迅捷环球控股2025中期报告

(Incorporated in the Cayman Islands with limited liability)Stock Code: 540 Financial Highlights2 Corporate Information3 Management Discussion and Analysis6 Condensed Consolidated Statement of Comprehensive Income13 Condensed Consolidated Statement of Financial Position14 Condensed Consolidated Statement of Changes in Equity16 Condensed Consolidated Statement of Cash Flows17 Notes to the Unaudited Condensed Consolidated Interim Financial Statements18 Other Information28 公司資料CORPORATE INFORMATION BOARD OF DIRECTORS Executive DirectorsHuang Chih Shen (“Mr. Huang”)(Chairman)Huang Li Hun, Serlina Independent Non-Executive DirectorsWong Ting KonPang Yuen Shan, ChristinaChang Cheuk Cheung, TerenceChan Tsang Mo (HKICPA) COMPANY SECRETARY Yu Ka Gung(HKICPA) AUDIT COMMITTEE Wong Ting Kon(Chairman)Pang Yuen Shan, ChristinaChang Cheuk Cheung, TerenceChan Tsang Mo NOMINATION COMMITTEE Chang Cheuk Cheung, Terence(Chairman)Wong Ting KonPang Yuen Shan, ChristinaChan Tsang Mo REMUNERATION COMMITTEE Pang Yuen Shan, Christina(Chairlady)Wong Ting KonChang Cheuk Cheung, TerenceChan Tsang Mo CONFLICTS COMMITTEE Wong Ting Kon(Chairman)Pang Yuen Shan, ChristinaChang Cheuk Cheung, TerenceYip Yam Kuen (Resigned on 1 January 2025)Chan Tsang Mo 公司資料CORPORATE INFORMATION AUTHORISED REPRESENTATIVES Mr. HuangHuang Li Hun, Serlina AUDITOR PricewaterhouseCoopersCertified Public Accountant and Registered PIE Auditor LEGAL ADVISOR TO THE COMPANY DeHeng Law Offices (Hong Kong) LLP REGISTERED OFFICE P.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman KY1-1205Cayman Islands P.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman KY1-1205Cayman Islands PRINCIPAL PLACE OF BUSINESS IN HONG KONG Unit 501, 5/F, Stelux House,698 Prince Edward Road EastSan Po Kong, KowloonHong Kong 6985501 HEAD OFFICE, HEADQUARTERS AND PRINCIPALPLACE OF BUSINESS IN THE PEOPLE’S REPUBLICOF CHINA (THE “PRC”) 2725 5/F, Block TwoNo. 27 Huailin RoadHuaide Village, Humen TownDongguan City, the PRC 公司資料CORPORATE INFORMATION PRINCIPAL BANKERS 83 Hang Seng Bank Limited83 Des Voeux Road CentralHong Kong 1 Bank of China (Hong Kong) LimitedBank of China Tower1 Garden RoadHong Kong 6733 HSBCCommercial Banking3/F, HSBC MongKok Building673 Nathan Road, MongKokHong Kong PRINCIPAL SHARE REGISTRAR AND TRANSFEROFFICE Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket Square, Grand CaymanKY1-1102Cayman Islands Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket Square, Grand CaymanKY1-1102Cayman Islands HONG KONG BRANCH SHARE REGISTRAR ANDTRANSFER OFFICE 3382333301-04 Union Registrars LimitedSuites 3301-04, 33/FTwo Chinachem Exchange Square338 King's RoadNorth Point, Hong Kong PLACE OF LISTING The Stock Exchange of Hong Kong Limited (the “Stock Exchange”) STOCK CODE 540 540 www.speedy-global.com COMPANY’S WEBSITE www.speedy-global.com 管理層討論及分析MANAGEMENT DISCUSSION AND ANALYSIS FINANCIAL REVIEW 157,400,00044.2% The Group’s overall revenue for the six months ended 30 June 2025was approximately HK$157.4 million, representing a decrease ofapproximately 44.2% over the last corresponding period. The decreasein the Group’s revenue was mainly due to a decrease in sales ordersfrom part of the existing customers. 11.3%10.8% The Group’s overall gross profit margin slightly increased to 11.3%for the six months ended 30 June 2025 (January to June 2024: 10.8%)mainly attributable to the implementation of effective cost controlduring the period 2025. SELLING AND MARKETING EXPENSES 14.5%400,000 Selling and marketing expenses mainly represented employees’wages and transportation charges incurred during the six monthsended 30 June 2025. Selling and marketing expenses decreased byapproximately 14.5% to approximately HK$0.4 million comparing tothe last corresponding period mainly because of the reduction inemployees’ wage. ADMINISTRATIVE EXPENSES 43.8%13,400,000 Administrative expenses mainly represented employee benefitexpenses for our management, finance and administrative personnel,entertainment expenses, rental expenses for our office premises,depreciation and travelling expenses. Administrative expensesdecreased by approximately 43.8% to approximately HK$13.4 millionwhich was mainly due to a decrease in entertainment expensesand donation and the decrease in number of employees and otheradministrative expenses as a result of the disposal of the Cambodiafactory in 2024 for the six months ended 30 June 2025 compared tothe corresponding period in 2024. 管理層討論及分析MANAGEMENT DISCUSSION AND ANALYSIS OTHER LOSSES – NET Other losses – net mainly represented the foreign exchange losses. 700,000500,000 During the six months ended 30 June 2025, majority of the Group’spurchase from suppliers in the PRC were settled in RMB. The Grouprecognised other losses – net of approximately HK$0.7 million as aresult of the strong performance of RMB (January to June 2024 otherlo