Financial Performance - For the three months ended March 31, 2025, Mobvista Inc. reported revenue of $439.6 million, a year-over-year increase of 45.8% and a quarter-over-quarter decrease of 3.0%[2] - Net income for the same period was $120.8 million, reflecting a 47.0% increase year-over-year and a slight decrease of 1.8% from the previous quarter[2] - The gross profit for the quarter was $96.0 million, up 55.4% year-over-year, with a marginal decrease of 1.3% from the previous quarter[2] - Adjusted net profit for the quarter was $21.9 million, a significant increase of 146.8% year-over-year, although it decreased by 18.4% from the previous quarter[2] - Revenue for the three months ended March 31, 2025, was $439,642 thousand, a 45.9% increase from $301,482 thousand in 2024[29] - Gross profit for the same period was $96,046 thousand, representing a gross margin of 21.8%, up from $61,819 thousand and a margin of 20.5% in 2024[29] - Basic earnings per share for Q1 2025 was $1.40, compared to $0.50 in Q1 2024, reflecting a significant increase[29] - Operating profit for the three months ended March 31, 2025, was $23,737 thousand, up from $10,262 thousand in the same period last year[29] - Total comprehensive income for Q1 2025 was $20,198 thousand, compared to $7,320 thousand in Q1 2024, indicating strong overall performance[30] Revenue Breakdown - The programmatic advertising platform Mintegral generated revenue of $420.8 million, representing a year-over-year growth of 48.4% but a quarter-over-quarter decline of 3.7%[4] - Revenue from the gaming category within Mintegral reached $305.7 million, accounting for 72.6% of total revenue, with a year-over-year increase of 50.7%[13] - Non-gaming revenue for Mintegral was $115.1 million, which is 27.4% of total revenue, showing a year-over-year growth of 42.5%[13] - The revenue from the advertising technology business was $435.3 million, which is 99.0% of total revenue, with a year-over-year increase of 46.4%[7] - Mintegral's total revenue for the three months ended March 31, 2025, reached $420.76 million, a 48.4% increase compared to $283.58 million in the same period of 2024[14] - The total revenue from the gaming segment was $305.68 million, accounting for 72.6% of the programmatic advertising business, with a year-over-year growth of 50.7%[14] Cost and Expenses - The cost of sales increased by 43.4% to $343.6 million, up from $239.7 million in the same period of 2024, primarily driven by rising traffic and server costs in the advertising technology business[15] - Research and development expenses increased by 43.0% to $42.2 million, up from $29.5 million in the same period of 2024, mainly due to the development of an intelligent bidding system[21] - Sales and marketing expenses rose by 31.2% to $17.3 million, compared to $13.2 million in the same period of 2024, primarily due to increased bidding costs[19] Profitability Metrics - Adjusted EBITDA for the period was $41.7 million, a 35.9% increase from $30.7 million in the same period of 2024[23] - Operating profit for the period was $23.7 million, representing a 131.3% increase from $10.3 million in the same period of 2024[26] - The advertising technology business gross profit rose 59.1% to $93.0 million, with a gross margin of 21.4%, compared to 19.7% in the same period of 2024[18] - The marketing technology business gross profit was $3.0 million, with a gross margin of 69.9%, down from 79.3% in the same period of 2024[17] Balance Sheet and Liquidity - Current liabilities decreased to $519,278 thousand from $581,326 thousand, improving the company's liquidity position[31] - Total assets less current liabilities increased to $253,497 thousand from $233,330 thousand, reflecting a stronger balance sheet[32] - Non-controlling interests decreased to $5,641 thousand from $7,074 thousand, indicating a shift in ownership structure[32] Company Acknowledgments - The company expressed gratitude to management, employees, regulatory bodies, shareholders, and customers for their support during the reporting period[33]

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。 DA MING INTERNATIONAL HOLDINGS LIMITED 大明國際控股有限公 司 1 (a) 在董事會批准根據股份獎勵計劃於有關財政年度授予每名經挑選僱員的股份 總數日期（「參考日期」）第三週年當日（或倘該日並非營業日，則為緊隨該日 之後的營業日），授予經挑選僱員的獎勵股份中最多30%將歸屬於經挑選僱員； (b) 在上文(a)分段的規限下，於相關參考日期第四週年當日（或倘該日並非營業 日，則為緊隨該日之後的營業日），授予經挑選僱員的獎勵股份中最多60% 將歸屬於經挑選僱員；及 (c) 在上文(a)及(b)分段的規限下，於相關參考日期五週年當日（或倘該日並非營 業日，則為緊隨該日之後的營業日），授予經挑選僱員的獎勵股份將悉數歸 屬於經挑選僱員，（在各情況下，向下調整至最接近的整手2,000股），或按薪 酬委員會釐定並經董事會不時批准的時間及方式歸屬、惟有關經挑選僱員於 相關參考日期後及有 ...

