Financial Performance - Revenue for the fiscal year ending March 31, 2025, was HKD 2,594,735, representing a 29% increase from HKD 2,009,545 in the previous year[2] - Profit before tax increased by 52% to HKD 189,625 from HKD 125,142 year-on-year[4] - Net profit attributable to equity holders rose by 53% to HKD 154,386 compared to HKD 100,853 in the prior year[2] - Basic earnings per share increased by 53% to HKD 24.5 from HKD 16.0[4] - Revenue from Mainland China and Hong Kong rose to HKD 1,840,082,000 in 2025, up 27% from HKD 1,449,902,000 in 2024[13] - Operating profit before tax increased to HKD 189,625,000 in 2025, representing a growth of 51.6% compared to HKD 125,142,000 in 2024[13] - The group's revenue from customer contracts reached HKD 2,594,735,000 in 2025, a 29.1% increase from HKD 2,009,545,000 in 2024[18] - International market revenue grew by 37% to HKD 716 million, up from HKD 522 million in the previous year[41] Assets and Liabilities - The total assets value was HKD 4,358,964, a 5% increase from HKD 4,143,750[2] - Total assets for the group increased from HKD 4,143,750,000 in 2024 to HKD 4,358,964,000 in 2025, marking an increase of approximately 5.2%[14] - The group’s liabilities increased from HKD 1,069,681,000 in 2024 to HKD 1,270,592,000 in 2025, an increase of approximately 18.7%[14] - The total net receivables from trade and notes amounted to HKD 1,573,798,000 in 2025, an increase from HKD 1,318,304,000 in 2024[25] - The net current assets stood at HKD 1,997,648, reflecting a 1% increase from HKD 1,985,180[6] - Cash and bank balances decreased to HKD 528,179 from HKD 825,777, indicating a significant reduction[6] - The group had no bank loans as of March 31, 2025, maintaining a net cash balance of HKD 667 million, down HKD 207 million from the previous year[47] Dividends and Shareholder Returns - The company declared a cash dividend of HKD 11.8 per share, up 48% from HKD 8.0 in the previous year[2] - The proposed final dividend is HKD 0.08 per share, compared to HKD 0.05 per share in the previous year, with a total dividend of HKD 0.118 per share for the fiscal year[31] - The company’s dividend payout for the year was HKD 55,487,000, down from HKD 64,945,000 in 2024, with a proposed final dividend of HKD 0.080 per share[24] Operational Highlights - The company launched new product lines including large two-plate injection molding machines and all-electric injection molding machines, catering to sectors like new energy vehicles and 3C electronics[42] - The company achieved a significant breakthrough with a 4,500-ton two-plate machine featuring a pre-melting technology capable of 280 kg injection volume, successfully delivered to overseas clients[42] - The establishment of a digital center aims to enhance decision-making and production efficiency through a unified data platform and process engine[43] - The company initiated the "Empowering Thousands of Industries" program, providing end-to-end solutions for various sectors, enhancing flexible production and refined operations[43] - The new "iChen Smart Family" intelligent production system was launched, offering solutions for smart factory construction and AI-based mold adjustment[44] Market and Economic Environment - The global economic environment remains uncertain, influenced by geopolitical tensions and trade protectionism, impacting the overall business landscape[34] - The company is actively managing market and financial risks amid increasing geopolitical tensions and trade protectionism[36] Corporate Governance and Compliance - The company has complied with all provisions of the corporate governance code, except for the rotation of directors every three years, as the chairman and CEO are not required to do so under Bermuda law[62] - The roles of the chairman and group president are held by the same individual, which the company deems suitable due to the individual's skills and experience[63] - The company has adopted a code of conduct for directors' securities trading, which meets or exceeds the standards set forth in the listing rules[64] - The independent auditor has agreed that the financial figures for the fiscal year ending March 31, 2025, are consistent with the preliminary financial statements[66] - The audit committee has reviewed the consolidated financial statements and discussed internal controls and financial reporting matters[67]
震雄集团(00057) - 2025 - 年度业绩