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齐家控股(08395) - 2021 Q3 - 季度财报
2021-02-03 13:41
TREE HOLDINGS LIMITED 齊 家 控 股 有 限 公 司 (Incorporated in the Cayman Islands with limited liability) stock code 8395 (於開曼群島註冊成立的有限公司) 2020/21 3ed quarterly report 香港聯合交易所有限公司(「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。有意投資的人士應瞭解投資於該 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。 由 於GEM上市公司普遍為中小型公司,在GEM買賣的證券可能會較於聯 交所主板買賣之證券承受較大的市場波動風險,同時無法保證在GEM買賣 的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責,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報告全部或任何部 分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 | --- | |------------------------------------------ ...
齐家控股(08395) - 2021 - 中期财报
2020-11-13 09:22
TREE HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) 2020/21 interim report ⚥劍噠籑㜡デ ҁꔣ樄磥ᗭ䎦戢㲘౮缏ጱํ褖ݪل҂ stock code 8395 香港聯合交易所有限公司(「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 在聯交所主板上市的公司帶有較高投資風險。有意投資的人士應瞭解投資 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。 由於GEM上市公司普遍為中小型公司,在GEM買賣的證券可能會較於聯交 所主板買賣之證券承受較大的市場波動風險,同時無法保證在GEM買賣的 證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責,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報告全部或任何部 分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 本報告的資料乃遵照聯交所的GEM證 券 上 市 規 則(「GEM上市規則」)而刊 載,旨在提供有關齊家控股有限公司(「本公司」)及 ...
齐家控股(08395) - 2021 Q1 - 季度财报
2020-08-13 14:53
0 (於開曼群島註冊成立的有限公司) 202 0/21 1st quarterly report 0/21 第一季度業績報告 第一季度業績報告 TREE HOLDINGS LIMITED 齊 家 控 股 有 限 公 司 (Incorporated in the Cayman Islands with limited liability) stock code 8395 香港聯合交易所有限公司(「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 在聯交所主板上市的公司帶有較高投資風險。有意投資的人士應瞭解投資 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。 由於GEM上市公司普遍為中小型公司,在GEM買賣的證券可能會較於聯交 所主板買賣之證券承受較大的市場波動風險,同時無法保證在GEM買賣的 證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責,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報告全部或任何部 分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 本報告的資料乃遵照聯交所的GEM證 券 上 市 ...
齐家控股(08395) - 2020 - 年度财报
2020-06-30 08:45
® TREE Holdings Limited 齊 家 控 股 有 限 公 司 (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 8395 ANNUAL REPORT 年報 2020 CHARACTERISTICS OF GEM OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE "STOCK EXCHANGE") GEM has been positioned as a market designed to accommodate small and mid-sized companies to which a higher investment risk may be attached than other companies listed on the Main Board of the Stock Exchange. Prospective investors should be aware of the potential ...
齐家控股(08395) - 2020 Q3 - 季度财报
2020-02-13 12:32
TREE HOLDINGS LIMITED 齊 家 控 股 有 限 公 司 (Incorporated in the Cayman Islands with limited liability) stock code 8395 (於開曼群島註冊成立的有限公司) 2019/20 3ª quarterly report 2019/20 第三季度業績報告 香港聯合交易所有限公司(「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。有意投資的人士應瞭解投資於該 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。 由 於GEM上市公司普遍為中小型公司,在GEM買賣的證券可能會較於聯 交所主板買賣之證券承受較大的市場波動風險,同時無法保證在GEM買賣 的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告之內容概不負責,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報告全部或任何部 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。 本報告的資料乃遵照聯交所的GEM證 券 上 市 規 則(「GEM上市規 ...
齐家控股(08395) - 2020 - 中期财报
2019-11-12 13:08
2019/20 interim report TREE HOLDINGS LIMITED 齊 家 控 股 有 限 公 司 (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) stock code 8395 | --- | --- | --- | |-------|---------------------------|-------| | | | | | | | | | | ATINE IN TIVE NATIO-NATIO | | | | ITTY THE THE ITTA | | | | | | | | IL ANTIL CAL | | | | r The Filler The | | | | ITTA MIN THE MIN | | | | ETILEN LEALERS | | | | h TIME h TIME | | 香港聯合交易所有限公司(「聯交所」) GEM之特色 GEM 乃為較於聯交所上市的其他公司帶有更高投資風險的中小型公司提供上市 的市場。潜在投資者應了解投資於該等公司的潛在風險,並應經過 ...