Financial Performance - The company's revenue for the first quarter of 2025 increased by 18.1% year-on-year to RMB 86.56 billion, compared to RMB 73.28 billion in the same period of 2024[10]. - Operating profit for the core local business segment reached RMB 13.49 billion, a 39.1% increase from RMB 9.7 billion in the previous year, with an operating margin improvement of 3.2 percentage points to 21.0%[11]. - Adjusted EBITDA for the first quarter was RMB 12.30 billion, reflecting a year-on-year growth of 52.4% from RMB 8.07 billion[6]. - The company achieved a net profit of RMB 10.06 billion, up 87.3% from RMB 5.37 billion in the same quarter last year[6]. - The adjusted net profit for the first quarter was RMB 10.95 billion, a 46.2% increase from RMB 7.49 billion in the previous year[6]. - The company reported a gross profit of RMB 32.4 billion in Q1 2025, up from RMB 25.7 billion in Q1 2024, reflecting a significant increase in profitability[21]. - Operating profit for Q1 2025 was RMB 10.6 billion, compared to RMB 5.2 billion in the same period last year, indicating strong operational performance[21]. - The net profit for Q1 2025 was RMB 10.1 billion, compared to RMB 5.4 billion in Q1 2024[39]. - Revenue for the three months ended March 31, 2025, was RMB 86,557,126 thousand, representing a 18.1% increase from RMB 73,275,884 thousand for the same period in 2024[69]. - Gross profit for the same period was RMB 32,413,689 thousand, up 26.2% from RMB 25,696,740 thousand year-over-year[69]. - Operating profit increased to RMB 10,566,110 thousand, a significant rise of 102.6% compared to RMB 5,209,392 thousand in the previous year[69]. - Net profit for the period was RMB 10,056,880 thousand, compared to RMB 5,368,979 thousand in the same quarter of 2024, marking an 87.5% increase[69]. Revenue Growth - Total revenue grew by 18.1% from RMB 73.3 billion in Q1 2024 to RMB 86.6 billion in Q1 2025, with both reporting segments showing revenue growth[22]. - The delivery service revenue grew by 22.1% year-on-year, while commission revenue increased by 20.1%[9]. - The revenue of the core local business segment increased by 17.8% from RMB 54.6 billion in Q1 2024 to RMB 64.3 billion in Q1 2025[25]. - In Q1 2025, the new business segment revenue increased by 19.2% year-on-year to RMB 22.2 billion, with operating losses narrowing by 17.5% to RMB 2.3 billion, improving the operating loss margin by 4.6 percentage points to 10.2%[18]. - Total revenue for Q1 2025 reached RMB 86.6 billion, with a significant contribution from other services and sales, which amounted to RMB 23.7 billion[24]. Expenses and Costs - Sales costs increased by 13.8% from RMB 47.6 billion in Q1 2024 to RMB 54.1 billion in Q1 2025, while the percentage of sales costs to revenue decreased from 64.9% to 62.6%[26]. - R&D expenses rose by 15.4% to RMB 5.8 billion in Q1 2025, reflecting increased investment in AI[29]. - Research and development expenses increased by 6.5% from RMB 5.42 billion in Q4 2024 to RMB 5.77 billion in Q1 2025, representing 6.7% of revenue[48]. - Sales and marketing expenses decreased by 10.1% from RMB 17.3 billion in Q4 2024 to RMB 15.55 billion in Q1 2025, accounting for 18.0% of revenue[47]. Cash Flow and Financial Position - Cash and cash equivalents, along with short-term investments, totaled RMB 115 billion and RMB 65.4 billion, respectively, as of March 31, 2025[10]. - Net cash flow from operating activities for Q1 2025 was RMB 10.1 billion, attributed to pre-tax profit adjustments and changes in working capital[65]. - Net cash flow from investing activities for Q1 2025 was RMB 34.8 billion, primarily from net inflows of financial investments[66]. - Net cash flow used in financing activities for Q1 2025 was