德益控股(09900) - 2025 - 中期财报
2024-12-09 22:18
Revenue and Profit - Revenue increased from HKD 482.0 million in the six months ended September 30, 2023, to HKD 620.6 million in the six months ended September 30, 2024, primarily due to increased revenue from building construction services[8] - Revenue for the six months ended September 30, 2024, was HK$620.6 million, up from HK$482.0 million in the same period last year[36] - Total revenue for the six months ended September 30, 2024, was HK$620.583 million, compared to HK$482.034 million in the same period last year[63] - Revenue from building construction services increased to HK$212.544 million from HK$60.386 million year-over-year[63] - Revenue from RMAA services slightly decreased to HK$408.039 million from HK$421.648 million year-over-year[63] - Gross profit slightly increased from HKD 31.2 million in the six months ended September 30, 2023, to HKD 31.3 million in the six months ended September 30, 2024, with a decrease in gross margin from 6.5% to 5.0%[11] - Gross profit for the period was HK$31.3 million, compared to HK$31.2 million in the same period last year[36] - Net profit increased from HKD 16.3 million in the six months ended September 30, 2023, to HKD 19.9 million in the six months ended September 30, 2024, mainly due to the reversal of impairment losses on contract assets[16] - Profit before tax increased to HK$23.0 million from HK$18.9 million in the same period last year[36] - Net profit attributable to owners of the company was HK$16.7 million, up from HK$13.7 million in the same period last year[36] - Basic earnings per share increased to 4.48 HK cents from 3.68 HK cents in the same period last year[36] - Basic earnings per share increased to 4.48 HK cents from 3.68 HK cents year-over-year[74] Costs and Expenses - Service costs rose from HKD 450.8 million in the six months ended September 30, 2023, to HKD 589.3 million in the six months ended September 30, 2024, consistent with the increase in revenue[9] - Total employee costs for the period were HK$30.5 million, compared to HK$28.4 million in the same period last year[32] - Income tax expense for the period was HK$3.121 million, up from HK$2.565 million in the same period last year[69] - The company's effective tax rate for the period was approximately 14.9%, within the statutory two-tier tax rate range of 8.25% to 16.5%[15] - The depreciation expense for the six months ending September 30, 2024, was HK$137 thousand, compared to HK$275 thousand for the year ending March 31, 2024[79] Financial Position - The company maintained a strong financial position with bank balances of approximately HKD 141.8 million as of September 30, 2024, compared to HKD 125.1 million as of March 31, 2024[18] - Total assets less current liabilities stood at HK$289.9 million as of September 30, 2024, up from HK$270.0 million on March 31, 2024[38] - Net cash generated from operating activities was HK$26.4 million, compared to a net cash outflow of HK$7.6 million in the same period last year[48] - Cash and cash equivalents at the end of the period were HK$141.8 million, down from HK$182.9 million at the end of the same period last year[48] - The gearing ratio decreased to 0.1% as of September 30, 2024, from 0.1% as of March 31, 2024, primarily due to a reduction in lease liabilities[20] - The net trade receivables as of September 30, 2024, were HK$106,522 thousand, compared to HK$101,496 thousand as of March 31, 2024[82] - The total trade and other receivables as of September 30, 2024, amounted to HK$129,976 thousand, up from HK$121,009 thousand as of March 31, 2024[82] - The overdue trade receivables as of September 30, 2024, were HK$40,051 thousand, compared to HK$27,807 thousand as of March 31, 2024[82] - The total contract assets as of September 30, 2024, were HK$70,041 thousand, down from HK$77,044 thousand as of March 31, 2024[86] - The total trade and other payables as of September 30, 2024, were HK$82,714 thousand, compared to HK$68,961 thousand as of March 31, 2024[94] - The carrying amount of leasehold properties as of September 30, 2024, was HK$138 thousand, down from HK$275 thousand as of March 31, 2024[79] - The issued and fully paid share capital as of September 30, 2024, was HK$3,720 thousand, unchanged from