锦艺集团控股(00565) - 2025 - 中期财报
2025-03-31 12:06
2024 中期報告 (Incorporated in the Cayman Islands with limited liability) (Stock Code: 565) ART GROUP HOLDINGS LIMITED 2024 INTERIM REPORT 錦藝集團控股有限公司 中期報告 2024 公司資料 董事會 蘇培欣先生 (主席) (於二零二四年八月二十一日獲委任) 黃浩賢博士 (行政總裁) (於二零二四年十一月五日獲委任) 姚霖穎先生 (於二零二四年六月二十四日獲委任) 陳錦艷先生 陳錦東先生 (於二零二四年八月二十一日辭任) 莊瀚宏先生* (於二零二四年七月二十五日獲委任) 張詩培女士* 王玉琴女士* 關志輝先生* (於二零二四年七月二十五日辭任) * 獨立非執行董事 公司秘書 邱梅美女士 核數師 Vistra (Cayman) Limited P. O. Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 香港股份過戶登記分處 卓佳證券登記有限公司 香港 ...
捷隆控股(01425) - 2024 - 年度业绩
2025-03-31 12:05
( 於開曼群島註冊成立的有限公司 ) 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的任何損失承擔 任何責任。 JUSTIN ALLEN HOLDINGS LIMITED 捷 隆 控 股 有 限 公 司 (股份代號: 01425) 截至二零二四年十二月三十一日止年度之 全年業績公佈 捷隆控股有限公司(「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」)截至二零二四年十二月三十一日止年度之經審核綜合全年業績連同截至二零二三年 十二月三十一日止年度之比較數字如下: 綜合損益及其他全面收益表 綜合財務狀況表 於二零二四年十二月三十一日 二零二四年十二月三十一日止年度 | | | 二零二四年 | 二零二三年 | | --- | --- | --- | --- | | | 附註 | 港幣千元 | 港幣千元 | | 收益 | 3 | 1,067,830 | 1,114,213 | | 銷售成本 | | (746,240) | (759,026) | | ...
天机控股(01520) - 2024 - 年度业绩
2025-03-31 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。 Virtual Mind Holding Company Limited 天 機 控 股 有 限 公 司 ( 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ) – 本集團截至二零二四年十二月三十一日止年度的收入約為129,595,000港元 (二零二三年:66,328,000港元),較去年增加約95.4%。 – 截至二零二四年十二月三十一日止年度,本公司擁有人應佔虧損約為 76,628,000港元(二零二三年:93,749,000港元),減少約18.3%。 – 本公司截至二零二四年十二月三十一日止年度的每股虧損約為13.12港仙(二 零二三年:18.55港仙(重列))。 – 董事不建議派發截至二零二四年十二月三十一日止年度的任何末期股息(二 零二三年:無)。 業績 天機控股有限公司(「本公司」)董事會(「董事會」)謹此宣佈本公司及其附屬公司(統 稱「本集團」)截至二零二四年十二月三十一日止年度的 ...
