Expansion and Market Opportunities - The company is expanding its operations in mainland China, establishing full-time HKDSE programs and partnerships in cities like Shenzhen, Dongguan, Hangzhou, and Guangzhou[10]. - Over 200,000 Hong Kong children are currently studying in mainland China, with over 10 million students potentially shifting to international curricula after the secondary school examination each year, indicating significant market opportunities[10]. - The company plans to continue promoting the HKDSE curriculum to Belt and Road countries, alongside other international assessment tools like GCE and IB[7]. - The strategic expansion in mainland China aims to integrate HKDSE-related services into the education ecosystem through partnerships with key schools[40]. Educational Services and Quality - The company is actively developing AI tools for personalized learning paths, which have been recognized by principals from multiple schools in Hong Kong and Shenzhen[8]. - The company has launched a teacher training program called "Illuminate the Star Path," aimed at enhancing the quality of education and supporting new HKDSE teachers in mainland China[7]. - The company is committed to providing diverse educational services, including Mandarin courses for new arrivals and personalized high-end services for mainland students unfamiliar with the HKDSE system[9]. - The company emphasizes a return to the essence of education, moving away from a focus on "star" tutors to prioritize student growth and teacher-student interaction[8]. - The company plans to continue diversifying its educational services, particularly in response to the growing demand for HKDSE-related education services in mainland China[32]. Financial Performance - For the fiscal year ending July 31, 2025, the company reported a significant revenue increase of HKD 36,100,000 or 23.0%, reaching HKD 193,200,000 compared to HKD 157,100,000 in 2024[22]. - The school services segment experienced remarkable growth, with revenue rising by HKD 17,400,000 or 61.7% to HKD 45,600,000 from HKD 28,200,000 in the previous year[22][32]. - Private secondary school tutoring services remain the largest revenue contributor, accounting for 52.1% of total revenue, with an increase of HKD 5,200,000 or 5.4% to HKD 100,600,000[24][26]. - Consulting services revenue surged by HKD 10,900,000 or 252.1% to HKD 15,200,000, driven by increased demand from families seeking education in Hong Kong[34]. - Total revenue increased by HKD 36,100,000 or 23.0% to HKD 193,200,000 for the year ending July 31, 2025, driven by growth in all major service and product segments[41]. Operational Efficiency and Costs - The company maintains a focus on operational efficiency, with average classroom revenue per capacity increasing by 9.3% to HKD 47,000[41]. - Employee costs rose by HKD 15,900,000 or 22.7% to HKD 85,700,000, attributed to business expansion in Hong Kong and mainland China[47]. - Tutor service fees increased by HKD 5,700,000 or 16.9% to HKD 39,400,000, reflecting business growth from school services[48]. - Advertising and promotional expenses increased significantly from HKD 5,700,000 for the year ending July 31, 2024, to HKD 8,300,000 for the year ending July 31, 2025, representing a rise of HKD 2,600,000 or 45.9%[50]. - Printing and other operating expenses rose from HKD 48,500,000 for the year ending July 31, 2024, to HKD 61,600,000 for the year ending July 31, 2025, an increase of HKD 13,200,000 or 27.2%[51]. Governance and Management - The board consists of four executive directors and three independent non-executive directors, with female representation at approximately 14.3%[164]. - The company has complied with all applicable provisions of the corporate governance code as of July 31, 2025[161]. - The company has established policies for corporate governance, including diversity policies and anti-corruption measures[174]. - The board has established three committees: the audit committee, the remuneration committee, and the nomination committee, each with defined responsibilities approved by the board[176]. - The company has mechanisms in place to ensure independent viewpoints and opinions are obtained from independent non-executive directors[170]. Share Options and Equity - The company adopted a share option scheme on June 21, 2018, to reward employees and retain valuable human resources[114]. - The maximum number of shares that can be issued under the post-IPO share option plan and any other share option plans is capped at 30% of the total issued shares[121]. - The total number of share options granted but not exercised under the post-IPO share option plan is 15,820,000 shares, with specific exercise prices of HKD 0.493 and HKD 0.730[141]. - The company must obtain shareholder approval for any significant amendments to the post-IPO share option plan[138]. - The share options granted will not have a dilutive effect on the earnings per share for the year ending July 31, 2025[142]. Future Outlook and Challenges - The group recorded a loss of HKD 24,500,000 for the year ending July 31, 2025, compared to a loss of HKD 23,300,000 for the year ending July 31, 2024[53]. - The board believes the profit shortfall was primarily due to longer-than-expected integration time with the group's business and delays in registration with the Education Bureau[156]. - The group has no specific future plans for significant investments or capital assets for the year ending July 31, 2025[63]. - The company has no major contracts with its controlling shareholders for the year ended July 31, 2025[101]. - The company has no major related party transactions that require disclosure under the listing rules for the year ended July 31, 2025[100].

