Workflow
九毛九(09922) - 2025 - 中期业绩
2025-08-22 12:04
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。 Jiumaojiu International Holdings Limited 九毛九國際控股有限公司 (於開曼群島註冊成立的有限公司) (股份代號:9922) 截至2025年6月30日止六個月的 中期業績公告 九毛九國際控股有限公司(「本公司」)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」)截至2025年6月30日止六個月的未經審核綜合業 績,連同截至2024年6月30日止六個月的比較數字。 主要財務亮點 截至6月30日止六個月 | | 2025年 | 2024年 | | --- | --- | --- | | | 人民幣千元 | 人民幣千元 | | | (未經審核) | (未經審核) | | 收入 | 2,753,436 | 3,064,227 | | 店舖層面經營利潤(1) | 310,464 | 392,862 | | 除稅前溢利 | 77,866 | 87,9 ...
万科企业(02202) - 2025 - 中期业绩
2025-08-22 12:00
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依賴該等內 容而引致的任何損失承擔任何責任。 CHINA VANKE CO., LTD.* 萬科企業股份有限公司 (於中華人民共和國註冊成立的股份有限公司) (股份代號:2202) 截至2025年6月30日止六個月之未經審計業績公告 萬科企業股份有限公司(「本公司」)董事會(「董事會」)謹此宣佈本公司及其附屬公司截至2025年6月30 日止六個月之未經審計業績。本公告列載本公司2025年中期報告全文,並符合香港聯合交易所有限 公司(「香港聯交所」)證券上市規則中有關中期業績初步公告附載資料之相關要求。 本公司2025年中期報告預計將於2025年9月載於香港聯交所網站(www.hkexnews.hk)及本公司網站 (www.vanke.com),其印刷版本將按本公司股東需求寄發予股東。 本業績公告的中英文版本可在香港聯交所網站(www.hkexnews.hk)及本公司網站(www.vanke.com)查 閱,在對中英文版本理解上發生歧義時,除財務報告 ...
荣昌生物(09995) - 2025 - 中期业绩
2025-08-22 11:59
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。 於報告期,我們於推進我們的商業化、產品管線及業務運營方面取得重大進展: 商業化 - 本集團截至2025年6月30日止六個月的產品銷售及研發服務收益為人民幣 1,092.0百萬元,較去年同期的人民幣739.7百萬元增長47.6%,主要由本公 司自身免疫類商業化產品泰它西普(RC18,商品名:泰愛®)及抗腫瘤類商 業化產品維迪西妥單抗(RC48,商品名:愛地希®)的強勁銷售增長帶動。 1 產品管線 RemeGen Co., Ltd.* 榮 昌 生 物 製 藥( 煙 台 )股 份 有 限 公 司 (於中華人民共和國註冊成立的股份有限公司) (股份代號:9995) 截至2025年6月30日止六個月 中期業績公告 董事會欣然宣佈本集團截至2025年6月30日止六個月的未經審核簡明合併中期業 績,連同2024年同期的比較數字。 業務摘要 泰它西普(RC18,商品名:泰愛®) 維迪西妥單抗(RC48,商品名:愛地希® ...
爱达利网络(08033) - 2025 - 中期业绩
2025-08-22 11:59
交 易 及 結 算 所 及 聯 交 所 對 本 文 件 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文件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。 VODATEL NETWORKS HOLDINGS LIMITED 愛達利網絡控股有限公司* (在 百 慕 大 註 冊 成 立 的 有 限 公 司) 股份代號:八○三三 六個月期間業務及財務摘要 – 1 – 中期業績 董 事 會 欣 然 提 呈 本 集 團 六 個 月 期 間 的 未 經 審 核 綜 合 業 績 如 下: 中期簡明綜合損益表 | | | | | | | | | | | | | | | | | 未經審核 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | | | 截 至 | | | | | | | | | | | | | ...
NEXION TECH(08420) - 2025 - 中期业绩
2025-08-22 11:57
香港交易及結算所有限公司及香港聯合交易所有限公司(「聯交所」)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之任何損失承擔任何責任。 NEXION TECHNOLOGIES LIMITED (於開曼群島註冊成立的有限公司) (股份代號:8420) 截至二零二五年六月三十日止六個月之中期業績公告 Nexion Technologies Limited(「本公司」)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之未經審核簡明綜合財務業績。本公告載有 本公司二零二五年中期業績報告(「中期業績報告」)全文,符合聯交所GEM 證券 上市規則(「GEM 上市規則」)有關中期業績初步公告隨附資料之相關規定。中 期業績報告的印刷版本將於適當時候寄發予本公司股東,並刊登於聯交所網站 www.hkexnews.hk及本公司網站http://nexion.com.hk供閱覽。 承董事會命 Nexion Technologies Limited 主席兼執行董事 Kenneth Vun 馬來西亞,二零二五年八月二十二日 於本公告 ...
蚬壳电业(02381) - 2025 - 中期业绩
2025-08-22 11:55
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。 (於開曼群島註冊成立之有限公司) (股份代號:2381) 截至二零二五年六月三十日 止六個月的中期業績公告 未經審核中期業績 蜆壳電業有限公司(「本公司」)董事(「董事」)會(「董事會」)謹此公佈本公司及其附屬公司(統 稱「本集團」)截至二零二五年六月三十日止六個月之未經審核簡明綜合中期業績,連同截至 二零二四年六月三十日止六個月之未經審核比較數字及截至二零二四年十二月三十一日止 上一個經審核財政年度年末的若干比較數字。本集團截至二零二五年六月三十日止六個月 的簡明綜合全面收益表及本集團於二零二五年六月三十日的簡明綜合財務狀況表連同經選 定說明附註均未經審核,惟已經本公司審核委員會審閱。 1 未經審核簡明綜合全面收益表 截至二零二五年六月三十日止六個月 | | | 截至 | 截至 | | --- | --- | --- | --- | | | | 二零二五年 | 二零二四年 | | | | 六月三十日 | ...
