months ended June 30, 2025[79] - The company has no significant contingent liabilities as of June 30, 2025[71] - The company expresses gratitude to shareholders, management, employees, business partners, and customers for their support and contributions[92]
联想控股(03396) - 2025 - 中期业绩
2025-08-29 08:30
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 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。 聯想控股股份有限公司 Legend Holdings Corporation (於中華人民共和國註冊成立的股份有限公司) (股份代號:03396) 截 至2025年6月30日 止6個月中期業績公告 本公司董事會公佈本公司及其附屬公司截至2025年6月30日 止6個月之未經審 計 簡 明 綜 合 中 期 業 績,連 同2024年 同 期 的 未 經 審 計 數 字 比 較 如 下: 截 至6月30日 止6個 月 | 2025年 | 2024年 | (人 | 幣 | 元) | 幣 | 萬 | 萬 | (人 | 百 | 民 | 百 | 民 | 元) | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 281,589 | 收 | ...
蓝港互动(08267) - 2025 - 中期业绩
2025-08-29 08:30
[Announcement Information](index=1&type=section&id=Announcement%20Information) This section provides disclaimers and highlights the characteristics of the GEM market, emphasizing investment risks and director responsibilities [Disclaimer and GEM Characteristics](index=1&type=section&id=Disclaimer%20and%20GEM%20Characteristics) This announcement is issued by HKEX and HKSE, highlighting GEM as a listing platform for SMEs with higher investment risks, urging investors to exercise caution, and confirming directors' full responsibility for the accuracy and completeness of the content - The GEM market is positioned for small and medium-sized companies, entailing higher investment risks and potential for significant market volatility in securities[3](index=3&type=chunk) - The company's directors jointly and individually assume full responsibility for the announcement's information, confirming its accuracy, completeness, and absence of misleading or fraudulent content[3](index=3&type=chunk) [Summary](index=2&type=section&id=Summary) This section provides an unaudited overview of the group's interim financial performance, highlighting revenue decline, profit turnaround, and earnings per share [Interim Results (Unaudited)](index=2&type=section&id=Interim%20Results%20(Unaudited)) For the six months ended June 30, 2025, the Group's revenue significantly decreased by 51.5% to RMB 28.5 million, and gross profit fell by 63.3% to RMB 5.4 million; however, profit attributable to owners turned from a loss of RMB 12.8 million to a profit of RMB 11.4 million, with earnings per share of RMB 0.032, and no dividend is recommended Overview of Key Financial Indicators for H1 2025 | Indicator | H1 2025 (RMB million) | H1 2024 (RMB million) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Revenue | 28.5 | 58.8 | -51.5% | | Gross Profit | 5.4 | 14.7 | -63.3% | | Profit/(Loss) Attributable to Owners of the Company | 11.4 (Profit) | (12.8) (Loss) | Turnaround to Profit | | Earnings/(Loss) Per Share (RMB) | 0.032 (Profit) | (0.037) (Loss) | Turnaround to Profit | - The Board does not recommend the payment of any dividend for the six months ended June 30, 2025[6](index=6&type=chunk) [Interim Condensed Consolidated Financial Statements](index=3&type=section&id=Interim%20Condensed%20Consolidated%20Financial%20Statements) This section presents the interim condensed consolidated financial statements, including the statement of profit or loss, financial position, changes in equity, and cash flows [Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income/(Loss)](index=3&type=section&id=Interim%20Condensed%20Consolidated%20Statement%20of%20Profit%20or%20Loss%20and%20Other%20Comprehensive%20Income%2F(Loss)) The Group achieved a profit of RMB 11.067 million in H1 2025, a significant improvement from a loss of RMB 12.088 million in H1 2024, primarily due to reduced operating loss, increased net other operating income, and higher share of profits from equity-accounted investments, despite lower revenue and gross profit Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income/(Loss) (RMB in thousands) | Indicator | H1 2025 | H1 2024 | | :--- | :--- | :--- | | Revenue | 28,537 | 58,787 | | Cost of Sales | (23,139) | (44,070) | | Gross Profit | 5,398 | 14,717 | | Selling and Marketing Expenses | (1,160) | (7,679) | | Administrative Expenses | (12,823) | (9,849) | | Research and Development Expenses | (1,512) | (10,252) | | Net Impairment Losses on Receivables and Contract Assets | (413) | (92) | | Other Operating Income/(Expenses) — Net | 16,079 | (526) | | Operating Profit/(Loss) | 5,569 | (13,681) | | Other Gains — Net | 2,504 | 998 | | Finance Income — Net | 205 | 428 | | Share of Profits from Investments Accounted for Using Equity Method | 2,789 | 172 | | Profit/(Loss) Before Income Tax | 11,067 | (12,083) | | Income Tax Expense | — | (5) | | Profit/(Loss) for the Period | 11,067 | (12,088) | | Profit/(Loss) Attributable to Owners of the Company | 11,429 | (12,764) | | Basic Earnings/(Loss) Per Share (RMB) | 0.032 | (0.037) | [Interim Condensed Consolidated Statement of Financial Position](index=5&type=section&id=Interim%20Condensed%20Consolidated%20Statement%20of%20Financial%20Position) As of June 30, 2025, the Group's total assets increased to RMB 325.882 million, driven primarily by a significant rise in intangible assets, including cryptocurrencies, while total equity also increased and total liabilities slightly decreased, indicating an improved financial structure Interim Condensed Consolidated Statement of Financial Position (RMB in thousands) | Indicator | June 30, 2025 | December 31, 2024 | | :--- | :--- | :--- | | **ASSETS** | | | | Non-current assets | 192,088 | 178,888 | | Current assets | 133,794 | 136,640 | | **TOTAL ASSETS** | **325,882** | **315,528** | | **EQUITY AND LIABILITIES** | | | | Equity attributable to owners of the Company | 246,408 | 234,647 | | Non-controlling interests | (801) | (439) | | **TOTAL EQUITY** | **245,607** | **234,208** | | Non-current liabilities | 2,796 | 2,250 | | Current liabilities | 77,479 | 79,070 | | **TOTAL LIABILITIES** | **80,275** | **81,320** | | **TOTAL EQUITY AND LIABILITIES** | **325,882** | **315,528** | - Intangible assets increased from **RMB 53,906 thousand** as of December 31, 2024, to **RMB 69,993 thousand** as of June 30, 2025, primarily due to the purchase of cryptocurrencies[9](index=9&type=chunk)[32](index=32&type=chunk) [Interim Condensed Consolidated Statement of Changes in Equity](index=7&type=section&id=Interim%20Condensed%20Consolidated%20Statement%20of%20Changes%20in%20Equity) For the six months ended June 30, 2025, equity attributable to owners of the Company increased from RMB 234.647 million at the beginning of the period to RMB 246.408 million, primarily due to profit for the period and recognition of employee service value, despite other comprehensive losses Changes in Equity Attributable to Owners of the Company (RMB in thousands) | Item | Balance at January 1, 2025 | Profit for the period | Other comprehensive loss | Value of