2025/26 中期業績報告 香港聯合交易所有限公司（「聯交所」）GEM（「GEM」）之特色 GEM的定位，乃為相比起其他在聯交所上市的公司帶有較高投資風險的中小型公司提供一個上市的市場。有意投 資者應了解投資該等公司的潛在風險，並應經過審慎周詳考慮後方可作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於聯交所主板買賣的證券承受較高的市場波動 風險，且無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確 表示概不就因本報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。 英記茶莊集團有限公司（「本公司」）董事（「董事」）願共同及個別對本報告承擔全部責任。本報告乃遵照GEM證券上 市規則（「GEM上市規則」）的規定而提供有關本公司的資料。經作出一切合理查詢後，董事確認，就彼等所知及所信， 本報告所載資料在各重大方面均屬準確及完整，且無誤導或欺詐成分，亦無遺漏任何其他事項，足以令致本報告或 其所載任何陳述產生誤導。 管理層討論及分析 財務概要 | | 截至9月30日止六 ...

健倍苗苗（保健）有限公司 聚力前行 Focus Forward 2025/2026 中期報告 202 5/2026 INTERIM REPORT 中期報告 目錄 | 2 | | | --- | --- | | | 公司資料 | 於開曼群島註冊成立的有限公司 股份代號 : 2161 3 財務摘要 4 我們的願景及使命 5 公司簡介 6 管理層討論及分析 16 其他資料 22 致董事會的審閱報告 23 未經審核綜合損益及其他全面收益表 24 未經審核綜合財務狀況表 25 未經審核綜合權益變動表 26 未經審核簡明綜合現金流量表 27 未經審核中期財務報告附註 41 詞彙 公司資料 董事會 執行董事 岑廣業先生（主席） 嚴振亮先生 鄭香郡博士 黃一偉先生（行政總裁） （於二零二五年七月八日辭任） 非執行董事 楊國晉先生 徐宏喜博士 （於二零二五年十月二日獲委任） 獨立非執行董事 陳錦釗先生 陸庭龍先生 劉述理先生 審核委員會 陸庭龍先生（主席） 陳錦釗先生 劉述理先生 薪酬委員會 陸庭龍先生（主席） 嚴振亮先生 陳錦釗先生 劉述理先生 提名委員會 岑廣業先生（主席） 鄭香郡博士 （於二零二五年七月二十八日獲委任） ...

Interim Report 中期報告 2025 SERVE The Better LOVE The Community 服 務 美 好· 善 愛 生 活 Interim Report 中期報告 2025 CONTENT 目錄 2 Company Introduction 公司簡介 3 Corporate Information 公司資料 5 Management Discussion and Analysis 管理層討論與分析 17 Other Information 其他資料 24 Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 中期簡明綜合損益及其他全面收益表 26 Interim Condensed Consolidated Statement of Financial Position 中期簡明綜合財務狀況表 28 Interim Condensed Consolidated Statement of Changes in Equity 中期簡明綜合權益變動表 30 I ...

INTERIM REPORT 2025/26 中期報告 CONTENTS 目錄 Mr. Yip Yuk Kit (Chairman) (Chief Executive Officer) Mr. Cheung Chun Fai Mr. Zou Shuji (appointed on 21 November 2025) Independent Non-Executive Directors Mr. Lee Kwok Lun Mr. Chan Wa Shing Ms. Ding Xin AUDIT COMMITTEE Mr. Lee Kwok Lun (Chairman) Mr. Chan Wa Shing Ms. Ding Xin REMUNERATION COMMITTEE 2-3 Corporate Information 公司資料 4-11 Management Discussion and Analysis 管理層討論及分析 12-41 Condensed Consolidated Interim Financial Statements 簡明綜合中期財務報表 42-48 Corporate Govern ...

INTERIM REPORT 中期報告 2025-2026 2 Culturecom Holdings Limited Interim Report 2025-2026 Culturecom Holdings Limited 文化傳信集團有限公司 2025-2026 Interim Report 中期報告 中期業績報告 2025-2026 文化傳信集團有限公司 1 Mr. Wong Kon Man Jason (Chairman) Dr. Liu Ka Ying Rebecca (Vice Chairman) (retired on 26 August 2025) INDEPENDENT NON-EXECUTIVE DIRECTORS Mr. Wong Kwan Kit Mr. Mung Yat Lik Ms. Chan Shuk Man Lora (appointed on 25 November 2025) CHIEF EXECUTIVE OFFICER Dr. Liu Hin Wang Leris COMPANY SECRETARY CORPORATE INFORMATION Ms. Tsang Oi ...