年報 2025 驅動企業革新 創新連繫生活 創新連繫生活 驅動企業革新 今年，香港寬頻憑藉專注務實的執行力，取得豐碩成果。我們傾注全力，為大眾、企業及 所服務的社區創造持久價值。 我們賦能生活 — 以科技打造更智能、更互聯的生活方式。我們革新商業 — 挑戰現狀，助 力企業以智謀遠略高效營運。我們激發創新 — 著眼未來，奠定尖端基礎，掀起下一輪創新 浪潮。 攜手共創未來，讓大眾和企業在人工智能驅動的數碼時代中領航前行。 目錄 2 2025 財年重要數字 公司概覽 業務表現 企業管治 112 企業管治報告 其他資料 除另有說明外，本報告所載所有財務數字均以港元列示。本報告以中英文刊發，中英文版如有歧異，概以英文為準。 4 關於香港寬頻集團 6 致股東的信 8 董事會 12 高級管理層 19 策略方針 2025財年重要數字 財務表現 收益 111 億元 EBITDA 增長 4% 網絡覆蓋近 萬住戶 260 29 主要財務及營運概要 31 管理層討論及分析 35 董事會報告 49 為客創新 58 專題特輯∣MetroNet： 為香港企業注入人工智能時代動能 60 專題特輯∣駕馭人工智能驅動業務增長 62 環境、社會及 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負 責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本公告全部 或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 Boyaa Interactive International Limited 博雅互動國際有限公司 （於開曼群島註冊成立的有限公司） （股份代號：0434） 截至二零二五年九月三十日 止三個月及九個月的 第三季度業績公告 博 雅 互 動 國 際 有 限 公 司（「本公司」或「我 們」或「我們的」）董 事 會（「董事會」）欣 然 公 佈 本 公 司 及 其 附 屬 公 司（「本集團」或「我 們」或「我們的」）截 至 二 零 二 五 年 九 月 三 十 日 止 三 個 月 及 九 個 月（「報告期間」）的 未 經 審 計 綜 合 業 績（「第三季度業績」）。第 三 季度業績已經由本公司的核數師中匯安達會計師事務所有限公司根據香港會計 師公會頒佈的香港審閱準則第2410號「由 實 體 的 獨 立 核 數 師 審 閱 中 期 財 務 資 料」審 閱，並 經 本 公 司 審 核 委 員 會 審 閱。本 公 告 ...

一、主要財務數據和指標 香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈之內容概不負責，對其 準確性或完整性亦不發表任何聲明，並表明不會就因本公佈全部或任何部份內容而產生 或因倚賴該等內容而引致之任何損失承擔任何責任。 吉利汽車控股有限公司 GEELY AUTOMOBILE HOLDINGS LIMITED （於開曼群島註冊成立之有限公司） 股份代號：175（港幣櫃台）及80175（人民幣櫃台） 截至二零二五年九月三十日止九個月之 第三季度業績公佈 吉利汽車控股有限公司（「本公司」）董事會（「董事會」）欣然宣佈本公司及其附屬公司（「本 集團」）截至二零二五年九月三十日止九個月之未經審核簡明綜合業績，連同二零二四年 同期的相關未經審核之比較數字（經重列）。本季度業績公佈已獲董事會全體成員批准， 並經本公司審核委員會（僅由獨立非執行董事組成，其中一名出任委員會主席）審閱。 單位：人民幣（「人民幣」）百萬元 | | 截至九月三十日止三個月 | | | 截至九月三十日止九個月 | | | | --- | --- | --- | --- | --- | --- | --- | | | 二零二五年 | 二零二四年 ...