第一上海(00227) - 2025 - 中期业绩
2025-08-22 11:54
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。 第 一 上 海 投 資 有 限 公 司 ( 於 香 港 註 冊 成 立 之 有 限 公 司 ) (股 份 代 號:227) | | 截至六月三十日止六個月 | | | --- | --- | --- | | | 二零二五年 | 二零二四年 | | | 港幣千元 | 港幣千元 | | 期內溢利 | 3,674 | 66,108 | | 其他全面收益╱(虧損) | | | | 已重新分類或其後可能重新分類至損益之項目 | | | | -出售附屬公司而確認之匯兌儲備 | – | (20,589) | | -匯兌差異 | 45,024 | (14,218) | | 將不會重新分類至損益之項目 | | | | -按公平值作其他全面收益處理之財務資產之 | | | | 公平值收益╱(虧損) | 8,331 | (2,717) | | -匯兌差異 | 923 | (490) | | 期內其他全面收益╱(虧損),扣除稅 ...
万成集团股份(01451) - 2025 - 中期业绩
2025-08-22 11:54
[Key Financial Data and Ratios](index=1&type=section&id=Key%20Financial%20Data%20and%20Ratios) This section provides an overview of Main Success Group's unaudited key financial data and ratios for the six months ended June 30, 2025, showing slight revenue growth but declines in gross profit, operating profit, and profit attributable to equity holders, with no interim dividend declared for the period Key Financial Data and Ratios (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Revenue | 181,244 | 178,986 | +1.26% | | Gross Profit | 45,383 | 49,467 | -8.26% | | Gross Profit Margin | 25.0% | 27.6% | -2.6 ppts | | Operating Profit | 19,837 | 24,233 | -18.14% | | Profit Attributable to Equity Holders | 15,554 | 18,967 | -18.00% | | Basic Earnings Per Share (HK Cents) | 7.75 | 9.48 | -18.30% | | Interim Dividend Per Share (HK Cents) | — | 3 | -100% | | Interim Special Dividend Per Share (HK Cents) | — | 7 | -100% | [Condensed Consolidated Interim Financial Statements](index=2&type=section&id=Condensed%20Consolidated%20Interim%20Financial%20Statements) This section presents the unaudited condensed consolidated interim financial statements for the six months ended June 30, 2025, including the statements of profit or loss, comprehensive income, financial position, changes in equity, and cash flows, offering a detailed overview of the Group's financial performance and condition during the period [Condensed Consolidated Interim Statement of Profit or Loss](index=2&type=section&id=Condensed%20Consolidated%20Interim%20Statement%20of%20Profit%20or%20Loss) For the six months ended June 30, 2025, the Group's revenue slightly increased, but gross profit, operating profit, and profit for the period all declined, primarily due to increased cost of sales and higher administrative expenses Condensed Consolidated Interim Statement of Profit or Loss Key Data (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Revenue | 181,244 | 178,986 | +1.26% | | Cost of Sales | (135,861) | (129,519) | +4.90% | | Gross Profit | 45,383 | 49,467 | -8.26% | | Operating Profit | 19,837 | 24,233 | -18.14% | | Profit for the Period | 15,554 | 18,967 | -18.00% | [Condensed Consolidated Interim Statement of Comprehensive Income](index=3&type=section&id=Condensed%20Consolidated%20Interim%20Statement%20of%20Comprehensive%20Income) For the six months ended June 30, 2025, the Group's total comprehensive income for the period was HK$19,301 thousand, primarily benefiting from profit for the period and a shift from a loss to a gain in currency translation differences Condensed Consolidated Interim Statement of Comprehensive Income Key Data (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change | | :--- | :--- | :--- | :--- | | Profit for the Period | 15,554 | 18,967 | -18.00% | | Currency Translation Differences | 3,747 | (2,642) | From loss to profit | | Total Comprehensive Income for the Period | 19,301 | 16,325 | +18.23% | [Condensed Consolidated Interim Statement of Financial Position](index=4&type=section&id=Condensed%20Consolidated%20Interim%20Statement%20of%20Financial%20Position) As of June 30, 2025, the Group's total assets and total equity both decreased, and net current assets also declined, mainly due to a significant reduction in trade and other receivables, despite an increase in cash and cash equivalents Condensed Consolidated Interim Statement of Financial Position Key Data | Indicator | June 30, 2025 (HK$ Thousand) | December 31, 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 256,979 | 288,571 | -11.09% | | Total Equity | 205,986 | 224,503 | -8.25% | | Total Liabilities | 50,993 | 64,068 | -20.41% | | Cash and Cash Equivalents | 138,240 | 114,515 | +20.71% | | Trade and Other Receivables | 49,613 | 90,543 | -45.10% | | Net Current Assets | 171,414 | 188,244 | -8.94% | [Condensed Consolidated Interim Statement of Changes in Equity](index=6&type=section&id=Condensed%20Consolidated%20Interim%20Statement%20of%20Changes%20in%20Equity) For the six months ended June 30, 2025, the Group's total equity decreased, primarily due to significant dividend payments, despite an increase in profit for the period and share-based payments Condensed Consolidated Interim Statement of Changes in Equity Key Data (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Total Equity at Beginning of Period (January 1) | 224,503 | 209,567 | | Profit for the Period | 15,554 | 18,967 | | Currency Translation Differences | 3,747 | (2,642) | | Dividends Paid | (40,440) | (12,000) | | Share-based Payments | 1,126 | 624 | | Total Equity at End of Period (June 30) | 205,986 | 214,516 | [Condensed Consolidated Interim Statement of Cash Flows](index=7&type=section&id=Condensed%20Consolidated%20Interim%20Statement%20of%20Cash%20Flows) For the six months ended June 30, 2025, the Group's net cash from operating activities significantly increased, but net cash used in financing activities also rose substantially, resulting in a net increase in cash and cash equivalents Condensed Consolidated Interim Statement of Cash Flows Key Data (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Net Cash From Operating Activities | 61,667 | 13,186 | | Net Cash From/(Used In) Investing Activities | 524 | (2,005) | | Net Cash Used In Financing Activities | (41,468) | (14,543) | | Net Increase/(Decrease) in Cash and Cash Equivalents | 20,723 | (3,362) | | Cash and Cash Equivalents at June 30 | 138,240 | 122,906 | [Notes to the Condensed Consolidated Interim Financial Information](index=8&type=section&id=Notes%20to%20the%20Condensed%20Consolidated%20Interim%20Financial%20Information) This section provides detailed notes to the condensed consolidated interim financial statements, covering company information, accounting policies, risk management, segment information, specific components and changes in financial accounts, as well as significant