Workflow
德莱建业(01546) - 2026 - 中期财报
2025-12-11 08:46
摘要 截至二零二五年九月三十日止六個月(「期內」)及截至二零二四年九月三十日止六個月 (「過往期間」): - 期內,本集團收入約為260,300,000港元(過往期間:180,700,000港元)。 - 期內,本公司擁有人應佔虧損約為16,200,000港元(過往期間:約13,800,000港元)。 - 董事會並不建議派付期內中期股息(過往期間:無)。 - 期內,每股虧損約為2.02港仙(過往期間:約1.72港仙)。 1 德萊建業集團有限公司 德萊建業集團有限公司(「本公司」)之董事(「董事」)會(「董事會」)欣然公佈本公司及其附屬公 司(統稱「本集團」)期內之未經審核業績連同過往期間之比較數字如下: 未經審核簡明綜合損益及其他全面收益表 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) | | 收入 | 5 | 260,341 | 180,671 | | 直接成本 | | (255,559) | (1 ...
金宝通(00320) - 2026 - 中期财报
2025-12-11 08:45
| | | 3 簡明綜合損益表 4 簡明綜合全面收益表 5 簡明綜合財務狀況表 7 簡明綜合權益變動表 8 簡明綜合現金流量表 9 中期簡明綜合財務報表附註 23 管理層討論及分析 33 其他資料 公司資料 金寶通集團有限公司(股份代號:0320)是一家總部設在香港的國際性科技、品牌 和製造公司,在全球策略性地區共設有20個辦事處及生產基地。50年來,金寶通 與國際品牌合作,提供切實有效的設計和製造解決方案,並以自有品牌開發和推出 創新產品。金寶通提供遠超標準的製造服務,建立了廣泛的解決方案組合。透過定 制 IP和先進研發,金寶通協助其合作夥伴加快產品推出市場的時間,並以自家品 牌 SALUS Controls及 Braeburn推出行業領先的連接產品。金寶通站在技術的前 線,已逐漸發展成為設計和製造物聯網(IoT)及家居自動化產品的市場領導者。 實現智能及 可持續的生活 科技 | 品牌 | 製造 目 錄 目 錄 名譽主席 歐陽和先生 董事 執行董事 歐陽伯康先生 (主席及行政總裁) 黃華舜先生 非執行董事 甘志超先生 王俊光先生 獨立非執行董事 何百川先生 李尚玉女士 梅敏儀女士 根據上市規則的授權代表 歐 ...
庄臣控股(01955) - 2026 - 中期财报
2025-12-11 08:45
Hong Kong Johnson Holdings Co., Ltd. 香港莊臣控股有限公司 (於開曼群島註冊成立的有限公司) 股份代號 : 1955 中期報告 Hong Kong Johnson Holdings Co., Ltd. 香港莊臣控股有限公司 (A company incorporated in the Cayman Islands with limited liability) Stock Code : 1955 Hong Kong Johnson 股 有 限 公 司 2025/26 Interim Holdings Co., Ltd . 香 港 莊 臣 控 Report 中 期 報 告 目錄 | | | 管理層討論及分析 4 獨立審閱報告 9 簡明綜合損益及其他全面收入表 11 簡明綜合財務狀況表 12 簡明綜合權益變動表 14 簡明綜合現金流量表 15 簡明綜合財務報表附註 16 其他資料 29 公司資料 董事會 執行董事 李壯博士 (副總裁) 非執行董事 汝婷婷女士 (主席) 官玉燕博士 康錦里先生 提名委員會 風險管理和環境、社會及管治委員會 謝輝博士 (主席) 顏俊先生 李妍梅女士 ...
生兴控股(01472) - 2026 - 中期财报
2025-12-11 08:43
| 目錄 | | | --- | --- | | 公司資料 | 2 | | 財務摘要 | 4 | | 管理層討論及分析 | 5 | | 企業管治及其他資料 | 12 | | 簡明綜合損益及其他全面收益表 | 17 | | 簡明綜合財務狀況表 | 18 | | 簡明綜合權益變動表 | 20 | | 簡明綜合現金流量表 | 21 | | 簡明綜合財務報表附註 | 23 | 董事會 執行董事 賴偉先生 (主席) 賴英華先生 獨立非執行董事 梁以德教授 何大東先生 曾詠翹女士 蔡浩仁先生 審核委員會 蔡浩仁先生 (主席) 梁以德教授 何大東先生 曾詠翹女士 薪酬委員會 01 生興控股(國際)有限公司 2025年中期報告 公司資料 梁以德教授 (主席) 何大東先生 曾詠翹女士 蔡浩仁先生 提名委員會 賴偉先生 (主席) 梁以德教授 何大東先生 曾詠翹女士 開曼群島股份過戶登記總處 Conyers Trust Company (Cayman) Limited Cricket Square Hutchins Drive PO Box 2681 Grand Cayman KY1-1111 Cayman Islands 香港股 ...
