Financial Performance - The group's revenue for the six months ended September 30, 2024, was approximately HKD 197.8 million, a decrease of 27.5% compared to HKD 272.7 million for the same period in 2023[8]. - The group reported a loss of approximately HKD 6.8 million for the current period, compared to a profit of HKD 10.6 million in the same period last year[8]. - The loss attributable to equity holders of the company was approximately HKD 3.8 million, down from a profit of HKD 14.0 million in the previous year[8]. - Basic loss per share for the current period was approximately HKD (0.05) cents, compared to earnings of HKD 0.23 cents per share in the prior year[8]. - Gross profit for the current period was HKD 20.0 million, down 40.3% from HKD 33.6 million in the same period last year[11]. - Total comprehensive loss for the period was HKD 18.4 million, compared to a profit of HKD 24.1 million in the same period last year[13]. - The company's revenue for the six months ended September 30, 2024, was HKD 272,686,000, a decrease from HKD 197,799,000 in the same period of 2023[33]. - Other income for the six months ended September 30, 2024, totaled HKD 3,652,000, down from HKD 17,092,000 in the previous year[35]. - The company reported a total comprehensive loss of HKD 6,840,000 for the six months ended September 30, 2024, compared to a profit of HKD 10,642,000 in the same period of 2023[40]. Cash Flow and Assets - The group's cash and cash equivalents as of September 30, 2024, were HKD 133,000, a decrease from HKD 243,000 as of March 31, 2024[15]. - The net cash used in operating activities for the six months ended September 30, 2024, was HKD (9,524,000), compared to HKD 7,693,000 in the same period of 2023[22]. - The total assets less current liabilities as of September 30, 2024, were HKD 550,817,000, down from HKD 570,662,000 as of March 31, 2024[17]. - The company's net asset value as of September 30, 2024, was HKD 506,121,000, a decrease from HKD 525,119,000 as of March 31, 2024[17]. - As of September 30, 2024, the total assets of the group were approximately HKD 1,270,503,000, an increase from approximately HKD 1,061,472,000 as of March 31, 2024[69]. - The group had bank borrowings of approximately HKD 53,000,000 as of September 30, 2024, compared to approximately HKD 51,859,000 as of March 31, 2024[71]. Segment Performance - The supply chain management services segment generated revenue of HKD 197,799,000, while the marine fishing segment reported no revenue[33][34]. - The overall segment performance showed a loss of HKD 5,492,000 for the six months ended September 30, 2024, compared to a profit of HKD 20,244,000 in the same period of 2023[40]. - Total assets for the supply chain management services segment amounted to HKD 1,002,593,000 as of September 30, 2024, an increase from HKD 783,480,000 as of March 31, 2024[42]. - The total liabilities for the supply chain management services segment were HKD 421,602,000 as of September 30, 2024, compared to HKD 200,855,000 as of March 31, 2024, indicating a significant increase[42]. Dividends and Shareholder Information - The board of directors did not recommend any interim dividend for the current period, consistent with the previous year[8]. - The company did not recommend any interim dividend for the current period, consistent with the previous year[49]. - As of September 30, 2024, Liu Yi holds 724,292,000 shares, representing approximately 10.22% of the issued share capital[94]. - During the reporting period, the company did not repurchase any shares, nor did it or any of its subsidiaries buy or sell any related shares[97]. Employee and Operational Information - As of September 30, 2024, the company employed 24 staff members, a decrease from 39 staff members as of September 30, 2023[78]. - Total employee costs for the period amounted to HKD 1,871,000, compared to HKD 1,618,000 for the same period in 2023, reflecting an increase of approximately 15.6%[78]. Compliance and Governance - The audit committee, consisting of three independent non-executive directors, reviewed the unaudited condensed consolidated financial statements for the period and confirmed compliance with appropriate accounting standards and GEM listing rules[103].
中国海洋发展(08047) - 2025 - 中期业绩