employee services | Balance at June 30, 2025 | | :--- | :--- | :--- | :--- | :--- | :--- | | Total | 234,647 | 11,429 | (1,443) | 1,775 | 246,408 | Changes in Equity Attributable to Owners of the Company (RMB in thousands) | Item | Balance at January 1, 2024 | Loss for the period | Other comprehensive income | Contribution by shareholders | Value of employee services | Balance at June 30, 2024 | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Total | 247,230 | (12,764) | 1,061 | 8,980 | 15 | 244,522 | [Interim Condensed Consolidated Statement of Cash Flows](index=9&type=section&id=Interim%20Condensed%20Consolidated%20Statement%20of%20Cash%20Flows) For the six months ended June 30, 2025, the Group reported a net cash outflow from operating activities of RMB 18.393 million, compared to an inflow in the prior period, with net cash inflow from investing activities of RMB 6.833 million primarily from disposal of intangible assets, resulting in a decrease in cash and cash equivalents to RMB 77.759 million at period-end Interim Condensed Consolidated Statement of Cash Flows (RMB in thousands) | Item | H1 2025 | H1 2024 | | :--- | :--- | :--- | | Net cash (outflow)/inflow from operating activities | (18,393) | 46,475 | | Net cash inflow/(outflow) from investing activities | 6,833 | (32,330) | | Net cash outflow from financing activities | (273) | (282) | | Net (decrease)/increase in cash and cash equivalents | (11,560) | 13,863 | | Cash and cash equivalents at beginning of period | 89,883 | 77,668 | | Effect of exchange rate changes on cash and cash equivalents | (564) | 472 | | Cash and cash equivalents at end of period | 77,759 | 92,003 | - Net cash inflow from investing activities was primarily due to **RMB 55,450 thousand** from disposal of intangible assets[13](index=13&type=chunk) - Expenditure for the purchase of intangible assets, mainly cryptocurrencies, amounted to **RMB 56,358 thousand**[13](index=13&type=chunk)[32](index=32&type=chunk) [Notes to the Interim Condensed Consolidated Financial Information](index=10&type=section&id=Notes%20to%20the%20Interim%20Condensed%20Consolidated%20Financial%20Information) This section provides detailed notes to the interim condensed consolidated financial information, covering general information, basis of preparation, significant accounting policies, segment information, and specific financial line items [1. General Information](index=10&type=section&id=1.%20General%20Information) BluePort Interactive Group Limited was incorporated in the Cayman Islands in 2007 and listed on GEM in Hong Kong in 2014, primarily engaging in online game development and publishing in China and other countries, as well as film and web series business in China, with unaudited interim financial information presented in RMB - The Company was incorporated as an exempted company in the Cayman Islands on May 24, 2007[14](index=14&type=chunk) - The Group's principal activities are online game development and publishing (Game Business) and film and web series business (Film and TV Business)[14](index=14&type=chunk) - This interim financial information is unaudited and presented in RMB[15](index=15&type=chunk)[16](index=16&type=chunk) [2. Basis of Preparation](index=10&type=section&id=2.%20Basis%20of%20Preparation) The interim financial information is prepared in accordance with IAS 34 "Interim Financial Reporting," does not include all notes required for annual financial statements, and should be read in conjunction with the Company's 2024 annual report and all announcements during this interim reporting period - The interim financial information has been prepared in accordance with International Accounting Standard 34 "Interim Financial Reporting"[17](index=17&type=chunk) - The interim financial information should be read in conjunction with the annual consolidated financial statements in the Company's 2024 annual report[17](index=17&type=chunk) [3. Summary of Significant Accounting Policies, Significant Accounting Estimates and Judgements](index=11&type=section&id=3.%20Summary%20of%20Significant%20Accounting%20Policies%2C%20Significant%20Accounting%20Estimates%20and%20Judgements) The accounting policies used to prepare the interim financial information are consistent with those in the 2024 annual financial statements, and newly adopted and revised standards are not expected to have a significant impact on the consolidated financial statements, with management's key judgments in applying accounting policies and estimates of uncertainty remaining the same as in the 2024 financial statements - The accounting policies adopted in the preparation of this condensed consolidated interim financial information are consistent with those applied in the annual financial statements for the year ended December 31, 2024[18](index=18&type=chunk) - The new and revised standards adopted are not expected to have a significant impact on the consolidated financial statements[19](index=19&type=chunk)[20](index=20&type=chunk) [4. Revenue and Segment Information](index=11&type=section&id=4.%20Revenue%20and%20Segment%20Information) The Group is divided into two reportable operating segments: Game Business and Film and TV Business, with total revenue for H1 2025 at RMB 28.537 million, a year-on-year decrease, where Game Business contributed RMB 17.163 million and Film and TV Business contributed RMB 11.374 million, with China accounting for 78.9% of revenue and South Korea for 21.1% - The Group is divided into two operating segments: Game Business (online game development and publishing) and Film and TV Business (web series copyright licensing and production)[23](index=23&type=chunk) Segment Revenue and Results (RMB in thousands) | Segment | H1 2025 Revenue | H1 2024 Revenue | H1 2025 (Loss)/Profit | H1 2024 (Loss)/Profit | | :--- | :--- | :--- | :--- | :--- | | Game Business | 17,163 | 23,334 | (6,191) | (16,147) | | Film and TV Business | 11,374 | 35,453 | (2,180) | 2,941 | | **Total** | **28,537** | **58,787** | **(8,371)** | **(13,206)** | Revenue by Geographical Region (RMB in thousands) | Region | H1 2025 Revenue | H1 2025 Share (%) | H1 2024 Revenue | H1 2024 Share (%) | | :--- | :--- | :--- | :--- | :--- | | China | 22,512 | 78.9 | 51,028 | 86.8 | | South Korea | 6,025 | 21.1 | 6,984 | 11.9 | | Other overseas countries and regions | — | — | 775 | 1.3 | | **Total** | **28,537** | **100.0** | **58,787** | **100.0** | [5. Other Operating Income/(Expenses) — Net](index=14&type=section&id=5.