RMB 506.5 million, mainly due to lease liability payments[67]. - The capital-to-debt ratio as of March 31, 2025, was approximately 30%, calculated as total borrowings and payables divided by total equity attributable to equity holders[68]. - Total assets as of March 31, 2025, were RMB 333,931,974 thousand, up from RMB 324,354,917 thousand at the end of 2024[70]. - Cash and cash equivalents increased to RMB 115,015,460 thousand from RMB 70,834,097 thousand, reflecting a growth of 62.5%[70]. - Total liabilities decreased to RMB 149,795,988 thousand from RMB 151,750,839 thousand, indicating a reduction of 1.3%[71]. Business Strategy and Development - The company plans to invest RMB 100 billion over the next three years to promote high-quality development in the industry[12]. - The company is committed to expanding support measures for merchants and optimizing the online operating environment to foster innovation and growth[19]. - The company aims to enhance user experience and operational efficiency through AI technology, responding to national strategies to boost consumption and expand domestic demand[19]. - The company is focused on expanding its market presence and enhancing its service offerings through new strategies and technologies[80]. - The company plans to continue developing new products and technologies to drive future growth[80]. Corporate Governance and Compliance - The company has adopted the principles and code provisions of the corporate governance code, ensuring effective internal controls and transparency[75]. - The board of directors includes executive directors Wang Xing and Mu Rongjun, and independent non-executive directors[80]. - The financial information presented is based on unaudited management accounts and includes forward-looking statements related to business outlook and financial performance forecasts[80]. - The company emphasizes that forward-looking statements are subject to various risks and uncertainties, and should not be overly relied upon by investors[80]. Market and Consumer Engagement - The company launched the "Meituan Membership" program in March 2025, covering all business categories and enhancing consumer engagement through differentiated benefits[17]. - The hotel and travel business upgraded member benefits, including room upgrades and free breakfast, enhancing brand recognition and cross-selling opportunities[16]. - The number of "Meituan Lightning Warehouses" and their order share continued to rise, particularly in lower-tier markets, supporting the growth of instant retail[14]. - The company has received positive feedback for its overseas business, particularly for the Keeta platform in Saudi Arabia, which is rapidly gaining popularity[18]. Impairment and Other Financial Metrics - The company reported a decrease in impairment losses on financial and contract assets from RMB 1.75 billion in Q1 2024 to RMB 1.22 billion in Q1 2025[31]. - The company’s other income remained stable at RMB 1.4 billion in Q1 2025[33]. - Other income turned from a loss of RMB 933.3 million in Q4 2024 to a gain of RMB 1.42 billion in Q1 2025, mainly due to fluctuations in unrealized foreign exchange gains/losses[52]. - The fair value change of other financial investments increased from RMB 12.8 million in Q4 2024 to RMB 804.8 million in Q1 2025, reflecting fluctuations in the investment portfolio[51]. - The profit attributable to equity method investments decreased from RMB 316.5 million in Q4 2024 to RMB 18.5 million in Q1 2025 due to fluctuations in the financial performance of investees[56]. - Income tax expenses decreased from RMB 674.2 million in Q4 2024 to RMB 543.9 million in Q1 2025, primarily based on forecasts of taxable income for several entities[57].

