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皓文控股(08019) - 2025 - 中期业绩
HAO WEN HLDGSHAO WEN HLDGS(HK:08019)2025-08-28 14:23

Company Information and Report Overview Company Basic Information HAO WEN HOLDINGS LIMITED (Stock Code: 8019), listed on GEM, reports unaudited interim results for H1 2025 - The company name is HAO WEN HOLDINGS LIMITED, Stock Code 80192 - The company was incorporated in the Cayman Islands on August 1, 2000, and its shares have been listed on GEM of the Stock Exchange since July 20, 202112 - This announcement is for the unaudited interim results for the six months ended June 30, 20252 Report Summary H1 2025 revenue decreased 2.0% to RMB 21,864 thousand, with RMB 667 thousand loss and no dividend Key Financial Highlights for H1 2025 | Metric | H1 2025 (RMB thousands) | H1 2024 (RMB thousands) | Y-o-Y Change | | :--- | :--- | :--- | :--- | | Revenue | 21,864 | 22,317 | -2.0% | | Loss Attributable to Owners | (667) | (14,725) | -95.5% (Loss narrowed) | | Loss Per Share (RMB cents) | (0.19) | (4.14) | -95.4% (Loss narrowed) | - The Directors do not recommend the payment of an interim dividend for the period727 Condensed Consolidated Financial Statements Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income H1 2025 revenue RMB 21,864 thousand, operating profit RMB 1,383 thousand, and loss for owners significantly narrowed to RMB 667 thousand Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income (For the six months ended June 30) | Metric | 2025 (RMB thousands) | 2024 (RMB thousands) | | :--- | :--- | :--- | | Revenue | 21,864 | 22,317 | | Cost of Sales | (7,744) | (6,885) | | Gross Profit | 14,120 | 15,432 | | Other Income / (Losses) | 3,262 | (18,160) | | General and Administrative Expenses | (15,999) | (9,824) | | Operating Profit / (Loss) | 1,383 | (12,552) | | Finance Costs | (2,050) | (2,173) | | Loss Before Tax | (667) | (14,725) | | Loss for the Period Attributable to Owners of the Company | (667) | (14,725) | | Loss Per Share (RMB cents) | (0.19) | (4.14) | Condensed Consolidated Statement of Financial Position As at June 30, 2025, total assets less current liabilities were RMB 292,673 thousand, net assets RMB 273,938 thousand Condensed Consolidated Statement of Financial Position (As at June 30) | Metric | June 30, 2025 (RMB thousands) | December 31, 2024 (RMB thousands) | | :--- | :--- | :--- | | Non-current Assets | 161,159 | 174,056 | | Current Assets | 199,231 | 195,957 | | Current Liabilities | (67,717) | (62,580) | | Net Current Assets | 131,514 | 133,377 | | Total Assets Less Current Liabilities | 292,673 | 307,433 | | Non-current Liabilities | (18,735) | (17,638) | | Net Assets | 273,938 | 289,795 | | Total Equity | 273,938 | 289,795 | Condensed Consolidated Statement of Changes in Equity As at June 30, 2025, total equity was RMB 273,938 thousand, decreased from RMB 292,726 thousand due to period's loss and foreign exchange differences Condensed Consolidated Statement of Changes in Equity (As at June 30) | Item | January 1, 2024 (RMB thousands) | June 30, 2024 (RMB thousands) | January 1, 2025 (RMB thousands) | June 30, 2025 (RMB thousands) | | :--- | :--- | :--- | :--- | :--- | | Share Capital | 3,614 | 3,614 | 3,614 | 3,614 | | Share Premium | 379,917 | 379,917 | 379,917 | 379,917 | | Total Reserves | 536,025 | 536,025 | 536,025 | 536,025 | | Exchange Reserve | 30,489 | 39,628 | 35,921 | 20,731 | | Accumulated Losses | (640,130) | (672,044) | (665,682) | (666,349) | | Total Equity | 292,726 | 287,140 | 289,795 | 273,938 | Condensed Consolidated Statement of Cash Flows H1 2025 net cash used in operations RMB 1,703 thousand, net cash from financing RMB 897 thousand, net cash decrease RMB 806 thousand Condensed Consolidated Statement of Cash Flows (For the six months ended June 30) | Item | 2025 (RMB thousands) | 2024 (RMB thousands) | | :--- | :--- | :--- | | Net Cash Used in Operating Activities | (1,703) | (1,109) | | Net Cash From Financing Activities | 897 | – | | Net Decrease in Cash and Cash Equivalents | (806) | (1,109) | | Cash and Cash Equivalents at January 1 | 3,628 | 2,835 | | Effect of Foreign Exchange Rate Changes | (102) | 80 | | Cash and Cash Equivalents at June 30 | 2,720 | 1,806 | Notes to the Condensed Consolidated Interim Financial Information Company Information HAO WEN HOLDINGS LIMITED, incorporated in the Cayman Islands, primarily engages in money lending and electronic components processing and trading - The Group primarily engages in money lending and the processing and trading of electronic components13 - The company was incorporated in the Cayman Islands on August 1, 2000, and its shares have been listed on GEM of the Stock Exchange since July 20, 202112 Basis of Preparation Interim financial information prepared under IAS 34 and GEM Listing Rules, consistent with prior year, using historical cost except for FVTPL assets - The condensed consolidated interim financial information is prepared in accordance with International Accounting Standard 34 'Interim Financial Reporting' and complies with the applicable disclosure provisions of the GEM Listing Rules14 - The financial information is prepared on the historical cost basis, except for financial assets at fair value through profit or loss15 - The Group adopts RMB as its reporting currency16 Revenue H1 2025 total revenue RMB 21,864 thousand, primarily from money lending (RMB 13,952 thousand) and electronic component sales Revenue Breakdown (For the six months ended June 30) | Revenue Source | 2025 (RMB thousands) | 2024 (RMB thousands) | | :--- | :--- | :--- | | Sales of electronic components in PRC | 7,912 | 7,048 | | Interest income from money lending in Hong Kong | 13,952 | 15,269 | | Total Revenue | 21,864 | 22,317 | - The decrease in revenue was primarily due to lower revenue from the money lending business, partially offset by growth in the electronic components processing and trading business38 Segment Information The Group's money lending and electronic components segments reported revenues of RMB 13,952 thousand and RMB 7,912 thousand respectively, with significant segment assets Segment Revenue and Results (For the six months ended June 30) | Segment | 2025 Revenue (RMB thousands) | 2024 Revenue (RMB thousands) | 2025 Segment Results (RMB thousands) | 2024 Segment Results (RMB thousands) | | :--- | :--- | :--- | :--- | :--- | | Money Lending | 13,952