%20Other%20Operating%20Income%2F(Expenses)%20%E2%80%94%20Net) For the six months ended June 30, 2025, the Group recorded net other operating income of RMB 16.079 million, a significant improvement from a net expense of RMB 0.526 million in the prior period, primarily driven by gains from the disposal of intangible assets (cryptocurrencies) Other Operating Income/(Expenses) — Net (RMB in thousands) | Item | H1 2025 | H1 2024 | | :--- | :--- | :--- | | Bad debts recovered | 2 | — | | Government grants | 144 | 195 | | Exchange gains/(losses), net | 393 | (245) | | Gain on disposal of property, plant and equipment | 26 | — | | Gain on disposal of intangible assets | 19,755 | — | | Impairment of intangible assets | (4,236) | (475) | | Others | (5) | (1) | | **Total** | **16,079** | **(526)** | - Gain on disposal of intangible assets (**RMB 19,755 thousand**) was the primary driver for the significant increase in net other operating income[26](index=26&type=chunk) [6. Other Gains — Net](index=14&type=section&id=6.%20Other%20Gains%20%E2%80%94%20Net) For the six months ended June 30, 2025, the Group's net other gains amounted to RMB 2.504 million, primarily from fair value gains and disposal gains on financial assets measured at fair value through profit or loss Other Gains — Net (RMB in thousands) | Item | H1 2025 | H1 2024 | | :--- | :--- | :--- | | Fair value gains/(losses) on financial assets measured at fair value through profit or loss | 827 | (70) | | Fair value gains on associates measured at fair value through profit or loss | — | 1,068 | | Gain on disposal of financial assets measured at fair value through profit or loss | 1,677 | — | | **Total** | **2,504** | **998** | [7. Income Tax Expense](index=14&type=section&id=7.%20Income%20Tax%20Expense) For the six months ended June 30, 2025, the Group incurred no income tax expense, compared to RMB 5 thousand in the prior period, primarily due to income tax exemption in the Cayman Islands, no taxable profits for Hong Kong subsidiaries, and preferential tax rates or exemptions for certain Chinese subsidiaries Income Tax Expense (RMB in thousands) | Item | H1 2025 | H1 2024 | | :--- | :--- | :--- | | Current income tax | — | 2 | | Deferred tax | — | 3 | | **Income Tax Expense** | **—** | **5** | - The Company is exempt from income tax in the Cayman Islands, and Hong Kong subsidiaries had no taxable profits[28](index=28&type=chunk) - Certain PRC subsidiaries enjoy preferential income tax rates of **12.5% or 15%**, or are exempt from income tax[28](index=28&type=chunk) [8. Earnings/(Loss) Per Share](index=15&type=section&id=8.%20Earnings%2F(Loss)%20Per%20Share) For the six months ended June 30, 2025, the Group's basic earnings per share were RMB 0.032, a turnaround from a loss of RMB 0.037 per share in the prior period, with diluted earnings per share being the same as basic earnings per share due to the anti-dilutive effect of potential ordinary shares Calculation of Basic Earnings/(Loss) Per Share (RMB in thousands) | Indicator | H1 2025 | H1 2024 | | :--- | :--- | :--- | | Profit/(Loss) attributable to owners of the Company | 11,429 | (12,764) | | Weighted average number of ordinary shares in issue (thousands) | 356,980 | 349,688 | | Basic earnings/(loss) per share (RMB per share) | 0.032 | (0.037) | - Diluted earnings per share for the six months ended June 30, 2025, were the same as basic earnings per share, as the exercise of potential ordinary shares would result in a decrease in earnings per share or had an anti-dilutive effect due to a loss[31](index=31&type=chunk) [9. Property, Plant and Equipment, Right-of-use Assets and Intangible Assets](index=16&type=section&id=9.%20Property%2C%20Plant%20and%20Equipment%2C%20Right-of-use%20Assets%20and%20Intangible%20Assets) As of June 30, 2025, intangible assets increased to RMB 69.993 million, primarily due to cryptocurrency purchases, with the Group holding Bitcoin, Ethereum, and Solana, and recognizing an impairment loss of RMB 5.403 million for Ethereum and Solana Changes in Property, Plant and Equipment, Right-of-use Assets and Intangible Assets (RMB in thousands) | Item | Property, plant and equipment | Right-of-use assets | Intangible assets | | :--- | :--- | :--- | :--- | | Balance at January 1, 2025 | 6,606 | — | 53,906 | | Additions | 624 | — | 56,358 | | Depreciation/Amortisation | (1,452) | — | (35) | | Disposals | (563) | — | (35,695) | | Impairment | — | — | (4,236) | | Exchange rate changes | (18) | — | (305) | | Balance at June 30, 2025 | 5,197 | — | 69,993 | - Additions to intangible assets were primarily due to the purchase of cryptocurrencies, with a total cash consideration of **US$7,850,000** (approximately **RMB 56,358,000**)[32](index=32&type=chunk) - As of June 30, 2025, an impairment loss of **RMB 5,403,000** was recognized for Ethereum and Solana[32](index=32&type=chunk) [10. Film Copyrights and Films in Progress](index=17&type=section&id=10.%20Film%20Copyrights%20and%20Films%20in%20Progress) As of June 30, 2025, the carrying value of film copyrights and films in progress was RMB 9.881 million, an increase of RMB 0.822 million from the end of 2024 Film Copyrights and Films in Progress (RMB in thousands) | Item | June 30, 2025 | December 31, 2024 | | :--- | :--- | :--- | | In progress/Not yet commenced | 9,881 | 9,059 | | **Total** | **9,881** | **9,059** | Changes in Film Copyrights and Films in Progress (RMB in thousands) | Item | Beginning of period | Additions | Impairment | End of period | | :--- | :--- | :--- | :--- | :--- | | H1 2025 | 9,059 | 822 | — | 9,881 | | H1 2024 | 8,785 | 1,731 | (82) | 10,434 | [11. Financial Assets Measured at Fair Value Through Profit or Loss](index=17&type=section&id=11.%20Financial%20Assets%20Measured%20at%20Fair%20Value%20Through%20Profit%20or%20Loss) As of June 30, 2025, total financial assets measured at fair value through profit or loss amounted to RMB 35.098 million, comprising RMB 30.977 million in unlisted securities and RMB 4.121 million in listed securities, with unlisted securities' fair value determined using estimated future cash flows, categorized as Level 3 in the fair value hierarchy Financial Assets Measured at Fair Value Through Profit or Loss (RMB in thousands) | Item | June 30, 2025 | December 31, 2024 | | :--- | :--- | :--- | | Unlisted securities | 30,977 | 40,294 | | Listed securities | 4,121 | — | | **Total** | **35,098** | **40,294** | - The fair value of unlisted securities is calculated using the estimated future cash flow method, categorized as Level 3 in the fair value hierarchy[34](index=34&type=chunk) [12. Trade Receivables](index=18&type=section&id=12.%20Trade%20Receivables) As of June 30, 2025, total trade receivables increased to RMB 8.198 million from RMB 3.753 million at the end of 2024, with credit terms generally not exceeding 60 days, yet a significant portion of receivables are aged over one year Trade Receivables (RMB in thousands) | Item | June 30, 2025 | December 31, 2024 | | :--- | :--- | :--- | | Trade receivables | 10,834 | 5,973 | | Impairment allowance | (2,636) | (2,220) | | **Total trade receivables** | **8,198** | **3,753** | Ageing Analysis of Trade Receivables (RMB in thousands) | Ageing | June 30, 2025 | December 31, 2024 | | :--- | :--- | :--- | | 0 to 60 days | 8,201 | 3,459 | | 61 to 90 days | 86 | 125 | | 91 to 180 days | 206 | 201 | | 181 to 365 days | 270 | 582 | | Over 1 year | 2,071 | 1,606 | | **Total** | **10,834** | **5,973** | [13. Other Receivables](index=19&type=section&id=13.