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莹岚集团(01162) - 2025 - 中期财报
2024-12-05 08:33
2024 中期報告 2024 INTERIM REPORT 中期報告 LUMINA GROUP LIMITED 瑩嵐集團有限公司 (於開曼群島註冊成立的有限公司) 股份代號:1162 目錄 未經審核簡明綜合財務報表附註 8 管理層討論及分析 20 企業管治及其他資料 26 公司資料 2 未經審核簡明綜合損益及其他全面收益表 3 未經審核簡明綜合財務狀況表 5 未經審核簡明綜合權益變動表 6 未經審核簡明綜合現金流量表 7 1 瑩嵐集團有限公司 公司資料 | --- | --- | |-----------------------------------------------------------------|------------------------------------------------------------------------------| | | | | | | | 董事會 執行董事 霍厚輝先生 (主席兼行政總裁) | 核數師 大華馬施雲會計師事務所有限公司 註冊公眾利益實體核數師 | | 宋聖恩先生 韋菊女士(於 2024 年 8 月 2 日獲委任) | 法律顧問 崔曾律師事務 ...
佳源服务(01153) - 2024 - 中期业绩
2024-12-04 23:08
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。 Jiayuan Services Holdings Limited 佳源服務控股有限公司 (於開曼群島註冊成立之有限公司) (股份代號:1153) 截至2024年6月30日止六個月中期業績公告 佳源服務控股有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然宣佈本公司 及其附屬公司(統稱「本集團」)截至2024年6月30日止六個月的合併中期業績,連 同截至上一財政年度同期的比較數字如下: 1 中期簡明合併全面收益表 (截至2024年6月30日止六個月) | --- | --- | --- | --- | |---------------------------------------------------------|-------|-------------------------------------|---------------------------------| | | 附註 | 截 ...
佳源服务(01153) - 2024 - 年度业绩
2024-12-04 23:03
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。 Jiayuan Services Holdings Limited 佳源服務控股有限公司 (於開曼群島註冊成立的有限公司) (股份代號:1153) 截至2023年12月31日止年度之年度業績公告 佳源服務控股有限公司(「本公司」或「佳源服務」)董事(「董事」)會(「董事會」)欣 然宣佈本公司及其附屬公司(統稱「本集團」)截至2023年12月31日止年度的經審 核合併財務業績,連同截至2022年12月31日止年度的比較數字如下: 1 合併全面收益表 截至2023年12月31日止年度 | --- | --- | --- | --- | |------------------------------------------------------------|-------|--------------------------------------|----------------------------- ...
佳源服务(01153) - 2024 - 中期业绩
2024-12-04 22:59
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。 Jiayuan Services Holdings Limited 佳源服務控股有限公司 (於開曼群島註冊成立之有限公司) (股份代號:1153) 截至2023年6月30日止六個月中期業績公告 佳源服務控股有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然宣佈本公司 及其附屬公司(統稱「本集團」)截至2023年6月30日止六個月的合併中期業績,連 同截至上一財政年度同期的比較數字如下: 1 中期簡明合併全面收益表 (截至2023年6月30日止六個月) | --- | --- | --- | --- | |------------------------------------------------------------|-------|----------------------------------------------------|--------------------------- ...
佳源服务(01153) - 2024 - 年度业绩
2024-12-04 22:54
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。 Jiayuan Services Holdings Limited 佳源服務控股有限公司 (於開曼群島註冊成立的有限公司) (股份代號:1153) 截至2022年12月31日止年度之年度業績公告 佳源服務控股有限公司(「本公司」或「佳源服務」)董事(「董事」)會(「董事會」)欣 然宣佈本公司及其附屬公司(統稱「本集團」)截至2022年12月31日止年度的經審 核合併財務業績,連同截至2021年12月31日止年度的比較數字如下: 1 合併全面收益表 截至2022年12月31日止年度 | --- | --- | --- | --- | |------------------------------------------------------------------------|-------|--------------------------------------|----------------- ...