齐家控股(08395) - 2020 Q1 - 季度财报
2019-08-06 12:55
Financial Performance - For the three months ended June 30, 2019, the group's revenue reached approximately HKD 22.1 million, an increase of about HKD 1.4 million or 7.0% compared to the same period in 2018[4] - The total profit and comprehensive income for the three months ended June 30, 2019, was approximately HKD 2.1 million, an increase of about HKD 0.7 million or 53.4% compared to the same period in 2018[4] - The basic and diluted earnings per share for the three months ended June 30, 2019, was HKD 0.13, compared to HKD 0.09 for the same period in 2018[8] - The group's gross profit for the three months ended June 30, 2019, was HKD 15.8 million, compared to HKD 14.4 million for the same period in 2018[8] - Gross profit rose by approximately 10.2% to about HKD 15.8 million, with the gross profit margin improving slightly to 71.7% from 69.6%[31] - The company recorded a profit of approximately HKD 2.1 million, representing an increase of about 53.4% from approximately HKD 1.4 million in the previous year[37] Expenses - The group's administrative expenses increased to HKD 4.5 million for the three months ended June 30, 2019, from HKD 3.6 million in the same period in 2018[8] - Administrative expenses increased by approximately 23.3% to about HKD 4.5 million, primarily due to additional expenses related to furniture agency services and increased employee costs[35] - The group reported a sales and marketing expense of HKD 9.1 million for the three months ended June 30, 2019, compared to HKD 9.2 million for the same period in 2018[8] - Sales and marketing expenses decreased by approximately 0.8% to about HKD 9.1 million, mainly due to reduced employee costs[32] - The financial costs before income tax profit for the three months ended June 30, 2019, were HKD 19, compared to HKD 48 for the same period in 2018[8] Dividends - The board of directors did not recommend the payment of an interim dividend for the three months ended June 30, 2019[4] - The company does not recommend any interim dividend for the period, consistent with the previous year[27] - The company did not recommend any interim dividend for the relevant period[90] Revenue Sources - The company's revenue for the three months ended June 30, 2019, was approximately HKD 22.1 million, an increase of about 7.0% from approximately HKD 20.6 million for the same period in 2018[29] - Direct sales revenue for the three months ended June 30, 2019, was approximately HKD 15.7 million, a decrease of about HKD 2.4 million or 13.4% compared to HKD 18.1 million for the same period in 2018[49] - Distribution sales revenue for the same period was approximately HKD 0.5 million, a decrease of about HKD 0.4 million or 42.6% compared to HKD 1.0 million in 2018[49] - Food and beverage revenue from the TREE Café in the flagship store was approximately HKD 0.8 million, an increase from HKD 0.7 million in the previous year[51] - Commission income increased significantly to HKD 3.88 million from HKD 47, contributing to the overall revenue growth, while furniture and home decor sales decreased[44] Market and Operations - The company operates three "TREE" retail stores in Hong Kong, including a flagship store and two others opened in recent years[41] - The flagship store and Sha Tin store experienced a decline in sales, contributing to the overall decrease in direct sales revenue[49] - The company is actively expanding into the Chinese market and has launched a new furniture rental business in Hong Kong[56] - The company continues to focus on expanding its furniture agency services and consulting offerings, leveraging its recent acquisition of Hong Kong Yisheng International Trading Co., Ltd.[41] - The company acquired Hong Kong Yi Xiang Si Jia in December 2018, enhancing its product offerings of high-quality Italian furniture to customers in both China and Hong Kong[56] - The company is facing challenges in the Hong Kong market due to increased competition and rising costs, but is taking proactive measures to strengthen its capabilities[56] Shareholder Information - As of June 30, 2019, the major shareholder, Yu Ding, holds 1,104,840,000 shares, representing 69.75% of the company's equity[75] Corporate Governance - The company has complied with the corporate governance code since its listing on January 25, 2018, except for the provision regarding the separation of the roles of Chairman and CEO[86] - The company is led by Mr. Tang, who serves as both Chairman and CEO, effective August 1, 2019[86] - The company has established an audit committee to oversee financial reporting and risk management[94] - The audit committee has reviewed the unaudited consolidated financial statements for the relevant period[95] - The company has not disclosed any other individuals/entities with interests in the company's shares that require disclosure under the Securities and Futures Ordinance[79] Share Options - The company has adopted a share option scheme to attract and retain quality employees[91] - No share options were granted under the share option scheme during the relevant period[92] IPO Proceeds - As of June 30, 2019, the company utilized approximately HKD 8.2 million or 36.5% of the net proceeds from its IPO for various operational improvements, including establishing an e-commerce platform[58] Securities Transactions - The company has not purchased, sold, or redeemed any of its listed securities during the three months ended June 30, 2019[82]
齐家控股(08395) - 2019 - 年度财报
2019-06-28 09:50
TREE Holdings Limited 齊家控股有限公司 (Incorporated in the Cayman Islands with limited liability) stock code 股份代號 8395 (於開曼群島註冊成文的有限公司) ANNUAL REPORT 年報 2019 CHARACTERISTICS OF GEM OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE "STOCK EXCHANGE") GEM has been positioned as a market designed to accommodate small and mid-sized companies to which a higher investment risk may be attached than other companies listed on the Main Board of the Stock Exchange. Prospective investors should be aware of the potential risks of ...