%20Other%20Receivables) As of June 30, 2025, net current other receivables amounted to RMB 15.087 million, primarily comprising loans to third parties and their interest, receivables from capital reduction of associates, and receivables from disposal of financial assets, with loans to film producers fully impaired Other Receivables (RMB in thousands) | Item | June 30, 2025 | December 31, 2024 | | :--- | :--- | :--- | | **Current** | | | | Loans to third parties and their interest | 20,963 | 26,104 | | Receivables from capital reduction of associates measured at fair value through profit or loss | 10,035 | 10,035 | | Receivables from disposal of financial assets measured at fair value through profit or loss | 4,471 | — | | Others | 1,757 | 1,837 | | Subtotal | 37,226 | 37,976 | | Impairment allowance | (22,139) | (22,149) | | **Net** | **15,087** | **15,827** | | **Non-current** | | | | Others | 827 | 834 | - The original carrying amount of loans to film producers and their interest has been fully impaired[36](index=36&type=chunk) [14. Trade and Other Payables](index=20&type=section&id=14.%20Trade%20and%20Other%20Payables) As of June 30, 2025, total trade and other payables decreased to RMB 38.837 million from RMB 41.920 million at the end of 2024, primarily comprising accrued expenses and liabilities, salaries and staff welfare payable, and amounts due to related parties Trade and Other Payables (RMB in thousands) | Item | June 30, 2025 | December 31, 2024 | | :--- | :--- | :--- | | Trade payables | 2,144 | 3,175 | | Accrued expenses and liabilities | 15,623 | 17,095 | | Salaries and staff welfare payable | 15,557 | 15,609 | | Amounts due to related parties | 5,438 | 5,438 | | Other taxes payable | 75 | 603 | | **Total** | **38,837** | **41,920** | - Trade payables primarily arise from film production and game developer licensing, with credit terms generally not exceeding **30 days**[37](index=37&type=chunk) [15. Dividends](index=20&type=section&id=15.%20Dividends) For the six months ended June 30, 2025, and 2024, the Company neither paid nor declared any dividends - For the six months ended June 30, 2025, and 2024, the Company neither paid nor declared any dividends[38](index=38&type=chunk) [16. Comparative Figures](index=20&type=section&id=16.%20Comparative%20Figures) Certain comparative figures have been reclassified to conform to the current period's presentation - Certain comparative figures have been reclassified to conform to the current period's presentation[39](index=39&type=chunk) [Management Discussion and Analysis](index=21&type=section&id=Management%20Discussion%20and%20Analysis) This section provides a comprehensive review of the Group's business performance, financial results, liquidity, capital structure, and risk management strategies [Business Review and Outlook](index=21&type=section&id=Business%20Review%20and%20Outlook) In H1 2025, the Group continued its business transformation and innovation, prioritizing Web3 as a strategic focus while stabilizing traditional game and film/TV segments, achieving breakthroughs in Web3 crypto asset investment, the establishment of LK Crypto division, and Element platform development, maintaining stable game operations through AI innovation and refined management, with plans for increased product innovation and market expansion in H2, and advancing film/TV production with youth romance and suspense series, including "BluePort Theater" and "Otherworld" short drama series - The Group positions its Web3 business as a strategic focus while steadily developing its two traditional advantageous segments: gaming and film/TV[40](index=40&type=chunk) - The Group will closely monitor Web3 policy details, adjust strategies in a timely manner, and promote the steady growth of its crypto asset investment business within a compliant framework[41](index=41&type=chunk) - The Game Business will comprehensively drive business growth and enhance competitiveness by focusing on product innovation, market expansion, and technology upgrades[47](index=47&type=chunk) - BluePort Pictures continues to steadily build its product matrix, enriching its reserve of potential IPs and advancing the production of high-quality IP drama series[49](index=49&type=chunk) [Web3 Business: Strategic Focus on Development, Striving for Breakthroughs in Investment, Applications, and Computing Power Services](index=21&type=section&id=Web3%20Business%3A%20Strategic%20Focus%20on%20Development%2C%20Striving%20for%20Breakthroughs%20in%20Investment%2C%20Applications%2C%20and%20Computing%20Power%20Services) The Group has established Web3 as a strategic focus, benefiting from improved policies in Hong Kong and the US, demonstrating robust performance in crypto asset investments in H1, holding Bitcoin, Ethereum, and Solana with approximately US$7.5 million in cumulative unrealized gains, establishing the LK Crypto division to oversee Web3 operations, advancing NFT marketplace and multi-chain ecosystem development through the Element platform, and investing in EcoPowX for AI computing and Bitcoin network hash rate solutions - The Group established Web3 business as a strategic focus since 2024, benefiting from policy improvements such as Hong Kong's "Stablecoin Ordinance" and the US "CLARITY Act"[41](index=41&type=chunk) - As of the end of the reporting period, the Group held **92.0692 units of Bitcoin**, **943.6293 units of Ethereum**, and **6,091.7000 units of Solana**, with cumulative unrealized gains of approximately **US$7.5 million**[42](index=42&type=chunk) - In July 2025, the Group announced the establishment of the LK Crypto business unit to coordinate all its Web3 and crypto asset-related businesses[43](index=43&type=chunk) - The Element platform maintained steady development in the NFT trading market, completed multi-chain ecosystem and infrastructure construction, and expanded into Fungible Token business[44](index=44&type=chunk)[45](index=45&type=chunk) - Investment in EcoPowX, a company focused on providing AI computing and Bitcoin network hash rate solutions through environmentally friendly flare gas power generation[45](index=45&type=chunk) [Game Business: Leveraging AI Innovation to Drive Efficient Product R&D](index=23&type=section&id=Game%20Business%3A%20Leveraging%20AI%20Innovation%20to%20Drive%20Efficient%20Product%20R%26D) In H1 2025, the Group's Game Business demonstrated strong resilience through its rich product matrix, refined operations, and AI innovation investment, with existing games operating steadily in overseas markets (especially South Korea), leading to a 5.8% year-on-year increase