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ST香雪(300147.SZ)2024年净利润为-8.59亿元,同比亏损扩大
新浪财经· 2025-04-29 02:09
公司摊薄每股收益为-1.30元,在已披露的同业公司中排名第67,较去年同报告期摊薄每股收益减少0.71元。 公司最新总资产周转率为0.24次,在已披露的同业公司中排名第60,较去年同期总资产周转率减少0.04次,同比较去年同期下降13.29%。最新存货周转率为 3.74次。 公司股东户数为6.35万户,前十大股东持股数量为1.96亿股,占总股本比例为29.62%,前十大股东持股情况如下: 公司营业总收入为18.59亿元,在已披露的同业公司中排名第39,较去年同报告期营业总收入减少4.41亿元,同比较去年同期下降19.16%。归母净利润 为-8.59亿元,在已披露的同业公司中排名第68,较去年同报告期归母净利润减少4.70亿元。经营活动现金净流入为1817.48万元,在已披露的同业公司中排 名第53,较去年同报告期经营活动现金净流入减少2.45亿元,同比较去年同期下降93.10%。 公司最新资产负债率为80.81%,在已披露的同业公司中排名第66,较去年同期资产负债率增加8.75个百分点。 公司最新毛利率为24.36%,在已披露的同业公司中排名第64。最新ROE为-81.39%,在已披露的同业公司中排名第66, ...
ST香雪(300147)4月7日主力资金净流出3310.19万元
搜狐财经· 2025-04-08 01:51
天眼查商业履历信息显示,广州市香雪制药股份有限公司,成立于1986年,位于广州市,是一家以从事 医药制造业为主的企业。企业注册资本66127.9045万人民币,实缴资本66127.9045万人民币。公司法定 代表人为王永辉。 通过天眼查大数据分析,广州市香雪制药股份有限公司共对外投资了39家企业,参与招投标项目2125 次,知识产权方面有商标信息242条,专利信息166条,此外企业还拥有行政许可239个。 来源:金融界 金融界消息 截至2025年4月7日收盘,ST香雪(300147)报收于4.95元,下跌17.77%,换手率6.27%,成 交量41.22万手,成交金额2.24亿元。 资金流向方面,今日主力资金净流出3310.19万元,占比成交额14.8%。其中,超大单净流出69.63万 元、占成交额0.31%,大单净流出3240.56万元、占成交额14.48%,中单净流出流入747.44万元、占成交 额3.34%,小单净流入2562.76万元、占成交额11.45%。 ST香雪最新一期业绩显示,截至2024三季报,公司营业总收入15.34亿元、同比减少11.26%,归属净利 润21779.79万元,同比减少49 ...
300147,被ST
上海证券报· 2025-03-23 15:18
300147,被ST 香雪制药涉嫌信披违法违规处罚落地。3月23日,香雪制药公告显示,实控人王永辉受到警告并处 以1000万元罚款,另有多人被罚。同日,香雪制药披露,因公司披露的年度报告财务指标存在虚假记 载,公司股票被实施其他风险警示。 此外,2016年至2020年,香雪制药以购买信托理财、中药材合作经营等名义支出款项,并最终划转 至控股股东广州市昆仑投资有限公司(以下简称昆仑投资)等关联方,用于关联方偿还借款、收购股权 等。 2018年至2020年,香雪制药代关联方广州香岚健康产业有限公司(曾用名广州协和精准医疗有限公 司,以下简称协和精准)支付香岚官洲酒店工程款。 上述事项均构成关联方非经营性资金占用,2016年至2020年,上述非经营性资金占用实际发生额分 别为5.85亿元、8.45亿元、14.08亿元、6.57亿元、13.57亿元,香雪制药未按规定及时披露,也未在2016 年至2019年年度报告中予以披露,仅在2020年年度报告中披露非经营性资金占用金额12.62亿元。上述 各年度未披露的资金占用发生额分别占香雪制药当期披露净资产的15.88%、21.75%、35.10%、 15.98%、2.22% ...