齐家控股(08395) - 2019 Q3 - 季度财报
2019-02-13 14:10
Financial Performance - For the nine months ended December 31, 2018, the group's revenue reached approximately HKD 63.3 million, an increase of about HKD 2.7 million or 4.5% compared to the same period in 2017[6] - The group's profit and total comprehensive income for the nine months ended December 31, 2018, amounted to approximately HKD 1.8 million, a decrease of about HKD 3.7 million or 66.5% compared to the same period in 2017[6] - The group reported a turnaround from a loss of approximately HKD 3.0 million for the nine months ended December 31, 2017, to a profit of approximately HKD 1.8 million for the same period in 2018[6] - Gross profit for the nine months ended December 31, 2018, was HKD 42.4 million, compared to HKD 41.0 million for the same period in 2017[9] - The basic and diluted earnings per share for the nine months ended December 31, 2018, was HKD 0.12, compared to a loss per share of HKD 0.26 for the same period in 2017[9] - The company reported a profit attributable to equity holders of HKD 1,847,000 for the nine months ended December 31, 2018, compared to a loss of HKD 3,036,000 in the same period of 2017[26] - The company's revenue increased from approximately HKD 60.6 million to about HKD 63.3 million, representing a growth of approximately 4.5%[36] - The cost of sales rose from approximately HKD 19.7 million to about HKD 21.0 million, an increase of approximately 6.7%[37] - Gross profit increased from approximately HKD 41.0 million to about HKD 42.4 million, with a maintained gross margin of 66.9%[38] - The basic earnings per share for the nine months ended December 31, 2018, was HKD 0.12, compared to a loss of HKD 0.26 in the same period of 2017[26] Expenses - Selling and marketing expenses increased to HKD 29.2 million for the nine months ended December 31, 2018, from HKD 25.2 million in the same period of 2017[9] - Administrative expenses rose to HKD 11.1 million for the nine months ended December 31, 2018, compared to HKD 9.0 million for the same period in 2017[9] - Selling and marketing expenses increased from approximately HKD 25.2 million to about HKD 29.2 million, a growth of approximately 15.9%[40] - Administrative expenses rose from approximately HKD 9.0 million to about HKD 11.1 million, an increase of approximately 24.2%[41] Revenue Breakdown - Revenue from furniture and home accessories sales was HKD 57,402,000, up from HKD 56,298,000, indicating a growth of about 1.96%[21] - Food and beverage revenue increased significantly to HKD 2,142,000 from HKD 1,127,000, marking an increase of approximately 90%[21] - For the nine months ended December 31, 2018, direct sales revenue was approximately HKD 55.7 million, an increase of about HKD 1.1 million or 2.1% compared to HKD 54.5 million for the same period in 2017[56] - Distribution sales revenue for the same period was approximately HKD 1.7 million, a decrease of about HKD 0.1 million or 2.5% from HKD 1.8 million in 2017[56] - The flagship store generated HKD 41.4 million in direct sales, accounting for 72.1% of total furniture and home accessories sales[53] - Food and beverage revenue from TREE Café was approximately HKD 2.1 million, up from HKD 1.1 million in the previous year, indicating improved performance[58] - The company’s distribution and licensing fee income was approximately HKD 2.4 million, accounting for about 2.7% of total revenue for the nine months ended December 31, 2018[57] Taxation - The income tax expense for the nine months ended December 31, 2018, was HKD 167,000, a decrease from HKD 1,105,000 in 2017, reflecting a significant reduction in tax burden[22] - The income tax expense decreased by approximately 84.9% from HKD 1.1 million to about HKD 0.2 million[45] - The company is subject to a two-tier profits tax system, with the first HKD 2,000,000 of taxable profits taxed at 8.25% and profits above that taxed at 16.5%[25] Corporate Actions - The board of directors did not recommend the payment of an interim dividend for the nine months ended December 31, 2018[6] - The company did not recommend any interim dividend for the period[34] - The company completed the acquisition of Hong Kong Yi Xiang International Trading Co., which specializes in importing furniture from Italy, on December 31, 2018[63] - The company aims to enhance its market share in Hong Kong and is actively seeking potential locations for new retail stores[62] - The company has identified increasing opportunities in design and consulting services to diversify its revenue sources[62] Shareholder Information - The company reported a 69.8% ownership by Yu Ding, which equates to 1,104,840,000 shares held[75] - As of December 31, 2018, there were no other individuals or entities with disclosed interests in the company's shares or related securities[78] - No share options were granted under the share option scheme during the reporting period[87] Compliance and Audit - The company has maintained its accounting policies consistently across the reporting periods, ensuring compliance with Hong Kong Financial Reporting Standards[20] - The financial statements were prepared based on historical cost, except for the surrender cash value of life insurance, which is accounted for at fair value[20] - The audit committee has reviewed the unaudited consolidated financial statements for the relevant period[90]