2025 26 205/6 財務報表 中期業績 電訊首科控股有限公司（「本公司」）董事會（「董事會」）宣佈，本公司及其附屬公司（統 稱「本集團」）截至2025年9月30日止六個月（「期內」）之簡明綜合財務業績，連同相應 比較數字如下： 簡明綜合損益及其他全面收益表 截至2025年9月30日止六個月 | | | 截至9月30日止六個月 | | | --- | --- | --- | --- | | | | 2025年 | 2024年 | | | | 千港元 | 千港元 | | | 附註 | （未經審核） | （未經審核） | | 收入 | 4 | 18,905 | 23,600 | | 銷售成本 | | (16,908) | (20,258) | | 毛利 | | 1,997 | 3,342 | | 其他收入及收益 | 6 | 2,786 | 3,725 | | 其他營運開支淨額 | 7 | (2,401) | (2,271) | | 行政開支 | | (6,129) | (6,451) | | 融資成本 | 8 | (21) | (120) | | 除稅前虧損 | | (3,768) | (1,775) | ...

2025/26 INTERIM REPORT 中期報告 About Sa Sa Established in 1978, Sa Sa is a leading beauty product retailing group in Asia. Listed on the Main Board of The Stock Exchange of Hong Kong Limited in 1997 (Stock code: 178), our business covers Hong Kong and Macau, Chinese Mainland and Southeast Asia. We position ourselves as one-stop beauty product specialty platform with a business focus on "Beauty". We provide diverse and quality products under more than 600 brands ranging from skincare, fragrance, make- up, hair ...

Telecom Digital Holdings Limited 電訊數碼控股有限公司 （於開曼群島註冊成立的有限公司） 股份代號：���� 2025/26 中期報告 (Incorporated in the Cayman Islands with limited liability) Stock Code: 6033 Telecom Digital Holdings Limited 電訊數碼控股有限公司 2025/26 INTERIM REPORT Telecom Digital Holdings Limited 電訊數碼控股有 限 公 司 Interim Report 2025/26 中期報告 財務報表 中期業績 電訊數碼控股有限公司（「本公司」）董事會（「董事會」）宣佈，本公司及其附屬公司（統稱 「本集團」）截至2025年9月30日止六個月（「期內」）簡明綜合財務業績，連同相應比較數 字如下： 簡明綜合損益及其他全面收益表 截至2025年9月30日止六個月 2025年 2024年 千港元 千港元 附註 （未經審核） （未經審核） 收入 4 498,241 538,745 已出售存貨成本 (315,380 ...

中期報告 INTERIM REPORT 2025/26 香港太古城太古灣道12號 3樓301-3室 Suites 301-3, 3rd Floor 12 Taikoo Wan Road Taikoo Shing, Hong Kong 目 錄 | 2 | 公司資料 | | --- | --- | | 4 | 簡明綜合損益及其他全面收益表 | | 5 | 簡明綜合財務狀況表 | | 7 | 簡明綜合權益變動表 | | 8 | 簡明綜合現金流量表 | | 9 | 簡明綜合中期財務報表附註 | | 21 | 管理層討論及分析 | | 34 | 董事之證券權益 | | 35 | 主要股東 | | 36 | 企業管治 | | 37 | 關連人士交易 | | 39 | 購買、出售或贖回本公司之上市證券 | | 40 | 審核委員會之審閱工作 | 公司 資料 | 董事會 | 執行董事 | | --- | --- | | | 伍耀泉先生 | | | 盧梓峯先生 | | | 凌瑞娥女士 | | 審核委員會 | 盧梓峯先生（主席） | | | 李漢成先生 | | | 凌瑞娥女士 | | 薪酬委員會 | 凌瑞娥女士（主席） | | ...

