YEEBO (INT'L H)(00259)

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亿都(国际控股)(00259) - 2025 - 中期财报
2024-12-23 04:00
Revenue and Profitability - The group's revenue increased by approximately 2.4% to HKD 527,000,000 for the six months ended September 30, 2024, compared to HKD 515,000,000 in the same period last year[16]. - Profit attributable to equity shareholders decreased to HKD 89,000,000, down from HKD 113,000,000 in the previous year, representing a decline of approximately 24,000,000 HKD[16]. - Revenue for the six months ended September 30, 2024, was HKD 527,309,000, an increase of 2.99% from HKD 514,760,000 in the same period last year[47]. - Profit attributable to the owners of the company for the period was HKD 151,071,000, compared to HKD 55,555,000 in the prior year, showing a substantial increase[48]. - The company reported a net profit of HKD 87,484,000, down from HKD 119,654,000, indicating a decrease in overall profitability[47]. - Total comprehensive income for the period was HKD 152,873,000, compared to HKD 53,340,000 in the previous year, reflecting strong performance despite the drop in net profit[48]. Gross Profit and Margins - The gross profit margin for the review period was 15.5%, compared to 15.1% in the first half of 2023[10]. - Gross profit for the same period was HKD 81,986,000, up from HKD 77,537,000, reflecting a gross margin improvement[47]. Expenses and Financial Management - Sales and distribution expenses rose to approximately HKD 48,000,000, up from HKD 42,000,000 in the previous year, primarily due to increased employee-related costs and transportation expenses[18]. - Other income surged to HKD 56,396,000, compared to HKD 13,881,000 in the previous year, indicating a significant increase in non-operating revenue[47]. - Administrative expenses for the review period were approximately HKD 23,000,000, up from HKD 14,000,000 in the first half of 2023, mainly due to increases in legal and professional fees as well as employee-related costs[126]. Assets and Liabilities - Total assets amounted to approximately HKD 3,125,000,000, which included liabilities of HKD 559,000,000 and total equity of HKD 2,566,000,000 as of September 30, 2024[23]. - The company's total assets less current liabilities stood at HKD 2,618,333,000, an increase from HKD 2,523,956,000 year-over-year[51]. - Non-current assets amounted to HKD 1,342,086,000, up from HKD 708,562,000, indicating growth in long-term investments[67]. - The company’s total liabilities decreased, reflecting improved financial management and operational efficiency[87]. Cash Flow and Financing - For the six months ended September 30, 2024, the operating cash flow before changes in working capital was HKD 61,551,000, compared to HKD 29,636,000 for the same period in 2023, representing a significant increase[73]. - The net cash used in investing activities was HKD (31,649,000) for the six months ended September 30, 2024, compared to HKD (46,690,000) for the same period in 2023, indicating improved cash management[73]. - The company reported a net cash inflow from financing activities of HKD 32,737,000 for the six months ended September 30, 2024, compared to a net outflow of HKD 54,189,000 in the same period last year[87]. - The company raised new bank borrowings amounting to HKD 166,552,000 during the period, a significant increase from HKD 15,666,000 in the previous year[87]. Investments and Dividends - The group recorded dividend income of approximately HKD 48,000,000 and shared profits of HKD 36,000,000 from Nantong Jianghai during the review period[6]. - The company did not recommend the payment of an interim dividend for the six months ended September 30, 2024[25]. - The company announced a final dividend of HKD 0.05 per share for the year ending March 31, 2024, totaling HKD 47,141,000, compared to HKD 96,011,000 for the previous year[129]. Shareholder Information - As of September 30, 2024, Antrix held 570,000,000 shares, representing 60.46% of the company's issued share capital[38]. - The company repurchased a total of 11,660,000 shares during the review period, with the highest price paid being HKD 3.50 and the lowest at HKD 1.90[36]. - The company repurchased ordinary shares for a total payment of HKD 33,596,000, compared to HKD 43,962,000 in the previous period[87]. Market and Economic Outlook - The company remains confident in its long-term prospects, particularly with the recent stimulus measures in China and the U.S. Federal Reserve's announcement of its first interest rate cut in September 2024[23]. Foreign Exchange and Fair Value - The company has taken appropriate hedging measures to manage foreign exchange risks associated with its foreign currency assets and liabilities[29]. - The company experienced a foreign exchange impact of HKD 3,836,000 on cash and cash equivalents during the period[87]. - The fair value gain on financial assets recognized in profit or loss was HKD 17,211,000, compared to no such gain in the previous year[98].