老铺黄金(06181) - 2024 - 年度业绩
2025-03-31 12:02
Financial Performance - For the year ended December 31, 2024, the company reported sales revenue of RMB 19,795,210 thousand, a 166.4% increase compared to RMB 3,677,382 thousand in 2023[2] - The company's income for the same period was RMB 8,505,560 thousand, reflecting a growth of 167.5% from RMB 3,179,564 thousand in the previous year[2] - Gross profit reached RMB 3,501,220 thousand, up 162.9% from RMB 1,331,957 thousand in 2023[2] - The profit before tax surged to RMB 1,946,547 thousand, marking a 251.7% increase from RMB 553,469 thousand in the prior year[3] - Net profit for the year was RMB 1,473,106 thousand, a 253.9% rise compared to RMB 416,302 thousand in 2023[3] - The company announced a non-IFRS adjusted net profit of RMB 1,501,732 thousand, which is a 253.4% increase from RMB 424,935 thousand in the previous year[2] - Total revenue for 2024 reached RMB 8,505,560 thousand, a significant increase from RMB 3,179,564 thousand in 2023, representing a growth of approximately 167%[11] - Revenue from product sales accounted for RMB 8,504,554 thousand in 2024, compared to RMB 3,179,188 thousand in 2023, indicating a growth of about 167%[11] - The company's net profit attributable to ordinary shareholders for 2024 was RMB 1,473,106,000, a significant increase from RMB 416,302,000 in 2023, representing a growth of approximately 253%[27] - The adjusted net profit under non-International Financial Reporting Standards (IFRS) for 2024 was approximately RMB 1,501.7 million, representing a significant increase from RMB 424.9 million in 2023, with an adjusted net profit margin of 17.7% compared to 13.4% in the previous year[62] Assets and Liabilities - Total assets increased significantly to RMB 4,088,192 thousand from RMB 1,684,403 thousand in 2023, indicating strong growth in asset base[4] - The company's cash and cash equivalents rose to RMB 732,650 thousand, up from RMB 69,838 thousand in the previous year[4] - The company’s total equity increased to RMB 3,920,323 thousand from RMB 1,515,416 thousand in 2023, reflecting robust financial health[4] - The total amount of bank loans and other borrowings as of December 31, 2024, was RMB 1,750,000,000, a substantial increase from RMB 127,754,000 in 2023[36] - The asset-liability ratio increased to approximately 38.1% as of December 31, 2024, compared to 29.8% as of December 31, 2023[67] - Interest-bearing bank loans rose significantly to approximately RMB 1,373.5 million as of December 31, 2024, from approximately RMB 127.8 million as of December 31, 2023[68] Inventory and Receivables - The company's total inventory for 2024 reached RMB 4,087,849,000, up from RMB 1,267,932,000 in 2023, reflecting a growth of about 222%[28] - Trade receivables increased to RMB 812,001,000 in 2024 from RMB 381,082,000 in 2023, marking a rise of approximately 113%[29] - Trade receivables rose from approximately RMB 376.3 million as of December 31, 2023, to approximately RMB 801.2 million as of December 31, 2024, with a stable turnover period of 25 days in 2024 compared to 28 days in 2023[65] - The company reported a net impairment loss on trade receivables of RMB 6,028,000 for 2024, compared to RMB 3,536,000 in 2023[32] Expenses and Costs - The cost of goods sold for 2024 was RMB 5,004,340 thousand, compared to RMB 1,847,607 thousand in 2023, which is an increase of approximately 171%[17] - Total financial costs rose to RMB 30,434 thousand in 2024, up from RMB 18,182 thousand in 2023, marking an increase of about 67%[16] - Selling and distribution expenses rose by 113.5% to approximately RMB 1,236.7 million in 2024, primarily due to increased rental costs and e-commerce platform service fees[53] - Administrative expenses increased by 62.5% to approximately RMB 272.2 million in 2024, driven by higher employee costs and bank fees related to increased sales[54] - Research and development expenses grew by 78.8% to approximately RMB 19.2 million in 2024, reflecting the company's investment in enhancing product development capabilities[55] - Other net expenses increased by 218.3% to approximately RMB 16.9 million in 2024, mainly due to increased credit impairment and asset disposals related to store optimization[56] Store Expansion and Sales Performance - The company opened 7 new stores and optimized 4 existing stores, contributing to incremental revenue[43] - The average sales performance per store in 2024 was approximately RMB 328 