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集一控股(01495) - 2025 - 中期财报
2025-12-31 09:59
Revenue Performance - Total revenue for Jiyi Holdings Limited decreased by approximately RMB13.7 million or 6.6%, from approximately RMB206.8 million in 1H2024 to approximately RMB193.2 million in 1H2025[23]. - Revenue from the provision of interior design and building engineering services increased significantly by approximately RMB25.3 million to approximately RMB26.3 million in 1H2025, compared to RMB1.0 million in 1H2024[24]. - Revenue from the sale and distribution of merchandise decreased by approximately RMB39.0 million or 18.9%, from approximately RMB205.8 million in 1H2024 to approximately RMB166.8 million in 1H2025[22]. - Revenue from bulk commodity trading decreased by approximately RMB69.9 million or 34.2%, from approximately RMB204.2 million in 1H2024 to approximately RMB134.3 million in 1H2025[35]. - Revenue from building materials sales increased by approximately RMB30.9 million or 1,862.1%, reaching RMB32.5 million in 1H2025, primarily due to increased cement sales[34]. - Revenue from contracts with customers for the six months ended June 30, 2025, was RMB 193,162,000, a decrease of 6.5% compared to RMB 206,839,000 in 2024[80]. - Segment revenue from the sale and distribution of merchandise was RMB 166,836,000, while revenue from interior design and engineering services was RMB 26,326,000, totaling RMB 193,162,000[173]. Profitability and Margins - The gross profit margin for the interior design and building engineering services segment was approximately 15.0% in 1H2025, with a segment gross profit of approximately RMB3.9 million[21]. - The Group's gross profit increased by approximately RMB3.7 million or 101.7%, from approximately RMB3.6 million in 1H2024 to approximately RMB7.3 million in 1H2025[36]. - The gross profit margin for interior design and building engineering services was approximately 15.0% in 1H2025, while the gross profit margin for merchandise sales increased from approximately 1.7% in 1H2024 to 2.0% in 1H2025[37]. - The segment gross profit for the sale and distribution of merchandise was RMB 3,367,000, and for interior design and engineering services was RMB 3,949,000, resulting in a total gross profit of RMB 7,316,000[173]. Expenses and Losses - Distribution and selling expenses decreased by approximately RMB0.3 million or 37.0%, from approximately RMB0.7 million in 1H2024 to approximately RMB0.5 million in 1H2025[38]. - Administrative expenses decreased by approximately RMB5.8 million or 63.3%, from approximately RMB9.2 million in 1H2024 to approximately RMB3.4 million in 1H2025[39]. - The Group's loss for the period decreased by approximately RMB83.8 million or 90.5%, to approximately RMB8.8 million in 1H2025 compared to a loss of approximately RMB92.5 million in 1H2024[45]. - Loss before tax narrowed to RMB 8,750,000 in 2025 from RMB 92,528,000 in 2024, indicating a substantial reduction in losses[80]. - Total comprehensive loss for the period was RMB 9,094,000 in 2025, compared to RMB 89,719,000 in 2024, reflecting improved financial performance[82]. Financial Position and Liabilities - As of 30 June 2025, the net current liabilities increased by approximately RMB7.6 million, reaching approximately RMB15.8 million[50]. - Total bank borrowings amounted to approximately RMB154.3 million as of 30 June 2025, unchanged from 31 December 2024[52]. - The current ratio decreased slightly from 0.99 as of 31 December 2024 to 0.97 as of 30 June 2025[57]. - The gearing ratio increased significantly from 513.97% as of 31 December 2024 to 633.40% as of 30 June 2025[57]. - The net debt to equity ratio rose from 502.51% as of 31 December 2024 to 627.32% as of 30 June 2025[58]. - The Group recognized estimated liabilities of pending litigation totaling RMB51.5 million as of 30 June 2025, up from RMB44.7 million as of 31 December 2024[71]. - The total equity attributable to equity holders of the company decreased to RMB 38,528,000 as of June 30, 2025, down from RMB 382,182,000 at the beginning of the year[90]. - The company’s accumulated losses increased to RMB 736,029,000 as of June 30, 2025, from RMB 396,878,000 at the