亿都(国际控股)(00259) - 2025 - 中期业绩
2024-11-25 11:58
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,並明確表示概不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。 簡明綜合損益及其他全面收益表 截至二零二四年九月三十日止六個月 1 YEEBO (INTERNATIONAL HOLDINGS) LIMITED 億都(國際控股)有限公司 (於百慕達註冊成立之有限公司) (股份代號:259) 截至二零二四年九月三十日止六個月中期業績 億都(國際控股)有限公司(「本公司」)董事會欣然呈列本公司及其附屬公司(「本 集團」)截至二零二四年九月三十日止六個月之未經審核綜合業績(經本公司審核 委員會及核數師審閱)。 截至九月三十日止六個月 | --- | --- | |-----------------------------------------|----------------------------------------| | | | | 二零二四年 | 二零二三年 | | 千港元 (未經審核) | 千港元 (未經審核) | | 527,309 (445,323) | 5 ...
亿都(国际控股)(00259) - 2024 - 年度财报
2024-07-22 11:38
| --- | --- | |-------|-------| | | | | | | 目 錄 公司資料 2 董事及高層管理人員 3 主席報告 7 管理層討論及分析 9 企業管治報告 16 董事會報告書 28 獨立核數師報告 39 綜合損益及其他全面收益表 44 綜合財務狀況表 46 綜合權益變動表 48 綜合現金流量表 51 綜合財務報表附註 53 財務概要 138 1 億都(國際控股)有限公司 • 年報2023/24 公司資料 | --- | --- | |-----------------------------------------------------------------------------|-----------------------------------------------------------| | 董事會 | 股份過戶登記分處 | | 方仁德先生 李國偉先生 梁子權先生 張偉文先生(於二零二四年七月十二日獲委任) | 卓佳秘書商務有限公司 香港 夏愨道 16 號 遠東金融中心 17 樓 | | 朱知偉先生 * 劉源新先生 * | 主要往來銀行 | | 劉紀美教授 * * ...
亿都(国际控股)(00259) - 2024 - 年度业绩
2024-06-28 11:11
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,並明確表示概不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。 YEEBO (INTERNATIONAL HOLDINGS) LIMITED 億都(國際控股)有限公司 (於百慕達註冊成立之有限公司) (股份代號:259) 截至二零二四年三月三十一日止年度 業績公佈 億都(國際控股)有限公司(「本公司」)董事會欣然公佈本公司及其附屬公司(「本 集團」)截至二零二四年三月三十一日止年度之經審核綜合業績概述如下: 綜合損益及其他全面收益表 截至二零二四年三月三十一日止年度 | --- | --- | --- | --- | |-------------------------------------------------------------------------------------------------------------|-------|--------------------------------------------------|-------- ...
亿都(国际控股)(00259) - 2024 - 中期财报
2023-12-22 08:41
Financial Performance - The group's revenue decreased by approximately 30% to HKD 515,000,000 for the six months ended September 30, 2023, compared to HKD 735,000,000 in the same period last year[4]. - Profit attributable to the company's owners fell by about 25% to HKD 113,000,000, down from HKD 150,000,000 in the previous year[2]. - Suzhou Qingyue's revenue decreased from approximately RMB 570,000,000 to about RMB 300,000,000, resulting in a loss of HKD 17,000,000 for the group[3]. - The gross profit margin declined from 16.5% to approximately 15.1% due to decreased production facility utilization[4]. - The group's share of losses from Suzhou Qingyue, an associate company engaged in OLED and electronic paper module sales, was approximately HKD 17 million, compared to a profit of HKD 13 million in the first half of 2022[8]. - Revenue for the six months ended September 30, 2023, was HKD 514,760,000, a decrease of 30% compared to HKD 734,965,000 for the same period in 2022[39]. - Gross profit for the same period was HKD 77,537,000, down from HKD 121,538,000, reflecting a gross margin decline[39]. - Profit before tax decreased to HKD 129,523,000 from HKD 354,018,000, representing a decline of approximately 63%[39]. - Net profit for the period was HKD 119,654,000, compared to HKD 311,808,000 in the previous year, indicating a significant drop of about 62%[40]. - Basic earnings per share decreased to HKD 9 from HKD 30.6, reflecting a decline of approximately 70%[41]. Investments and Strategic Initiatives - The group invested RMB 100,000,000 in a private company specializing in GPU chip design, marking a significant step in corporate transformation[3]. - The group is focusing on developing new industrial and pharmaceutical applications, expanding its product range from small to medium and large display modules[10]. - The company plans to expand its market presence and is focusing on new product development[20]. - The company is exploring potential mergers and acquisitions to enhance its market position and expand its product offerings, although no specific targets were mentioned[49]. - The company has allocated 1,071 million for research and development expenses, emphasizing its commitment to innovation and technology advancement[49]. Financial Position and Ratios - The group's current ratio as of September 30, 2023, was 1.7, down from 2.3 as of March 31, 2023[11]. - Total assets