March 31, 2024[102] Investments and Disposals - The company has no significant investments or plans for capital assets as of September 30, 2024[25] - No significant acquisitions or disposals of subsidiaries and associates occurred during the period[26] - The company sold 100% equity of Jinlixin Limited for a total cash consideration of 100,000 HKD in September 2023[109] - The net cash inflow from the sale of Jinlixin Limited was 57,000 HKD[120] - The fair value of non-listed fund investments increased to 27,106,000 HKD as of September 30, 2024, from 14,998,000 HKD on March 31, 2024[122][124] - The total gain from re-measurement of financial assets at fair value through profit or loss was 2,108,000 HKD for the six months ended September 30, 2024[127] - The company received management fee income of 240,000 HKD from Tianjun Construction Engineering Co., Ltd., an associate of the group[130] Employee and Management - Total number of employees increased to 262 as of September 30, 2024, up from 225 on March 31, 2024[32] - Short-term employee benefits for key management personnel amounted to 11,325,000 HKD for the six months ended September 30, 2024[134] - Mr. Zeng Zhaoqun holds 104,625,000 shares, representing 28.125% of the company's equity[139][145] - Mr. Zeng Zhaoqun is the beneficial owner of Guangyu International Investment Limited, holding 100% of its issued share capital[140][143] - Ms. Liang Huiling, spouse of Mr. Zeng Zhaoqun, holds 104,625,000 shares, representing 28.125% of the company's equity[145] - Mr. Lai Weilin holds 62,775,000 shares, representing 16.875% of the company's equity[145] - Ms. Zhu Shaoping, spouse of Mr. Lai Weilin, holds 62,775,000 shares, representing 16.875% of the company's equity[145] - Giant Winchain Limited, beneficially owned by Mr. Lai Weilin, holds 62,775,000 shares, representing 16.875% of the company's equity[145] Dividends and Post-Period Events - No interim dividend was declared for the six months ended September 30, 2024[151] - The company did not declare or pay any dividends during the six months ended September 30, 2024[72] - No significant post-period events occurred after September 30, 2024[154] Audit and Compliance - The Audit Committee was established on January 23, 2018, in accordance with the written terms of reference prescribed under Rule 3.21 of the Listing Rules[157] - The Audit Committee is composed of three independent non-executive directors: Mr. Chen Yangde (Chairman), Mr. Su Junwen, and Mr. Li Minghao[157] - The Audit Committee has reviewed the company's unaudited condensed interim financial statements for the period and found them to comply with applicable accounting standards and Listing Rules[157] - The Audit Committee is responsible for overseeing the company's financial reporting process, nominating and supervising the external auditor, and monitoring the risk management and internal control systems[157] - No changes in director information requiring disclosure under Listing Rule 13.51B(1) were reported[156] - The company applied new amendments to Hong Kong Financial Reporting Standards effective from April 1, 2024[58] Contingent Liabilities and Other Information - The company had no significant contingent liabilities as of September 30, 2024[28] - The company’s primary focus remains on providing building construction and RMAA services in Hong Kong[64] - The company’s registered office is located in the Cayman Islands, with a business location in Hong Kong[54] - The total cost of additions and disposals for the year ending March 31, 2024, was HK$2,816 thousand and HK$(3,133) thousand respectively[77] - Other income, gains, and losses totaled HK$4.084 million, down from HK$4.440 million in the previous year[67]
完美医疗(01830) - 2025 - 中期财报
2024-12-09 10:50
INTERIM REPORT 2024-2025中期報告 PERFECT MEDICAL HEALTH MANAGEMENT LIMITED 完美醫療健康管理有限公司 (Incorporated in The Cayman Islands with Limited Liability) 完美醫療健康管理有限公司 (於開曼群島註冊成立之有限公司 ) 股份代號 : 1830 中 期 報 告 2 公司資料 17 簡明綜合全面收益表 19 簡明綜合資產負債表 21 簡明綜合權益變動表 23 簡明綜合現金流量表 24 簡明綜合中期財務資料附註 40 中期股息 40 其他資料 目錄 管理層討論及分析 15 前景 4 概覽 6 財務表現 公司資料 presential manufacturers CECARDED 完美醫療健康管理有限公司 二零二四╱二五年中期報告 02 董事會 執行董事 歐陽江醫生(主席兼行政總裁) 歐陽慧女士 歐陽虹女士 蘇顯龍先生 註冊辦事處 Cricket Square, Hutchins Drive P.O. Box 2681 Grand Cayman, KY1-1111 Cayman Islan ...