disclosures on related party transactions and share-based payments, offering essential context and details for understanding the financial statements [1 Company Information and Basis of Presentation](index=8&type=section&id=1%20Company%20Information%20and%20Basis%20of%20Presentation) The Company, incorporated in the Cayman Islands, primarily manufactures and sells plastic bottles and cups for infants and toddlers, along with sports water bottles, with financial information presented in HK$ Thousand and controlled by Messrs. Chung Kwok Keung and Chow Ching - The Company was incorporated in the Cayman Islands on March 9, 2017, primarily engaged in the manufacture and sale of plastic bottles and cups for infants and toddlers, and plastic and stainless steel sports water bottles[12](index=12&type=chunk) - The Company's controlling shareholders are Mr. Chung Kwok Keung and Mr. Chow Ching[13](index=13&type=chunk) - The condensed consolidated interim financial information is presented in **HK$ Thousand**[14](index=14&type=chunk) [2 Basis of Preparation and Presentation](index=8&type=section&id=2%20Basis%20of%20Preparation%20and%20Presentation) The condensed consolidated interim financial information is prepared in accordance with Hong Kong Accounting Standard 34 "Interim Financial Reporting" issued by the Hong Kong Institute of Certified Public Accountants and applicable disclosure requirements of the Listing Rules, and should be read in conjunction with the Group's consolidated financial statements for the year ended December 31, 2024 - The financial information is prepared in accordance with Hong Kong Accounting Standard 34 "Interim Financial Reporting" issued by the Hong Kong Institute of Certified Public Accountants and applicable disclosure requirements of the Listing Rules[15](index=15&type=chunk) - It should be read in conjunction with the Group's consolidated financial statements for the year ended December 31, 2024[15](index=15&type=chunk) [3 Accounting Policies](index=8&type=section&id=3%20Accounting%20Policies) The accounting policies used in preparing this interim financial information are consistent with those applied in the consolidated financial statements for the year ended December 31, 2024, and no new or revised standards adopted during this reporting period resulted in changes to accounting policies or retrospective adjustments - The accounting policies and methods of computation used in preparing this unaudited condensed consolidated interim financial information are consistent with those applied in the Group's consolidated financial statements for the year ended December 31, 2024[16](index=16&type=chunk) - The Group has not changed its accounting policies or made retrospective adjustments due to the adoption of certain new or revised standards[16](index=16&type=chunk) [4 Critical Accounting Estimates and Judgements](index=9&type=section&id=4%20Critical%20Accounting%20Estimates%20and%20Judgements) The significant judgments made by management and the sources of estimation uncertainty in preparing this condensed consolidated interim financial information are the same as those applied in the consolidated financial statements for the year ended December 31, 2024 - The significant judgments made by management in applying the Group's accounting policies and the key sources of estimation uncertainty are the same as those applied in the consolidated financial statements for the year ended December 31, 2024[17](index=17&type=chunk) [5 Financial Risk Management](index=9&type=section&id=5%20Financial%20Risk%20Management) The Group is exposed to foreign currency risk, credit risk, and liquidity risk, but its risk management policies have not changed since the year ended December 31, 2024, and the carrying amounts of financial assets and liabilities approximate their fair values - The Group's operations expose it to various financial risks: **foreign currency risk, credit risk, and liquidity risk**[18](index=18&type=chunk) - Risk management policies have **not changed** since the year ended December 31, 2024[19](index=19&type=chunk) - The carrying amounts of the Group's financial assets and liabilities approximate their fair values due to their short-term maturity[20](index=20&type=chunk) [6 Segment Information](index=9&type=section&id=6%20Segment%20Information) The Group is divided into two operating segments based on product categories: OEM business (manufacturing and selling infant plastic bottles/cups and sports water bottles, primarily for overseas markets) and own-brand product business (designing, manufacturing, and selling own-brand infant products), with OEM business being the main revenue source showing slight growth in H1 2025, while own-brand product revenue significantly declined - Management has identified two operating segments based on product categories: (i) manufacturing and selling plastic bottles and cups for infants and toddlers, and plastic and stainless steel sports water bottles for OEM business customers; and (ii) designing, manufacturing, and selling own-brand infant products[22](index=22&type=chunk) Segment Revenue Analysis (For the six months ended June 30) | Segment | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | OEM Business Products | 180,915 | 176,649 | +2.41% | | Own-Brand Products | 329 | 2,337 | -85.92% | | **Total Revenue** | **181,244** | **178,986** | **+1.26%** | Segment Gross Profit Analysis (For the six months ended June 30) | Segment | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | OEM Business Products | 45,281 | 48,587 | -6.80% | | Own-Brand Products | 102 | 880 | -88.41% | | **Total Gross Profit** | **45,383** | **49,467** | **-8.26%** | [7 Net Finance Income](index=11&type=section&id=7%20Net%20Finance%20Income) For the six months ended June 30, 2025, the Group's net finance income significantly decreased to HK$0.6 million, primarily due to lower bank interest income Net Finance Income (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Interest on Bills Payable | (333) | (407) | | Interest Expense on Lease Liabilities | (107) | (45) | | Bank Interest Income | 1,023 | 2,277 | | **Net Finance Income** | **583** | **1,825** | [8 Profit Before Tax](index=12&type=section&id=8%20Profit%20Before%20Tax) For the six months ended June 30, 2025, the Group's profit before tax was HK$20,420 thousand, a decrease from HK$24,815 thousand in the same period of 2024, mainly