beginning of the year[90]. Cash Flow and Financing - The cash flows from operating activities resulted in a net cash used of RMB 2,957,000 for the first half of 2025, an improvement from RMB 3,950,000 in the same period of 2024[93]. - The company had cash and cash equivalents of RMB 1,952,000 at the end of June 30, 2025, compared to RMB 1,588,000 at the same date in 2024[94]. - The company reported a net decrease in cash and cash equivalents of RMB 3,088,000 for the first half of 2025, compared to a decrease of RMB 4,047,000 in the same period of 2024[94]. - The company did not generate any cash from investing activities during the first half of 2025, consistent with the previous year[93]. - The company repaid RMB 87,000 to related parties and RMB 44,000 in lease liabilities during the financing activities for the first half of 2025[93]. Strategic Focus and Future Outlook - The Group focused more on interior design and building engineering services, reducing resources allocated to lower-margin merchandise sales[17]. - The Group's strategic shift towards higher-margin services reflects a focus on improving profitability despite a decline in overall revenue[17]. - The Group anticipates cautious growth in financial performance while preparing for potential economic headwinds[64]. - The Group plans to accelerate the collection of pre-sale payments and other receivables to generate additional cash inflows[118]. - The Board believes the Group will have sufficient working capital to finance its operations and meet financial obligations for the next twelve months from June 30, 2025[119]. - The Group aims to control operational and administrative costs while avoiding unnecessary capital expenditures[118]. Governance and Compliance Issues - The company identified unauthorized guarantee arrangements involving loans of RMB 20,000,000 and RMB 7,000,000, which were not disclosed in the 2022 and 2023 annual reports[138][140]. - The company’s management did not secure formal board approval for the unauthorized guarantees, which constitutes a breach of compliance requirements under Chapter 14A of the Listing Rules[145][147]. - The independent valuation report confirmed that the collateral for the unauthorized guarantees is sufficient to cover the loan amounts, indicating no material impact on the consolidated financial statements for the years ended December 31, 2022, 2023, and 2024[149][150]. - The company’s prior Chief Financial Officer did not process accounting entries for the finance leases, leading to omissions in the financial reporting[146]. - The unauthorized guarantees involved connected persons, which legally required disclosure and board approval, highlighting governance issues within the company[145][147]. - The company has quantified the financial impact of these issues, presenting the effects in a detailed table in the financial report[156]. Risk Management - The company has not changed its risk management policies since the year-end, focusing on minimizing potential adverse effects on financial performance[169]. - The financial risk factors include interest rate risk, credit risk, and liquidity risk, which the company actively manages[165].
ALCO HOLDINGS(00328) - 2026 - 中期财报
2025-12-31 09:49
Alco Holdings Limited(「本公司」)董事宣佈本公司及其附屬公司(「本集團」)截至二零二五 年九月三十日止六個月之未經審核簡明綜合中期業績如下: 簡明綜合損益表 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 | | 持續經營業務 | | | | | 營業額 | 4 | 61,948 | 49,690 | | 銷貨成本 | 6 | (55,620) | (45,078) | | 毛利 | | 6,328 | 4,612 | | 其他收入及收益 | 5 | – | 2,477 | | 銷售開支 | 6 | (6,703) | (5,968) | | 行政開支 | 6 | (16,510) | (23,244) | | 其他經營開支 | 6 | (41) | (49) | | 經營虧損 | | (16,926) | (22,172) | | 財務成本 | | (2,491) | (2,137) | | 除 ...
中国科培(01890) - 2025 - 年度财报
2025-12-31 09:44
(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 : 1890 ANNUAL REPORT 2025 年度報告 2025 ANNUAL REPORT 年度報告 | 2 | 公司概覽 | | --- | --- | | 3 目 | 公司資料 | | 5 | 年度業績摘要 | | 6 | 財務狀況及現金流量主要項目 | | 7 錄 | 主席的話 | | 9 | 管理層討論與分析 | | 23 | 董事及高級管理層 | | 30 | 董事會報告 | | 65 | 企業管治報告 | | 84 | 獨立核數師報告 | | 92 | 綜合損益表 | | 93 | 綜合全面收益表 | | 94 | 綜合財務狀況表 | | 96 | 綜合權益變動表 | | 98 | 綜合現金流量表 | | 101 | 財務報表附註 | | 199 釋義 | | 公司概覽 本公司與其附屬公司為中國領先的民辦職業教育服務營辦商,專注於專業型及職業教育。 我們致力於向學生提供優質專業型及職業教育及幫助彼等應付日益 ...