in overseas revenue, while AI technology was deeply integrated into game R&D and operations to enhance efficiency and user experience, with plans to deepen refined operations, increase new product R&D investment, explore new gameplay and technological applications, and maintain stable cash flow from 15 online games in H2 - In H1, overseas revenue from the Game Business increased by **5.8%** year-on-year, demonstrating significant enhancement in brand recognition and user loyalty[46](index=46&type=chunk) - The Group deeply integrates AI innovation technology into game R&D and operations, applying it to character modeling, scene generation, personalized recommendations, intelligent customer service, and game balance adjustments[46](index=46&type=chunk)[47](index=47&type=chunk) - As of June 30, 2025, the Group operates **15 online game products**, which will continue to maintain stable operations in H2, providing continuous and stable cash flow[48](index=48&type=chunk) [BluePort Film and TV Business Continues to Steadily Build Product Matrix](index=25&type=section&id=BluePort%20Film%20and%20TV%20Business%20Continues%20to%20Steadily%20Build%20Product%20Matrix) BluePort Film and TV Business achieved notable success in youth romance drama production and distribution, with "Falling into Our Love" and "Nian Nian Ren Jian Yu" receiving positive market responses. In 2025, BluePort Pictures will focus on high-quality productions, collaborating with leading film and TV companies to advance the S-tier IP "Ancient Music and Elegant Records," while also deepening its presence in niche genres by planning the "BluePort Theater" suspense trilogy ("Burning Seasons," "Kill Wife 2+1," "Treasure Hunt for Youth") and "Otherworld" short drama series, aiming to attract young audiences with social hot topics and innovative themes - The youth growth drama "Falling into Our Love" premiered on Tencent Video on May 28, 2025, ranking among the top two modern idol dramas on Tencent in 2025, with over **400 million** effective views across the network[49](index=49&type=chunk) - The fantasy romance drama "Nian Nian Ren Jian Yu" premiered on iQIYI on July 31, 2024, accumulating **72.7427 million** paid member views as of August 5, 2025[53](index=53&type=chunk) - The S-tier IP ancient fantasy drama "Ancient Music and Elegant Records" has completed filming and is expected to be broadcast next year[54](index=54&type=chunk) - Planning the "BluePort Theater" suspense trilogy ("Burning Seasons," "Kill Wife 2+1," "Treasure Hunt for Youth") and "Otherworld" short drama series, focusing on realistic themes and diverse composite genres[54](index=54&type=chunk)[55](index=55&type=chunk)[56](index=56&type=chunk)[57](index=57&type=chunk) [Financial Review](index=29&type=section&id=Financial%20Review) The Group's H1 2025 revenue decreased by 51.5% year-on-year to RMB 28.5 million, primarily due to film and TV project cycles and declining game revenue, with corresponding decreases in cost and gross profit, significant reductions in selling and marketing expenses and R&D expenses due to strategic adjustments, and an increase in administrative expenses from higher share-based compensation, leading to an overall operating profit turnaround despite operating losses in both game and film/TV segments, driven by substantial increases in net other operating income (mainly from cryptocurrency disposal gains) and share of profits from equity-accounted investments Revenue by Segment (RMB in thousands) | Segment | H1 2025 | H1 2024 | YoY Change (%) | | :--- | :--- | :--- | :--- | | Game Business | 17,163 | 23,334 | -26.6% | | Film and TV Business | 11,374 | 35,453 | -67.9% | | **Total** | **28,537** | **58,787** | **-51.5%** | Cost, Gross Profit and Gross Profit Margin (RMB in thousands) | Indicator | H1 2025 | H1 2024 | YoY Change (%) | | :--- | :--- | :--- | :--- | | Cost | 23,139 | 44,070 | -47.6% | | Gross Profit | 5,398 | 14,717 | -63.3% | | Gross Profit Margin | 18.9% | 25.0% | -6.1 percentage points | Changes in Key Expenses (RMB in thousands) | Expense Category | H1 2025 | H1 2024 | YoY Change (%) | | :--- | :--- | :--- | :--- | | Selling and Marketing Expenses | 1,160 | 7,679 | -84.9% | | Administrative Expenses | 12,823 | 9,849 | +30.2% | | Research and Development Expenses | 1,512 | 10,252 | -85.3% | Segment Operating (Loss)/Profit (RMB in thousands) | Segment | H1 2025 | H1 2024 | | :--- | :--- | :--- | | Game Business | (6,191) | (16,147) | | Film and TV Business | (2,180) | 2,941 | | **Total** | **(8,371)** | **(13,206)** | - Net other operating income was approximately **RMB 16.1 million** (H1 2024: net expense of approximately **RMB 0.5 million**), primarily due to gains from cryptocurrency disposal[69](index=69&type=chunk) - Share of profits from investments accounted for using the equity method was approximately **RMB 2.8 million** (H1 2024: approximately **RMB 0.2 million**)[70](index=70&type=chunk) [Liquidity and Financial Resources](index=32&type=section&id=Liquidity%20and%20Financial%20Resources) The Group primarily funds its operations with cash generated from operating activities and maintains a robust cash position, with cash and cash equivalents of approximately RMB 77.8 million as of June 30, 2025, denominated mainly in USD, RMB, and HKD, and total capital expenditure of approximately RMB 65.9 million, primarily for purchasing cryptocurrencies and financial assets - The Group primarily funds its operations with cash generated from operating activities and maintains a robust cash position[71](index=71&type=chunk) - As of June 30, 2025, cash and cash equivalents were approximately **RMB 77.8 million** (December 31, 2024: approximately **RMB 89.9 million**), primarily denominated in USD (approximately **49.9%**), RMB (approximately **41.4%**), HKD (approximately **8.2%**), and other currencies (approximately **0.5%**)[73](index=73&type=chunk) Capital Expenditure (RMB in thousands) | Item | H1 2025 | H1 2024 | | :--- | :--- | :--- | | Purchase of furniture and office equipment | 624 | 228 | | Expenditure on film/web series copyrights and web series in progress | 822 | 1,731 | | Purchase of cryptocurrencies and financial assets | 64,428 | 41,927 | | **Total** | **65,874** | **43,886** | [Capital Structure](index=33&type=section&id=Capital%20Structure) The Company's capital structure consists of ordinary shares, which were listed on GEM of the Stock Exchange on December 30, 2014 - The Company's capital structure consists of ordinary shares, which were listed on GEM of the Stock Exchange on December 30, 2014[75](index=75&type=chunk) [Borrowings and Gearing Ratio](index=33&type=section&id=Borrowings%20and%20Gearing%20Ratio) As of June 30, 2025, the Group had no bank borrowings, and its gearing ratio was approximately 24.6%, a decrease from 25.8% at the end of 2024, indicating a lower level of financial