Financial Performance - Total revenue for the year ended March 31, 2025, was 126,076 million JPY, a decrease of 3.3% compared to the previous year[4]. - Profit before tax was 6,067 million JPY, an increase of 11.6% compared to the previous year[4]. - Net profit attributable to owners for the period was 4,009 million JPY, an increase of 18.5% compared to the previous year[4]. - Basic earnings per share were 5.8 JPY[4]. - Total revenue for the fiscal year ending March 31, 2025, was 126,076 million JPY (approximately 6,560 million HKD), representing a 96.7% increase from the previous year[28]. - Consolidated operating profit for the same period was 10,972 million JPY (approximately 570 million HKD), reflecting a 122.1% increase year-over-year[28]. - Consolidated net profit reached 4,019 million JPY (approximately 208 million HKD), marking an increase of 118.7% compared to the previous fiscal year[28]. - Total revenue for the fiscal year ending March 31, 2025, is projected to be ¥126,076 million, compared to ¥130,363 million for the previous year[53]. - Net profit for the fiscal year ending March 31, 2025, is expected to be ¥4,019 million, up from ¥3,385 million in the previous year, indicating a growth of approximately 18.7%[54]. - Basic earnings per share for the fiscal year ending March 31, 2025, is projected at ¥5.8, compared to ¥4.8 for the previous year, reflecting a 20.8% increase[53]. Gaming Operations - The company operated 427 gaming halls as of March 31, 2025, down from 433 gaming halls the previous year[4]. - The company aims to standardize gaming hall types to control initial operating costs and focus on densely populated areas for new openings[13][14]. - The strategy includes acquiring other gaming hall operators to expand the network under the group[17]. - The company plans to develop new standard gaming halls in small commercial areas with populations between 30,000 and 50,000[14]. - The company emphasizes low-cost operations and multi-hall development to achieve economies of scale in purchasing gaming machines and prizes[11]. - Total betting amount decreased by 1.7% to 552,641 million JPY (approximately 28,754 million HKD) from 562,029 million JPY (approximately 29,060 million HKD) in the previous year[33]. - High-stakes gaming venues saw a slight decrease in total betting amount by 0.2% to 293,460 million JPY (approximately 15,269 million HKD) from 294,033 million JPY (approximately 15,203 million HKD)[34]. - Low-stakes gaming venues experienced a 3.3% decline in total betting amount, dropping to 259,181 million JPY (approximately 13,485 million HKD) from 267,996 million JPY (approximately 13,857 million HKD)[34]. - The company plans to renovate and reduce the number of traditional gaming machines by 115 while increasing the number of slot machines to enhance competitiveness[31]. - The introduction of new popular games, including smart slot machines launched in November 2022, continues to receive customer support, leading to an increase in installation rates[30]. Aircraft Leasing Business - The company acquired a total of 10 owned aircraft, 8 managed aircraft, and 2 ordered aircraft as of March 31, 2025[24]. - The total operating assets of owned aircraft amount to ¥77,232 million, with an average aircraft age of 2.9 years and an average remaining lease term of 5.2 years[24]. - The operating lease yield for owned aircraft is 8.8%, maintaining a high-quality asset portfolio[24][26]. - The company is focused on sustainable growth through its aircraft leasing business, capitalizing on the strong demand for air travel post-COVID-19[22]. - Aircraft leasing business revenue increased by ¥1,224 million (approximately HK$64 million) or 20.8% to ¥7,107 million (approximately HK$370 million) for the fiscal year ending March 31, 2025[43]. - Aircraft leasing expenses increased by ¥941 million (approximately HK$49 million) or 29.0% to ¥4,191 million (approximately HK$218 million) for the fiscal year ending March 31, 2025[45]. Financial Position - Total assets as of March 31, 2025, amounted to ¥366,045 million, an increase from ¥349,386 million in the previous year[55]. - Current assets were reported at ¥60,978 million, up from ¥48,042 million year-over-year[55]. - Total liabilities decreased to ¥305,734 million from ¥297,425 million, indicating a reduction in financial obligations[56]. - The net asset value remained stable at ¥131,336 million compared to ¥131,488 million in the previous year[56]. - The company reported a decrease in cash and cash equivalents to ¥50,109 million from ¥36,024 million, reflecting a significant increase in liquidity[55]. - The company’s non-current assets totaled ¥305,067 million, slightly up from ¥301,344 million[55]. - The company’s total equity attributable to shareholders was ¥131,323 million, a slight decrease from ¥131,485 million[56]. - The company’s current liabilities increased to ¥60,311 million from ¥51,961 million, indicating a rise in short-term financial obligations[56]. - The company’s long-term debt increased to ¥21,083 million from ¥18,425 million, reflecting a strategy to leverage for growth[56]. - The company’s retained earnings were reported at ¥107,343 million, up from ¥106,816 million, indicating a positive trend in profitability[56]. Market Outlook and Strategy - The outlook for the Japanese economy indicates a moderate recovery, although global political instability and inflation may impact future performance[29]. - The company plans to adopt a group tax allocation system starting from the fiscal year ending March 31, 2026, which may impact future tax expenses[80]. - The company has indicated plans for market expansion and new product development, although specific details were not disclosed in the conference call[53]. - The company plans to expand its market presence in Japan and Ireland, focusing on operational growth in these regions[76]. - Future guidance indicates a focus on increasing revenue streams and improving operational efficiency[76]. Corporate Governance - The company adheres to corporate governance principles aimed at enhancing shareholder value through prudent management practices[90]. - The board believes that the company has applied the principles and complied with all applicable governance rules during the reporting period, with some exceptions noted[91]. - The audit committee consists of three independent non-executive directors, responsible for reviewing financial statements and overseeing financial reporting procedures[94]. - The company has established an audit committee in accordance with listing rules to ensure proper governance and oversight[94]. - The board consists of a majority of independent non-executive directors, ensuring a balance of power and authority[92]. - The company has adopted standard rules to prevent insider trading, ensuring compliance by all directors during the reporting period[93]. Miscellaneous - The company has not engaged in any aircraft acquisitions, sales, or disposals during the reporting period[24]. - The company has not recognized or disclosed deferred tax assets and liabilities related to the GloBE rules as per the new international accounting standards[62]. - There are no significant post-reporting date events to disclose[88]. - The company operates under a tax regime that applies global minimum tax rules in certain European and Asian countries, with expected minimal impact[82]. - The company is a wholly-owned subsidiary of Yume Corporation, which is registered in Japan[100].