汛和集团(01591) - 2025 - 中期财报
2024-12-09 09:21
Shun Wo Group Holdings Limited 汛和集團控股有限公司 (於開曼群島註冊成立的有限公司) 股份代號: 1591 | --- | --- | --- | |-------|-------|-------| | | | | | | | | 目 錄 公司資料 管理層討論與分析 | --- | |------------------------------| | | | | | 簡明綜合損益及其他全面收益表 | | 簡明综合財務狀況表 | | 朗明綜合權益嬰動表 | | 簡明综合現金流量表 | | 簡明綜合財務報表附註 | | 企業管治/其他資料 | N 3 6 7 8 ம 10 19 NNANNA 公司資料 董事會 執行董事 黃仁雄先生(主席) 黃鳗邦先生(行政總裁) 婴圆舞先生(营連總監) 獨立非執行董事 羅嘉豪先生 梁唯豪先生 譚偉德先生 審核委員會 課偉德先生(主席) 羅嘉豪先生 梁唯豪先生 薪酬委員會 蛋嘉豪先生(主席) 梁唯豪先生 黃鳗邦先生 提名委員會 黃仁雄先生(主廣) 蛋嘉豪先生 譚偉德先生 公司秘書 社潔愛女士 授權代表 黃鳗邦先生 杜潔雯女士 註冊辦事處 Windwa ...
科利实业控股(01455) - 2025 - 中期财报
2024-12-09 09:01
FOURACE INDUSTRIES GROUP HOLDINGS LIMITED 科利實業控股集團有限公司 Incorporated in the Cayman Islands with limited liability 於開曼群島註冊成立之有限公司 Stock Code 股份代號:1455 2024/25 INTERIM REPORT 中期報告 目錄 | --- | --- | |-------|------------------------------| | | | | | | | | 2 公司資料 | | | 4 簡明綜合全面收益表 | | | 5 簡明綜合資產負債表 | | | 7 簡明綜合權益變動表 | | | 8 簡明綜合現金流量表 | | | 9 簡明綜合中期財務資料附註 | | | 16 管理層討論及分析 | | | 21 企業管治及其他資料 | | | | 公司資料 | --- | --- | |----------------------------|--------------------------------| | 董事會 | 核數師 | | 執行董事 | 羅兵咸永道會計師事務 ...
国茂控股(08428) - 2025 - 中期财报
2024-12-09 08:52
CBK Holdings Limited 漢諾佳池控股有限公司 (Formerly known as "CBK Holdings Limited" 剪稱「國茂控股有限公司」) (Incorporated in the Cayman Islands with limited liability) (於閱曼群島註冊成立之有限公司) Stock Code 股份代號 : 8428 INTERIM REPORT 中期報告 CHARACTERISTICS OF GEM OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE "GEM" AND THE "STOCK EXCHANGE", RESPECTIVELY) GEM has been positioned as a market designed to accommodate small and mid-sized companies to which a higher investment risk may be attached than other companies listed on the Stock Exchan ...
