中 期 報 告 CENTURY PLAZA HOTEL GROUP 新都酒店集 團 （於開曼群島註冊成立的有限公司） （原名為長城匯理公司） 股份代號： 8315 CENTURY PLAZA HOTEL GROUP 新都酒店集 團 (Formerly known as Greatwalle Inc.) (Incorporated in the Cayman Islands with limited liability) Stock Code: 8315 香港聯合交易所有限公司（「聯交所」）GEM 的特色 GEM 的定位，乃為中小型公司提供一個上市的市場，此等公司相比其他在聯交所上市的公司帶有較高投 資風險。有意投資的人士應了解投資於該等公司的潛在風險，並應經過審慎周詳的考慮後方作出投資決定。 由於GEM 上市公司普遍為中小型公司，在GEM 買賣的證券可能會較於主板買賣之證券承受較大的市場 波動風險，同時無法保證在GEM 買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責，對其準確性或完整性亦不發表任何聲明， 並明確表示概不就因本報告全部或任何部分內容而產生或因依賴該等內容而 ...

INTERIM REPORT FOR THE SIX MONTHS ENDED 30TH SEPTEMBER, 2025 中期業績報告 截至二零二五年九月三十日止六個月 STARLITE HOLDINGS LIMITED • INTERIM REPORT 2025 星光集團有限公司 ‧ 二零二五年中期業績報告 RESULTS The Group posted a loss of approximately HK$29 million for the six months ended 30th September, 2025, compared to profit of approximately HK$7 million in the same period last year. The Group recorded about HK$429 million in revenue which decreased by approximately 16% compared with the same period last year. During the reporting period, the globa ...

中期報告書 2025-2026 股份代號：0113 目錄 | | 頁次 | | --- | --- | | 集團資料 | 3 | | 代理主席報告書 | 4-5 | | 致董事局之審閱報告書 | 6 | | 綜合損益計算表 | 7 | | 綜合損益及其他全面收益表 | 8 | | 綜合財務狀況表 | 9 | | 綜合權益變動表 | 10 | | 簡明綜合現金流轉表 | 11-12 | | 未審計之中期財務報告書附註 | 13-24 | | 權益披露 | 25-26 | | 其他資料 | 27-30 | 2 集團資料 董事局： 集團執行主席： 潘廸生 * 代理主席： 陳漢松 # 執行董事： 潘冠達（首席營運官） 劉汝熹 獨立非執行董事： 潘廸生（主席）*# 潘冠達 陳漢松 馬清源 艾志思 馮愉敏 林詩韻 公司秘書： 柯淑英 審核委員會： 艾志思（主席） 馬清源 馮愉敏 提名委員會： 潘廸生（主席）* 陳漢松（主席）# 馬清源 艾志思 林詩韻 薪酬委員會： 馬清源（主席） 陳漢松 艾志思 投資委員會： 獨立核數師： 畢馬威會計師事務所 執業會計師 於《財務匯報局條例》下的 註冊公眾利益實體核數師 總辦事處及主要業 ...