康德莱医械(01501) - 2024 - 年度业绩
2024-12-04 14:28
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。 Shanghai INT Medical Instruments Co., Ltd. * 上 海 瑛 泰 醫 療 器 械 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:1501) 有關2023年年報的 補充公告 茲提述上海瑛泰醫療器械股份有限公司於2024年4月16日刊發的年報(「2023 年 年 報」)。 除 另 有 說 明 外 , 本 公 告 所 用 詞 彙 與 2023 年 年 報 所 界 定 者 具 有 相 同涵義。本公告提供2023年年報的補充資料,應與2023年年報一併閱讀。 就 有 關 股 份 激 勵 計 劃 、 2023 年 股 權 激 勵 計 劃 以 及 H 股 獎 勵 及 信 託 計 劃 , 本 ...
谢瑞麟(00417) - 2025 - 中期财报
2024-12-04 09:39
Financial Performance - Turnover for the six months ended 30 September 2024 was HK$864.392 million, a decrease from HK$1,346.534 million in the same period last year[15] - Gross profit for the period was HK$296.936 million, down from HK$469.996 million in the previous year[17] - Loss from operations was HK$1.257 million, compared to a loss of HK$8.078 million in the prior year[19] - Loss before tax was HK$39.937 million, an improvement from HK$53.687 million in the same period last year[21] - Loss for the period was HK$43.784 million, compared to HK$58.294 million in the previous year[23] - Basic and diluted loss per share attributable to owners of the company was HK$0.176, compared to HK$0.234 in the prior year[26] - Total comprehensive loss for the six months ended 30 September 2024 was HK$20.429 million, compared to HK$115.932 million in the same period last year[29] - The company reported a loss before tax of HK$39.937 million and a net loss of HK$43.784 million for the six months ended 30 September 2024[70] - The Group recorded a loss attributable to owners of the Company of HK$43.8 million for the Period, compared to a loss of HK$58.2 million for the same period last year[156] Cash Flow and Liquidity - Net cash flows from operating activities increased significantly to HK$60.8 million in 2024, compared to HK$7.4 million in 2023, reflecting improved operational efficiency[51] - Net cash flows used in investing activities decreased to HK$8.2 million in 2024 from HK$18.7 million in 2023, indicating reduced capital expenditures[51] - Net cash flows used in financing activities increased to HK$129.6 million in 2024 from HK$111.5 million in 2023, primarily due to higher repayments of interest-bearing bank borrowings[51] - The company reported a net decrease in cash and cash equivalents of HK$76.9 million in 2024, compared to HK$122.8 million in 2023, showing a slower rate of cash outflow[53] - Cash and cash equivalents at the end of the period stood at HK$110.1 million in 2024, down from HK$219.8 million in 2023, reflecting reduced liquidity[53] - As of 30 September 2024, the company had cash and bank balances (including pledged time deposits) of HK$399 million, while total interest-bearing bank borrowings amounted to HK$983 million[57] - The company's directors have reviewed cash flow projections covering at least 12 months from 30 September 2024, concluding sufficient working capital to meet financial obligations during this period[59] - Net debt position as of 30 September 2024 was approximately HK$601.6 million, compared to HK$602.3 million as of 31 March 2024[179] - Net gearing ratio increased to 113.0% as of 30 September 2024, up from 108.9% as of 31 March 2024[179] Assets and Liabilities - Net current assets as of 30 September 2024 decreased to HK$536.030 million from HK$639.046 million as of 31 March 2024[31] - Total assets less current liabilities stood at HK$1,021.604 million as of 30 September 2024, down from HK$1,127.666 million as of 31 March 2024[31] - Net assets decreased to HK$532.533 million as of 30 September 2024 from HK$552.962 million as of 31 March 2024[34] - Equity attributable to owners of the company decreased to HK$533.255 million as of 30 September 2024 from HK$553.725 