中汇集团(00382) - 2025 - 年度财报
2025-12-31 09:15
Financial Performance - Edvantage Group Holdings Limited reported a revenue increase of 15% year-over-year, reaching HKD 1.2 billion for the fiscal year 2025[2]. - The company achieved a net profit margin of 20%, translating to a net profit of HKD 240 million, up from HKD 200 million in the previous year[2]. - Revenue reached approximately RMB 2,489 million, an increase of about 7.7% year-over-year[20]. - Revenue for the fiscal year ending August 31, 2025, was RMB 2,489,038, representing a 7.7% increase from RMB 2,311,986 in 2024[26]. - Operating costs increased by 24.3% to RMB (1,476,751) compared to RMB (1,187,842) in the previous year[26]. - Gross profit decreased by 10.0% to RMB 1,012,287 from RMB 1,124,144 in 2024[26]. - Pre-tax profit fell by 25.9% to RMB 599,241 from RMB 808,994 in 2024[26]. - Net profit attributable to the company's owners decreased by 28.1% to RMB 513,872 from RMB 714,746 in the previous year[26]. - Basic earnings per share dropped by 30.3% to RMB 43.79 from RMB 62.86 in 2024[26]. - Other income reached approximately RMB 166.5 million, marking a 28.0% increase year-over-year, mainly due to growth in educational consulting and management services[77]. - Interest income decreased to approximately RMB 19.6 million, down 23.9% year-over-year, as a result of persistently low deposit interest rates[78]. - The company reported a net loss of approximately RMB 71.5 million in other gains and losses, primarily due to goodwill impairment losses of RMB 41.7 million[79]. - Profit before tax for the fiscal year was approximately RMB 599.2 million, a decrease of 25.9% compared to the previous year[82]. - The company’s adjusted net profit attributable to owners was approximately RMB 592.1 million, down 20.7% year-over-year[84]. - For the fiscal year ending August 31, 2025, the adjusted net profit attributable to the company's owners was approximately RMB 592.1 million, a decrease of 20.7% from RMB 746.7 million in 2024[85]. Student Enrollment and Educational Expansion - User enrollment numbers grew by 10%, totaling 30,000 students across all institutions operated by the company[2]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in student enrollment in the region by 2026[2]. - A new vocational training program is set to launch in Q3 2026, expected to attract an additional 5,000 students[2]. - The number of enrolled students increased to approximately 99,800, reflecting a growth of about 4.4%[20]. - The number of students enrolled in higher vocational education at Huashang College decreased from approximately 31,990 in 2024 to 31,210 in 2025, while Huashang Vocational College increased from 21,810 to 25,470[71]. - The number of students enrolled in the City Technician College decreased from approximately 11,170 in 2024 to 9,960 in 2025, while Huashang Technical School decreased from 7,100 to 6,050[71]. Dividends and Shareholder Value - Proposed final dividend is HKD 0.074 per share, with an interim dividend of HKD 0.066 per share, resulting in a payout ratio of 30%[20]. - The company plans to pay a final cash dividend of HKD 0.074 per share, pending shareholder approval[26]. - The company proposed a final cash dividend of HKD 0.074 per share for the year ending August 31, 2025, totaling an annual dividend of HKD 0.14 per share, with a payout ratio of 30%[34]. - The company reported a final dividend of HKD 0.074 per share for the fiscal year ending August 31, 2025[184]. - As of August 31, 2025, the company has distributable reserves amounting to approximately RMB 529.5 million in share premium and RMB 20.4 million in retained earnings[194]. - The company plans to propose an annual dividend of about 30% of the distributable profits for each fiscal year[190]. Strategic Goals and Investments - Edvantage is investing HKD 100 million in new technology development aimed at enhancing online learning platforms[2]. - The company has outlined a strategic goal to acquire two additional educational institutions within the next 18 months to diversify its offerings[2]. - The company is focusing on expanding its presence in the Greater Bay Area and Chengdu Economic Circle, capitalizing on the growing demand for high-quality vocational education[31]. - The company plans to enhance its educational offerings by integrating AI into curriculum design and expanding overseas educational centers along the Belt and Road Initiative[73]. - The group has established a comprehensive AI education