million, ranking first among all jewelry brands in mainland China[44] - The online flagship store achieved total sales of approximately RMB 1,260 million during the 2024 Double Eleven shopping festival[44] - Same-store revenue growth for 2024 exceeded 120.9%[40] - Offline store sales accounted for 87.6% of total revenue in 2024, while online platform sales contributed 12.4%, showing a slight increase in online revenue share[49] - Gold product sales generated approximately RMB 9,787.2 million, representing 99.9% of total revenue for 2024, with a year-on-year increase of 15.2%[50] Corporate Governance and Management - The company has committed to maintaining high standards of corporate governance to protect shareholder interests and enhance corporate value[89] - The board of directors has met once since the company’s listing on June 28, 2024, and plans to hold at least four meetings annually going forward[91] - The audit committee has conducted one meeting since the listing and will continue to meet at least twice a year as per governance guidelines[92] - The company is committed to maintaining transparency and compliance with corporate governance standards as outlined in the listing rules[94] - The management team emphasizes the importance of corporate governance and oversight by the supervisory board[104] Employee and Workforce - As of December 31, 2024, the group employed a total of 1,303 employees, with 1,244 located in mainland China and 59 in Hong Kong and Macau[76] - The employee distribution by function as of December 31, 2024, was as follows: 21% in administration, 44% in sales and marketing, 33% in production, and 2% in research and design[77] - The company encourages a work-life balance culture and provides comprehensive compensation and benefits to its employees[75] Future Plans and Investments - The company plans to distribute a final dividend of RMB 6.35 per share for the year ending December 31, 2024, amounting to approximately RMB 1,070 million, pending shareholder approval[25] - The company plans to allocate 73.3% (HKD 701.6 million) of the proceeds for expanding the sales network, with a target completion date by December 31, 2027[85] - The company has no significant investments or acquisitions as of December 31, 2024, and no specific plans for major investments or capital assets beyond new store openings[69][70] Miscellaneous - The company has not declared or paid any dividend policy recently but will review its situation periodically to consider adopting one[92] - The company has not engaged in any purchase, sale, or redemption of its listed securities from the listing date to the date of the annual performance announcement[95] - The company confirms that all directors and supervisors have adhered to the standard code of conduct for securities trading since the listing date[94] - The company is registered as a limited company in China since December 5, 2016, and its H shares were listed on the Hong Kong Stock Exchange on November 25, 2019[100]
贵州银行(06199) - 2024 - 年度业绩
2025-03-31 12:01
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。 截 至2024年12月31日止年度之年度業績公告 貴州銀行股份有限公司*(「本 行」)董 事 會(「董事會」)欣 然 公 佈 本 行 截 至 2024年12月31日 止 年 度 之 經 審 計 年 度 業 績(「年度業績」)。 本業績公告載有本行2024年 年 度 報 告 全 文,符 合《香 港 聯 合 交 易 所 有 限 公 司 證 券 上 市 規 則》有 關 年 度 業 績 初 步 公 告 的 相 關 內 容 規 定。董 事 會 及 董 事 會 審 計 委 員 會 已 審 閱 及 確 認 年 度 業 績。 本業績公告刊載於香港聯合交易所有限公司網站(www.hkexnews.hk)及 本 行網站(www.bgzchina.com)。截 至2024年12月31日止年度之年度報告將適 時 上 載 至 上 述 網 站。 承董事會命 貴州銀 ...
恒大物业(06666) - 2024 - 年度业绩
2025-03-31 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依賴該等內容而引致之任何損失承擔任何 責任。 Evergrande Property Services Group Limited 恒大物業集團有限公司 (於開曼群島註冊成立的有限責任公司) (股份代號:6666) 截 至 2024 年 12 月 31 日止年度 全年業績公告 財務摘要 截至2024年12月31日止年度: 於2024年12月31日,本集團總合約面積約799百萬平方米,在管面積約579百萬平方米; 年內累計新簽約第三方面積超4,700萬平方米,同比增長超100%,合同年飽和收入超人民幣 10億元。 董事會不建議就截至2024年12月31日止年度派付任何末期股息。 – 1 – ‧ 本集團營業收入約人民幣12,756.7百萬元,同比增長約2.2%。 ‧ 本集團毛利潤約人民幣2,443.4百萬元,毛利率約19.2%,同比下降約5.7個百分點。 ‧ 本集團淨利潤約人民幣1,032.0百萬元,淨利率約8.1%,同比下降約4.4個百分點。 ‧ 本公 ...
新沣集团(01223) - 2024 - 年度业绩
2025-03-31 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。 綜合損益表 SYMPHONY HOLDINGS LIMITED 新灃集團有限公司* (於百慕達註冊成立的有限公司) (股份代號:01223) 截 至2024年12月31日止年度 全年業績公告 新 灃 集 團 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」或「新灃集團」)截 至2024年12月31日 止 年 度(「年 內」或「本 年 度」)的 年 度 業 績 連 同 截 至2023年12月31日 止 年 度(「可比年度」)比 較 數 字。 財務摘要 – 1 – • 本集團的整體收入由可比年度約304.7百萬港元增加至年內約307.6百 萬 港 元。 • 年 內 除 利 息、稅 項 、折 舊 及 攤 銷 前 盈 利 為 約45.6百 萬 港 元,可 比 年 度 則 為 ...