万华媒体(00426) - 2026 - 中期财报
2025-12-11 08:41
中期報告 2025/26 簡明綜合收益表 截至二零二五年九月三十日止六個月 | | | (未經審核) | | | --- | --- | --- | --- | | | | 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 | | 營業額 | 6 | 18,422 | 16,662 | | 已售貨品成本 | | (17,882) | (15,670) | | 毛利 | | 540 | 992 | | 其他收入 | 7 | 185 | 200 | | 銷售及分銷支出 | | (3,797) | (3,684) | | 行政支出 | | (7,543) | (7,278) | | 經營虧損 | 8 | (10,615) | (9,770) | | 財務費用 | 9 | (1,744) | (1,908) | | 分佔一間採用權益法入賬之合營企業之虧損淨額 | | (82) | (83) | | 除所得稅前虧損 | | (12,441) | (11,761) | | 所得稅支出 | 10 | (8) | (8) | | 期內虧損 | | (12,449 ...
阿里健康(00241) - 2026 - 中期财报
2025-12-11 08:37
注意:tab改為21pt,中文第一行有縮排,英文第一行無縮排。 注意: tab 改為 21pt ,中文第一行有縮排,英文第一行無縮排。 目錄 本中期報告以中英文編製。如有任何歧義,以英文文本為準。 注意:tab改為21pt,中文第一行有縮排,英文第一行無縮排。 注意: tab 改為 21pt ,中文第一行有縮排,英文第一行無縮排。 02 公司資料 04 管理層討論與分析 17 企業管治及其他資料 未經審核中期財務資料 30 獨立審閱報告 32 中期簡明綜合損益表 33 中期簡明綜合全面收益表 34 中期簡明綜合財務狀況表 36 中期簡明綜合權益變動表 38 中期簡明綜合現金流量表 41 中期簡明綜合財務資料附註 公司資料 董事會 執行董事 沈滌凡先生 (首席執行官) 屠燕武先生 非執行董事 朱順炎先生 (主席) 黃佼佼女士 徐海鵬先生 獨立非執行董事 黃一緋女士 邵蓉博士 吳亦泓女士 審核委員會 吳亦泓女士 (主席) 黃一緋女士 邵蓉博士 薪酬委員會 黃一緋女士 (主席) 黃佼佼女士 吳亦泓女士 提名委員會 朱順炎先生 (主席) 邵蓉博士 吳亦泓女士 授權代表 沈滌凡先生 徐曉亮女士 公司秘書 徐曉亮女士 鄧 ...
庄士中国(00298) - 2026 - 中期财报
2025-12-11 08:36
Financial Performance - The group's revenue increased approximately fourfold to HKD 101.1 million for the six months ended September 30, 2025, compared to HKD 20.9 million in 2024[7] - Gross profit rose by 78.9% to HKD 19.5 million, with an overall gross margin decreasing from 52.1% to 19.3% due to lower profit margins from property sales[7] - Loss attributable to equity holders decreased to HKD 62.3 million, a reduction of approximately 64.6% compared to HKD 176.2 million in 2024[10] - Earnings per share loss was HKD 0.0265, down from HKD 0.0751 in the previous year[10] - The operating loss for the six months was HKD 48,362,000, a reduction from HKD 206,526,000 in the previous year, showing a decrease in losses by approximately 77%[41] - The company reported a net loss of HKD 68,280,000 for the period, compared to a net loss of HKD 177,330,000 in 2024, reflecting a 61% improvement in net losses[41] - The company reported a significant decrease in interest income from bank deposits, which fell to HKD 4,802,000 in 2025 from HKD 11,820,000 in 2024[64] - The company recorded a fair value loss of HKD 5,627,000 on investment properties in 2025, indicating challenges in the real estate market[61] - The company reported a tax credit of HKD 138,000 for the period, contrasting with a tax expense in the previous year[61] Cash and Financial Position - The net cash position of the group was HKD 431 million, with total cash reserves (including bonds and securities investments) amounting to HKD 490.2 million[6] - The group's cash and bank balances as of September 30, 2025, amount to HKD 467.5 million, an increase from HKD 367.8 million as of March 31, 2025[29] - The net cash generated from operating activities was HKD 165,075,000, a significant turnaround from a cash outflow of HKD 45,695,000 in the prior year[45] - The company’s equity attributable to shareholders decreased to HKD 2,872,841,000 from HKD 2,905,649,000, reflecting the impact of the current period's loss[44] - The company’s current liabilities decreased to HKD 142,365,000 from HKD 211,650,000, indicating improved liquidity management[43] - The company’s bank borrowings decreased from HKD 131,100,000 as of March 31, 2025, to HKD 59,150,000 as of September 30, 2025[76] Property and Investment - Property sales amounted to approximately HKD 83.1 million, with rental and management fee income at HKD 11.3 million[8] - The total floor area of the commercial property in Tuen Mun, Hong Kong is approximately 24,375 square feet, with an estimated valuation of HKD 162,700,000 as of September 30, 2025, generating annual rental income of approximately HKD 2,400,000[12] - The valuation of the commercial property in Anshan, Liaoning Province is