ecosystem, integrating AI technology into the entire teaching process, including curriculum, teaching platforms, and faculty development[69]. - The group has invested in modern teaching platforms such as AI training centers and laboratories for new engineering and medical disciplines, enhancing the quality of education and talent cultivation[68]. - The group has implemented a strategic transformation of its professional structure, integrating ESG sustainability and digital marketing into business programs[68]. Governance and Compliance - The board consists of three executive directors, one non-executive director, and three independent non-executive directors as of the date of the annual report[112]. - The company has adopted a board diversity policy to ensure a diverse composition of board members, considering factors such as gender, age, cultural and educational background, and professional qualifications[117]. - The company has maintained compliance with the Corporate Governance Code and has not received any administrative penalties regarding the student-to-teacher ratio in its schools in China[105]. - The board has established three committees: the Audit Committee, the Remuneration Committee, and the Nomination Committee to oversee specific areas of the company's affairs[109]. - The company has arranged appropriate liability insurance to indemnify its directors and senior management against liabilities arising from corporate activities[111]. - The company has fully complied with the Corporate Governance Code as of the fiscal year ending August 31, 2025, and continues to review and improve its governance practices[108]. - All independent non-executive directors have confirmed their independence according to the Listing Rules, with no personal relationships among directors that could affect their independence[123]. - The board's structure is deemed reasonable, with members possessing experience and capabilities relevant to maintaining high operational standards[120]. - The company has established a whistleblowing mechanism to encourage reporting of any misconduct or fraud related to the company[160]. - The company has a zero-tolerance policy towards bribery and corruption, with clear guidelines for ethical behavior[162]. Operational Efficiency and Cost Management - The company reported a 30% increase in operational efficiency due to recent technological upgrades[2]. - Operating costs for the same period amounted to approximately RMB 1,476.8 million, a rise of 24.3% compared to the previous year, primarily due to strategic investments in talent development and campus expansion[75]. - Gross profit for the fiscal year was approximately RMB 1,012.3 million, reflecting a decrease of 10.0% year-over-year, attributed to increased investments in educational quality and infrastructure[76]. - The company has a responsibility to prepare consolidated financial statements for the year ending August 31, 2025, reflecting the group's performance and cash flow accurately[155]. - The board believes that the internal control and risk management systems are effective and sufficient, with no significant issues affecting shareholders[158]. - The company maintains a conservative strategy to mitigate financial risks, including monitoring interest rate and currency risks[159]. Future Outlook - The management has provided guidance for a revenue growth of 12% for the next fiscal year, projecting total revenue of HKD 1.34 billion[2]. - The company emphasizes the importance of stability and sustainability in its educational mission, aiming to create long-term value for shareholders[34]. - The group aims to deepen the integration of industry and education, exploring international education while enhancing educational quality[64]. - The group focuses on cultivating high-quality applied talents with international vision and innovative thinking to meet the demands of the new era[64]. - The company has not made any changes to its articles of association for the fiscal year ending August 31, 2025[174].
东曜药业-B(01875) - 2025 - 年度业绩
2025-12-31 09:12
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。 BioDlink International Company Limited 東曜藥業股份有限公司 茲提述東曜藥業股份有限公司(「本公司」)於2025年4月28日刊發截至2024年12月 31日止年度的年報(「2024年年報」)。除 非 另 有 定 義,本 公 告 中 使 用 的 詞 彙 與2024 年 年 報 中 定 義 的 詞 彙 具 有 相 同 意 義。本 公 告 為2024年 年 報 提 供 補 充 資 料,並 應 與2024年 年 報 一 併 閱 讀。 除2024年 年 報 所 提 供 的 資 料 外,本 公 司 謹 此 根 據 上 市 規 則 第17.09條向本公司股 東 及 潛 在 投 資 者 提 供 以 下 有 關 首 次 公 開 發 售 前 購 股 權 計 劃、2020年受限制股份 獎勵計劃及2024年 受 限 制 股 份 獎 勵 ...