Financial Performance - For the three months ended March 31, 2025, total revenue was RMB 2,254.6 million, a decrease of 15.4% compared to RMB 2,666.5 million for the same period in 2024[5] - Same-store sales declined by 19.2% year-over-year for the three months ended March 31, 2025[5] - Operating profit for the same period was RMB 122.9 million, down 14.6% from RMB 143.9 million in the previous year[5] - Profit attributable to owners of the company was RMB 3.4 million, significantly lower than RMB 19.1 million for the same period in 2024[5] - The total operating revenue decreased from RMB 1,052.8 million for the three months ended March 31, 2024, to RMB 996.4 million for the three months ended March 31, 2025, a reduction of RMB 56.4 million or 5.4%[13] - Revenue from customer contracts, which includes self-operated sales, commission from franchised counters, and consulting and management service fees, accounted for 67.0% of total operating revenue, down 11.8% year-on-year[13] - Operating profit for the three months ended March 31, 2025, was RMB 122.9 million, a decrease of RMB 21.0 million or 14.6% from RMB 143.9 million for the same period in 2024[15] - Profit attributable to the owners of the company was RMB 3.4 million for the three months ended March 31, 2025, compared to RMB 19.1 million for the same period in 2024[16] Cash Flow and Assets - The group reported a net cash flow from operating activities of RMB 66.986 million for the three months ended March 31, 2025[9] - Total assets as of March 31, 2025, were RMB 8,414.1 million, compared to RMB 8,500.3 million as of December 31, 2024[7] - Non-current assets amounted to RMB 8,414.1 million, with property, plant, and equipment valued at RMB 2,619.3 million[7] - The group’s cash and cash equivalents at the end of the period were RMB 1,450.6 million, down from RMB 1,530.5 million at the beginning of the period[9] - The group’s total equity was RMB 3,090.8 million as of March 31, 2025, slightly up from RMB 3,087.1 million at the end of 2024[8] Operating Expenses and Sales Decline - Total operating expenses, excluding procurement of goods and changes in inventory, increased from RMB 427.7 million to RMB 434.5 million, an increase of RMB 6.9 million or 1.6%[14] - Same-store operating expenses, excluding procurement of goods and changes in inventory, decreased by 4.6%[14] - The decline in sales was attributed to increased external uncertainties, weak revenue growth expectations, and cautious consumer spending behavior[10] Store Operations - The company operates 43 Parkson stores across 27 cities in China and Laos, including department stores, shopping plazas, city outlets, "Parkson Beauty" concept stores, and supermarkets[16]

香港交易及結算所有限公司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依賴該等內容而引 致的任何損失承擔任何責任。 EDICO Holdings Limited 鉅 京 控 股 有 限 公 司* （ 於開曼群島註冊成立的有限公司） （股份代號：8450） 截至2025年3月31日止六個月之 中期業績公告 鉅 京 控 股 有 限 公 司（「 本 公 司」）董 事（「 董 事」）會（「 董 事 會」）公 佈 本 公 司 及 其 附 屬 公 司 截 至 2025年3月31日止六個月之未經審核業績。 本公告列載本公司2024/ 2025年中期報告（「中期報告」）全文，並符合聯交所GEM證券上市規 則（「GEM上市規則」）中有關中期業績初步公告附載之資料之相關要求。載有GEM上市規則 所規定資料之中期報告之印刷本將按GEM上市規則所規定方式於適當時候寄發予本公司股 東。 承董事會命 鉅京控股有限公司 行政總裁兼執行董事 陳綺媚 香港，2025年5月23日 於本公告日期，執行董事為陳綺媚女士（ 行政總裁）及葉子敬先 ...