国际商业结算(00147) - 2025 - 中期财报
2024-12-24 08:34
Financial Performance - The company reported a loss attributable to owners of HK$47.75 million for the six months ended 30 September 2024, compared to a loss of HK$25.575 million in the same period in 2023[9] - Basic loss per share for continuing operations was HK$0.24 for the six months ended 30 September 2024, compared to HK$0.13 in the same period in 2023[12] - The company's total segment loss for continuing operations was HK$45.726 million for the six months ended 30 September 2024, with unallocated corporate expenses of HK$15.325 million and bank interest income of HK$6.624 million[33] - The Group incurred a loss of approximately HK$65,429,000 for the reporting period, mainly due to an impairment loss on properties held for sale of HK$31,103,000 and finance costs of HK$28,353,000[138] - The gross profit margin decreased to 12.89% from 20.30% in the previous period, primarily due to higher average selling prices in the previous period and stable margins in the leasing and trading of computer equipment[141] - The Group's net asset value per share is HK$2.39 cents, compared to HK$2.84 cents in the previous period[136] - The company recorded a segment loss of approximately HK$59,250,000 for the reporting period, mainly due to an impairment loss of HK$31,103,000 and finance costs of HK$28,353,000[170] Revenue and Business Segments - Revenue from the computer equipment business, a continuing operation, was HK$106.862 million for the six months ended 30 September 2024[33] - Revenue from continuing operations for the reporting period is approximately HK$106,862,000, compared to HK$100,154,000 in 2023, primarily derived from the leasing and trading of computer equipment[136] - Revenue from leasing data storage equipment was approximately HK$75.78 million, up from HK$57.61 million in 2023, while trading of data storage equipment generated HK$31.08 million, compared to nil in 2023[178] - Segment profit from data storage equipment leasing and trading was HK$13.52 million, up from HK$10.92 million in 2023[178] - The Group did not generate any revenue from property sales in the current period due to unfavorable conditions in the PRC's real estate industry[136] Assets and Liabilities - The company's total carrying value of property, plant, and equipment was HK$309.199 million as of 30 September 2024, down from HK$353.615 million as of 31 March 2024[17][18] - The company's total assets for continuing operations included HK$120,000 for furniture and office equipment, HK$277,000 for motor vehicles, HK$185.998 million for construction in progress, HK$3.491 million for right-of-use assets, and HK$119.313 million for server equipment as of 30 September 2024[17] - Trade receivables increased significantly to HK$149,820,000, up from HK$73,955,000[81] - Other receivables and prepayments totaled HK$188,650,000, up from HK$142,483,000[81] - Factoring receivables over 5 years totaled HK$66,707,000 as of 30 September 2024, secured by accounts receivables with an interest rate of 6.5%[89] - Restricted bank deposits were approximately HK$452,000 as of 30 September 2024, with HK$345,000 frozen by the court and HK$326,000 restricted for property project construction costs[93] - Borrowings carried fixed interest rates ranging from 3% to 18%, with HK$128,928,000 secured by hotel rooms under construction[102][104] - Unsecured borrowings included HK$7,594,000 at 18% interest, HK$22,205,000 at 3% interest from a related party, and HK$391,105,000 at 12% interest[106] - Contract liabilities increased from HK$84,254,000 to HK$86,726,000 due to exchange adjustments[109] - Guarantees provided to banks for mortgage facilities amounted to HK$465,615,000 as of 30 September 2024[116] - The carrying amount of loan receivables was HK$129.05 million as of 30 September 2024, up from HK$125.37 million as of 31 March 2024[185] Expenses and Costs - Total staff costs increased to HK$7,088,000, up from HK$5,788,000 in the previous year[48] - Depreciation of property, plant, and equipment rose to HK$54,140,000, compared to HK$39,861,000 in the prior period[48] - Cost of inventories recognized as expenses decreased to HK$29,602,000 from HK$33,220,000[48] - The Group's retirement benefit scheme contributions for key management