influenced by factors such as cost of inventories, employee benefit expenses, and depreciation Profit Before Tax Key Deductions/(Additions) (For the six months ended June 30) | Item | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Cost of Inventories | 98,300 | 92,372 | | Employee Benefit Expenses | 40,253 | 37,173 | | Depreciation of Property, Plant and Equipment | 3,069 | 2,609 | | Depreciation of Right-of-Use Assets | 2,100 | 2,037 | | Adjustment for Expected Credit Loss on Trade and Other Receivables | (129) | 2,339 | | Government Grants | (83) | (84) | [9 Taxation](index=12&type=section&id=9%20Taxation) For the six months ended June 30, 2025, the Group's tax expense was HK$4,866 thousand, a decrease from HK$5,848 thousand in the same period of 2024, primarily due to reduced provision for PRC enterprise income tax Taxation Expense (For the six months ended June 30) | Item | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Current Period—Hong Kong | 1,836 | 1,352 | | Current Period—PRC | 3,232 | 3,964 | | Underprovision in Prior Years—PRC | 103 | 82 | | Deferred—Provision for the Period | (305) | 450 | | **Taxation Expense** | **4,866** | **5,848** | - Hong Kong profits tax is provided at a rate of **16.5%**, and PRC enterprise income tax is calculated at the prevailing PRC tax rates[27](index=27&type=chunk) [10 Dividends](index=13&type=section&id=10%20Dividends) The Board does not recommend the payment of an interim dividend for the six months ended June 30, 2025, whereas an interim and interim special dividend totaling 10 HK Cents was paid for the same period in 2024; however, the company declared and paid a final dividend and final special dividend totaling 20 HK Cents, amounting to HK$40 million, on March 21, 2025, which was distributed on June 26, 2025 - The Company has not paid or declared any dividends for the six months ended June 30, 2025 (2024: interim and interim special dividends of **10 HK Cents**)[29](index=29&type=chunk) - On March 21, 2025, the Board declared a final dividend of **3 HK Cents** per ordinary share and a final special dividend of **17 HK Cents** per ordinary share, totaling **20 HK Cents** per ordinary share, amounting to **HK$40 million**, which was paid on June 26, 2025[29](index=29&type=chunk) [11 Earnings Per Share — Basic and Diluted](index=13&type=section&id=11%20Earnings%20Per%20Share%20%E2%80%94%20Basic%20and%20Diluted) For the six months ended June 30, 2025, basic earnings per share was 7.75 HK Cents, a decrease from 9.48 HK Cents in the same period of 2024, and diluted earnings per share was equal to basic earnings per share as potential dilutive ordinary shares had an anti-dilutive effect Earnings Per Share (For the six months ended June 30) | Indicator | 2025 | 2024 | | :--- | :--- | :--- | | Profit Attributable to Owners of the Company (HK$ Thousand) | 15,554 | 18,967 | | Weighted Average Number of Ordinary Shares in Issue (Thousand Shares) | 200,741 | 200,000 | | Basic Earnings Per Share (HK Cents) | 7.75 | 9.48 | - Diluted earnings per share is equal to basic earnings per share as the potential dilutive ordinary shares arising from the exercise of outstanding share options had an anti-dilutive effect[30](index=30&type=chunk) [12 Property, Plant and Equipment](index=14&type=section&id=12%20Property%2C%20Plant%20and%20Equipment) As of June 30, 2025, the Group's net book value of property, plant and equipment was HK$38,130 thousand, a slight decrease from HK$39,718 thousand as of December 31, 2024, primarily due to depreciation expenses Property, Plant and Equipment Net Book Value | Indicator | June 30, 2025 (HK$ Thousand) | December 31, 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Net Book Value | 38,130 | 39,718 | - For the period ended June 30, 2025, depreciation expense was **HK$3,069 thousand**, with additions of **HK$485 thousand**[31](index=31&type=chunk) [13 Trade and Other Receivables](index=15&type=section&id=13%20Trade%20and%20Other%20Receivables) As of June 30, 2025, the Group's total trade and other receivables were HK$49,613 thousand, a significant decrease from HK$90,543 thousand as of December 31, 2024, mainly due to a reduction in trade receivables Trade and Other Receivables | Indicator | June 30, 2025 (HK$ Thousand) | December 31, 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Trade Receivables (net of loss allowance) | 46,138 | 75,417 | | Other Receivables | 3,475 | 15,126 | | **Total** | **49,613** | **90,543** | - The average credit period granted for trade receivables ranges from **30 to 90 days**[32](index=32&type=chunk) Ageing Analysis of Trade Receivables (by invoice date) | Ageing | June 30, 2025 (HK$ Thousand) | December 31, 2024 (HK$ Thousand) | | :--- | :--- | :--- | | 0 – 30 days | 20,235 | 54,507 | | 31 – 60 days | 24,473 | 19,212 | | 61 – 90 days | 1,296 | 457 | | Over 90 days | 134 | 1,241 | | **Total** | **46,138** | **75,417** | [14 Trade and Other Payables](index=15&type=section&id=14%20Trade%20and%20Other%20Payables) As of June 30, 2025, the Group's total trade and other payables were HK$27,362 thousand, a decrease from HK$34,472 thousand as of December 31, 2024, primarily due to a reduction in accrued expenses and other payables Trade and Other Payables | Indicator | June 30, 2025 (HK$ Thousand) | December 31, 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Trade Payables | 4,121 | 9,468 | | Accrued Expenses and Other Payables | 21,158 | 22,682 | | Contract Liabilities | 2,083 | 2,322 | | **Total** | **27,362** | **34,472** | - The credit period for trade payables in the Group's business generally ranges from **30 to 90 days**[36](index=36&type=chunk) [15 Share Capital](index=16&type=section&id=15%20Share%20Capital) As of June 30, 2025, the Group's issued and fully paid share capital was HK$20,220 thousand, an increase from HK$20,000 thousand as of December 31, 2024, mainly due to the issuance of 2,200,000 ordinary shares upon the exercise of share options Share Capital Movement | Indicator | Number of Shares | Amount (HK$ Thousand) | | :--- | :--- | :--- | | Issued and Fully Paid Ordinary Shares at December 31, 2024 | 200,000,000 | 20,000 | | Ordinary Shares Issued Upon Exercise of Share Options | 2,200,000 | 220 | | **Issued and Fully Paid Ordinary Shares at June 30, 2025** | **202,200,000** | **20,220** | - During the period ended June 30, 2025, **2,200,000 shares** of the Company were exercised under