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倚賴該等內容而引致的任何損失承擔任何責 任。 除 本 公 告 所 披 露 者 外，年 報 之 其 他 內 容 維 持 不 變。 承董事會命 Dalipal Holdings Limited 達力普控股有限公司 （於 開 曼 群 島 註 冊 成 立 的 有 限 公 司） （股 份 代 號：1921） 補充公告 茲提述達力普控股有限公司（「本公司」，連 同 其 附 屬 公 司 統 稱「本集團」）於2025年 4月29日刊發截至2024年12月31日止年度之年報（「年 報」）。除 文 義 另 有 所 指 外， 本 公 告 所 用 詞 彙 與 年 報 所 界 定 者 具 有 相 同 涵 義。 繼 年 報 披 露 之 資 料 後，本 公 司 董 事 會（「董事會」）謹此向本公司股東及潛在投資 者 提 供 以 下 補 充 資 料，以 進 一 步 說 明 載 於 董 事 會 報 告「股 份 獎 勵 計 劃」 ...

Financial Performance - The Group's revenue for the Relevant Period was $6.8 million, representing a slight decrease of $0.2 million or 3.3% compared to $7.1 million in the Previous Period[18]. - The Group's profit for the Relevant Period was $173,000, down from a profit of $506,000 in the Previous Period[19]. - Gross profit for the Relevant Period was $2.3 million, compared to $2.5 million in the Previous Period[20]. - Profit before taxation was $267,000, down from $596,000 in the Previous Period[20]. - Earnings per share for the Relevant Period were 0.02 cents, compared to 0.06 cents in the Previous Period[20]. - Total revenue for 2025H1 was $6,837,000, a decrease of 3.25% from $7,067,000 in 2024H1[39]. - Segment profit for tissue products was $2,048,000, down 5.52% from $2,168,000 in 2024H1[39]. - Revenue from external customers for hygiene-related products was $382,000, a decline of 14.36% from $446,000 in 2024H1[39]. - The Group's consolidated profit before taxation for 2025H1 was $267,000, a decrease of 55.32% compared to $596,000 in 2024H1[42]. - Basic earnings per share for 2025H1 was 0.02 cents, down from 0.06 cents in 2024H1[48]. - Net profit attributable to shareholders for the period was $173,000, down from $506,000 in the same period last year[83]. - Sales of hygiene-related products decreased by $64,000, representing a decrease of 14.3%[84]. Expenses and Costs - Selling and distribution expenses increased to $1.046 million from $0.914 million in the Previous Period[20]. - Administrative expenses remained relatively stable at $1.033 million compared to $1.021 million in the Previous Period[20]. - The Group's cost of sales for the Relevant Period was $4.5 million, slightly down from $4.6 million in the Previous Period[20]. - Total unallocated expenses increased to $2,079,000 in 2025H1 from $1,935,000 in 2024H1[42]. - The cost of inventories for 2025H1 was $3,905,000, a decrease from $4,152,000 in 2024H1[43]. - Selling and distribution expenses increased from $0.9 million to $1.0 million, an increase of 14.4% due to inflation and changes in the sales commission structure[75]. Assets and Liabilities - Total assets decreased slightly to $21,695,000 as of March 31, 2025, from $21,785,000 on September 30, 2024, representing a decline of approximately 0.4%[21]. - Total liabilities decreased to $3,331,000 as of March 31, 2025, down from $3,594,000, representing a reduction of about 7.3%[21]. - Trade and other receivables increased to $2,381,000 as of March 31, 2025, up from $2,273,000, indicating a rise of about 4.8%[21]. - Trade receivables as of March 31, 2025, were $2,187,000, slightly up from $2,183,000 as of September 30, 2024[52]. - Trade payables as of March 31, 2025, were $457,000, down from $546,000 as of September 30, 2024[63]. - Cash and cash equivalents at the end of the period rose to $3,682,000, compared to $2,868,000 at the end of the first half of 2024, marking an increase of approximately 28.4%[23]. - The Group had cash and bank balances of $3.7 million as of March 31, 2025, up from $3.5 million as of September 30, 2024[87]. Shareholder Information - The Board has resolved not to declare the payment of dividend for the Relevant Period[18]. - The Group has not declared any dividends for 2025H1, consistent with 2024H1[49]. - Mr. Chua Liang Sie holds a long position of 552,000,000 shares, representing 69% of the total issued shares[116]. - Mr. Chua Liang Chui also holds a long position of 552,000,000 shares, representing 69% of the