as of September 30, 2023, were approximately HKD 2,937 million, with liabilities of HKD 489 million and total equity of HKD 2,448 million[11]. - Total assets decreased to HKD 2,447,575,000 from HKD 2,658,857,000, a reduction of about 8%[44]. - Current assets net value dropped to HKD 259,803,000 from HKD 443,476,000, indicating a decline of approximately 41%[42]. - The group’s trade payables as of September 30, 2023, totaled HKD 107,298,000, a decrease from HKD 153,475,000 as of March 31, 2023, reflecting a reduction of approximately 30%[75]. Shareholder Information - The board has decided not to recommend an interim dividend for the six months ending September 30, 2023[25]. - As of September 30, 2023, Antrix Investment Limited holds 570,000,000 shares, representing 59.37% of the company's issued share capital[30]. - The company repurchased a total of 15,112,000 shares during the period from April 1, 2023, to September 30, 2023, at a total cost of 43,961,900 HKD[34]. - The company’s total shares held by directors and key executives amounted to 111,614,000, representing 11.62% of the issued share capital[26]. - The company reported a total of 9,292,800 shares outstanding as of September 30, 2023[20]. Operational Efficiency and Cost Management - Sales and distribution expenses decreased to approximately HKD 42,000,000 from HKD 47,000,000 in the previous year[6]. - Administrative expenses reduced to approximately HKD 14,000,000 from HKD 21,000,000, primarily due to lower legal and professional fees[6]. - The company has implemented new strategies to improve operational efficiency[20]. - The management emphasized the importance of adapting to market trends and consumer demands[20]. Compliance and Governance - The company has confirmed compliance with the corporate governance code as of September 30, 2023[31]. - The company’s executives have confirmed adherence to the securities trading standard code during the reporting period[32]. - The company did not grant any shares to directors other than two executive directors during the reporting period[24]. Future Outlook - The company plans to continue operating on a going concern basis, expecting sufficient resources for the foreseeable future[53]. - Future guidance indicates a focus on increasing user engagement and market share[20]. - The company has set a performance guidance for the next quarter, projecting a revenue growth of 15% to 20% based on current market trends[49].
亿都(国际控股)(00259) - 2024 - 中期业绩
2023-11-28 14:11
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,並明確表示概不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。 YEEBO (INTERNATIONAL HOLDINGS) LIMITED 億都(國際控股)有限公司 (於百慕達註冊成立之有限公司) (股份代號:259) 截至二零二三年九月三十日止六個月中期業績 億都(國際控股)有限公司(「本公司」)董事會欣然呈列本公司及其附屬公司(「本 集團」)截至二零二三年九月三十日止六個月之未經審核綜合業績(經本公司審核 委員會及核數師審閱)。 | --- | --- | --- | --- | |----------------------|--------------|------------------------|-----------| | | | | | | 財務摘要 | | 截至九月三十日止六個月 | | | | 二零二三年 | 二零二二年 | | | | (未經審核) | (未經審核) | 變動 | | | (千港元) | (千港元) | | | | | | | ...
亿都(国际控股)(00259) - 2023 - 年度财报
2023-07-26 08:31
"DYLER YEEBO (INTERNATIONAL HOLDINGS) LIMITED 億都(國際控股)有限公司 ( 於 百 慕 達 註 冊 成 立 之 有 限 公 司 ) 股份代號: 259 2022|23 目 錄 公司資料 2 董事及高層管理人員 3 主席報告 7 管理層討論及分析 9 企業管治報告 15 董事會報告書 27 獨立核數師報告 35 綜合損益及其他全面收益表 41 綜合財務狀況表 43 綜合權益變動表 45 綜合現金流量表 47 綜合財務報表附註 49 財務概要 140 1 億都(國際控股)有限公司 • 年報2022/23 公司資料 | --- | --- | |----------------------------------------------|---------------------------------| | 董事會 | 股份過戶登記分處 | | 方仁德先生 | 卓佳秘書商務有限公司 | | 李國偉先生 | 香港 | | 梁子權先生 | 夏愨道 16 號 | | 陳爽先生, JP# | 遠東金融中心 17 樓 | | 朱知偉先生 * | | | 劉源新先生 * | 主要 ...
亿都(国际控股)(00259) - 2023 - 年度业绩
2023-06-19 14:28
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,並明確表示概不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。 1 YEEBO (INTERNATIONAL HOLDINGS) LIMITED 億都(國際控股)有限公司 (於百慕達註冊成立之有限公司) (股份代號:259) 截至二零二三年三月三十一日止年度 業績公佈 億都(國際控股)有限公司(「本公司」)董事會欣然公佈本公司及其附屬公司(「本 集團」)截至二零二三年三月三十一日止年度之經審核綜合業績概述如下: 綜合損益及其他全面收益表 截至二零二三年三月三十一日止年度 | --- | --- | --- | --- | |-------------------------------------------------------------------------------------|-------|-------------------------------------|---------------------------| | | 附註 | 二零二三年 ...