Revenue and Profitability - Revenue for the six months ended September 30, 2025, was RMB 11,107,792, representing a 2.1% increase from RMB 10,876,637 in the same period of 2024[19]. - Profit attributable to equity holders decreased by 7.8% to RMB 1,717,427 from RMB 1,863,371[19]. - Basic and diluted earnings per share were RMB 14.55, down 7.8% from RMB 15.78[19]. - The Group's profit for the period was RMB 1,717,236, compared to RMB 1,862,321 for the same period in 2024, indicating a decrease of approximately 7.8%[169]. - Total comprehensive income for the period was RMB 1,788,728, slightly down from RMB 1,791,025 in 2024[129]. Gross Profit and Margins - Gross profit decreased slightly to RMB 5,131,748, down 0.2% from RMB 5,141,311 year-over-year[19]. - Gross profit margin declined to 46.2%, a decrease of 1.1 percentage points from 47.3%[19]. - The gross profit margin decreased by 1.1 percentage points to 46.2%, primarily due to increased unit costs of imported whole milk powder and palm oil offsetting decreases in other raw material costs[23]. - The gross profit margin for the dairy products and beverages segment was 47.8% for the first half of FY2025, a decrease of 2.5 percentage points year-on-year, primarily due to a double-digit increase in the unit cost of imported whole milk powder[73][76]. - The gross profit margin for the snack foods segment increased to 45.3% for the first half of FY2025, up by 1.0 percentage point year-on-year, attributed to a decrease in the unit cost of raw materials[74][77]. Operating Performance - Operating profit fell by 11.0% to RMB 2,260,712 compared to RMB 2,540,711 in the previous year[19]. - Operating profit margin also decreased to 20.4%, down 3.0 percentage points from 23.4%[19]. - The Group's overall operating expenses increased by 10.6%, mainly due to higher marketing and promotion expenses for new channels and products[23]. - Distribution costs rose by 13.2% to RMB 1,549.9 million, representing 14.0% of revenue, an increase of 1.4 percentage points year-on-year, mainly due to higher advertising and promotion expenses[75][78]. - Administrative expenses increased by 8.3% to RMB 1,652.4 million, with the ratio to revenue rising by 0.9 percentage points to 14.9%, driven by a double-digit increase in staffing expenses[79][83]. Cash Flow and Liquidity - The Group generated a net cash inflow of RMB 1.3054 billion from operating activities in the first half of FY 2025, while financing activities resulted in a net cash outflow of RMB 1.2686 billion[95]. - Cash and bank balances increased significantly to RMB 11.4459 billion as of September 30, 2025, from RMB 8.3465 billion as of March 31, 2025[126]. - Cash generated from operations for the six months ended September 30, 2025, was RMB 1,829,929,000, a decrease of 13.5% compared to RMB 2,114,344,000 in 2024[133]. - Net cash flows generated from operating activities amounted to RMB 1,305,422,000, down from RMB 1,433,759,000 in the previous year, reflecting a decline of 8.9%[133]. - The Group's cash and bank balances stood at RMB 11,445,880 as of September 30, 2025, reflecting a strong liquidity position[166]. Inventory and Receivables - Inventory turnover days increased to 80 days, compared to 74 days in the previous year[19]. - Trade receivables turnover days increased to 14 days, up from 13 days[19]. - Trade receivables from third parties increased to RMB 1,044,830,000 as of September 30, 2025, compared to RMB 851,820,000 as of March 31, 2025, reflecting a rise of 22.67%[182]. - The ageing analysis of trade receivables showed that the amount within 60 days increased significantly to RMB 839,223,000 as of September 30, 2025, compared to RMB 490,631,000 as of March 31, 2025, a growth of 70.94%[186]. - The provision for impairment of trade receivables increased to RMB 103,370,000 as of September 30, 2025, compared to RMB 75,281,000 as of March 31, 2025, indicating a rise of 37.4%[182]. Capital Expenditure and Investments - Capital expenditure for the first half of FY 2025 was RMB 662.0 million, an increase of 84% from RMB 359.0 million in the same period of FY 2024[96]. - The Group's investment in Vietnam production capacity aims to mitigate tariff risks and enhance operational efficiency in overseas markets[36]. - The Group plans to continue optimizing channel structures and increasing investment in product R&D and innovation to sustain high-quality growth[49]. Strategic Initiatives and Market Performance - Revenue from emerging channels achieved solid double-digit growth, accounting for more than 10% of the Group's total revenue in the first half of FY2025[33]. - Revenue from new products launched in the past five years accounted for a mid-teen percentage of total revenue, becoming a key growth driver for the Group[21]. - Specialty snack retail revenue grew rapidly, accounting for about 15% of the Group's total revenue[27]. - The Group's strategic collaborations with the NBA and other brands enhanced brand exposure and significantly improved brand influence among target consumer groups[40]. - Future strategies will emphasize channel refinement and brand differentiation, with increased investment in R&D and innovative marketing activities to support sustainable growth[47].

2025 / 2026 中期報告 公司資料 董事會 執行董事 張麗珍女士 （主席） 張樹穩先生 （董事總經理） 張麗斯女士 張樹生博士 獨立非執行董事 蔡慧璇女士 黎雅明先生 盧楚鏘先生 公司秘書 唐安妮女士 授權代表 張樹穩先生 張麗斯女士 審核委員會 蔡慧璇女士 * 黎雅明先生 盧楚鏘先生 提名委員會 張麗珍女士 * 蔡慧璇女士 黎雅明先生 薪酬委員會 黎雅明先生 * 張麗斯女士 蔡慧璇女士 核數師 股份過戶登記處香港分處 德勤 • 關黃陳方會計師行 註冊公眾利益實體核數師 百慕達法律之法律顧問 康德明律師事務所 香港 中環 康樂廣場 8 號 交易廣場第一座29 樓 主要往來銀行 香港上海滙豐銀行有限公司 恒生銀行有限公司 股份過戶登記處 Ocorian Management (Bermuda) Limited Victoria Place, 5th Floor 31 Victoria Street Hamilton HM 10 Bermuda 卓佳證券登記有限公司 香港 夏愨道16 號 遠東金融中心 17 樓 註冊辦事處 Clarendon House 2 Church Street Hamilton ...