RMB 307,800,000 (approximately HKD 336,000,000) as of September 30, 2025, with a challenging local market leading to difficulties in leasing or selling units[13] - The hotel and resort villas in Xiamen have a total valuation of RMB 343,000,000 (approximately HKD 372,800,000) as of September 30, 2025, generating annual rental income of approximately RMB 18,300,000 (approximately HKD 20,000,000)[14] - The commercial property in Dongguan has an estimated valuation of RMB 34,200,000 (approximately HKD 37,300,000) as of September 30, 2025, with annual rental income of approximately RMB 700,000 (approximately HKD 800,000)[14] - The office building in Kuala Lumpur has an estimated valuation of MYR 158,100,000 (approximately HKD 292,000,000) as of September 30, 2025, with an occupancy rate of 66% and generating annual rental income of approximately MYR 5,600,000 (approximately HKD 10,300,000)[16] - The company is actively seeking opportunities to sell its investment properties to enhance cash reserves and financial position[16] - The company plans to continue promoting remaining units and commercial spaces in various properties to increase rental income[14] Cemetery Project - The cemetery project in Guangdong Province has a total land area of approximately 518 acres, with the first phase completed, providing 5,485 burial plots and a columbarium with 550 niches[22] - The second to fifth phases of the cemetery project will allow for the construction of approximately 37,798 burial plots, with 20,224 plots planned for the second and third phases[22] - The revenue from cemetery operations in 2025 was HKD 6,178,000, while in 2024, it was HKD 10,255,000, indicating a decline in this segment[62] - The group plans to enhance its sales and marketing strategies for the cemetery project, aiming for a more proactive approach in brand establishment and customer service[24] Corporate Governance and Compliance - The company has complied with the corporate governance code as per the listing rules during the reporting period[36] - The company has not granted any share options under its share option scheme since its adoption on September 2, 2022[39] - Major shareholder Profit Stability Investments Limited holds 1,435,314,923 shares, representing 61.15% of the company[34] - The company did not buy or redeem any of its listed securities during the reporting period[38] Joint Ventures and Investments - The company’s share of results from joint ventures in 2025 was a loss of HKD 17,446,000, compared to a profit of HKD 7,620,000 in 2024, highlighting a downturn in joint venture performance[61] - The group holds investments in Beihai Group Limited (approximately 19.35% interest) and Zhongqi Group Limited (approximately 0.6% interest), with total investment value of approximately HKD 77.2 million as of September 30, 2025[25] Liquidation and Subsidiary Impact - The loss from the liquidation of a subsidiary amounted to HKD 4,741,000[81] - The net cash outflow during the liquidation process was HKD 1,348,000[81] - The total assets of the subsidiary included properties and equipment valued at HKD 4,822,000 and properties held for sale at HKD 42,656,000[81] - The subsidiary's liabilities included accounts payable and accrued expenses totaling HKD 21,250,000 and tax payables of HKD 28,896,000[81] - The financial impact of the liquidation reflects a significant adjustment in the company's asset management strategy[81]
东方企控集团(00018) - 2026 - 中期财报
2025-12-11 08:35