Financial Performance - Revenue for the six months ended September 30, 2025, was HKD 91,406,000, a decrease of 24.2% compared to HKD 120,588,000 for the same period in 2024[4] - Gross profit for the same period was HKD 9,393,000, down 38.5% from HKD 15,247,000 in 2024[4] - The company reported a profit before tax of HKD 311,000, a significant decline of 80.0% from HKD 1,546,000 in the previous year[5] - Basic and diluted earnings per share were HKD 0.04, compared to HKD 0.19 for the same period in 2024, reflecting a decrease of 78.9%[5] - The group recorded a net profit of approximately HKD 0.3 million for the six months ended September 30, 2025, down from approximately HKD 1.5 million in the same period of 2024, attributed to a decrease in revenue[37][44] - Revenue decreased by approximately 24.2% from about HKD 120.6 million for the six months ended September 30, 2024, to about HKD 91.4 million for the same period in 2025, primarily due to the ongoing economic downturn in the construction industry[39] - Direct costs for the six months ended September 30, 2025, were approximately HKD 82.0 million, a decrease of about 22.1% from approximately HKD 105.3 million for the same period in 2024, consistent with the revenue decline[40] - Gross profit for the six months ended September 30, 2025, was approximately HKD 9.4 million, with a gross margin of about 10.3%, down from a gross profit of approximately HKD 15.2 million and a margin of about 12.6% in the same period of 2024[41] Assets and Liabilities - Total assets as of September 30, 2025, were HKD 106,660,000, down from HKD 131,919,000 as of March 31, 2025[6] - Current liabilities decreased to HKD 43,359,000 from HKD 72,235,000, indicating improved liquidity management[6] - The net asset value increased slightly to HKD 57,210,000 from HKD 56,899,000, showing stability in equity[7] - Trade receivables increased to HKD 23,130,000 from HKD 21,360,000, indicating a potential growth in sales or credit terms[6] - As of September 30, 2025, the group had bank borrowings of approximately HKD 15.1 million, down from about HKD 25.0 million as of March 31, 2025[47] - The capital debt ratio as of September 30, 2025, was approximately 86.4%, a decrease from about 131.8% as of March 31, 2025[47] - The group had cash reserves of approximately HKD 1.6 million as of September 30, 2025, down from about HKD 14.7 million as of March 31, 2025[46] Income and Expenses - Other income for the six months ended September 30, 2025, totaled HKD 3,615,000, a significant increase from HKD 426,000 in the same period of 2024, representing an increase of approximately 748.6%[19] - Financing costs decreased to HKD 650,000 for the six months ended September 30, 2025, down from HKD 813,000 in the same period of 2024, indicating a reduction of about 20.0%[20] - The total employee costs for the six months ended September 30, 2025, were HKD 17,588,000, a decrease of approximately 5.3% compared to HKD 18,564,000 for the same period in 2024[21] - Administrative expenses decreased by approximately 4.6% to about HKD 13.3 million for the six months ended September 30, 2025, compared to approximately HKD 13.9 million in the same period of 2024, primarily due to a reduction in employee costs[43] Business Operations - The company continues to focus on