篤志力行 願景引航 股份代號 : 2633 二零二五/二零二六年中期報告 目錄 2 公司資料 3 財務摘要 4 企業願景及使命 5 公司簡介 6 管理層討論及分析 17 其他資料 22 致董事會的審閱報告 23 未經審核綜合損益及其他全面收益表 24 未經審核綜合財務狀況表 25 未經審核綜合權益變動表 26 未經審核簡明綜合現金流量表 27 未經審核中期財務報告附註 39 詞彙 公司資料 董事會 執行董事 岑廣業先生 （主席兼行政總裁） 嚴振亮先生 潘裕慧女士 非執行董事 黃志基教授 獨立非執行董事 林烱堂醫生 楊俊文先生 林誠光教授 （自二零二五年七月二十八日起退任） 陸庭龍先生 （自二零二五年七月二十八日起獲委任） 審核委員會 楊俊文先生（主席） 林烱堂醫生 林誠光教授 （自二零二五年七月二十八日起不再擔任） 陸庭龍先生 （自二零二五年七月二十八日起獲委任） 薪酬委員會 林烱堂醫生（主席） 楊俊文先生 潘裕慧女士 提名委員會 楊俊文先生（主席） 林烱堂醫生 嚴振亮先生 （自二零二五年七月二十八日起辭任） 潘裕慧女士 （自二零二五年七月二十八日起獲委任） 執行委員會 岑廣業先生（主席） 嚴振亮先生 潘裕慧 ...

(Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) Stock Code 股份代號: 1627 CONTENTS 目錄 Consolidated Statement of Profit or Loss and Other Comprehensive Income 4 綜合損益及其他全面收入表 Consolidated Statement of Financial Position 綜合財務狀況表 Consolidated Statement of Changes in Equity 7 綜合權益變動表 Condensed Consolidated Statement of Cash Flows 36 Other Information 其他資料 5 2 Corporate Information 公司資料 2 Interim Report 2025-2026 中期報告 8 簡明綜合現金流量表 9 Notes to the Unaudited Condensed Consolidated Interim Fin ...

中期報告 (於開曼群島註冊成立的有限公司) 股份代號 : 9938 目錄 | 公司資料 | 2 | | --- | --- | | 管理層討論與分析 | 4 | | 簡明綜合損益及其他全面收益表 | 12 | | 簡明綜合財務狀況表 | 13 | | 簡明綜合權益變動表 | 15 | | 簡明綜合現金流量表 | 16 | | 未經審核簡明綜合中期財務報表附註 | 18 | | 企業管治及其他資料 | 37 | 公司資料 董事會 執行董事 陳越華先生 （主席兼行政總裁） 陳輝先生 獨立非執行董事 于志榮先生 丁昕女士 楊耀民先生 審核委員會 丁昕女士 （主席） 于志榮先生 楊耀民先生 薪酬委員會 楊耀民先生 （主席） 陳越華先生 丁昕女士 提名委員會 陳越華先生 （主席） 于志榮先生 楊耀民先生 公司秘書 李啟明先生 (HKICPA) 授權代表 陳越華先生 李啟明先生 (HKICPA) 核數師 羅申美會計師事務所 執業會計師 註冊公眾利益實體核數師 香港 銅鑼灣恩平道28號 利園二期29樓 開曼群島註冊辦事處 Cricket Square Hutchins Drive P.O. Box 2681 Grand C ...

( 股份代號 : 237 ) 2025/26 中期報告 公司業績 截至二零二五年九月三十日止六個月，安全貨倉有限公司（「本公司」），連同其附屬公司統 稱（「本集團」）錄得本公司股東應佔虧損17,560,000港元（二零二四年同期：溢利184,000港 元），由盈轉虧。期內總收入由93,409,000港元減少10%至84,100,000港元。本集團於期內錄 得每股虧損4.34港仙，而去年同期則錄得每股盈利0.05港仙。 扣除投資物業公平值虧損後，本集團之除稅後核心溢利（非香港財務報告準則財務計量指 標）由二零二四年同期73,884,000港元增加至本期之96,140,000港元。 本集團錄得稅前虧損7,213,000港元（二零二四年同期：溢利7,351,000港元）及稅後淨虧損 17,560,000港元（二零二四年同期：溢利184,000港元）。 中期股息 本公司董事會（「董事會」）宣佈派發期內之中期股息每股3港仙（二零二四年同期：每股3港 仙）予二零二五年十二月十九日名列本公司股東名冊內之股東。中期股息將於二零二六年 一月十四日派發。 業務回顧 貨倉營運分部 期內，本集團之貨倉營運分部業績較去年同期略有改善， ...