德昌电机控股(00179) - 2025 - 中期财报
2024-12-09 08:47
E JOHNSON 動力無窮 豐富生活 2024 Johnson Electric Holdings Limited 德昌電機控股有限公司* 中期 業績報告 (在百慕達註冊成立之有限公司) 股份代號:179 *僅供識別 目錄 1 摘要 2 致股東函件 6 管理層討論及分析 23 企業管治 25 權益披露 29 購買、出售或贖回上巿證券 30 根據上巿規則第13.21條披露 30 中期股息及暫停過戶登記 31 簡明綜合中期財務報表 84 公司及股東資料 關於封面 德昌電機致力透過提供創新的 驅動解決方案,為所接觸的每 一位終端用戶帶來高效、便利和 可持續的「動力無窮 豐富生活」。 2024中期業績報告 1 | --- | --- | |-------|----------------------------------------------------------------------------------------------| | | | | | 摘要 | | • | 集團營業額 1,854 百萬美元,較上一財政年度上半年下跌 4% | | • | 毛利 438 百萬美元,或營業額的 23.6% ( ...
荣智控股(06080) - 2025 - 中期财报
2024-12-09 08:46
Wing Chi Holdings Limited 榮 智 控 股 有 限 公 司 (於開曼群島註冊成立之有限公司) 股份代號 : 6080 O 目錄 頁次 2 公司資料 3 管理層討論與分析 8 簡明綜合損益表 9 簡明綜合財務狀況表 10 簡明綜合權益變動表 11 簡明綜合現金流量表 12 簡明綜合財務報表附註 24 企業管治及其他資料 公司資料 | --- | --- | |-------------------------------------------|---------------------------------------------------------------------------------| | | | | 董事會 | 開曼群島註冊辦事處 | | 執行董事 | 71 Fort Street, PO Box 500 | | 李灼金先生 (主席兼行政總裁) 周文珍女士 | George Town Grand Cayman KY1-1106 Cayman Islands | | 獨立非執行董事 | 開曼群島股份過戶登記總處 | | 黃植剛先生 陳仲戟先生 李國麟先生 | App ...
懒猪科技(08379) - 2025 - 中期财报
2024-12-09 08:40
Prime Intelligence Solutions Group Limited ់ | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-------|-------|---------------------------------------------------------------------------------------------|-------|----------------|-------|-------|-------|-------|-------| | | | | | | | | | | | | | | (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) | | | | | | | | | | | | | | | | | | | | | | Stock Code 股份代號 : 8379 | | | | | | | | | | | | | | | | | | | | | | | | | | | ...
欧化(01711) - 2025 - 中期财报
2024-12-09 08:34
中期報告 2024/2025 歐化國際有限公司 Ulferts International Limited 於香港註冊成立之有限公司 ( 股份代號:1711) 管理層討論及分析 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 簡明綜合損益及其他全面收益表. . . . . . . . . . . . . . . . . . 9 簡明綜合財務狀況表 . . . . . . . . . . . . . . . . . . . . . . . . . 10 簡明綜合權益變動表 . . . . . . . . . . . . . . . . . . . . . . . . . 11 簡明綜合現金流量表 . . . . . . . . . . . . . . . . . . . . . . . . . 12 簡明綜合財務報表附註. . . . . . . . . . . . . . . . . . . . . . . . 13 董事及最高行政人員之證券權益. . . . . . . . . . . . . . . . . 22 其他人士於股份及相關股份 ...
TAI CHEUNG HOLD(00088) - 2025 - 中期财报
2024-12-09 08:34
Tai Cheung Holdings Limited (INCORPORATED IN BERMUDA WITH LIMITED LIABILITY) (Stock Code: 88) 2024-2025 INTERIM REPORT 大昌集團有限公司 * 2024-2025 (股份代號:88) (於百慕達註冊成立之有限公司) 年度中期報告 * 僅供識別 2024-2025 中期報告 公司資料 | --- | --- | |-------|--------------------------------| | | | | | | | | 董事局 陳斌 主席及董事總經理 | | | 陳秀清 | | | | | * | 張永兆 | | * | 郭志樑 | | * | 鄺文星 | | * | 黃志光 | * 獨立非執行董事 | --- | --- | |-------------------|------------| | | | | | | | | | | 審核委員會 郭志樑 | 委員會主席 | | 陳秀清 | | | 張永兆 | | | 鄺文星 | | | 黃志光 | | | --- | --- | |--- ...