foundation engineering services in Hong Kong, with no new product launches or significant market expansions reported[10] - The group generated revenue solely from foundation engineering services in Hong Kong, with total revenue for the six months ended September 30, 2025, amounting to HKD 311,000, compared to HKD 1,536,000 for the same period in 2024, reflecting a decrease of approximately 80.7%[18][27] - Major clients contributing over 10% of total revenue included Client B with HKD 50,574,000 and Client A with HKD 30,238,000 for the six months ended September 30, 2025[18] Corporate Governance - The company is committed to maintaining high standards of corporate governance, regularly reviewing its practices to align with the Corporate Governance Code[70] - The audit committee, established on December 4, 2017, has reviewed the unaudited condensed consolidated financial statements for the six months ending September 30, 2025, ensuring compliance with applicable accounting standards and adequate disclosures[71] - The board of directors includes executive directors Ling Zhihui and Liang Zhuohao, and independent non-executive directors including Ling Yutang, Zhuang Jinfeng, He Zhenchong, Shi Weilian, and Qiu Shuwen[74] Shareholder Information - Major shareholders include Reach Goal with 331,220,000 shares (41.40%) and Simple Joy Investments Limited with 202,910,000 shares (25.36%) as of September 30, 2025[58] - The group did not declare an interim dividend for the six months ended September 30, 2025, consistent with the previous year[24] - The board does not recommend the distribution of an interim dividend for the six months ended September 30, 2025[56] Stock Option Plan - The stock option plan was conditionally adopted on December 4, 2017, aimed at attracting and retaining top talent, providing additional incentives to employees, directors, and other stakeholders[63] - The total number of shares that may be issued upon the exercise of stock options granted under the plan shall not exceed 10% of the total issued shares as of the approval date[65] - The maximum number of shares that may be issued under the stock option plan for any twelve-month period shall not exceed 1% of the company's issued share capital[66] - The stock options granted must be accepted within seven days from the offer date, with a nominal acceptance fee of HKD 1[67] - The stock option plan will remain effective for ten years from December 4, 2017, with a total of 80,000,000 options available for grant as of September 30, 2025, representing approximately 10.0% of the issued shares[68] - No stock options were granted, exercised, expired, or lapsed under the stock option plan during the six months ending September 30, 2025[69]

香港交易及結算所有限公司以及香港聯合交易所有限公司（「聯交所」）對本公告的內容概不負責，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公告全部或任何部分內容而產生或因 倚賴該等內容而引致之任何損失承擔任何責任。 本公告的資料乃遵照聯交所GEM證券上市規則（「GEM上市規則」）而刊載，旨在提供有關高萌科技集 團有限公司（「本公司」，連同其附屬公司統稱「本集團」或「我們」）的資料；本公司董事（「董事」）願就本 公告共同及個別地承擔全部責任。董事在作出一切合理查詢後，確認就其所知及所信，本公告所載 資料在各重要方面均屬準確完備，沒有誤導或欺詐成分，且並無遺漏其他事項，足以令致本公告或 其所載任何陳述產生誤導。 KML Technology Group Limited 高萌科技集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：8065） 截至二零二五年九月三十日止六個月的 中期業績公告 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，此等公司相比起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。 ...