目錄 | | 頁次 | | --- | --- | | 公司資料 | 02 | | 管理層討論及分析 | 03 | | 企業管治及其他資料 | 16 | | 簡明綜合財務報表審閱報告 | 28 | | 簡明綜合損益及其他全面收益表 | 30 | | 簡明綜合財務狀況表 | 32 | | 簡明綜合權益變動表 | 34 | | 簡明綜合現金流量表 | 36 | | 簡明綜合財務報表附註 | 39 | 公司資料 董事會 執行董事 高黎雄博士 （主席兼行政總裁） 張美蘭女士 非執行董事 高俊傑先生 獨立非執行董事 陳昌達先生 謝嘉穎女士 何志誠先生 審核委員會 謝嘉穎女士 （主席） 陳昌達先生 高俊傑先生 薪酬委員會 何志誠先生 （主席） 陳昌達先生 高黎雄博士 提名委員會 陳昌達先生 （主席） 何志誠先生 高黎雄博士 謝嘉穎女士 授權代表 高黎雄博士 鄭志偉先生 公司秘書 鄭志偉先生 合規主任 鄭志偉先生 主要往來銀行 註冊辦事處 Windward 3, Regatta Office Park PO Box 1350 Grand Cayman KY1-1108 Cayman Islands 總部及香港主要營業地點 ...