million as of 31 March 2024[35] - Cash and cash equivalents decreased to HK$110.146 million as of 30 September 2024 from HK$179.967 million as of 31 March 2024[31] - Non-current liabilities decreased to HK$489.071 million as of 30 September 2024 from HK$574.704 million as of 31 March 2024[35] - Total equity decreased to HK$532.533 million as of 30 September 2024 from HK$552.962 million as of 31 March 2024[35] - Total financial liabilities including gold loans and interest-bearing bank borrowings amounted to HK$1,000,420,000 as of 30 September 2024, down from HK$1,076,394,000 as of 31 March 2024[135] - Interest-bearing bank borrowings decreased to HK$982,785,000 as of 30 September 2024 from HK$1,060,209,000 as of 31 March 2024[135] - The company's assets, including property, plant, and equipment, were mortgaged or pledged for approximately HK$606,962,000 as of 30 September 2024[120] Segment Performance - The Group operates in four reportable segments: Retail Business, Wholesale Business, E-business, and Other Businesses[67] - Retail Business includes direct retail sales of jewelry products through physical outlets under the TSL, DUO by TSL, and TSL TOSI trademarks, as well as retail management service fees[67] - Wholesale Business includes wholesale sales of jewelry products to customers, including franchisees[67] - E-business includes sales of jewelry products to customers on e-commerce platforms[67] - Segment performance is evaluated based on adjusted profit/(loss) before tax, excluding unallocated expenses, fair value gains/(losses) on investment properties, and non-lease-related finance costs[69] - Segment assets exclude deferred tax assets and tax recoverable, which are managed on a group basis[69] - Segment liabilities exclude gold loans, interest-bearing bank borrowings, tax payable, deferred tax liabilities, and employee benefit obligations, which are managed on a group basis[69] - Total revenue for the six months ended 30 September 2024 was HK$864.392 million, with retail business contributing HK$607.270 million, wholesale business HK$116.621 million, e-business HK$135.994 million, and other businesses HK$4.507 million[70] - Revenue from external customers in Hong Kong and Macau was HK$236.790 million, Mainland China HK$548.193 million, and other countries HK$79.409 million for the six months ended 30 September 2024[76] - Revenue from sales of jewelry products was HK$817.905 million, while service income was HK$46.487 million for the six months ended 30 September 2024[78] - The retail business segment revenue was HK$560.783 million from sales of jewelry products and HK$46.487 million from service income for the six months ended 30 September 2024[82] - Total revenue for the six months ended 30 September 2023 was HK$1,346,534,000, with retail business contributing HK$935,714,000, wholesale business HK$242,705,000, e-business HK$165,560,000, and other businesses HK$2,555,000[83] - Sales of jewellery products accounted for HK$1,306,254,000 of the total revenue, while service income contributed HK$40,280,000[83] - The Group's retail business in Malaysia showed desirable growth in sales turnover and profitability during the Period[168] - Retail business in Malaysia showed strong performance with sales turnover and profitability growing compared to the same period last year, driven by economic recovery, strong brand equity, improved product mix, and increased demand for 24K gold products[171] - Wholesale business experienced a slowdown due to a significant decline in demand for natural diamonds, leading to decreased sales turnover, and franchise network expansion was impacted by poor retail market sentiment in Mainland China[173] - E-business sales turnover declined during