total issued shares[116]. - YJH Group Limited is approximately 82.76% owned by Mr. Chua Liang Sie and 17.24% by Mr. Chua Liang Chui[117]. - The company’s retained earnings increased to $4,318,000 as of March 31, 2025, compared to $3,916,000, reflecting a growth of approximately 10.3%[22]. Corporate Governance and Compliance - The unaudited financial statements are prepared in accordance with International Accounting Standard 34, ensuring compliance with applicable regulations[29]. - The Company has adopted the Required Standard of Dealings, and all Directors confirmed compliance during the Relevant Period[129]. - The Audit Committee consists of three independent non-executive Directors, who have reviewed the unaudited condensed consolidated financial statements for the Relevant Period[140]. - The Company has adopted and complied with the Corporate Governance Code, with a noted deviation regarding the roles of Chairman and Chief Executive Officer being held by the same individual[139]. - The company maintains compliance with the GEM Listing Rules regarding the disclosure of interests and positions[120]. Future Outlook and Strategy - The company is optimistic about industry growth in Singapore, emphasizing the necessity of tissue products[67][68]. - The company aims to achieve sustainable growth and greater returns for shareholders through continuous evaluation of development opportunities[68]. - Future outlook indicates a projected revenue growth of 15% for FY2025 compared to FY2024[149]. - The company plans to invest in new technology for tissue production, aiming to increase efficiency by 20%[150]. - The company is exploring potential acquisitions to strengthen its supply chain and distribution network[150]. - New product lines are expected to launch in Q3 2024, targeting both domestic and international markets[149]. - Ongoing research and development efforts are focused on sustainable materials, with a target of 30% recycled content in products by 2025[149]. - The company aims to enhance shareholder value through strategic initiatives and operational improvements[150].

Equity Incentive Plan - The total number of shares available for issuance under the equity incentive plan is 67,196,300 shares, which is approximately 0.54% of the company's issued shares as of the report date, totaling 12,370,150,983 shares[3] - The equity incentive plan's authorized limit is 111,711,100 shares, from which 44,514,800 stock options have been granted but are considered expired or used[3] Corporate Governance - The chairman of the company is He Xi, and the board includes both executive and non-executive directors[6] - The announcement was made on May 23, 2025, indicating ongoing corporate governance and compliance[6] - The company does not accept responsibility for the accuracy or completeness of the announcement's content[1] Reporting and Future Outlook - The company will publish its annual report for the year ending December 31, 2024, on April 24, 2025[2] - The announcement does not disclose any additional information beyond what is stated in the annual report[4] - There are no new product developments or market expansion strategies mentioned in the announcement[4] - The company has not provided any future outlook or performance guidance in this announcement[4] Company Information - The company is registered in Hong Kong and operates under the stock code 2380[2]

| | 附註 | 二零二五年 | 二零二四年 | | --- | --- | --- | --- | | | | 千港元 | 千港元 | | 收益 | 4 | 2,049,385 | 1,699,491 | | 銷售成本 | | (1,968,126) | (1,631,819) | | 毛利 | | 81,259 | 67,672 | | 其他收入 | | 13,377 | 12,075 | | 分銷及銷售開支 | | (25,034) | (23,294) | | 行政開支 | | (92,059) | (86,383) | | 其他虧損淨額 | | (12,624) | (18,133) | | 經營虧損 | | (35,081) | (48,063) | | 融資收入 | | 2,355 | 2,664 | | 融資成本 | | (1,442) | (407) | | 融資收入淨額 | 5(a) | 913 | 2,257 | 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文件的內容概不 負責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本文件 全部或任何部份內容而產生或因倚賴該等內 ...