Financial Performance - The company's revenue for the six months ended September 30, 2025, was HKD 219,124,000, a decrease of 63.24% compared to HKD 595,834,000 for the same period in 2024[3] - Gross profit for the same period was HKD 44,285,000, down 50.14% from HKD 88,235,000 in 2024[3] - The profit before tax decreased to HKD 20,558,000, representing a decline of 68.32% from HKD 64,869,000 in the previous year[3] - The net profit for the period was HKD 18,428,000, a decrease of 67.96% compared to HKD 55,798,000 in 2024[3] - Basic and diluted earnings per share were HKD 1.53, down from HKD 5.41 in the same period last year[3] - Total comprehensive income for the period was HKD 22,329,000, a decline of 65.16% from HKD 64,103,000 in 2024[5] - Revenue from construction contracts for the six months ended September 30, 2025, was HKD 219,124,000, down 63.3% from HKD 595,834,000 in the same period of 2024[21] - Other income, including interest income, decreased to HKD 1,161,000 from HKD 8,616,000, marking a decline of 86.5% year-over-year[21] - The company’s profit attributable to owners for the six months ended September 30, 2025, was HKD 17,724,000, a decrease of 67.8% compared to HKD 55,061,000 for the same period in 2024[26] - The basic earnings per share for the six months ended September 30, 2025, was HKD 0.0153, down from HKD 0.0540 in 2024, based on a weighted average of 1,154,945,765 shares[27] - The renewable energy business recorded total revenue of approximately HKD 219,124,000, a decrease of about 63.2% compared to HKD 595,834,000 in the same period last year[40] Assets and Liabilities - Non-current assets increased to HKD 50,245,000 as of September 30, 2025, compared to HKD 44,889,000 as of March 31, 2025[6] - Current assets totaled HKD 700,001,000, down from HKD 761,696,000 at the end of March 2025[6] - Total liabilities decreased to HKD 354,069,000 from HKD 430,784,000 in the previous period[6] - The company's equity increased to HKD 396,177,000 as of September 30, 2025, compared to HKD 375,801,000 as of March 31, 2025[7] - The total trade receivables as of September 30, 2025, amounted to HKD 275,806,000, a decrease from HKD 291,314,000 as of March 31, 2025[29] - The provision for expected credit losses on trade receivables increased to HKD 32,366,000 as of September 30, 2025, from HKD 32,084,000 at the beginning of the period[30] - The total bank and other borrowings as of September 30, 2025, was HKD 104,886,000, an increase from HKD 94,358,000 as of March 31, 2025[32] - The aging analysis of trade payables as of September 30, 2025, showed a total of HKD 148,200,000, down from HKD 234,520,000 as of March 31, 2025[31] - The capital-to-debt ratio was approximately 30.6%, slightly up from about 29% at the end of the previous period[48] Cash Flow - For the six months ended September 30, 2025, the net cash generated from operating activities was HKD 5,629,000, a significant decrease from HKD 30,617,000 in the same period of 2024, representing an 81.6% decline[10] - Total cash and cash equivalents increased by HKD 46,651,000 to HKD 127,323,000 as of September 30, 2025, compared to HKD 159,976,000 at the end of the previous period[10] - Cash and cash equivalents increased to approximately HKD 127,323,000 from HKD 80,672,000, representing a growth of about 6.9%[46] Operational Overview - The company operates primarily in the renewable energy sector, focusing on providing one-stop value-added solutions for photovoltaic power stations and selling patented photovoltaic tracking support systems[14] - The majority of external customer revenue is derived from mainland China, with total revenue from this region being HKD 219,124,000 for the current period[17] - The group’s non-current assets are located in Hong Kong and China, indicating a strong regional focus on its operational base[18] - The company has implemented strict monitoring of trade receivables to minimize credit risk, with credit terms generally ranging from 30 to 90 days[29] - The cost of construction materials and supplies was HKD 110,465,000, down 65.1% from HKD 316,653,000 in the previous year[23] - The group reported a pre-tax loss for the six months ended September 30, 2025, with total expenses amounting to HKD 174,839,000, a decrease from HKD 507,599,000 in the same period of 2024[23] - Contract costs amounted to approximately HKD 174,839,000, down from HKD 507,599,000 in the previous year[41] - Administrative and other operating expenses totaled approximately HKD 23,507,000, a reduction of about 20.3% from HKD 29,482,000 in the same period last year[42] - Financing costs decreased by approximately 44.8% to HKD 1,381,000 from HKD 2,500,000 in the previous year[43] Shareholder Information - The company did not declare or pay any dividends for the six months ended September 30, 2025, and 2024[28] - The company’s weighted average number of shares increased from 1,017,761,858 in 2024 to 1,154,945,765 in 2025, reflecting a share issuance[26] - As of September 30, 2025, Mr. Wu Jianong held 749,986,515 shares, representing 61.12% of the company's equity[57] - The major shareholder, Zhenjie Limited, held 739,375,515 shares, accounting for 60.26% of the company's equity[59] - A share incentive plan was adopted on September 24, 2024, allowing for a maximum of 10% of the issued share capital (122,700,000 shares) to be awarded[60] - A total of 74,350,000 shares have been purchased in the market under the share incentive plan since its adoption, with no shares granted as rewards to date[62] - The share incentive plan allows for a maximum of 1% of the company's issued share capital to be granted as reward shares or options to selected participants[61] - The share incentive plan is effective for a period of 10 years starting from September 24, 2024[62] Governance and Compliance - The company has complied with all applicable corporate governance codes, except for the separation of the roles of Chairman and CEO, which are held by the same individual since August 11, 2016[54] - The audit committee has reviewed the unaudited condensed consolidated financial statements for the six months ending September 30, 2025, and confirmed compliance with applicable accounting standards[66] - The company has adopted the GEM Listing Rules regarding the code of conduct for securities trading by directors, with all directors confirming compliance for the six months ending September 30, 2025[65] - There are no significant events that require disclosure after September 30, 2025, up to the report date[67] - The company has no significant investments, acquisitions, or disposals of subsidiaries or associates during the reporting period[50] - There are no significant contingent liabilities or capital commitments as of the reporting date[51][52] Employment - As of September 30, 2025, the group had 173 employees, an increase from 162 employees as of March 31, 2025[53]