the share option scheme, for a total cash consideration of **HK$1,496,000**[36](index=36&type=chunk) [16 Contingent Liabilities](index=16&type=section&id=16%20Contingent%20Liabilities) As of June 30, 2025, and December 31, 2024, the Group had no significant contingent liabilities - As of June 30, 2025, and December 31, 2024, the Group had **no significant contingent liabilities**[37](index=37&type=chunk) [17 Related Party Transactions](index=17&type=section&id=17%20Related%20Party%20Transactions) The Group engaged in various transactions with related parties such as Wah Fook Loi, Kwong Fai, and Peng Hui, including utilities expenses, depreciation of right-of-use assets, and interest expenses on lease liabilities, all conducted under mutually agreed terms - Key related parties include Wah Fook Loi (controlled by Mr. Chow Wai, an executive director), Kwong Fai (jointly controlled by Mr. Chung and his spouse), and Peng Hui (controlled by controlling shareholders)[38](index=38&type=chunk) Summary of Transactions with Related Parties (For the six months ended June 30) | Related Party | Type of Transaction | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | :--- | | Wah Fook Loi | Utilities Expenses | 760 | 599 | | Kwong Fai | Depreciation of Right-of-Use Assets | 263 | 281 | | | Interest Expense on Lease Liabilities | 20 | 3 | | Peng Hui | Management Fee Expenses | 1,034 | 1,044 | | | Depreciation of Right-of-Use Assets | 1,837 | 1,756 | | | Interest Expense on Lease Liabilities | 87 | 42 | - As of June 30, 2025, the Group leased certain properties from Kwong Fai and Peng Hui, with a total carrying amount of right-of-use assets of **HK$3,917 thousand** and total lease liabilities of **HK$4,003 thousand**[39](index=39&type=chunk) [18 Investment in an Associate](index=18&type=section&id=18%20Investment%20in%20an%20Associate) The Group holds a 40% interest in BRH2 Plastics, LLC, which is primarily engaged in plastic product manufacturing, and for the six months ended June 30, 2025, the Group recognized no share of loss, compared to a share of loss of approximately HK$1.2 million in the same period of 2024, mainly due to amortization of intangible assets and operating losses - The Group acquired a **40% interest** in BRH2 Plastics, LLC in 2021 for a total consideration of **HK$23,250,000**[42](index=42&type=chunk) - For the six months ended June 30, 2025, the share of net loss recognized in the condensed consolidated interim statement of profit or loss was **nil** (2024: **HK$1,243 thousand**)[44](index=44&type=chunk) - The Group ceases to recognize its share of further losses when its share of losses of an associate exceeds its investment in the associate[45](index=45&type=chunk) [19 Share-based Payments](index=18&type=section&id=19%20Share-based%20Payments) The Group has adopted a share option scheme and granted share options to directors, senior management, and employees in 2021 and 2024, recognizing an expense of HK$1,126 thousand for share-based payments for the six months ended June 30, 2025 - The Company has adopted a share option scheme, granting **6,000,000 share options** on June 7, 2021, and **10,000,000 share options** on May 27, 2024[46](index=46&type=chunk) - For the period ended June 30, 2025, **HK$1,126 thousand** (2024: **HK$624 thousand**) in share-based payments was recognized in the condensed consolidated interim statement of profit or loss[46](index=46&type=chunk) [20 Approval of Interim Financial Information](index=19&type=section&id=20%20Approval%20of%20Interim%20Financial%20Information) The unaudited condensed consolidated interim financial information for the six months ended June 30, 2025, was approved by the Board of Directors on August 22, 2025 - The unaudited condensed consolidated interim financial information for the six months ended June 30, 2025, was approved by the Board of Directors on **August 22, 2025**[48](index=48&type=chunk) [Management Discussion and Analysis](index=20&type=section&id=Management%20Discussion%20and%20Analysis) This section details the Group's operating results, financial position, risk management, and future outlook for the six months ended June 30, 2025, highlighting macroeconomic challenges, particularly US tariff policies and competition in the Chinese market, which led to decreased profitability, though the OEM business remains the primary revenue source, with management actively pursuing strategies including deepening customer cooperation, expanding global markets, and evaluating production facility expansion [Business Review](index=20&type=section&id=Business%20Review) For the first half of 2025, the Group's total revenue remained stable, but profitability declined, mainly due to US tariffs on Chinese imports, with OEM business revenue slightly increasing but showing a downward trend in Q2, while YouYou MaHou business sales significantly decreased year-on-year amid intense market competition [Revenue](index=21&type=section&id=Revenue) Revenue Overview (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Total Revenue | 181,244 | 178,986 | +1.26% | | OEM Business Revenue | 180,915 | 176,649 | +2.41% | | YouYou MaHou Business Revenue | 329 | 2,337 | -85.92% | - OEM business sales performance slightly improved due to increased orders from existing customers, particularly for plastic and stainless steel sports water bottles[52](index=52&type=chunk) - YouYou MaHou business revenue significantly decreased, mainly affected by intense local market competition (especially price wars) and a continuous decline in physical retail store sales performance[53](index=53&type=chunk) [Gross Profit](index=22&type=section&id=Gross%20Profit) Gross Profit and Gross Profit Margin (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Total Gross Profit | 45,383 | 49,467 | -8.26% | | Total Gross Profit Margin | 25.0% | 27.6% | -2.6 ppts | | OEM Business Gross Profit Margin | 25.0% | 27.5% | -2.5 ppts | | YouYou MaHou Business Gross Profit Margin | 30.9% | 37.7% | -6.8 ppts | - The decline in gross profit and gross profit margin was primarily due to the impact of tariffs in the first half of 2025, which reduced the Group's product selling prices[54](index=54&type=chunk) [Selling Expenses](index=22&type=section&id=Selling%20Expenses) Selling Expenses (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Selling Expenses | 2,193 | 3,603 | -39.13% | - Selling expenses decreased mainly