the period due to market downturn and planned inventory adjustments, with gross profit margin affected by increased sales of 24K gold products and clearance of aged gem-set jewellery[175] Cost and Expense Management - Cost of goods sold for the six months ended 30 September 2024 was HK$580,903,000, compared to HK$897,276,000 in the same period in 2023[85] - Employee benefit expense, including wages, salaries, and other benefits, was HK$171,479,000 for the six months ended 30 September 2024, down from HK$257,596,000 in the same period in 2023[85] - Finance costs for the six months ended 30 September 2024 were HK$38,680,000, including HK$31,904,000 in interest on bank loans and overdrafts and HK$3,418,000 in interest on lease liabilities[92] - Selling and distribution expenses and administration expenses were reduced by approximately 38.3% or HK$188.6 million during the Period[156] - The Group closed several underperforming retail stores in Hong Kong and Macao to save costs and improve efficiency[158] - Total number of employees decreased to 1,325 as of 30 September 2024, down from 2,240 as of 30 September 2023[181] Strategic Initiatives and Business Transformation - The company is restructuring its store network and transforming its business model, especially in Mainland China, to improve sales and mitigate liquidity pressure[57] - Cost control strategies, including staff relocations and headcount reductions, have been implemented to streamline operations and reduce expenses[57] - The company will continue to closely monitor compliance with financial covenants for banking facilities and bank borrowings, actively negotiating with banks to obtain waivers as needed to avoid immediate repayment requests[59] - The Group expects sales performance and overall profitability of its retail stores in Hong Kong and Macao to improve progressively in coming years[159] - The Group operates 390 stores in Mainland China, with approximately 85% being franchised stores[167] - The Group plans to expand its franchised store network, close non-performing self-operated stores, and maintain a balanced inventory mix of 24-karat gold and gem-set jewellery products in Mainland China[167] - The Group reopened 2 newly renovated flagship stores in Malaysia, located at Elite Pavilion in Kuala Lumpur and Gurney Plaza in Penang[169] - The Group will continue to expand its store network gradually at optimal locations in Malaysia to realize market potential[169] - The company is strategically transforming from a retail-focused model to a balanced retail-and-wholesale model to support rapid franchise network expansion in the coming years[173] - The company strengthened cooperation with popular e-commerce platforms in Mainland China, driving traffic to its online stores and transforming its e-business team for quicker market response[175] - The company plans to expand its franchise network in Mainland China with a mix of self-operated and franchised stores, aiming to improve sales performance and profitability in the coming years[177] Accounting Standards and Financial Reporting - The company has adopted revised HKFRSs, including amendments to HKFRS 16, HKAS 1, and HKAS 7, which did not impact the financial position or performance due to the absence of relevant transactions[60][62] - The 2020 and 2022 amendments to HKAS 1 clarified the classification of liabilities as current or non-current, with no impact on the company's financial position or performance[62] - Amendments to HKAS 7 and HKFRS 7 require additional disclosures for supplier finance arrangements, but the company has no such arrangements, resulting in no impact on the financial information[63] - The Group has no supplier financing arrangements, and