Financial Performance - For the six months ended September 30, 2025, the company reported revenue of HKD 416,269,000, representing a 7.4% increase from HKD 387,301,000 in the same period of 2024[3] - Gross profit for the same period was HKD 142,161,000, up from HKD 123,546,000, indicating a growth of 15.0%[3] - Operating profit increased to HKD 42,795,000, compared to HKD 36,926,000 in the previous year, reflecting a rise of 15.4%[3] - Profit before tax for the period was HKD 39,720,000, an increase from HKD 34,644,000, marking a growth of 14.0%[3] - The company reported a net profit of HKD 39,720,000, compared to HKD 37,044,000 in the prior year, which is an increase of 4.5%[4] - Basic and diluted earnings per share rose to HKD 4.37 from HKD 4.07, representing a 7.4% increase[4] - Total revenue for the six months ended September 30, 2025, was HKD 416,269,000, representing an increase of 7.5% compared to HKD 387,301,000 for the same period in 2024[17] - Revenue from gold jewelry, jewelry, watches, and gift retail was HKD 363,431,000, up from HKD 341,151,000, reflecting a growth of 6.4%[17] - Retail business revenue increased by HKD 28.5 million or 7.4% to HKD 415.7 million, despite a challenging economic environment in Hong Kong and mainland China[33] - The overall same-store sales for gold, jewelry, and watch businesses grew by 11.2% during the period[35] - Gross profit margin improved from 31.9% to 34.2%, primarily due to better performance in the jewelry business and rising gold prices[35] Assets and Liabilities - Total assets as of September 30, 2025, amounted to HKD 1,082,182,000, up from HKD 1,006,656,000, indicating a growth of 7.5%[5] - Inventory increased significantly to HKD 498,370,000 from HKD 420,218,000, reflecting a rise of 18.6%[5] - The company's cash and cash equivalents rose to HKD 340,534,000, compared to HKD 276,773,000, marking a substantial increase of 23.1%[5] - Trade receivables as of September 30, 2025, were HKD 7.463 million, compared to HKD 13.887 million as of March 31, 2025[28] - The total lease liabilities present value as of September 30, 2025, was HKD 53.783 million, compared to HKD 55.508 million as of March 31, 2025[27] Dividends and Taxation - The group declared a final dividend of HKD 0.026 per ordinary share for the year 2024/25, totaling HKD 23,642,000, consistent with the previous year[22] - The board declared an interim dividend of HKD 0.4 per share for the six months ended September 30, 2025, consistent with the previous year[30] - The group has no provisions for Hong Kong profits tax for the six months ended September 30, 2025, due to sufficient prior tax losses to offset estimated taxable profits[21] Governance and Compliance - The company has complied with all provisions of the corporate governance code as of September 30, 2025, except for specified deviations[38] - The company's auditor, Hong Kong Li Xin De Hao Accounting Firm, reviewed the unaudited interim consolidated financial statements for the six months ending September 30, 2025[38] - The board of directors has not established a formal dividend policy or predetermined dividend rate, considering various factors for future dividend announcements[39] - The financial data for the year ending March 31, 2025, included in the interim results announcement does not constitute the statutory annual consolidated financial statements[40] - The auditor's report on the financial statements was unqualified, with no emphasis of matter or reservations noted[40] - The company submitted its financial statements for the year ending March 31, 2025, to the Companies Registry as required by the Hong Kong Companies Ordinance[40] - The board of directors includes both executive and non-executive members, ensuring a diverse governance structure[41] Other Income and Expenses - Other income for the six months ended September 30, 2025, totaled HKD 9,172,000, a decrease from HKD 10,511,000 in the same period of 2024[18] - The pre-tax profit for the six months ended September 30, 2025, included a cost of sales of HKD 273,329,000, compared to HKD 263,183,000 for the same period in 2024[20] - The group recognized a right-of-use asset adjustment of HKD 19,504,000 for the six months ended September 30, 2025, compared to HKD 16,624,000 for the same period in 2024[26] - The group reported net foreign exchange losses of HKD 270,000 for the six months ended September 30, 2025, down from HKD 819,000 in the same period of 2024[19] Future Plans - The company has maintained its commitment to developing new products and expanding market presence, although specific details were not disclosed in the financial report[7] - The group plans to continue investing in design and craftsmanship to meet customer preferences for high-quality jewelry and gold products[36] - The group did not purchase, sell, or redeem any of its shares during the six months ended September 30, 2025[37]