Financial Performance - Revenue for the six months ended September 30, 2025, was HKD 239,052,000, a decrease of 14.7% compared to HKD 280,177,000 for the same period in 2024[5] - Net profit for the period was HKD 1,522,000, down 94.0% from HKD 25,363,000 in the previous year[5] - Basic and diluted earnings per share decreased to HKD 0.05 cents from HKD 1.05 cents year-on-year[6] - Total comprehensive income for the period was HKD 22,842,000, a decline of 51.4% compared to HKD 47,012,000 in 2024[6] - Operating cash flow for the period was HKD 24,069,000, significantly lower than HKD 98,622,000 in the same period last year[11] - For the six months ended September 30, 2025, the net cash generated from investment activities was HKD 6,989,000, a decrease of 49% compared to HKD 13,703,000 for the same period in 2024[12] - The company reported a net cash outflow from financing activities of HKD 24,846,000, significantly lower than the HKD 144,743,000 outflow in the previous year, indicating improved cash management[12] - The company paid dividends totaling HKD 23,979,000 during the period, a decrease from HKD 143,876,000 in the previous year, indicating a shift in dividend policy[13] - The company incurred total tax expenses of HKD 3,186,000 for the current period, down from HKD 5,945,000 in the previous period, indicating improved tax efficiency[33] Assets and Liabilities - Non-current assets as of September 30, 2025, totaled HKD 696,375,000, slightly down from HKD 699,535,000 as of March 31, 2025[8] - Current assets increased to HKD 1,119,219,000 from HKD 1,109,557,000, primarily driven by an increase in inventory[8] - Total liabilities decreased to HKD 79,571,000 from HKD 79,458,000, indicating stable financial leverage[9] - Cash and cash equivalents rose to HKD 544,759,000 from HKD 526,248,000, reflecting improved liquidity[8] - The company's equity attributable to owners as of September 30, 2025, was HKD 1,644,543,000, down from HKD 1,683,541,000 a year earlier, reflecting changes in retained earnings and reserves[13] - The company's total receivables included overdue amounts of approximately HKD 472,600,000 from five borrowers, with ongoing legal actions to recover these debts[42] - The group's net current assets as of September 30, 2025, were approximately HKD 1,041,739,000, slightly up from HKD 1,039,603,000 as of March 31, 2025[56] Revenue Breakdown - Revenue from the publishing segment was HKD 192,824,000, down 4.3% from HKD 202,260,000 in the previous year[22] - Internet subscription and advertising revenue decreased to HKD 37,267,000 from HKD 43,685,000, representing a decline of 14.7%[22] - The loan business reported a significant drop in revenue, with interest income falling to HKD 786,000 from HKD 25,710,000, a decrease of 96.9%[24] - The total segment profit for the publishing segment was HKD 19,030,000, an increase of 62.5% from HKD 11,728,000 in the previous year[24] - Non-current assets in Hong Kong generated revenue of HKD 233,527,000, down from HKD 275,434,000 in the previous year[28] - The overall revenue for the Oriental Daily was approximately HKD 192,824,000, a decrease of about HKD 9,436,000 or approximately 5% compared to the previous year[62] - The digital media business revenue was approximately HKD 37,267,000, down by about HKD 6,418,000 or approximately 15% year-on-year[62] - Rental income from the commercial property in North Point was approximately HKD 920,000, a decrease of about HKD 850,000 or approximately 48% compared to the same period last year[62] Investment Properties - The company reported a fair value loss on investment properties of HKD 7,900,000, compared to HKD 10,355,000 in the previous year[5] - The fair value loss on investment properties for the period was approximately HKD 7,900,000, compared to HKD 10,355,000 for the same period last year, showing a reduction in losses[20] - The fair value of investment properties increased to HKD 348,160,000 as of September 30, 2025, up from HKD 344,698,000 at the end of the previous reporting period[38] - The valuation of the group's investment properties decreased by approximately HKD 7,900,000 or about 6% compared to March 31, 2025[62] - The company's investment properties in Australia were valued at HKD 216,260,000, while those in Hong