太平洋网络(00543) - 2025 - 中期财报

Company Information This section provides an overview of the company's governance structure, key financial relationships, and operational locations Board of Directors and Committees This section lists the company's executive directors, independent non-executive directors, company secretary, authorized representatives, and members and chairpersons of the audit, remuneration, and nomination committees - Executive Directors include Dr. Lam Wai Yan (Chairman and Chief Executive Officer), Mr. Ho Kam Wah, and Mr. Wong Tai Sum[7] - Independent Non-Executive Directors include Mr. Tsui Yiu Wah, Mr. Pak Tai Tak, Mr. Lam Wai Hon, and Ms. Li Kit Ying[7] - The Audit Committee Chairman is Mr. Tsui Yiu Wah, the Remuneration Committee Chairman is Mr. Tsui Yiu Wah, and the Nomination Committee Chairman is Dr. Lam Wai Yan[7] Principal Banks and Auditor This section discloses the company's principal banks, including Bank of China and China Construction Bank, and its auditor, PricewaterhouseCoopers - Principal banks include Bank of China, China Construction Bank, China Merchants Bank, and OCBC Wing Hang Bank[7] - Auditor is PricewaterhouseCoopers[7] Registered and Business Locations This section provides the company's registered office in the Cayman Islands, business locations in Guangzhou, China, and Hong Kong, along with the group's website and stock code - The company was incorporated in the Cayman Islands, with its registered office address at Vistra (Cayman) Limited[7] - China's main business location is in No. 115 Gaopu Road, Tianhe District, Guangzhou, and Hong Kong business location is in Part of Room 807, Lippo Centre Tower Two, 89 Queensway[8] - Company stock code is 543[8] Financial Statements This section presents the company's condensed consolidated interim financial statements, including profit or loss, comprehensive income, financial position, changes in equity, and cash flows Condensed Consolidated Interim Statement of Profit or Loss For the six months ended June 30, 2025, the company's revenue slightly decreased year-on-year, shifting from profit to loss with a basic loss per share of 0.76 cents, primarily due to reduced gross profit and operating losses Condensed Consolidated Interim Statement of Profit or Loss Key Data | Indicator | June 30, 2025 (RMB thousands) | June 30, 2024 (RMB thousands) | | :--- | :--- | :--- | | Revenue | 272,860 | 276,378 | | Cost of revenue | (192,464) | (170,936) | | Gross profit | 80,396 | 105,442 | | Operating (loss)/profit | (8,427) | 10,428 | | (Loss)/profit for the period | (8,571) | 10,130 | | Basic (loss)/earnings per share | (0.76) cents | 0.89 cents | Condensed Consolidated Interim Statement of Comprehensive Income For the six months ended June 30, 2025, the company's total comprehensive loss was RMB 8,571 thousand, consistent with the period's loss, compared to a comprehensive income of RMB 10,130 thousand in the prior year Condensed Consolidated Interim Statement of Comprehensive Income Key Data | Indicator | June 30, 2025 (RMB thousands) | June 30, 2024 (RMB thousands) | | :--- | :--- | :--- | | (Loss)/profit for the period | (8,571) | 10,130 | | Other comprehensive income | — | — | | Total comprehensive (loss)/income for the period | (8,571) | 10,130 | Condensed Consolidated Interim Statement of Financial Position As of June 30, 2025, the company's total assets and equity decreased, with trade receivables and cash equivalents in current assets declining, while the liability structure remained stable and lease liabilities in non-current liabilities increased Condensed Consolidated Interim Statement of Financial Position Key Data | Indicator | June 30, 2025 (RMB thousands) | December 31, 2024 (RMB thousands) | | :--- | :--- | :--- | | Total assets | 867,085 | 982,297 | | Total equity | 637,203 | 695,832 | | Total liabilities | 229,882 | 286,465 | | Cash and cash equivalents | 240,030 | 263,488 | | Trade and bills receivables, other receivables and prepayments | 339,689 | 430,833 | Condensed Consolidated Interim Statement of Changes in Equity For the six months ended June 30, 2025, total equity decreased due to the period's loss and cash dividend payments, with a minor positive impact from the share award scheme Condensed Consolidated Interim Statement of Changes in Equity Key Data | Indicator | June 30, 2025 (RMB thousands) | January 1, 2025 (RMB thousands) | | :--- | :--- | :--- | | Total equity | 637,203 | 695,832 | | Loss for the period | (8,571) | — | | Cash dividends related to 2024 | (51,095) | — | | Share award scheme — value of employee services | 1,358 | — | | Share award scheme — purchase of shares | (321) | — | Condensed Consolidated Interim Statement of Cash Flows For the six months ended June 30, 2025, net cash from operating activities significantly increased, but substantial net cash outflow from financing activities led to a net decrease in cash and cash equivalents Condensed Consolidated Interim Statement of Cash Flows Key Data | Indicator | June 30, 2025 (RMB thousands) | June 30, 2024 (RMB thousands) | | :--- | :--- | :--- | | Net cash from operating activities | 28,655 | 11,469 | | Net cash (used in)/from investing activities | (172) | 18,262 | | Net cash used in financing activities | (51,767) | (48,462) | | Net decrease in cash and cash equivalents | (23,284) | (18,731) | | Cash and cash equivalents at end of period | 240,030 | 252,142 | Notes to the Interim Financial Information This section provides detailed notes supporting the interim financial statements, covering general information, accounting policies, financial risk management, segment information, and specific asset and liability breakdowns [General Information](index=10&type=section&id=1.%20%E4%B8%80%E8%88%AC%E8%B3%87%E6%9