目錄 | 公司資料 | 2 | | --- | --- | | 財務摘要 | 4 | | 主席報告 | 5 | | 簡明綜合財務報表審閱報告 | 7 | | 簡明綜合損益及其他全面收益表 | 9 | | 簡明綜合財務狀況表 | 11 | | 簡明綜合權益變動表 | 13 | | 簡明綜合現金流量表 | 14 | | 簡明綜合財務報表附註 | 15 | | 管理層討論與分析 | 45 | | 企業管治及其他資料 | 56 | 01 晉景新能控股有限公司 公司資料 董事會 執行董事 郭晋昇先生 （主席） 詹志豪先生 （首席執行官） 郭可兒女士 （營運總監） 鄧志堅先生 獨立非執行董事 侯穎承先生 藍章華先生 薛永恒教授 余仲良先生 審核委員會 余仲良先生 （主席） 侯穎承先生 藍章華先生 薛永恒教授 薪酬委員會 薛永恒教授 （主席） 詹志豪先生 郭可兒女士 藍章華先生 余仲良先生 提名委員會 郭晋昇先生 （主席） 侯穎承先生 薛永恒教授 公司秘書 朱沛祺先生 授權代表 郭晋昇先生 詹志豪先生 香港總部、總公司及 主要營業地點 公司資料 開曼群島主要股份過戶登記處 Appleby Global Services ( ...

KNT HOLDINGS LIMITED 嘉 藝 控 股有限公司 股份代號：1025 （於開曼群島註冊成立的有限公司） 中 期 報 告 2025 ⦂❸閆⯈ 目錄 | 公司資料 | 2 | | --- | --- | | 管理層討論及分析 | 3 | | 其他資料 | 13 | | 簡明綜合損益表 | 23 | | 簡明綜合損益及其他全面收益表 | 24 | | 簡明綜合財務狀況表 | 25 | | 簡明綜合權益變動表 | 27 | | 簡明綜合現金流量表 | 29 | | 簡明綜合財務報表附註 | 31 | 二零二五年中期報告 • 嘉藝控股有限公司 02 公司資料 董事會 執行董事 莊碩 （主席兼行政總裁） 莊斌 林志遠 徐永得 吳宗梅 獨立非執行董事 陳繼忠 劉冠業 袁景森 審核委員會 陳繼忠 （主席） 劉冠業 袁景森 薪酬委員會 劉冠業 （主席） 陳繼忠 袁景森 提名委員會 莊碩 （主席） 陳繼忠 劉冠業 袁景森 聯席公司秘書 陳雅珍 陳釗洪 授權代表 莊碩 陳雅珍 核數師 香港 新界 荃灣 德士古道120號 安泰國際中心 30樓 股份過戶登記總處 Conyers Trust Company (Cayma ...

CHARACTERISTICS OF GEM OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE "STOCK EXCHANGE") GEM has been positioned as a market designed to accommodate small and mid-sized companies to which a higher investment risk may be attached than other companies listed on the Stock Exchange. Prospective investors should be aware of the potential risks of investing in such companies and should make the decision to invest only after due and careful consideration. Given that the companies listed on GEM are generally small ...