leverage - As of June 30, 2025, the Group had no bank borrowings[76](index=76&type=chunk) - The Group's gearing ratio, calculated as total liabilities divided by total assets, was approximately **24.6%** (December 31, 2024: approximately **25.8%**)[76](index=76&type=chunk) [Pledge of Group Assets](index=33&type=section&id=Pledge%20of%20Group%20Assets) As of June 30, 2025, the Group had no pledged assets - As of June 30, 2025, there were no pledged assets[77](index=77&type=chunk) [Employees and Remuneration Policy](index=34&type=section&id=Employees%20and%20Remuneration%20Policy) As of June 30, 2025, the Group had 64 employees, with total employee remuneration of approximately RMB 13.5 million, a decrease from the prior period, offering competitive compensation and benefits, including share option and share award schemes to incentivize employees, while also focusing on staff training and career development - As of June 30, 2025, the Group had **64 employees**[78](index=78&type=chunk) - For the six months ended June 30, 2025, the Group's total employee remuneration was approximately **RMB 13.5 million** (for the six months ended June 30, 2024: approximately **RMB 21.2 million**)[78](index=78&type=chunk) - The Company has adopted a share option scheme and two share award schemes to incentivize directors and eligible persons[78](index=78&type=chunk) [Contingent Liabilities](index=34&type=section&id=Contingent%20Liabilities) As of June 30, 2025, the Group had no significant contingent liabilities - As of June 30, 2025, the Group had no significant contingent liabilities[79](index=79&type=chunk) [Foreign Exchange Risk](index=34&type=section&id=Foreign%20Exchange%20Risk) The Group primarily operates in China and is exposed to foreign exchange risk arising from various currencies, mainly USD, primarily from foreign currency-denominated assets and liabilities, and while the Group has not hedged against foreign currency fluctuations, it will closely monitor exchange rate movements and take appropriate measures - The Group primarily operates in China and is exposed to foreign exchange risk arising from various currencies, mainly USD[80](index=80&type=chunk) - Foreign exchange risk primarily arises from bank balances, intangible assets, and financial assets measured at fair value through profit or loss held in foreign currencies[80](index=80&type=chunk) - For the six months ended June 30, 2025, the Group did not hedge against any foreign currency fluctuations but will closely monitor exchange rate movements and take appropriate measures to mitigate exchange rate risk[80](index=80&type=chunk) [Other Information](index=35&type=section&id=Other%20Information) This section covers additional information including dividend policy, post-reporting events, interests in competing businesses, securities transactions by directors, audit committee review, and corporate governance practices [Dividends](index=35&type=section&id=Dividends) The Board does not recommend the payment of an interim dividend for the six months ended June 30, 2025 - The Board does not recommend the payment of an interim dividend for the six months ended June 30, 2025[81](index=81&type=chunk) [Events After Reporting Period](index=35&type=section&id=Events%20After%20Reporting%20Period) No significant events after the reporting period requiring disclosure have occurred from the end of the reporting period up to the date of this announcement - No significant events after the reporting period requiring disclosure have occurred from the end of the reporting period up to the date of this announcement[82](index=82&type=chunk) [Interests in Competing Business](index=35&type=section&id=Interests%20in%20Competing%20Business) For the six months ended June 30, 2025, no director, controlling shareholder, or their associates engaged in any business competing with the Group's business or had any other conflicts of interest - No director, controlling shareholder, or any of their respective associates engaged in any business that directly or indirectly competes or may compete with the Group's business, or had any other conflicts of interest with the Group for the six months ended June 30, 2025[83](index=83&type=chunk) [Purchase, Sale or Redemption of the Company's Listed Securities](index=35&type=section&id=Purchase%2C%20Sale%20or%20Redemption%20of%20the%20Company's%20Listed%20Securities) For the six months ended June 30, 2025, neither the Company nor any of its subsidiaries purchased, sold, or redeemed any of the Company's listed securities, and the Company held no treasury shares - For the six months ended June 30, 2025, neither the Company nor any of its subsidiaries purchased, sold, or redeemed any of the Company's listed securities[84](index=84&type=chunk) - As of June 30, 2025, the Company held no treasury shares[84](index=84&type=chunk) [Audit Committee](index=35&type=section&id=Audit%20Committee) The Audit Committee, established on April 24, 2014, comprises three independent non-executive directors, chaired by Ms. Wu Yueqin, and has reviewed the Group's unaudited financial statements for the six months ended June 30, 2025, confirming compliance with applicable accounting standards and GEM Listing Rules, with adequate disclosures - The Audit Committee was established on April 24, 2014, comprising at least three members, with a majority being independent non-executive directors and the chairman being an independent non-executive director[85](index=85&type=chunk)[86](index=86&type=chunk) - The Audit Committee has reviewed the Group's unaudited financial statements for the six months ended June 30, 2025, and is of the opinion that they comply with applicable accounting standards and the GEM Listing Rules, and that adequate disclosures have been made[86](index=86&type=chunk) [Corporate Governance](index=36&type=section&id=Corporate%20Governance) The Company's corporate governance practices comply with the principles and code provisions of Appendix C1 "Corporate Governance Code" of the GEM Listing Rules, except for Mr. Wang Feng holding both Chairman and Chief Executive Officer roles, deviating from code provision C.2.1, which the Board believes ensures consistent leadership direction and enhances strategic development performance, with its effectiveness to be regularly reviewed - The Company complies with the requirements of the "Corporate Governance Code," except that the roles of Chairman and Chief Executive Officer are held by Mr. Wang Feng, deviating from code provision C.2.1[87](index=87&type=chunk)[88](index=88&type=chunk) - The Board believes that the combined role helps ensure consistency in the Company's leadership direction and enhances the overall strategic development performance of the Company[88](index=88&type=chunk) - The Board will regularly review the effectiveness of this arrangement and consider separating the roles of Chairman and Chief Executive Officer when deemed appropriate[89](index=89&type=chunk) [Directors' Securities Transactions](index=37&type=section&id=Directors'%20Securities%20Transactions) The Company has adopted the required standard of dealings in securities by directors as set out in the GEM Listing Rules, and all directors have confirmed compliance with the dealing standard for the six months ended June 30, 2025, following specific enquiries - The Company has adopted the required standard of dealings by directors in securities of the issuer as set out in Rules 5.48 to 5.67 of the GEM Listing Rules ("Required Standard of Dealings")[90](index=90&type=chunk) - Following specific enquiries made to all Directors, all Directors have confirmed compliance with the Required Standard of Dealings for the six months ended June 30, 2025[90](index=90&type=chunk)