the amendments to HKFRS 7 have no impact on the condensed consolidated interim financial data[64] - The Group has not yet applied the new and revised HKFRSs, including HKFRS 18, HKFRS 19, and amendments to HKFRS 9, HKFRS 7, HKFRS 10, and HKAS 28, which will become effective between 2025 and 2027[66] - The Group is assessing the impact of adopting the new and revised HKFRSs and has concluded that their adoption is unlikely to have a significant impact on the consolidated financial statements[66] - The interim financial report was approved by the board of directors on 14 November 2024[150] Shareholding and Ownership - 180,691,775 ordinary shares of the company are held by Partner Logistics Limited, controlled by Blink Technology Limited, which is owned by Mr. Tse Tat Fung, Tommy[187] - Ms. Yau On Yee, Annie, an executive director, is deemed to be interested in 180,691,775 ordinary shares held by Partner Logistics Limited, representing approximately 72.57% of the total issued share capital[189][190] - 5,219 ordinary shares are held by Mr. Tse Tat Fung, Tommy, and Ms. Yau On Yee, Annie is deemed to be interested in these shares[191][192] - Partner Logistics Limited holds 180,691,775 ordinary shares, representing 72.51% of the total issued share capital[199] - Blink Technology Limited holds 180,691,775 ordinary shares, representing 72.51% of the total issued share capital[199] - Tse Tat Fung, Tommy holds 180,691,775 ordinary shares through controlled corporations, representing 72.57% of the total issued share capital[199] - Rosy Blue Overseas Holdings Limited holds 180,691,775 ordinary shares, representing 72.51% of the total issued share capital[199] - Rosy Blue Jewellery (HK) Limited holds 180,691,775 ordinary shares, representing 72.51% of the total issued share capital[199] - Prime Investments S.A. holds 180,691,775 ordinary shares, representing 72.51% of the total issued share capital[199] - Elmas Hong Kong Limited holds 180,691,775 ordinary shares as a trustee, representing 72.51% of the total issued share capital[199] - The total issued share capital as of 30 September 2024 is 249,182,030 ordinary shares[200] Other Financial Information - Exchange differences on translation of foreign operations resulted in a gain of HK$23.355 million, compared to a loss of HK$57.638 million in the previous year[28] - Other comprehensive income for the period, net of tax, was HK$23.355 million, compared to a loss of HK$57.638 million in the same period last year[29] - Retained profits decreased to HK$122.931 million as of 30 September 2024 from HK$166.721 million as of 1 April 2024[47] - The company did not recommend the payment of any interim dividend for the six months ended 30 September 2024, consistent with the previous year[97] - Basic loss per share for the six months ended 30 September 2024 was HK$0.176, based on a loss attributable to owners of HK$43,790,000 and 249,182,030 ordinary shares in issue[99] - Inventories as of 30 September 2024 totaled HK$1,210,472,000, including HK$95,408,000 in raw materials, HK$11,860,000 in work in progress, and HK$1,103,204,000 in finished goods[104] - Trade receivables as of 30 September 2024 amounted to HK$84,472,000, with an impairment of HK$11,950,000, resulting in a net amount of HK$72,522,000[108] - Trade receivables aged within 1 month decreased to HK$57,160,000 as of 30 September 2024 from HK$73,807,000 as of 31 March 2024[109] - Trade payables as of 30 September 2024 totaled HK$364,360,000, with HK$172,107,000 aged within 1 month[113] - The company's authorized share capital consists of 1,500,000,000 ordinary shares of HK$0.25 each, totaling HK$375,000,000[116] - Issued and fully paid shares as of 30 September 2024 were 249,182,030 