Financial Performance - The consolidated profit attributable to owners of the Company for 9M25 increased by 13.2% to HK$4,067 million[2, 10] - Revenue for 9M25 increased by 1.3% to HK$14,281 million[10] - Net finance costs from continuing operations decreased by HK$295 million to HK$263 million[2] - Net gain arising from fair value adjustments for investment properties from continuing operations was HK$1 million (9M24: net loss of HK$73 million)[2] - Interim dividend increased by 11.2% to HK$0.2666 per share[10] Segment Results (Water Resources) - Dongjiang (East River) Water Supply Concession revenue and profit before tax (excluding net exchange differences and net finance costs) for 9M25 amounted to HK$5,242 million and HK$3,596 million respectively[18] - Other Water Projects revenue and profit before tax excluding net exchange differences and net finance costs for 9M25 amounted to HK$5,611 million and HK$1,601 million respectively[23] - The total designed water supply capacity of the Group's Other Water Resources Projects as at 30 September 2025 are 16.60 million tons per day[21] - The total waste water processing capacity of the Group's Other Water Resources Projects as at 30 September 2025 are 3.09 million tons per day[21] Segment Results (Property Investment & Department Store Operation) - GDH Teem's Property Investment Business Revenue for 9M25 was HK$767 million[31] - Department Store Operation Revenue for 9M25 was HK$582 million[34] Segment Results (Hotel Operations and Management) - Total hotels operated as at 30 September 2025: 7 hotels[37]
粤海投资(00270) - 2025 Q3 - 电话会议演示