Financial Performance - The company recorded revenue of approximately HKD 1.215 billion for the nine months ended September 30, 2025, representing a year-on-year increase of about 30%[5] - Gross profit for the same period was approximately HKD 551 million, up approximately 28% compared to the previous year[5] - Profit attributable to the company's owners was approximately HKD 488 million, an increase of about 22% from HKD 400 million in the same period last year[5] - Basic and diluted earnings per share for the period were approximately HKD 0.0666, compared to HKD 0.0561 in the previous year[5] Assets and Liabilities - The company's total assets as of September 30, 2025, were approximately HKD 16.34 billion, an increase from HKD 13.83 billion as of December 31, 2024[6] - The asset-liability ratio as of September 30, 2025, was approximately 31.5%, up from 31.2% as of December 31, 2024[8] - The debt-to-capital ratio decreased to approximately 10.9% as of September 30, 2025, down from 15.9% as of December 31, 2024[10] Investments and Strategic Initiatives - The company has made significant investments in key robotics industry companies, enhancing its position in the robotics sector[12] - A new subsidiary, First Journey Robotics Advanced Materials Industry Co., Ltd., was established to invest systematically in advanced materials for robotics[12] - The company aims to provide comprehensive services for robotics enterprises through an integrated development path of "investment + operation + ecosystem"[12] - The company established regional equity funds in collaboration with local government guiding funds to invest in AI, robotics, and smart manufacturing, enhancing the integration of technological and industrial innovation[14] - The company completed a total investment of RMB 5.237 billion in the Beijing Pingzhun Infrastructure Real Estate Equity Investment Fund, which is part of a larger RMB 10 billion fund, focusing on various infrastructure sectors[15] Product and Market Expansion - The company launched the first nationwide robot technology experience store "Tao Zhu New Creation Bureau" during the National Day holiday, with plans to open more stores in key cities across China[13] - The company launched the first "Robot +" automatic charging pop-up experience store in Chengdu, enhancing asset operation efficiency through smart technology integration[16] - The company is actively expanding its smart charging network in response to the national plan to double electric vehicle charging capacity by 2027, promoting the "robot + new energy" scenario[16] Cautionary Statements - The company emphasizes the importance of cautious interpretation of quarterly financial data due to market fluctuations and operational environment changes, advising stakeholders to avoid relying solely on quarterly performance for annual forecasts[17] - The company expresses gratitude to strategic shareholders for their support, highlighting its role as a leading smart infrastructure asset service provider and participant in the robotics industry ecosystem[18] Strategic Partnerships - A strategic cooperation framework agreement was signed with strategic clients including Alt Automotive Technology Co., Ltd. to promote innovation and application in the robot industry, aiming for new business models in "robot + automotive" by Q3 2025[13]

Financial Performance - For the six months ended September 30, 2025, the group's revenue was approximately HKD 87.6 million, an increase of about 11.0% compared to HKD 78.9 million for the same period in 2024[9] - Gross profit for the same period was approximately HKD 26.1 million, representing a 20.3% increase from HKD 21.7 million in 2024[9] - The net profit for the six months ended September 30, 2025, was approximately HKD 1.6 million, a turnaround from a net loss of HKD 2.4 million in the previous year[9] - Basic and diluted earnings per share for the period were HKD 0.16, compared to a loss of HKD 0.24 for the same period in 2024[9] - The company reported a pre-tax profit of approximately HKD 2.7 million for the six months ended September 30, 2025, compared to a pre-tax loss of HKD 1.9 million in the previous year[10] - The company reported a pre-tax profit of HKD 2,664,000 for the six months ended September 30, 2025, compared to a loss of HKD 1,913,000 in the same period of 2024, indicating a significant turnaround in performance[14] - The operating profit for the six months ended September 30, 2025, was HKD 26,108,000, up 20.8% from HKD 21,687,000 in the previous year[28] - The company reported a