汇隆控股(08021) - 2026 - 中期业绩
2025-12-31 09:11
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佈之內容概不負責,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佈全部或任何部分內容而產生或因依賴該等內容而引 致之任何損失承擔任何責任。 WLS Holdings Limited 滙隆控股有限公司* (於開曼群島註冊成立並於百慕達存續之有限公司) (股份代號:8021) 截至二零二五年十月三十一日止六個月之中期業績公佈 滙隆控股有限公司(「本公司」)董事(「董事」)會公佈本公司及其附屬公司截至二零二五年十月三十一 日止六個月之未經審核簡明綜合財務業績。本公佈載有本公司二零二五╱二六年中期報告全文,符合 聯交所GEM證券上市規則(「GEM上市規則」)中有關中期業績初步公佈附載資料之相關要求。本公司 二零二五╱二六年中期報告的印刷本將適時寄發予本公司股東並按GEM 上市規則規定之方式於聯交 所網站www.hkexnews.hk及本公司網站www.wls.com.hk登載以供查閱。 代表董事會 滙隆控股有限公司 執行董事 李振興 香港,二零二五年十二月三十一日 * 僅供識別 – 1 – 於本公佈日期,董事會包括李振興先生(執行董事)、盧家麒先生( ...
宝积资本(08168) - 2025 - 年度财报
2025-12-31 08:50
Financial Performance - For the fiscal year ending September 30, 2025, the group's revenue was approximately HKD 12.2 million, representing a 22.0% increase from HKD 10.0 million in 2024[9][13]. - The loss attributable to equity shareholders for the same period was approximately HKD 6.5 million, a reduction of 27.0% compared to HKD 8.9 million in 2024[9][13]. - The group's revenue for the year ending September 30, 2025, was approximately HKD 12.2 million, an increase of about HKD 2.2 million or 22.0% compared to HKD 10.0 million in the same period last year[19]. - The corporate services division generated revenue of approximately HKD 2.0 million, accounting for about 16.4% of the group's total revenue for the year ending September 30, 2025[16]. - Other income for the year included approximately HKD 0.3 million in bank interest income and HKD 0.6 million in recovered bad debts[20]. - The group reported a net loss of approximately HKD 6.5 million for the year ending September 30, 2025, a decrease from a net loss of approximately HKD 8.9 million in the previous year[24]. Business Segments - The institutional financing advisory services segment saw a slight revenue increase of about 4.1% to approximately HKD 10.2 million for the fiscal year ending September 30, 2025[14]. - The asset management advisory services segment did not record any revenue during the fiscal year, with the group actively seeking new clients[15]. - The company is expanding its financial advisory services through a joint venture with China Housing Group International Investment Co., Ltd., focusing on fund and real estate asset projects, particularly in Belt and Road countries[15]. Market Environment - The overall business environment remains severe, with significant challenges due to international political situations and U.S.-China trade tensions affecting investor confidence[11]. - The board believes that market sentiment in Hong Kong remains weak, impacting major clients, primarily small and medium-sized enterprises listed in Hong Kong[11]. Corporate Governance - The company is committed to ensuring the accuracy and completeness of the information presented in its annual report, with the board taking full responsibility for its contents[2]. - The board consists of five executive directors and three independent non-executive directors, maintaining a balance of independent oversight[42]. - The company emphasizes the importance of good corporate governance practices and compliance with increasingly complex regulatory requirements[40]. - The board regularly reviews corporate governance policies and practices to ensure compliance with legal and regulatory requirements[59]. - The company has adopted a code for securities trading by its directors, ensuring compliance with GEM listing rules[65]. Risk Management - The company acknowledges several significant risks, including reliance on key authorized personnel and potential adverse economic conditions affecting financial service transactions[37]. - The company has established a risk management system to balance client interests with the safety and stability of the group, covering various risk areas such as credit, market, and operational risks[70]. - The audit committee reviews the risk management and internal control reports annually, communicating with external auditors