personnel amounted to HK$2,700,000 for the six months ended 30 September 2024, compared to HK$2,638,000 in the same period last year[130] Property Development and Construction - The construction of both Phase I and Phase II of Zhenghe City, with a total gross floor area of approximately 998,000 square meters, is substantially completed[140] - Total site area for Phase I and Phase II is 373,000 sq.m, with a gross floor area of 998,000 sq.m and 290,000 sq.m of unsold saleable area remaining[148] - Zone C has approximately 26,000 sq.m of unsold saleable area for studio/office buildings and 83,000 sq.m for retail outlets and car parking spaces[160] - Zone D1 has approximately 44,000 sq.m of unsold saleable area for car parking spaces and retail shops[162] - Zone F has approximately 8,000 sq.m of unsold retail outlets and 27,000 sq.m of unsold car parking spaces[169] - The hotel business in Zone E1 has a gross floor area of approximately 31,000 sq.m, but operations are delayed due to the lack of a completion certificate[175] Impairment and Losses - Impairment loss on completed properties held for sale recognized at HK$31,103,000 for the period ended 30 September 2024[80] - An impairment loss of HK$31,103,000 was recognized for properties held for sale as the net realizable value was lower than the carrying amount[172] Share Options and Dividends - The total number of shares available for issuance under the share option scheme is 2,031,907,232, representing approximately 10% of the total issued shares as of the reporting date[119] - The Group's share option scheme, approved on 11 September 2023, will expire on 11 September 2033, with the exercise price determined based on the stock price on the Hong Kong Stock Exchange[121][128] - The company did not pay, declare, or propose any dividends during the reporting period[8] - No dividends were declared or paid during the reporting period[190] Accounting and Financial Reporting - The company's financial statements were prepared in accordance with Hong Kong Accounting Standard 34 and the applicable disclosure provisions of the Main Board Listing Rules[2] - The company's accounting policies for the reporting period were consistent with those used in the 2023/2024 annual financial statements, except for amendments to Hong Kong Financial Reporting Standards effective from 1 April 2024[3][5] - The weighted average number of shares for calculating basic loss per share was 20,319,072,320[193] Cryptocurrency and Future Plans - The Group anticipates a shift towards a more friendly regulatory regime for cryptocurrencies in Hong Kong and plans to expand its involvement in the cryptocurrency sector[179] - Due to the declining market price of Filecoin, some lessees have decided not to renew their leases, prompting the Group to negotiate and adjust leasing fees to attract new customers[180] Subsequent Events and Other Information - No major subsequent events have occurred since 30 September 2024 up to the date of this interim report[133] - The Group has no prepaid land value-added tax or corporate income tax related to contract liabilities as of 30 September 2024[188]
国际商业结算(00147) - 2025 - 中期业绩
2024-11-28 11:17
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,且表明不會就因本公佈全部或任何部份內容或因倚賴該等內容而引致之任何損失承擔任何責任。 1 INTERNATIONAL BUSINESS SETTLEMENT HOLDINGS LIMITED 國際商業結算控股有限公 司 (於百慕達註冊成立之有限公司) (股份代號:00147) 截至二零二四年九月三十日止六個月之中期業績公佈 國際商業結算控股有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然宣佈,本公司及其附 屬公司(統稱「本集團」)截至二零二四年九月三十日止六個月(「期內」或「報告期間」)之未經審 核簡明綜合業績連同比較數字如下: 簡明綜合損益及其他全面收益表 | --- | --- | --- | --- | |---------------------------------------------------------------|--------|-------------------------------------------------------------|------- ...
国际商业结算(00147) - 2024 - 年度业绩
2024-06-28 12:35
除稅前(虧損)溢利 (51,961) 3,021 截至二零二四年三月三十一日止年度之業績公佈 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,且表明不會就因本公佈全部或任何部份內容或因倚賴該等內容而引致之任何損失承擔任何責任。 所得稅開支 7 (9,366) (27,474) 1 年內虧損 (125,140) (82,088) 本公司擁有人應佔年內虧損: -來自持續經營業務 (50,580) (30,362) -來自已終止經營業務 (9,088) (42,354) (59,668) (72,716) 非控制權益應佔年內(虧損)溢利: -來自持續經營業務 (10,747) 5,909 -來自已終止經營業務 (54,725) (15,281) (65,472) (9,372) 持續經營業務的年內虧損 8 (61,327) (24,453) INTERNATIONAL BUSINESS SETTLEMENT HOLDINGS LIMITED 國際商業結算控股有限公 司 (於百慕達註冊成立之有限公司) (股份代號:00147) 國際商業結算控股有限公司(「 ...