中期報告 2025 2025 中期報告 2025 Interim Report 目錄 2 簡明綜合損益表 3 簡明綜合損益及其他全面收入表 4 簡明綜合財務狀況表 6 簡明綜合權益變動表 7 簡明綜合現金流量表 8 簡明綜合財務報表附註 20 管理層討論及分析 30 其他資料 1 中國國家文化產業集團有限公司 簡明綜合損益表 截至二零二五年九月三十日止六個月 | | | 截至九月三十日止六個月 | | | --- | --- | --- | --- | | | | 二零二五年 | 二零二四年 | | | 附註 | 千港元 | 千港元 | | | | （未經審核） | （未經審核） | | 營業額 | 5 | 27,782 | 26,070 | | 銷售成本 | | 22,621 | (22,506) | | 毛利 | | 5,161 | 3,564 | | 其他收益╱（虧損）淨額 | 6 | 12,777 | (1,259) | | 行政開支 | | (2,564) | (3,586) | | 除稅前溢利╱（虧損） | 7 | 15,374 | (1,281) | | 所得稅費用 | 8 | – | – | ...

中 期 報 告 CENTURY PLAZA HOTEL GROUP 新都酒店集 團 （於開曼群島註冊成立的有限公司） （原名為長城匯理公司） 股份代號： 8315 CENTURY PLAZA HOTEL GROUP 新都酒店集 團 (Formerly known as Greatwalle Inc.) (Incorporated in the Cayman Islands with limited liability) Stock Code: 8315 香港聯合交易所有限公司（「聯交所」）GEM 的特色 GEM 的定位，乃為中小型公司提供一個上市的市場，此等公司相比其他在聯交所上市的公司帶有較高投 資風險。有意投資的人士應了解投資於該等公司的潛在風險，並應經過審慎周詳的考慮後方作出投資決定。 由於GEM 上市公司普遍為中小型公司，在GEM 買賣的證券可能會較於主板買賣之證券承受較大的市場 波動風險，同時無法保證在GEM 買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責，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報告全部或任何部分內容而產生或因依賴該等內容而 ...

INTERIM REPORT FOR THE SIX MONTHS ENDED 30TH SEPTEMBER, 2025 中期業績報告 截至二零二五年九月三十日止六個月 STARLITE HOLDINGS LIMITED • INTERIM REPORT 2025 星光集團有限公司 ‧ 二零二五年中期業績報告 RESULTS The Group posted a loss of approximately HK$29 million for the six months ended 30th September, 2025, compared to profit of approximately HK$7 million in the same period last year. The Group recorded about HK$429 million in revenue which decreased by approximately 16% compared with the same period last year. During the reporting period, the globa ...

中期報告書 2025-2026 股份代號：0113 目錄 | | 頁次 | | --- | --- | | 集團資料 | 3 | | 代理主席報告書 | 4-5 | | 致董事局之審閱報告書 | 6 | | 綜合損益計算表 | 7 | | 綜合損益及其他全面收益表 | 8 | | 綜合財務狀況表 | 9 | | 綜合權益變動表 | 10 | | 簡明綜合現金流轉表 | 11-12 | | 未審計之中期財務報告書附註 | 13-24 | | 權益披露 | 25-26 | | 其他資料 | 27-30 | 2 集團資料 董事局： 集團執行主席： 潘廸生 * 代理主席： 陳漢松 # 執行董事： 潘冠達（首席營運官） 劉汝熹 獨立非執行董事： 潘廸生（主席）*# 潘冠達 陳漢松 馬清源 艾志思 馮愉敏 林詩韻 公司秘書： 柯淑英 審核委員會： 艾志思（主席） 馬清源 馮愉敏 提名委員會： 潘廸生（主席）* 陳漢松（主席）# 馬清源 艾志思 林詩韻 薪酬委員會： 馬清源（主席） 陳漢松 艾志思 投資委員會： 獨立核數師： 畢馬威會計師事務所 執業會計師 於《財務匯報局條例》下的 註冊公眾利益實體核數師 總辦事處及主要業 ...