Kong were valued at HKD 131,900,000 as of September 30, 2025[40] Credit Risk Management - The company recognized an expected credit loss provision of approximately HKD 6,144,000 for receivables, reflecting ongoing credit risk management efforts[42] - The net loss allowance for expected credit losses on receivables was approximately HKD 6,144,000, compared to none for the same period last year[55] - The expected credit loss provision for receivables and interest during the reporting period was approximately HKD 6,144,000, resulting in net receivables of approximately HKD 466,456,000 after deducting the provision[63] - The company maintained strict monitoring of its approved loans and outstanding receivables to mitigate credit risk, with a focus on the recoverability of overdue balances[41] Employee and Corporate Strategy - The group employed 734 employees as of September 30, 2025, down from 779 employees as of March 31, 2025[68] - The group plans to focus resources on its core media business to strengthen its market leadership amid an uncertain local economic outlook[66] - The group anticipates continued pressure on its media business due to a weak consumer market and rising unemployment rates[65] - The company continues to focus on its core business of investment holding and corporate management services, with no significant changes in its operational strategy reported[15] Shareholding Structure - As of September 30, 2025, the total issued shares of the company are 2,397,917,898 shares[80] - Conyers Trustee Services (BVI) Limited holds 1,547,851,284 shares, representing 64.55% of the company's equity[80] - Magicway Investment Limited owns 1,222,941,284 shares, accounting for 51.00% of the company's equity[80] - Ever Holdings Limited has 324,910,000 shares, which is 13.55% of the company's equity[80] - Perfect Deal Trading Limited holds 149,870,000 shares, representing 6.25% of the company's equity[80] - Mr. Ma Chengfa and Mr. Ma Jinghao are beneficial owners of Magicway Investment Limited, holding 26.00% and 16.70% respectively[78] - Ms. Hong Meifang, as the spouse of Mr. Ma Chengfa, is deemed to hold 1,697,721,284 shares, which is 70.80% of the company's equity[80] - The ownership percentages are calculated based on the total issued shares as of September 30, 2025[79] - Ocean Trust, through Conyers Trustee Services, indirectly holds 57.3% of Magicway Investment Limited[79] - The company has no other individuals holding shares or related equity interests as of September 30, 2025[82] Proposed Changes - The board proposed changing the company name to "Oriental Media Group Limited" to better reflect its business focus[75] - The board did not recommend the distribution of an interim dividend for the reporting period[61]
华新手袋国际控股(02683) - 2026 - 中期财报
2025-12-11 08:32
(於開曼群島註冊成立的有限公司) 股份代號 : 2683 2025/26 中期報告 Stock Code: 2683 INTERIM REPORT 2025/26 Interim Report 2025/26 中期報告 目錄 | 公司資料 | 2 | | --- | --- | | 管理層討論及分析 | 4 | | 企業管治及其他資料 | 13 | | 中期財務資料審閱報告 | 19 | | 簡明綜合收益表 | 20 | | 簡明綜合全面收益表 | 21 | | 簡明綜合財務狀況表 | 22 | | 簡明綜合權益變動表 | 24 | | 簡明綜合現金流量表 | 25 | | 簡明綜合中期財務資料附註 | 26 | 公司資料 董事會 執行董事 馬慶文先生 (主席) 馬慶明先生 (行政總裁) 馬蘭珠女士 馬任子先生 馬蘭香女士 獨立非執行董事 林國昌先生 黃煒強先生 何麗全先生 董事委員會 審核委員會 黃煒強先生 (主席) 林國昌先生 何麗全先生 薪酬委員會 林國昌先生 (主席) 黃煒強先生 何麗全先生 馬慶文先生 馬慶明先生 提名委員會 何麗全先生 (主席) 林國昌先生 黃煒強先生 馬慶文先生 馬慶明先生(於二 ...
包浩斯国际(00483) - 2026 - 中期财报
2025-12-11 08:32
中期報告 2025 Interim report 2025 2 財務摘要 4 公司資料 6 投資者資料 7 管理層討論及分析 17 簡明綜合損益及其他全面收益表 18 簡明綜合財務狀況報表 19 簡明綜合權益變動表 20 簡明綜合現金流量表 21 簡明綜合財務報表附註 36 其他資料 02 財務摘要 | | | | 二零二五年 | 二零二四年 | | | --- | --- | --- | --- | --- | --- | | | | | 四月至九月 | 四月至九月 | | | 主要財務比率 | | 附 註 | 期 間 | 期 間 | 變 動+/– | | 表 現 | | | | | | | 毛利率 | (%) | 1 | +70.4 | +73.4 | -3.0%個百分點 | | 純利率 | (%) | 2 | 不適用 | 不適用 | 不適用 | | 平均股本回報率 | | | | | | | (按年度化計算) | (%) | 3 | 不適用 | 不適用 | 不適用 | | 平均資產回報率 | | | | | | | (按年度化計算) | (%) | 4 | 不適用 | 不適用 | 不適用 | | 經營狀 ...