due to reduced employee benefit expenses, transportation expenses, and marketing and promotion expenses in the first half of 2025 for cost control[55](index=55&type=chunk) [Administrative Expenses](index=22&type=section&id=Administrative%20Expenses) Administrative Expenses (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Administrative Expenses | 24,213 | 22,569 | +7.29% | - Administrative expenses increased primarily due to additional employee termination compensation costs of approximately **HK$2.8 million** incurred in the first half of 2025, mainly resulting from a downward trend in sales orders and manufacturing demand[56](index=56&type=chunk) [Other Income and Gains](index=22&type=section&id=Other%20Income%20and%20Gains) Net Other Income and Gains (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Other Income | 399 | 244 | | Net Other Gains | 461 | 694 | | **Total** | **860** | **938** | - Net other income and gains were similar to the prior year, primarily including exchange gains of approximately **HK$0.5 million** for the six months ended June 30, 2025[57](index=57&type=chunk) [Finance Income](index=23&type=section&id=Finance%20Income) Net Finance Income (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Net Finance Income | 583 | 1,825 | - Net finance income decreased primarily due to lower bank interest income, and the Group did not purchase any financial products in the first half of 2025[58](index=58&type=chunk) [Share of Results of an Associate](index=23&type=section&id=Share%20of%20Results%20of%20an%20Associate) Share of Results of an Associate (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Share of Results of an Associate | — | (1,243) | - No share of loss was recognized in the first half of 2025, while the loss in the same period of 2024 was mainly due to amortization of intangible assets of approximately **HK$1.0 million** and the share of loss from BRH2 Plastics, LLC of approximately **HK$0.2 million**[59](index=59&type=chunk) [Net Profit](index=23&type=section&id=Net%20Profit) Net Profit (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Net Profit | 15,554 | 18,967 | -18.00% | - Net profit decreased primarily due to a decline in gross profit and gross profit margin, the latter mainly caused by the impact of tariffs reducing the Group's product selling prices[60](index=60&type=chunk) [Liquidity, Financial Resources and Capital Structure](index=23&type=section&id=Liquidity%2C%20Financial%20Resources%20and%20Capital%20Structure) As of June 30, 2025, the Group's cash and cash equivalents increased, net cash from operating activities was robust, and the gearing ratio was zero, indicating a sound liquidity position Liquidity and Financial Resources Overview | Indicator | June 30, 2025 (HK$ Thousand) | December 31, 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Cash and Cash Equivalents | 138,240 | 114,515 | | Bank Facilities | 30,000 | 30,000 | | Gearing Ratio | Zero | Zero | - For the six months ended June 30, 2025, the Group recorded net cash from operating activities of approximately **HK$63.9 million**, primarily driven by profit before tax of approximately **HK$20.4 million**[61](index=61&type=chunk) [Capital Commitments and Capital Expenditure](index=24&type=section&id=Capital%20Commitments%20and%20Capital%20Expenditure) As of June 30, 2025, the Group had no capital commitments, and capital expenditure significantly decreased in the first half of the year, primarily for the acquisition of new machinery and equipment - As of June 30, 2025, the Group had **no capital commitments**[62](index=62&type=chunk) Capital Expenditure (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | Change (%) | | :--- | :--- | :--- | :--- | | Capital Expenditure (Gross additions to property, plant and equipment) | 485 | 3,855 | -87.41% | - This capital expenditure was primarily for the acquisition of new machinery and equipment[62](index=62&type=chunk) [Financial Policy](index=24&type=section&id=Financial%20Policy) The Group had ample cash and bank facilities during the reporting period, and management will continue to follow a prudent policy to manage cash balances and maintain robust liquidity to seize future growth opportunities - The Group has **ample cash and bank facilities** to conduct trade in the normal course of business[63](index=63&type=chunk) - Management will continue to follow a prudent policy to manage the Group's cash balances and maintain robust liquidity, ensuring the Group can seize any future growth opportunities[63](index=63&type=chunk) [Exchange Rate Risk](index=24&type=section&id=Exchange%20Rate%20Risk) The Group is exposed to exchange rate risk, particularly from fluctuations in the Renminbi, but did not use derivative instruments to hedge foreign exchange risk for the six months ended June 30, 2025 - The Group's transactions are primarily denominated in US dollars, Renminbi, and Hong Kong dollars, exposing it to exchange rate risk, especially from fluctuations in the Renminbi[64](index=64&type=chunk) Exchange Gains (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Exchange Gains | 500 | 700 | - For the six months ended June 30, 2025, the Group did not use any derivative instruments to hedge its foreign exchange risk[64](index=64&type=chunk) [Pledge of Assets](index=24&type=section&id=Pledge%20of%20Assets) As of June 30, 2025, the Group had not pledged any assets - As of June 30, 2025, the Group had **not pledged any assets**[65](index=65&type=chunk) [Material Acquisitions, Disposals and Investments](index=24&type=section&id=Material%20Acquisitions%2C%20Disposals%20and%20Investments) For the six months ended June 30, 2025, the Group did not undertake any material acquisitions, disposals, or investments, nor did it hold any material investments - For the six months ended June 30, 2025, the Group did not undertake any material acquisitions or disposals of subsidiaries, associates, or joint ventures, or investments[66](index=66&type=chunk) - The Group did not hold any material investments as of June 30, 2025[66](index=66&type=chunk) [Future Plans for Material Investments or Capital Assets](index=24&type=section&id=Future%20Plans%20for%20Material%20Investments%20or%20Capital%20Assets) As of the date of this interim results announcement, the Group has no future plans for material investments or capital assets - For the six months ended June 30, 2025, and up to the