Revenue and Profitability - Revenue for the six months ended September 30, 2025, was RMB 11,107,792, representing a 2.1% increase from RMB 10,876,637 in the same period of 2024[19]. - Profit attributable to equity holders decreased by 7.8% to RMB 1,717,427 from RMB 1,863,371[19]. - Basic and diluted earnings per share were RMB 14.55, down 7.8% from RMB 15.78[19]. - The Group's profit for the period was RMB 1,717,236, compared to RMB 1,862,321 for the same period in 2024, indicating a decrease of approximately 7.8%[169]. - Total comprehensive income for the period was RMB 1,788,728, slightly down from RMB 1,791,025 in 2024[129]. Gross Profit and Margins - Gross profit decreased slightly to RMB 5,131,748, down 0.2% from RMB 5,141,311 year-over-year[19]. - Gross profit margin declined to 46.2%, a decrease of 1.1 percentage points from 47.3%[19]. - The gross profit margin decreased by 1.1 percentage points to 46.2%, primarily due to increased unit costs of imported whole milk powder and palm oil offsetting decreases in other raw material costs[23]. - The gross profit margin for the dairy products and beverages segment was 47.8% for the first half of FY2025, a decrease of 2.5 percentage points year-on-year, primarily due to a double-digit increase in the unit cost of imported whole milk powder[73][76]. - The gross profit margin for the snack foods segment increased to 45.3% for the first half of FY2025, up by 1.0 percentage point year-on-year, attributed to a decrease in the unit cost of raw materials[74][77]. Operating Performance - Operating profit fell by 11.0% to RMB 2,260,712 compared to RMB 2,540,711 in the previous year[19]. - Operating profit margin also decreased to 20.4%, down 3.0 percentage points from 23.4%[19]. - The Group's overall operating expenses increased by 10.6%, mainly due to higher marketing and promotion expenses for new channels and products[23]. - Distribution costs rose by 13.2% to RMB 1,549.9 million, representing 14.0% of revenue, an increase of 1.4 percentage points year-on-year, mainly due to higher advertising and promotion expenses[75][78]. - Administrative expenses increased by 8.3% to RMB 1,652.4 million, with the ratio to revenue rising by 0.9 percentage points to 14.9%, driven by a double-digit increase in staffing expenses[79][83]. Cash Flow and Liquidity - The Group generated a net cash inflow of RMB 1.3054 billion from operating activities in the first half of FY 2025, while financing activities resulted in a net cash outflow of RMB 1.2686 billion[95]. - Cash and bank balances increased significantly to RMB 11.4459 billion as of September 30, 2025, from RMB 8.3465 billion as of March 31, 2025[126]. - Cash generated from operations for the six months ended September 30, 2025, was RMB 1,829,929,000, a decrease of 13.5% compared to RMB 2,114,344,000 in 2024[133]. - Net cash flows generated from operating activities amounted to RMB 1,305,422,000, down from RMB 1,433,759,000 in the previous year, reflecting a decline of 8.9%[133]. - The Group's cash and bank balances stood at RMB 11,445,880 as of September 30, 2025, reflecting a strong liquidity position[166]. Inventory and Receivables - Inventory turnover days increased to 80 days, compared to 74 days in the previous year[19]. - Trade receivables turnover days increased to 14 days, up from 13 days[19]. - Trade receivables from third parties increased to RMB 1,044,830,000 as of September 30, 2025, compared to RMB 851,820,000 as of March 31, 2025, reflecting a rise of 22.67%[182]. - The ageing analysis of trade receivables showed that the amount within 60 days increased significantly to RMB 839,223,000 as of September 30, 2025, compared to RMB 490,631,000 as of March 31, 2025, a growth of 70.94%[186]. - The provision for impairment of trade receivables increased to RMB 103,370,000 as of September 30, 2025, compared to RMB 75,281,000 as of March 31, 2025, indicating a rise of 37.4%[182]. Capital Expenditure and Investments - Capital expenditure for the first half of FY 2025 was RMB 662.0 million, an increase of 84% from RMB 359.0 million in the same period of FY 2024[96]. - The Group's investment in Vietnam production capacity aims to mitigate tariff risks and enhance operational efficiency in overseas markets[36]. - The Group plans to continue optimizing channel structures and increasing investment in product R&D and innovation to sustain high-quality growth[49]. Strategic Initiatives and Market Performance - Revenue from emerging channels achieved solid double-digit growth, accounting for more than 10% of the Group's total revenue in the first half of FY2025[33]. - Revenue from new products launched in the past five years accounted for a mid-teen percentage of total revenue, becoming a key growth driver for the Group[21]. - Specialty snack retail revenue grew rapidly, accounting for about 15% of the Group's total revenue[27]. - The Group's strategic collaborations with the NBA and other brands enhanced brand exposure and significantly improved brand influence among target consumer groups[40]. - Future strategies will emphasize channel refinement and brand differentiation, with increased investment in R&D and innovative marketing activities to support sustainable growth[47].