亿华通(02402) - 2024 - 年度业绩
2025-03-31 11:52
(在中華人民共和國註冊成立的股份有限公司) (股份代號:2402) 截 至2024年12月31日 之 全年業績公告 業績摘要 • 2024年營業總收入為人民幣36,667.14萬元,同比下降54.21%。 • 2024年歸屬於上市公司所有者的淨虧損為人民幣45,643.29萬 元,上 年 同 期歸屬於上市公司所有者的淨虧損為人民幣24,320.37萬元。 • 2024年每股基本虧損為人民幣1.97元,上 年 同 期 每 股 基 本 虧 損 為 人 民 幣 1.48元。 北 京 億 華 通 科 技 股 份 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(「本集團」)截 至2024年12月31日 止 年 度(「報告期」)按 照 中 國 企 業 會 計 準 則 編 製 之 年 度 業 績。本 公 告 中 的 未 經 審 核 年 度 業 績 已 經 本 公 司 審 計 委 員會審閱及確認,並經與本公司核數師協定同意。 – 1 – 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, ...
恒伟集团控股(08219) - 2024 - 年度业绩
2025-03-31 11:51
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 表 明 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。 HANVEY GROUP HOLDINGS LIMITED 恆偉集團控股有限公司 (股份代號:8219) (於開曼群島註冊成立的有限公司) 截 至2024年12月31日止年度之 年度業績公告 香 港 聯 合 交 易 所 有 限 公 司(「聯 交 所」)GEM(「GEM」)的 特 色 – 1 – 恆 偉 集 團 控 股 有 限 公 司(「本公司」)董 事(「董 事」)會(「董事會」)欣 然 呈 列 本 公 司 及 其 附 屬 公 司(統 稱「本集團」)截 至2024年12月31日止年度之經審核年度綜合財 務 業 績,連 同2023年 同 期 的 比 較 數 字 如 下: 綜合損益及其他全面收益表 截 至2024年12月31日止年度 | 2024年 2023年 | | | | | --- | -- ...
康耐特光学(02276) - 2024 - 年度业绩
2025-03-31 11:46
Financial Performance - For the fiscal year ending December 31, 2024, the revenue was approximately RMB 2,060.8 million, an increase of about 17.1% compared to 2023[5] - The gross profit for the same period was approximately RMB 795.1 million, reflecting a growth of 20.8% year-over-year[5] - The profit attributable to the owners of the parent company was approximately RMB 428.3 million, representing an increase of about 31.0% from 2023[5] - Earnings per share for the fiscal year was approximately RMB 1.03, which is an increase of about 33.8% compared to the previous year[5] - Total sales volume of products reached approximately 178.0 million units, marking a growth of about 12.1% from 2023[5] - Revenue from continuing operations for 2024 reached RMB 2,060,767,000, an increase of 17.1% compared to RMB 1,759,641,000 in 2023[19] - Revenue from mainland China was RMB 655,433,000 in 2024, up from RMB 575,351,000 in 2023, reflecting a growth of 13.9%[19] - Revenue from the Americas was RMB 474,261,000 in 2024, an increase of 16.9% from RMB 405,599,000 in 2023[19] - Revenue from Asia (excluding mainland China) was RMB 522,452,000 in 2024, compared to RMB 378,923,000 in 2023, marking a growth of 38.0%[19] - Customer contract revenue for 2024 reached RMB 2,060,767 thousand, a 17.1% increase from RMB 1,759,641 thousand in 2023[22] - Revenue from functional lenses increased to RMB 755,154 thousand in 2024, up 32.3% from RMB 570,541 thousand in 2023[22] - Total other income for 2024 was RMB 44,368 thousand, a 64.4% increase compared to RMB 27,019 thousand in 2023[25] - Pre-tax profit for 2024 was RMB 497,362 thousand, representing a 26.6% increase from RMB 393,010 thousand in 2023[31] - The company reported a total comprehensive income of RMB 430.8 million for the year, compared to RMB 313.3 million in 2023[7] Assets and Liabilities - The total assets less current liabilities amounted to RMB 1,656.6 million, compared to RMB 1,552.6 million in 2023[8] - Non-current assets totaled approximately RMB 769.8 million, an increase from RMB 569.6 million in the previous year[8] - The net asset value was RMB 1,585.6 million, up from RMB 1,394.9 million in 2023[9] - As of December 31, 2024, the company's interest-bearing bank and other borrowings amounted to RMB 289.6 million, an increase of 41.0% from RMB 205.2 million as of December 31, 2023, representing 36.1% of total liabilities[60] - The total bank credit facilities amounted to RMB 407 million as of December 31, 2024, down from RMB 494 million as of December 31, 2023, with RMB 289.6 million utilized[60] - The company held financial assets at fair value amounting to RMB 149.5 million as of December 31, 2024, a decrease from RMB 221.0 million as of December 31, 2023[65] Dividends - The board has proposed a final dividend of RMB 0.16 per share (tax included), leading to a total annual dividend of RMB 0.28 per share, compared to HKD 0.20 per share in 2023[5] - The proposed final dividend for the year ended December 31, 2024, is RMB 0.16 per share, down from RMB 0.20 per share for the year ended December 31, 2023[68] Expenses and Costs - Financial expenses decreased to RMB 10,228 thousand in 2024, down 25.5% from RMB 13,649 thousand in 2023[28] - Research and development costs increased to RMB 88,336 thousand in 2024, up from RMB 70,091 thousand in 2023[27] - Sales and distribution expenses increased by 25.9% from RMB 103.2 million in 2023 to RMB 129.8 million in 2024, primarily due to higher employee compensation and business development costs[51] - Employee benefits expenses, including salaries and other allowances, amounted to approximately RMB 430.8 million for the year ending December 31, 2024, compared to RMB 387.5 million for the year ending December 31, 2023[73] Production and Capacity - Total production volume across three production bases reached 208.6 million units, a year-on-year growth of 15.1%[42] - The company plans to enhance production capacity and automation at its Shanghai and Jiangsu facilities to strengthen market position[43] - Capital expenditures increased by 70.5% from RMB 126.5 million in 2023 to RMB 215.7 million in 2024, primarily for purchasing land ownership and machinery[61] Compliance and Governance - The audit committee, composed of three independent non-executive directors, has reviewed the annual performance announcement and the audited consolidated financial statements for the year ending December 31, 2024[81] - The company has confirmed compliance with the corporate governance code, with a noted deviation regarding the roles of the chairman and CEO[78] - The company has not purchased, sold, or redeemed any of its listed securities during the year ending December 31, 2024[80] - The preliminary announcement of the consolidated financial statements for the year ending December 31, 2024, has been agreed upon by Deloitte, ensuring consistency with the audited financial statements approved by the board on March 31, 2025[82] - The annual performance announcement for the year ending December 31, 2024, will be published on the Hong Kong Stock Exchange website and the company's website, complying with the listing rules[83] Strategic Initiatives - The company plans to enhance its product development capabilities, including the establishment of a new XR (Extended Reality) R&D center[44] - The company is actively expanding its customer base in the Chinese market through enhanced offline and online marketing strategies[45] - The company has utilized approximately HKD 443.1 million of the net proceeds from the global offering, representing 93.6% of the total raised amount of approximately HKD 473.5 million[75] - The planned use of the net proceeds includes 46.4% for enhancing production capacity at the Shanghai and Jiangsu production bases, with actual usage of approximately HKD 198.1 million[76] - The company allocated 19.9% of the net proceeds, approximately HKD 94.2 million, to strengthen its R&D capabilities, fully utilized as of the reporting date[76] - The company plans to increase its sales and marketing efforts using the remaining unutilized proceeds, with an expected delay to the first half of 2025 due to adjustments in business development strategies[76] - The company has repurchased a total of 12,798,000 H shares for future employee share incentive plans[74] Tax and Foreign Exchange - The company’s effective tax rate for 2024 was influenced by various local tax rates, with a total tax expense of RMB 69,078 thousand[31] - The company reported a net foreign exchange gain of RMB 9,384 thousand in 2024, down from RMB 13,757 thousand in 2023[25] - The company has no foreign exchange hedging policies in place but monitors the situation closely to manage currency risk[64]