国际商业结算(00147) - 2024 - 中期财报
2023-12-21 08:30
Notes to the Condensed Consolidated Interim Financial Statements 簡明綜合中期財務報表附註 For the six months ended 30 September 2023 截至二零二三年九月三十日止六個月 2. BASIS OF PREPARATION (Continued) Basis of measurement and going concern assumption 本集團於二零二三年九月三十日擁有流 動負債淨額約241,845,000港元。 倘本集團無法按持續經營基準編製,將 作出調整以將資產之價值重列至彼等之 可收回金額,從而為可能產生之更多負 債作準備並將非流動資產及負債分別分 類為流動資產及負債。該等潛在調整之 影響並無於該等簡明綜合財務報表中反 映。 | --- | --- | --- | --- | |-------|-------|-------------------------|-------| | | | | | | | | | | | | | HKFRS 17 (including the | | | | | ...
国际商业结算(00147) - 2024 - 中期业绩
2023-11-29 12:41
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,且表明不會就因本公佈全部或任何部份內容或因倚賴該等內容而引致之任何損失承擔任何責任。 截至二零二三年九月三十日止六個月之中期業績公佈 簡明綜合損益及其他全面收益表 1 截至九月三十日止六個月 | --- | --- | --- | --- | |--------------------------------------------|-------|----------|----------| | | | | | | 換算海外業務財務報表產生之匯兌差額 | | 710 | (22,485) | | 期內全面開支總額 | | (87,718) | (23,701) | | 應佔期內(虧損)╱溢利: | | | | | -本公司擁有人 | | (64,879) | (10,541) | | -非控制權益 | | (23,549) | 9,325 | | | | (88,428) | (1,216) | | | | | | | | | | | | 應佔全面(開支)╱收入總額: -本公司擁有人 | | (64 ...
国际商业结算(00147) - 2023 - 年度财报
2023-07-27 08:43
International Business Settlement 目錄 Environmental, Social and Governance Report 46 環境、社會及管治報告 Consolidated Statement of Cash Flows 130 綜合現金流量表 | --- | --- | |--------------------------------------------|------------------------| | | | | BOARD OF DIRECTORS | 董事會 | | Executive Directors | 執行董事 | | Yuen Leong | 袁亮 | | Chan Siu Tat | 陳少達 | | Non-executive Director | 非執行董事 | | Liu Yu | 劉雨 | | Independent Non-executive Directors | 獨立非執行董事 | | Yap Yung | 葉勇 | | Chen Lanran | 陳嵐冉 | | Wong Kin Ping | 王建平 | | COMPAN ...
国际商业结算(00147) - 2023 - 年度业绩
2023-06-30 13:44
INTERNATIONAL BUSINESS SETTLEMENT HOLDINGS LIMITED 國際商業結算控股有限公 司 (於百慕達註冊成立之有限公司) (股份代號:00147) 換算海外業務財務報表產生之匯兌差額 (15,553) 23,739 (97,641) (121,432) 2 二零二三年 二零二二年 附註 千港元 千港元 981,084 777,404 3 4 香港會計準則第37號(修訂本) 虧損性合約─履行合約之成本 1. 一般資料 | --- | --- | |------------------------------------------|----------------------------------------------| | | | | 香港財務報告準則第 17 號(包括二零二零年 | 保險合約 1 | | 十月及二零二二年二月之 | | | 香港財務報告準則第 17 號(修訂本)) | | | 香港財務報告準則第 10 號及香港會計準則 | 投資者與其聯營公司或合營企業之間之資產出售或 | | 第 28 號(修訂本) | 注資 2 | | 香港財務報告準則第 16 ...