Revenue Performance - Revenue for the six months ended September 30, 2025, was HKD 171,662,000, a decrease of 20.9% compared to HKD 217,328,000 for the same period in 2024[3] - For the six months ended September 30, 2025, the total revenue was HKD 171,662,000, a decrease of 21% compared to HKD 217,328,000 for the same period in 2024[20] - The revenue from the Hong Kong market for the six months ended September 30, 2025, was HKD 162,734,000, down from HKD 200,910,000 in 2024, representing a decline of 18.9%[20] - The segment revenue from brokerage was HKD 42,910,000 for 2025, down from HKD 60,863,000 in 2024, representing a decline of 29.6%[13][15] Profit and Earnings - The net profit for the period was HKD 49,539,000, a slight decrease of 2.5% compared to HKD 50,831,000 in the same period last year[3] - Basic earnings per share increased to HKD 8.0, up from HKD 6.5, representing a growth of 23.1%[4] - Profit attributable to the company's owners for the same period was approximately HKD 49.5 million, an increase from HKD 31.4 million in 2024, primarily due to a reduction in impairment losses on receivables from margin clients and the acquisition of non-controlling interests in a subsidiary[44] - The pre-tax profit for the six months ended September 30, 2025, was HKD 65,824,000, compared to HKD 63,508,000 for the same period in 2024, showing a slight increase of 3.6%[15] Comprehensive Income - Total comprehensive income for the period was HKD 68,209,000, down 18.7% from HKD 83,885,000 in the previous year[4] - The company's profit attributable to equity holders for the six months ended September 30, 2025, was HKD 49,512,000, compared to HKD 31,418,000 for the same period in 2024, representing a year-over-year increase of 57.6%[26] Assets and Liabilities - Total assets as of September 30, 2025, were HKD 5,446,831,000, a decrease from HKD 5,517,675,000 as of March 31, 2025[5] - The total liabilities as of September 30, 2025, were HKD 476,910,000, down from HKD 700,193,000 as of March 31, 2025, indicating a reduction of 31.9%[17] - Non-current assets decreased to HKD 1,690,728,000 from HKD 1,806,168,000, reflecting a decline of 6.4%[5] - Total accounts receivable as of September 30, 2025, amounted to HKD 2,025,818,000, down from HKD 2,291,132,000 as of March 31, 2025, indicating a decrease of 11.6%[29] Dividends - The company declared dividends of HKD 61,820,000, an increase from HKD 48,314,000 in the previous year, reflecting a growth of 28.1%[4] - The company proposed an interim dividend of HKD 30,910,000 for the six months ended September 30, 2025, compared to no interim dividend in the same period of 2024[24] - The company declared an interim dividend of HKD 0.05 per share for the six months ended September 30, 2025, to be paid on or around December 30, 2025[42] Risk Management and Future Outlook - The company maintained a cautious and balanced risk management approach, regularly reviewing and adjusting business strategies[58] - The management remains cautiously optimistic about future business development and overall performance[58] Employee Compensation - The total employee compensation cost for the period was approximately HKD 9,300,000, down from HKD 12,200,000 in the previous year[65] Other Financial Metrics - The average daily turnover of the main board and GEM increased by 116.6% to approximately HKD 262.3 billion during the six months ended September 30, 2025, compared to approximately HKD 121.1 billion in the previous fiscal period[46] - The group has no mortgaged assets for obtaining bank credit as of September 30, 2025[63] - The company had no significant contingent liabilities as of September 30, 2025[62] - There were no major acquisitions or disposals of subsidiaries, associates, or jointly controlled entities during the period[64]
结好控股(00064) - 2026 - 中期业绩