ordinary shares of HK$0.25 each, totaling HK$62,296,000[116] - Balances due to related companies amounted to HK$58,838,000 as of 30 September 2024, down from HK$77,665,000 as of 31 March 2024[119] - Purchases from related companies during the six months ended 30 September 2024 amounted to HK$8,424,000, while sales to a related company were HK$49,063,000[125] - Remuneration paid to Mr. Tommy Tse and Mr. Tse Senior during the reporting period was HK$1,209,000 and HK$974,000 respectively, compared to HK$1,209,000 and HK$753,000 in 2023[127] - Total compensation for key management personnel was HK$4,403,000 for the six months ended 30 September 2024, slightly down from HK$4,579,000 in the same period of 2023[132] - The Group's contractual commitments for property, plant and equipment stood at HK$29,114,000 as of 30 September 2024, up from HK$22,888,000 as of 31 March 2024[133] - The fair value of gold loans was HK$17,635,000 as of 30 September 2024, classified under Level 2 of the fair value hierarchy[139] - Fair value of financial liabilities categorized as Level 3 (unobservable inputs) was HK$982,785 thousand as of 30 September 2024[144] - Interest-bearing bank borrowings under financial liabilities had a fair value of HK$1,060,209 thousand as of 31 March 2024[146] - No transfers of fair value measurements between Level 1, Level 2, and Level 3 during the six months ended 30 September 2024[147] - Management assessed that fair values of cash, cash equivalents, and short-term financial instruments approximate their carrying amounts[148] - Gold loan fair value is based on open market gold prices, while other financial assets and liabilities are measured at amortized cost[150] - Group turnover decreased by 35.8% to HK$864.4 million from HK$1,346.5 million compared to the same period in 2023[152] - Gross profit margin slightly dropped from 34.9% in 2023 to 34.4% due to increased sales mix of 24-karat gold products[153] - No interim dividend was recommended for the six months ended
香港兴业国际(00480) - 2025 - 中期财报
2024-12-04 09:04
HKRI 香港興業國際集團有限公司 HKR International Limited Stock Code 股份代號:00480 B INTERIM REPOR 中期報告 ly 目錄 02 業務及 財務概要 03 管理層 討論及分析 11 其他資料 18 簡明綜合 財務報表 審閱報告 19 簡明綜合 損益表 20 簡明綜合 損益及其他 全面收益表 21 簡明綜合 財務狀況表 23 簡明綜合 權益變動表 25 簡明綜合 現金流量表 26 簡明綜合 財務報表附註 封底內頁 公司資料 業務及財務概要 9月30日 3月31日 業務概要 於回顧期內的重要事件 4月 • 上海市興雲間的上蓋工程進入平頂階段 • 杭州市耦賢里售出之單位開始交付予買家 • 荷李活道住宅項目的地基工程竣工 • 香港愉景灣酒店推出全新會員獎賞計劃「Auberge Plus」 • 林海山城經佈置洋房曝光 5月 6月 • 公布2023/24全年業績 • 香港最大規模沙灘音樂節「TheNextwave XX24沙灘音樂節」於愉景灣大白灣沙灘舉行 • 愉景灣溜冰場舉辦2024年ISI香 港 滑 冰 邀 請 賽,共500位亞洲區內選手到愉景灣參加超過 9 ...
ECI TECH(08013) - 2024 - 年度财报
2024-12-04 08:41
ECI Technology Holdings Limited (於開曼群島註冊成立的有限公司) 股份代號 : 8013 T 香港聯合交易所有限公司(「聯交所」)GEM的特色 GEM之定位,乃為中小型公司提供一個上市的市場,此等公司相比起其他在聯交所上市的公司帶有較高投資風險。有意投 資的人士應了解投資於該等公司的潛在風險,並應經過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司,在GEM買賣的證券可能會較於聯交所主板買賣之證券承受較大的市場波動風險, 同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告之內容概不負責,對其準確性或完整性亦不發表任何聲明,並明確表示概不 就因本報告全部或任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。 本報告乃遵照聯交所GEM證券上市規則(「GEM上市規則」)的規定提供有關ECI Technology Holdings Limited(「本公司」)的 資料。本公司各董事(「董事」及各「董事」)願就本報告共同及個別地承擔全部責任。董事經作出一切合理查詢後,就彼等 所深知及確信,本報告所載資料在各重大方面 ...
亚洲速运(08620) - 2025 - 中期财报
2024-12-04 08:37
Asia-express Logistics Holdings Limited 亞洲速運物流控股有限公司 (於開曼群島註冊成立的有限公司) 股份代號 : 8620 Asia-express Logistics Holdings Limited Asia-express Logistics Holdings Limited 亞洲速運物流控股有限公司 (incorporated in the Cayman Islands with limited liability) Stock code: 8620 INTERIM REPORT 2024/2025 亞洲速運物流控股有限公司 INTERIM REPO RT 2024/2025 中期報告 中期報告 2024/2025 0 L 香港聯合交易所有限公司(「聯交所」)GEM之特色 GEM之定位乃為相比起其他在聯交所上市之公司帶有較高投資風險之中小型公司提供一個 上市之市場。有意投資者應了解投資於該等公司之潛在風險,並應經過審慎周詳之考慮後方 作出投資決定。 由於GEM上市公司一般是中小型公司,在GEM買賣之證券可能會較於主板買賣之證券承受 較大之市場波動風險,同時無法保 ...