profit attributable to owners of approximately HKD 1.6 million for the six months ended September 30, 2025, compared to a loss of approximately HKD 2.4 million for the same period in 2024[62] Revenue Breakdown - Revenue for the six months ended September 30, 2025, was HKD 87,600,000, up 11% from HKD 78,909,000 in 2024, driven by increased construction protection projects[23] - The company recognized HKD 70,353,000 from construction protection projects, a 33% increase from HKD 52,719,000 in the previous year, with residential buildings and community facilities being key contributors[23] - Revenue from construction protection engineering rose from approximately HKD 52.7 million to approximately HKD 70.4 million, an increase of about 33.6%[52] - Revenue from the supply of construction protection products decreased from approximately HKD 26.2 million to approximately HKD 17.2 million, a decline of about 34.3%[54] - Revenue from the Hong Kong market increased to HKD 85,252,000, a rise of 20.2% compared to HKD 70,971,000 in 2024[29] - The number of projects generating confirmed revenue increased from 322 to 373, with larger projects contributing significantly to revenue growth[53] Assets and Liabilities - Non-current assets as of September 30, 2025, totaled approximately HKD 47.5 million, a decrease from HKD 49.6 million as of March 31, 2025[11] - Current assets increased to approximately HKD 197.2 million from HKD 195.2 million as of March 31, 2025[11] - Total liabilities decreased to approximately HKD 67.7 million from HKD 68.8 million as of March 31, 2025[11] - Net assets as of September 30, 2025, were approximately HKD 175.1 million, up from HKD 173.5 million as of March 31, 2025[11] - Total assets as of September 30, 2025, were approximately HKD 244.6 million, with current assets at approximately HKD 197.2 million[64] - The company's debt-to-equity ratio was approximately 11.9% as of September 30, 2025, down from 13.8% as of March 31, 2025[64] Cash Flow and Financial Management - Cash and cash equivalents decreased to HKD 38,999,000 as of September 30, 2025, down from HKD 44,205,000 in 2024, reflecting cash outflows from operating and financing activities[16] - Operating cash flow before changes in working capital was HKD 5,973,000 for the six months ended September 30, 2025, compared to HKD 1,101,000 in the prior year, showing improved operational efficiency[14] - The company incurred a net cash outflow of HKD 5,955,000 from operating activities, contrasting with a net inflow of HKD 11,562,000 in the same period of 2024, indicating challenges in cash generation[16] Employee and Operational Costs - The company incurred total employee costs of HKD 23,309,000, an increase from HKD 22,787,000 in the prior period[33] - Total employee costs (excluding directors' remuneration) for the six months ended September 30, 2025, were approximately HKD 17.4 million, compared to HKD 16.7 million for the same period in 2024[75] - The company’s accrued expenses increased significantly to HKD 4,884,000 from HKD 1,668,000, indicating a rise in operational costs[45] Corporate Governance and Compliance - The company is committed to maintaining compliance with the Hong Kong Financial Reporting Standards and has not adopted any new standards that would significantly impact its financial performance[20] - The company has established an audit committee to oversee financial reporting and risk management since March 18, 2020[94] - The company emphasizes the importance of good corporate governance practices to ensure accountability[91] - The company has complied with the corporate governance code, except for a specific provision regarding the separation of roles of chairman and CEO[91] Future Outlook and Challenges - The group anticipates continued operational and financial performance challenges due to aggressive pricing strategies from competitors and rising costs[77] - The group remains committed to cost control policies to maintain profitability and market competitiveness[77] - The company plans to continue expanding its market presence in Hong Kong and Macau, focusing on construction protection services and products[18]

香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不負責，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 因本公佈全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 本公佈僅供參考，並不構成收購、購買或認購陽光油砂有限公司證券之邀請或要約。 SUNSHINE OILSANDS LTD. 陽光油砂有限公司* （一家根據加拿大阿爾伯塔省商業公司法註冊成立的有限公司） （香港聯交所：2012） 截至二零二五年九月三十日止第三季度業績公佈 財務數據總結 截至二零二五年九月三十日止九個月的石油銷售額(扣除特許權使用費)，從截至二零二四年九月三十日止九個月的 2,630 萬加元下降至 0 加元。此項減少主要源於二零二五年第一、二及第三季度 West Ells 設備維護所導致的收 入 損失。 截至二零二五年九月三十日止三個月期間，扣除一次性匯兌損益後，淨營運虧損為 710 萬加元，相較於二零二四 年同期淨營運虧損為 50 萬加元。 截至二零二五年九月三十日止三個月的營運現金流淨損失為 110 萬加元，相較於 2024 年同期淨損失 100 萬加元。 截至二零二五年九月三十日止三個月的 ...