date of this interim results announcement, the Group has **no future plans for material investments or capital assets**[67](index=67&type=chunk) [Contingent Liabilities](index=25&type=section&id=Contingent%20Liabilities) As of June 30, 2025, the Group had no significant contingent liabilities and was not aware of any pending or potential material legal proceedings - As of June 30, 2025, the Group had **no significant contingent liabilities**, nor was it aware of any pending or potential material legal proceedings involving the Group[68](index=68&type=chunk) [Events After the Reporting Period](index=25&type=section&id=Events%20After%20the%20Reporting%20Period) The Company is not aware of any significant events after June 30, 2025, up to the date of this interim results announcement - The Company is not aware of any significant events after June 30, 2025, up to the date of this interim results announcement[69](index=69&type=chunk) [Employees and Remuneration Policy](index=25&type=section&id=Employees%20and%20Remuneration%20Policy) As of June 30, 2025, the Group's employee headcount decreased, mainly due to reduced demand for production workers resulting from fewer sales orders, with the Group prioritizing employee development and training, determining remuneration and bonuses based on performance, experience, and market conditions, and participating in social insurance and mandatory provident fund schemes Employee Headcount (As of June 30) | Indicator | 2025 | 2024 | | :--- | :--- | :--- | | Number of Full-time Employees | 563 | 737 | - The decrease in employee headcount was primarily due to reduced demand for production workers (non-administrative staff) in the production process as the number of sales orders received in the second quarter of 2025 decreased[70](index=70&type=chunk) Employee Benefit Expenses (For the six months ended June 30) | Indicator | 2025 (HK$ Thousand) | 2024 (HK$ Thousand) | | :--- | :--- | :--- | | Employee Benefit Expenses | 40,253 | 37,173 | - The Group has adopted a share option scheme as recognition for employee contributions[71](index=71&type=chunk) [Future Outlook](index=26&type=section&id=Future%20Outlook) The Group anticipates significant challenges for both its OEM and YouYou MaHou businesses in the future, facing a complex macroeconomic environment where US tariff policies adversely affect the OEM business, while intense competition and declining birth rates in the Chinese market continue to pressure the YouYou MaHou business, prompting the Group to actively implement strategies including deepening customer cooperation, expanding global markets, and evaluating production facility expansion - Both the Group's OEM business and YouYou MaHou business are expected to continue facing **significant challenges** in the future, with an increasingly complex macroeconomic environment[72](index=72&type=chunk) - The OEM business faces severe operational pressure, primarily due to **US government tariffs** on products imported from China, leading to reduced customer order intentions[73](index=73&type=chunk) - OEM business strategies include: deepening cooperation with existing customers, engaging with potential global customers to diversify reliance on the US market, exploring ways to enhance product manufacturing capabilities, and evaluating the feasibility of expanding production facilities to other Asian regions[73](index=73&type=chunk) - The YouYou MaHou business faces immense pressure due to: **intense local market competition** (price wars), a shift in customer shopping habits from offline to online, and the historical **declining trend in China's birth rate**[74](index=74&type=chunk) - The performance of the associate, BRH2 Plastics, LLC, continues to be affected by the **industry downturn**[75](index=75&type=chunk) [Standard Code for Securities Transactions by Directors](index=27&type=section&id=Standard%20Code%20for%20Securities%20Transactions%20by%20Directors) The Company has adopted the Model Code for Securities Transactions by Directors of Listed Issuers as set out in Appendix C3 of the Listing Rules, and all directors have confirmed compliance with the code during the reporting period - The Company has adopted the Model Code for Securities Transactions by Directors of Listed Issuers as set out in Appendix C3 of the Listing Rules[76](index=76&type=chunk) - Following specific enquiries with all Directors, they have all confirmed their compliance with the required standards set out in the Model Code for the six months ended June 30, 2025[76](index=76&type=chunk) [Purchase, Sale or Redemption of the Company's Listed Securities](index=27&type=section&id=Purchase%2C%20Sale%20or%20Redemption%20of%20the%20Company%27s%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[77](index=77&type=chunk) - As of June 30, 2025, the Company did not hold any treasury shares[78](index=78&type=chunk) [Interim Dividends](index=27&type=section&id=Interim%20Dividends) The Board does not recommend the payment of an interim dividend for the six months ended June 30, 2025, whereas an interim and interim special dividend totaling 10 HK Cents was paid for the same period in 2024 - The Board does not recommend the payment of an interim dividend for the six months ended June 30, 2025 (for the six months ended June 30, 2024: interim and interim special dividends of **10 HK Cents**)[79](index=79&type=chunk) [Corporate Governance Code](index=27&type=section&id=Corporate%20Governance%20Code) The Company is committed to maintaining a high level of corporate governance and has adopted and complied with the code provisions of the Corporate Governance Code set out in Appendix C1 of the Listing Rules, with the Board continuously reviewing and monitoring corporate governance practices - The Company has adopted and complied with the code provisions of the Corporate Governance Code set out in Appendix C1 of the Listing Rules[80](index=80&type=chunk) - The Board is committed to continuously reviewing and monitoring the Company's corporate governance practices to maintain a high standard of corporate governance[81](index=81&type=chunk) [Other Information](index=28&type=section&id=Other%20Information) This section covers the review process of financial information, publication channels for the interim results announcement and interim report, and the date of Board approval and Board members' information [Review of Financial