Financial Performance - For the three months ended June 30, 2021, the company reported revenue of HKD 9,852,000, a decrease of 96.96% compared to HKD 243,740,000 for the same period in 2020[4] - The gross profit for the same period was HKD 7,406,000, down 80.65% from HKD 38,149,000 year-on-year[4] - The company incurred a loss before tax of HKD 20,841,000, compared to a profit of HKD 13,296,000 in the previous year[4] - The net loss for the period was HKD 22,360,000, a significant decline from a profit of HKD 7,704,000 in the prior year[4] - Basic and diluted loss per share was HKD (0.42), compared to earnings of HKD 0.013 per share in the same quarter of 2020[4] - Total comprehensive loss for the period amounted to HKD 13,564,000, compared to total comprehensive income of HKD 7,726,000 in the previous year[10] - The group reported a revenue of approximately HKD 9,850,000 for the three months ended June 30, 2021, a decrease of about 96.0% compared to HKD 243,740,000 in the same period of 2020[29] - The environmental consulting services segment contributed revenue of approximately HKD 9,850,000, while the publishing, procurement, and distribution of books segment reported zero revenue, down from HKD 243,740,000 in the previous year[27][29] - The group incurred a loss attributable to owners of approximately HKD 15,246,000 for the three months ended June 30, 2021, compared to a profit of HKD 470,000 in the same period of 2020[24][31] Expenses and Costs - Administrative expenses were HKD 12,222,000, slightly down from HKD 12,321,000 in the same period last year[4] - Employee costs increased to HKD 6,458,000 in the current period from HKD 4,803,000 in the previous year[21] - The cumulative income tax expense for the three months ended June 30, 2021, was approximately HKD 1,500,000, down from HKD 5,600,000 in the same period of 2020[22] Strategic Focus and Future Plans - The company continues to focus on its core business areas, including publishing and financial services, despite the challenging market conditions[15] - The company is committed to improving operational efficiency and exploring new market opportunities to enhance future performance[15] - The group plans to continue investing in environmental initiatives and expand its business scale, particularly in solid waste disposal and ecological restoration[33] - The management believes that the impact of the pandemic on the publishing segment is temporary, with expectations of recovery in the coming months[32] - The group aims to enhance its investment capabilities by collaborating with well-known institutions to establish industry funds[33] - The group will focus on consolidating resources to achieve its annual operational goals and provide better returns to shareholders[34] Shareholder Information - The company reported a total of 1,027,985,995 shares held by Dadi International Holdings Co., Ltd, representing 28.24% of the issued share capital[41] - Major shareholders include Shanxi Provincial State-owned Capital Investment Operation Co., Ltd, which also holds 28.24% of the issued share capital[41] - The group did not declare any interim dividend for the three months ended June 30, 2021, consistent with the same period in 2020[26] Corporate Governance - The audit committee consists of three independent non-executive directors and one non-executive director, overseeing financial reporting and risk management[46] - As of June 30, 2021, no directors or major shareholders held interests in any competing businesses[43] - The company has not made any arrangements for directors or major executives to profit from purchasing shares or bonds of the company[39] - The company has not purchased or sold any of its listed securities during the reporting period[44] - The board of directors includes both executive and non-executive members, ensuring diverse oversight[47] - The company has established an audit committee to enhance internal controls and financial reporting systems[46] - No new strategies or market expansions were disclosed in the current report[45]
大地国际集团(08130) - 2022 Q1 - 季度财报