to identify any major control deficiencies[74]. Employee and Training - As of September 30, 2025, the company employed 20 staff members, an increase from 17 in 2024[36]. - Employee benefit expenses for the year were approximately HKD 12.0 million, an increase of about HKD 1.0 million compared to HKD 11.0 million in the previous year[21]. - The company has a comprehensive training program for employees, supporting their participation in various job-related training courses[36]. - Training hours increased to a total of 9.0 hours for employees in the reporting period, compared to 11.0 hours in 2024[180]. Environmental, Social, and Governance (ESG) - The company has implemented various energy-saving measures to reduce energy consumption and enhance efficiency, contributing to its environmental responsibility[157]. - The total greenhouse gas emissions for the reporting period are 14.5 tons of CO2 equivalent, a decrease of approximately 7.6% from 15.7 tons in the previous year, primarily due to reduced local business travel[157]. - The company has identified significant environmental, social, and governance issues, including employee welfare and development, which are considered high importance[151]. - The group has implemented a green procurement policy to minimize waste and reduce carbon emissions[184]. Shareholder Communication - The board has implemented a shareholder communication policy to maintain ongoing dialogue with shareholders and investment groups, ensuring timely access to publicly available information[76]. - The company will hold its annual general meeting within the statutory period following the fiscal year-end[139]. Compliance and Legal - The group has complied with all relevant laws and regulations that have a significant impact on its business and operations during the year[113]. - The company adheres to labor laws prohibiting child and forced labor, ensuring compliance with relevant regulations[183]. - The group has not reported any violations of personal data privacy regulations during the reporting period[187].
星太链集团(00399) - 2026 - 中期财报
2025-12-31 08:50
星太鏈集團有限公司 STARCOIN GROUP LIMITED (Formerly known as Innovative Pharmaceutical Biotech Limited) (Incorporated in the Cayman Islands and continued in Bermuda with limited liability) ( 前稱領航醫藥及生物科技有限公司) ( 於開曼群島註冊成立並於百慕達存續之有限公司) (Stock Code 股份代號:399) INTERIM REPORT 2025/26 中期報告 (Formerly known as Innovative Pharmaceutical Biotech Limited) (Incorporated in the Cayman Islands and continued in Bermuda with limited liability) ( 前稱領航醫藥及生物科技有限公司) ( 於開曼群島註冊成立並於百慕達存續之有限公司) (Stock Code 股份代號:399) 星太鏈集團有限公司 STARCOIN GROUP ...
雄岸科技(01647) - 2026 - 中期财报
2025-12-31 08:47
Financial Performance - Revenue for the six months ended September 30, 2025, was SGD 44,211,022, a decrease of 9.8% compared to SGD 48,578,720 for the same period in 2024[10] - Gross profit increased to SGD 7,921,257, representing a gross margin of 17.9%, compared to SGD 6,446,672 and a margin of 13.3% in the previous year[10] - The company reported a net loss of SGD 1,580,457 for the period, an improvement from a loss of SGD 3,043,504 in the prior year[11] - Total comprehensive loss for the period was SGD 996,538, compared to SGD 2,385,269 in the same period last year, indicating a significant reduction in losses[11] - The company reported a loss attributable to shareholders of SGD 1,270,226 for the six months ended September 30, 2025, compared to a loss of SGD 2,874,000 for the same period in 2024, representing a 55.8% improvement in losses year-over-year[36] Cash Flow and Assets - For the six months ended September 30, 2025, the company reported a net cash generated from operating activities of SGD 2,913,662, compared to a cash used of SGD (1,348,678) in the same period of 2024[16] - The company’s cash and cash equivalents stood at SGD 10,574,952, a slight decrease from SGD 11,861,692 as of March 31, 2025[12] - The company reported a decrease in cash and cash equivalents of SGD (1,213,521) for the