Financial Performance - Revenue for the six months ended September 30, 2025, was $83,648 thousand, a decrease of 3% from $86,797 thousand in the same period of 2024[3] - Gross profit decreased to $17,292 thousand, down 21% from $21,871 thousand year-over-year[3] - Operating loss for the period was $5,370 thousand, compared to a loss of $994 thousand in the prior year, indicating a significant decline in operational performance[3] - Net loss for the period was $5,989 thousand, an increase of 157% from $2,330 thousand in the previous year[5] - Basic and diluted loss per share was $0.34, compared to $0.12 in the same period last year[3] - Total comprehensive income for the period was $532 thousand, a decrease of 96% from $15,072 thousand in the prior year[5] - The company reported a pre-tax loss of $6,025,000 for the six months ended September 30, 2025[35] - The group reported a loss before tax of $6,025,000, widening from a loss of $1,858,000 in the previous year, representing a 224.3% increase in losses[83] - The company reported a loss attributable to shareholders of $5,559,000 for the six months ended September 30, 2025, compared to a loss of $1,922,000 for the same period in 2024, resulting in a basic and diluted loss per share of 0.34 cents, up from 0.12 cents[56] Assets and Liabilities - Non-current assets increased to $65,215 thousand from $63,001 thousand, reflecting a growth in property, plant, and equipment[7] - Current liabilities rose to $76,104 thousand, up from $73,370 thousand, indicating increased financial obligations[7] - Total equity decreased to $120,988 thousand from $122,264 thousand, showing a decline in shareholder value[9] - Cash and cash equivalents decreased to $65,873 thousand from $68,610 thousand, indicating a reduction in liquidity[7] - The company’s total liabilities as of September 30, 2025, were $81,319,000, compared to $79,097,000 as of March 31, 2025, representing an increase of about 2.8%[42] - The company's total liabilities increased to 320,247 thousand MYR, up from 308,741 thousand MYR, indicating a rise of 3.5%[135] - The equity attributable to owners of the company decreased to 521,666 thousand MYR from 525,473 thousand MYR, a decline of 0.5%[135] Cash Flow - The company’s cash flow from operating activities showed a net outflow of $7,833,000 for the six months ended September 30, 2025, compared to a net inflow of $655,000 in the same period of 2024[15] - The company recorded a decrease in cash and cash equivalents of $4,478,000, ending the period with $65,873,000 compared to $75,578,000 at the end of the previous period[15] - The company’s interest paid decreased to $644,000 from $852,000 in the previous year, indicating improved interest management[15] - Operating cash flow for the six months ended September 30, 2025, was a net outflow of 32,961 thousand MYR, significantly worse than the previous year's inflow of 2,756 thousand MYR[140] - Cash and cash equivalents at the end of the period were 277,194 thousand MYR, a decrease from 318,031 thousand MYR at the end of the previous year[140] Revenue Breakdown - For the six months ended September 30, 2025, total revenue reached $83,648,000, with $36,879,000 generated from travel and related services[35] - The publishing and printing segment in Malaysia generated sales of $12,839,000, while the advertising revenue from this segment was $15,944,000[35] - The publishing and printing segment generated revenue of $46,769,000, down 10.2% from $52,105,000, with a loss before tax increasing from $3,579,000 to $7,228,000[86] - The travel segment's revenue increased by 6.3% to $36,879,000, but profit before tax decreased by 28.9% to $1,456,000 due to rising costs[86] - Advertising revenue for the six months ended September 30, 2025, was $27,883,000, down from $32,445,000 in 2024, indicating a decrease of about 14.1%[40] Shareholder Information - The total number of issued shares as of September 30, 2025, was 1,654,729,641, including 32,448,200 shares held as treasury stock[68] - Major shareholder Sir Dato' Zhang Xiaoqing holds 1,094,187,814 shares, representing 66.12% of the issued ordinary shares[111] - The company repurchased a total of 7,387,500 shares at a total cost of approximately $178,000 during the six months ended September 30, 2025[70] - The total number of shares held by major shareholders exceeds 5% of the issued shares, indicating concentrated ownership[111] Governance and Compliance - The company has adhered to the corporate governance codes of Malaysia and Hong Kong, with a commitment to maintaining high standards of governance[120] - The Audit Committee, established in 1999, consists of three independent non-executive directors and regularly meets with management and external auditors to discuss audit processes and financial reporting[123] - The company has reported compliance with the relevant securities trading regulations during the review period, ensuring transparency and accountability in its operations[122] Future Outlook - The company maintains a cautiously optimistic outlook, focusing on leveraging its strong brand portfolio and diversified revenue streams[100] - Future operational environment is expected to remain challenging but gradually improve, supported by government stimulus measures[98] - The company plans to launch new customized experiential travel products to meet changing traveler preferences[93] - The company aims to strengthen digital integration and cross-platform advertising solutions to maintain competitiveness[91]

目錄 | 管理層討論及分析 2 | | --- | | 簡明綜合損益及其他全面收益表 9 | | 簡明綜合財務狀況表 10 | | 簡明綜合權益變動表 11 | | 簡明綜合現金流量表 12 | | 簡明綜合財務報表附註 13 | | 董事及最高行政人員之證券權益 23 | | 其他人士於股份及相關股份之權益 25 | | 企業管治及其他資料 26 | 1 管理層討論及分析 於本期間，經營環境仍然充滿挑戰且複雜多變，因此本集團的總收入減少至 66,800,000港元（2024年：79,400,000港元）。毛利為37,200,000港元（2024年： 46,300,000港元）。 零售分部收入為62,600,000港元（2024年：74,700,000港元），佔本集團總收入 93.8%（2024年：94.1%）。「 歐化傢俬 」及「 歐化傢俬尊尚店 」之零售收入合共為 26,900,000港元（2024年：35,200,000港元），仍為主要收入來源，佔總零售收 入43.0%（2024年：47.1%）。「 at • home 」之零售收入為18,700,000港元（2024 年：20,100,000港元），佔 ...