交大慧谷(08205) - 2025 - 中期业绩
2025-08-29 08:30
Financial Performance - The group recorded a revenue of approximately RMB 35,559,000 for the six months ending June 30, 2025, representing an increase of about 51.94% compared to RMB 23,404,000 for the same period in 2024[2] - The loss attributable to equity holders of the parent company for the six months ending June 30, 2025, was approximately RMB 7,473,000, an increase in loss of about 103.46% compared to a loss of RMB 3,673,000 for the same period in 2024[2] - The gross profit for the six months ending June 30, 2025, was RMB 5,844,000, down from RMB 8,083,000 in the same period of 2024, indicating a decline in gross profit margin[3] - The company reported a pre-tax loss of RMB 7,473,000 for the six months ending June 30, 2025, compared to a pre-tax loss of RMB 3,673,000 for the same period in 2024[3] - The company reported a pre-tax loss of RMB 6,276,000 for the six months ended June 30, 2025, compared to a loss of RMB 3,833,000 for the same period in 2024, indicating a deterioration in performance[15] - Basic loss per share for the six months ended June 30, 2025, was RMB 7,473,000, compared to RMB 3,673,000 for the same period in 2024, showing an increase in losses[21] Operating Expenses - The total operating expenses for the six months ending June 30, 2025, were RMB 12,408,000, compared to RMB 11,093,000 for the same period in 2024, reflecting an increase in operational costs[3] - Employee costs, including directors' remuneration, totaled RMB 10,492,000 for the six months ended June 30, 2025, slightly up from RMB 10,479,000 in 2024[17] - Administrative expenses were approximately RMB 7,802,000, a decrease of approximately RMB 74,000 compared to the previous year[27] Cash Flow and Assets - Cash and cash equivalents decreased to RMB 11,091,000 as of June 30, 2025, down from RMB 22,060,000 at the beginning of the year[8] - The net cash used in operating activities for the six months ending June 30, 2025, was RMB (10,969,000), compared to RMB (7,886,000) for the same period in 2024, indicating increased cash outflow[8] - The total assets less current liabilities amounted to RMB 8,515,000 as of June 30, 2025, down from RMB 15,988,000 at the end of 2024, reflecting a decrease in net asset position[5] - As of June 30, 2025, the group's total assets were approximately RMB 42,860,048.03, with current assets of approximately RMB 31,585,000[28] Revenue Breakdown - Revenue from commercial application solutions and software development for the six months ended June 30, 2025, was RMB 31,031,000, up from RMB 18,438,000 in 2024, reflecting a growth of 68.0%[15] - Revenue from commercial application solutions and software sales was approximately RMB 22,078,000, an increase of approximately RMB 6,235,000 or 39.35% from RMB 15,843,000 in the previous year[27] - Sales of network installation and maintenance services for data security products increased by approximately 245.01%, from RMB 2,595,000 to RMB 8,953,000[27] Shareholder Information - As of June 30, 2025, the major shareholder Shanghai State-owned Assets Supervision and Administration Commission holds approximately 114,000,000 shares, representing 23.75% of the company's equity[44] - Shanghai Jiao Tong University Industry Investment Management (Group) Co., Ltd. also holds 114,000,000 shares, equivalent to 23.75% of the company's equity[44] - Shanghai Xuhui (Group) Co., Ltd. and Xuhui District Industrial Association each hold 60,000,000 shares, accounting for 12.50% of the company's equity[44] - As of June 30, 2025, Chen Jianbo holds 24,300,000 shares, representing 5.06% of the company's equity[45] Corporate Governance - The company has complied with the GEM Listing Rules and corporate governance codes throughout the reporting period, with no significant deviations noted[52] - The audit committee, consisting of three independent non-executive directors, reviewed the unaudited results for the six months ending June 30, 2025[50] - The company has adopted a code of conduct for securities trading by directors and supervisors, ensuring compliance with the relevant regulations[49] - The roles of the chairman and CEO are clearly defined, with Zhang Xiaobo serving as both since August 30, 2024, to provide strong and consistent leadership[53] Other Information - The company announced that it would not declare an interim dividend for the six months ending June 30, 2025, consistent with the previous year[2] - The company did not declare an interim dividend for the six months ended June 30, 2025, consistent with the previous year[20] - The total accounts receivable as of June 30, 2025, was RMB 11,123,000, compared to RMB 11,603,000 as of December 31, 2024, indicating a slight decrease[22] - Accounts payable as of June 30, 2025, amounted to RMB 26,241,000, an increase from RMB 22,724,000 as of December 31, 2024, reflecting a rise in liabilities[23] - The company has not issued any share options during the reporting period[24] - All business operations are conducted in China, with no regional segment reporting provided[16] - There were no significant acquisitions or disposals of subsidiaries, associates, or joint ventures during the six months ended June 30, 2025[37] - The company has not purchased, sold, or redeemed any of its listed securities during the six-month period ending June 30, 2025[51] - No significant events affecting the group occurred after June 30, 2025[54]
交通银行(03328) - 2025 - 中期业绩


2025-08-29 08:30
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分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。 (於中華人民共和國註冊成立的股份有限公司) (股份代號:03328) 2025年中期業績公告 交通銀行股份有限公司(「本行」)董事會欣然宣佈本行及其附屬公司(「本集團」) 截至2025年6月30日止六個月(「報告期」),根據國際會計準則委員會頒佈的國際 會計準則第34號《中期財務報告》編製的未經審計的合併財務信息(「中期業績」)。 本行董事會(「董事會」)及其轄下的審計委員會已審閱並確認此中期業績。 一、公司基本情祝 | | 股份簡稱 | 股份代號 | 上市交易所 | | --- | --- | --- | --- | | A股 | 交通銀行 | 601328 | 上海證券交易所 | | H股 | 交通銀行 | 03328 | 香港聯合交易所有限公司 | | 境內優先股 | 交行優1 | 360021 | 上海證券交易所 | 董事會秘書、公司秘書 | | | 聯繫地址 中國(上海)自由貿易試驗區銀城中路1 ...