six months ended September 30, 2025, compared to a decrease of SGD (3,408,794) in the same period of 2024[17] - The company incurred a loss of SGD (1,270,226) during the six months ended September 30, 2025, reflecting ongoing operational challenges[16] - The company’s total assets as of September 30, 2025, were not explicitly stated but can be inferred from the equity and cash flow data presented[14] Revenue Breakdown - Revenue from Integrated Building Services was SGD 31,341,086, up 9.5% from SGD 28,632,220 in 2024[24] - Revenue from Building Construction decreased significantly to SGD 9,749,145 from SGD 19,454,827, a decline of 50.1%[24] - Revenue from Information Technology Development and Application increased to SGD 588,027 from SGD 57,911, a growth of 908.5%[24] - Revenue from other sources in Information Technology Development and Application reached SGD 2,532,764, compared to SGD 433,762 in 2024, marking a significant increase[24] - Revenue from external customers in Singapore was SGD 41,090,231, down 14.6% from SGD 48,087,047 in 2024[27] Expenses and Costs - The total employee costs, including salaries and benefits, increased to SGD 7,762,162 for the six months ended September 30, 2025, up from SGD 6,927,770 in the previous year, reflecting an increase of 12.0%[36] - The cost of inventory recognized as cost of sales and services was SGD 4,199,469 for the six months ended September 30, 2025, compared to SGD 3,449,584 in the previous year, indicating a 21.7% increase[36] - Administrative expenses rose from approximately SGD 7.7 million to about SGD 8.4 million, an increase of about SGD 0.7 million or approximately 9.1%[75] - Financing costs increased from approximately SGD 20,000 to about SGD 47,000, mainly due to higher interest on other borrowings[76] Investments and Future Outlook - The company has continued to invest in new technologies and product development, although specific figures were not disclosed in the report[10] - Future outlook remains cautious, with management indicating a focus on cost control and operational efficiency to navigate market challenges[10] - The company plans to expand into broader internet technology-related businesses, including e-commerce and artificial intelligence, beyond just blockchain technology[69] - The company anticipates total construction demand in Singapore for 2025 to be between 47 billion SGD and 53 billion SGD, driven by several large development projects[67] Shareholder Information - Morgan Hill holds 365,175,000 shares, representing 30.56% of the company's issued share capital[95] - Great Scenery, Emperor Grand International Limited, and Mr. Zhu Guangping also hold 365,175,000 shares each, accounting for 30.56%[95] - Mr. Leung Sik-Kwong directly owns 66,665,000 shares, which is 5.58% of the total[95] - The total number of options available under the share option scheme is 103,054,000 shares, representing approximately 8.62% of the company's issued shares[101] Corporate Governance - The company has complied with the corporate governance code, except for the separation of roles between the chairman and the CEO[108] - Mr. Li Kanlin resigned as an independent non-executive director effective August 15, 2025, and Ms. Liu Zhi was appointed to the position on the same date[104] - The company did not purchase, sell, or redeem any of its securities during the review period[110]
其利工业集团(01731) - 2025 - 年度业绩
2025-12-31 06:46
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佈的內容概不 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 佈 全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責 任。 PROSPEROUS INDUSTRIAL (HOLDINGS) LIMITED 其利工業集團有限公司 承董事會命 其利工業集團有限公司 主 席 楊樹堅 截至二零一八年至二零二一年十二月三十一日止年度的年報 的補充公佈 茲 提 述 其 利 工 業 集 團 有 限 公 司(「本公司」)截 至 二 零 一 八 年 至 二 零 二 一 年 十 二 月 三 十 一 日 止 年 度 的 年 報(「年 報」)。除 另 有 說 明 外,本 公 佈 所 用 詞 彙 與 年 報 所 界 定 者 具 有 相 同 涵 義。 本 公 司 謹 此 提 供 有 關 本 公 司 行 政 總 裁 楊 樹 雄 先 生 薪 酬 的 補 充 資 料 如 下: | | | | | | | | 截至十二月三十一日止年度 | | | | --- | --- | --- | --- | --- ...