Information](index=28&type=section&id=Review%20of%20Financial%20Information) The Company's Audit Committee has discussed and reviewed the unaudited condensed consolidated interim financial information for the six months ended June 30, 2025, with management and recommended it for Board approval, and independent auditor PricewaterhouseCoopers has also completed its review - The Company's Audit Committee has discussed and reviewed the unaudited condensed consolidated interim financial information for the six months ended June 30, 2025, with management and recommended it for Board approval[82](index=82&type=chunk) - Independent auditor PricewaterhouseCoopers has reviewed this financial information in accordance with Hong Kong Standard on Review Engagements 2410 issued by the Hong Kong Institute of Certified Public Accountants[82](index=82&type=chunk) [Publication of Interim Results Announcement and Interim Report](index=28&type=section&id=Publication%20of%20Interim%20Results%20Announcement%20and%20Interim%20Report) This interim results announcement has been published on the websites of The Stock Exchange of Hong Kong Limited and the Company, and the interim report containing all required information will be published in due course - This interim results announcement has been published on the websites of The Stock Exchange of Hong Kong Limited (www.hkexnews.hk) and the Company (www.mainsuccess.cn), respectively[83](index=83&type=chunk) - The Company's interim report for the six months ended June 30, 2025, containing all information required by the Listing Rules, will be published on the respective websites of the Stock Exchange and the Company in due course[83](index=83&type=chunk) [Board Approval](index=28&type=section&id=Board%20Approval) This interim results announcement was approved by the Board of Directors on August 22, 2025 - This interim results announcement was approved by the Board of Directors on **August 22, 2025**[84](index=84&type=chunk)
植华集团(01842) - 2025 - 中期业绩
2025-08-22 11:54
Financial Performance - Revenue for the six months ended June 30, 2025, was HKD 146,959,000, a decrease of 2% compared to HKD 150,847,000 for the same period in 2024[2] - The company reported a loss of HKD 8,466,000 for the current period, compared to a loss of HKD 5,754,000 in the previous year, indicating a worsening performance[2] - Gross profit for the period was HKD 23,054,000, up from HKD 21,865,000, reflecting a 5.4% increase year-over-year[4] - The company reported a net loss before tax of HKD 8,822,000, compared to HKD 6,271,000 in the previous year, indicating a worsening financial position[4] - Other comprehensive loss for the period totaled HKD 9,634,000, compared to HKD 6,063,000 in the previous year, representing an increase of 59.5%[4] - The basic loss per share was HKD 0.71, compared to HKD 0.48 in the same period last year, reflecting a 47.9% increase in losses per share[4] Assets and Liabilities - Total assets decreased to HKD 224,694,000 from HKD 260,599,000, representing a decline of approximately 13.8%[2] - Current liabilities were HKD 101,396,000, down from HKD 128,720,000, showing a reduction of about 21.2%[2] - The net asset value of the company was HKD 121,531,000, compared to HKD 131,165,000, indicating a decrease of approximately 7.3%[2] - The debt-to-asset ratio stood at 37.4%, slightly improved from 39.0% in the previous year[2] - The company’s total liabilities decreased from HKD 139,434 million to HKD 103,163 million, a reduction of about 26%[5] - The company’s non-current liabilities were recorded at HKD 103,163,000, down from HKD 129,434,000, showing a reduction of about 20.3%[6] Cash Flow and Financing - Cash and cash equivalents increased to HKD 61,573 million from HKD 54,056 million, showing a growth of around 14%[5] - Interest income from bank deposits amounted to HKD 414 million for the six months ended June 30, 2025, compared to HKD 917 million for the same period in 2024, representing a decrease of 54.8%[21] - Net financing costs were HKD 1,012 million for the six months ended June 30, 2025, compared to HKD 717 million for the same period in 2024, indicating an increase of 40.9%[21] - The annual interest rate for bank borrowings ranged from 1.5% to 5.3% as of June 30, 2025, compared to 3.8% to 5.7% as of December 31, 2024[42] Operational Focus - The company is focused on expanding its product lines in the medical-related products sector, which is expected to drive future revenue growth[7] - The group identified its main operational focus on the private label product segment, which includes design, development, procurement, manufacturing, and sales of various products[16] - The group’s operating activities are primarily concentrated on the private label product segment, as reviewed by key operating decision-makers[16] Employee and Corporate Governance - The company employed approximately 396 employees as of June 30, 2025, a decrease from approximately 412 employees on June 30, 2024[63] - The company has adhered to all corporate governance codes during the reporting period[72] - The audit committee has been established in accordance with listing rules and consists of three independent non-executive directors[79] Future Outlook - The company anticipates a slowdown in global GDP growth in the second half of 2025, with various competitive pressures expected[71] - The group has not disclosed specific future outlook or guidance in the provided content[16] Shareholder Information - The company reported no interim dividend for the six months ending June 30, 2025, consistent with the previous year[44] - There are no unexercised share options as of June 30, 2025, and no share options have been granted, exercised, cancelled, or lapsed during the reporting period[76] - The company and its subsidiaries did not buy, sell, or redeem any listed securities during the reporting period[77]
滇池水务(03768) - 2025 - 中期业绩
2025-08-22 11:53
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 全部或任何部份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。 Kunming Dianchi Water Treatment Co., Ltd. 昆明滇池水務股份有限公司 (於中華人民共和國註冊成立的股份有限公司) (股份代號:3768) 2025年中期業績公告 財務摘要 截 至2025年6月30日 止 六 個 月 期 間,本 集 團: – 1 – • 收入約為人民幣670.8百 萬 元,較 上 年 同 期 減 少9.2%; • 稅前利潤約為人民幣157.8百 萬 元,較 上 年 同 期 減 少20.3%; • 本公司權益持有人應佔淨利潤約為人民幣131.9百 萬 元,較 上 年 同 期 減 少10.9%; • 每股盈利約為人民幣0.13元,較 上 年 同 期 減 少7.1%。 昆 明 滇 池 水 務 股 份 有 限 公 司(「本公司」或「公 司」)之 董 事(「董 事」)會(「董事會」)欣 然 公 佈 本 ...