极兔速递(01519) - 2025 - 中期业绩
2025-08-29 08:30
` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—` `—
华泰瑞银(08006) - 2025 - 中期业绩
2025-08-29 08:30
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 部分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。 Sino Splendid Holdings Limited (於開曼群島註冊成立之有限公司) (股份代號:8006) 截至二零二五年六月三十日止六個月之 中期業績公佈 中國華泰瑞銀控股有限公司 中國華泰瑞銀控股有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然宣佈本 公司及其附屬公司截至二零二五年六月三十日止六個月的未經審核綜合業績。本 公告列載本公司二零二五年中期報告全文,並符合香港聯合交易所有限公司GEM 證券上市規則(「GEM上市規則」)中有關中期業績初步公告附載資料的要求。 承董事會命 中國華泰瑞銀控股有限公司 執行董事 王濤 香港,二零二五年八月二十九日 於本公告日期,董事會包括執行董事王濤先生及余達志先生,以及獨立非執行董 事李艷華女士、周綺婷女士及楊万鋠先生。 本公告乃根據GEM上市規則提供有關本公司之資料。本公司董事願就本公告之內 容共同及個別承擔全部責任。董事在作出一切合理查詢 ...
中国环保科技(00646) - 2025 - 中期业绩
2025-08-29 08:30
Financial Performance - For the six months ended June 30, 2025, the company reported revenue of HKD 18,984,000, a decrease of 0.6% compared to HKD 19,099,000 for the same period in 2024[3] - The gross profit for the same period was HKD 5,551,000, down 21% from HKD 7,027,000 in 2024[3] - The operating loss for the six months was HKD 16,220,000, compared to an operating profit of HKD 7,710,000 in the previous year[3] - The company reported a loss before tax of HKD 27,457,000, significantly higher than the loss of HKD 6,470,000 in 2024[3] - The total comprehensive loss for the period was HKD 35,847,000, compared to HKD 9,321,000 in the same period last year[3] - The basic loss per share was HKD 7.56, compared to HKD 2.78 in the previous year[5] - The group recorded a total loss before tax of HKD 27,457,000 for the six months ended June 30, 2025, compared to a profit of HKD 642,000 in the same period of 2024[16] - The loss attributable to shareholders increased to approximately HKD 27,457,000, compared to HKD 6,470,000 for the same period in 2024, driven by exchange losses from RMB appreciation and increased management costs in the new energy management segment[38] Revenue Breakdown - The wastewater treatment segment generated revenue of HKD 17,848,000, down from HKD 19,099,000, with a loss of HKD 4,024,000 compared to a loss of HKD 3,113,000 in the previous year[15] - The energy management segment reported revenue of HKD 1,136,000, with a loss of HKD 5,089,000, while the healthcare segment incurred a loss of HKD 5,646,000[15] - The group achieved over HKD 1,100,000 in energy management revenue during the first half of 2025, indicating a positive trend in business development[41] Assets and Liabilities - Non-current assets as of June 30, 2025, totaled HKD 2,565,000, a slight decrease from HKD 2,685,000 at the end of 2024[6] - Current assets decreased to HKD 29,359,000 from HKD 34,542,000 in December 2024[6] - Current liabilities increased to HKD 477,526,000 from HKD 451,256,000 at the end of 2024[6] - The total assets of the group were approximately HKD 31,924,000 as of June 30, 2025, down from HKD 37,227,000 as of December 31, 2024[43] - The group's total debt amounted to approximately HKD 165,142,000 as of June 30, 2025, compared to HKD 161,666,000 as of December 31, 2024[44] - The leverage ratio (total debt to total assets) increased to 517.30% as of June 30, 2025, compared to 434.27% as of December 31, 2024[43] Share Capital and Options - The company has a total of 342,698,000 ordinary shares issued and fully paid as of December 31, 2024, with a par value of HKD 0.50 per share[35] - The company has a share option plan in place, effective from September 10, 2010, which is designed to reward eligible participants, including directors and employees[36] - As of June 30, 2025, there are 10,808,000 share options that remain unexercised under the share option plan[37] - The total number of unexercised share options as of June 30, 2025, is 10,808,000, with no options exercised or lapsed during the reporting period[54] Corporate Governance - The company has complied with the corporate governance code as per the listing rules during the six months ending June 30, 2025[60] - The board is responsible for maintaining adequate internal control systems to safeguard shareholder investments and company assets[61] - An internal audit department was established in 2019 to report on any discrepancies and risk management measures to the audit committee[62] - The audit committee consists of three independent non-executive directors who reviewed the accounting principles and practices adopted by the group[64] Future Outlook - The company is optimistic about business development in the second half of the year, focusing on core competitiveness and opportunities in equipment renewal and new power system construction[42] - The group has completed key projects in major cities such as Shanghai and Shenzhen, and has initiated the construction of its first fully buried new-type wastewater treatment facility[40]
兖矿能源(01171) - 2025 - 中期财报


2025-08-29 08:28
2025 #期報告 兖矿能源集团股份有限公司 YANKUANG ENERGY GROUP COMPANY LIMITED ( 在中華人民共和國註册成立的股份有限公司 ) 股份代號:01171 重要提示 本公司董事會及董事、高級管理人員保證中期報告內容的真實性、準確性、完整性,不存在虛假記載、誤導性陳述或重大 遺漏,並承擔個別和連帶的法律責任。 本公司2025年中期報告已經公司第九屆董事會第十八次會議審議通過,會議應出席董事11人,實出席董事11人,公司全 體董事出席董事會會議。 本公司2025年中期報告未經審計。 本公司2025年中期報告已經公司董事會審計委員會審核。 公司董事長李偉先生、財務總監趙治國先生及財務管理部部長郭慧先生聲明:保證中期報告中財務報告的真實、準確、完 整。 公司董事會建議以分紅派息股權登記日的股份數為基數,每10股派發半年度現金股利1.80元(含稅)。 本半年度報告中有關未來計劃等前瞻性陳述,不構成本公司對投資者的實質性承諾,請投資者注意投資風險。 本公司不存在被控股股東及其他關聯方非經營性佔用資金情況。 本公司不存在違反規定決策程序對外提供擔保的情況。 本公司不存在半數以上董事無法保 ...