您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [港股财报]:世纪集团国际2025年中期报告 - 发现报告

世纪集团国际2025年中期报告

2025-12-12 港股财报 绿毛水怪
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CONTENTS Corporate Information Financial Highlights Management Discussion and Analysis Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income Condensed Consolidated Statement of Financial Position Condensed Consolidated Statement of Changes in Equity Condensed Consolidated Statement of Cash Flows Notes to the Condensed Consolidated Financial Statements14 CORPORATE INFORMATION BOARD OF DIRECTORS Executive DirectorsMr. Man Wai Lun Independent Non-executive DirectorsMr. Law, Michael Ka MingMr. Chung Man LaiMs. Lam Yuen Man Maria AUDIT COMMITTEE Ms. Lam Yuen Man Maria(Chairman)Mr. Law, Michael Ka MingMr. Chung Man Lai REMUNERATION COMMITTEE Mr. Law, Michael Ka Ming(Chairman)Mr. Chung Man LaiMs. Lam Yuen Man Maria NOMINATION COMMITTEE Mr. Chung Man Lai(Chairman)Mr. Law, Michael Ka MingMs. Lam Yuen Man Maria COMPANY SECRETARY Mr. Lee Cheuk Man AUTHORISED REPRESENTATIVES Mr. Man Wai LunMr. Lee Cheuk Man HEADQUARTER AND PRINCIPAL PLACE OFBUSINESS IN HONG KONG 316D Office D, 16/FKings Wing Plaza 1No. 3 On Kwan StreetShek MunNew TerritoriesHong Kong HONG KONG BRANCH SHARE REGISTRAR ANDTRANSFER OFFICE 3382333301-04 Union Registrars LimitedSuites 3301-04, 33/F.Two Chinachem Exchange Square338 King’s RoadNorth Point, Hong Kong PRINCIPAL BANK Shanghai Commercial Bank Ltd. AUDITOR OOP CPA & Co.Certified Public AccountantsRegistered Public Interest Entity AuditorsUnit A, 21/F, LL Tower2-4 Shelley StreetCentral, Hong Kong 2-4LL Tower 21A www.centurygroup.com.hk COMPANY WEBSITE www.centurygroup.com.hk STOCK CODE 2113 2113 FINANCIAL HIGHLIGHTS The board (the “Board”) of directors (the “Directors”) of Century GroupInternational Holdings Limited (the “Company”) is pleased to present theunaudited consolidated interim results of the Company and its subsidiaries(collectively, the “Group”) for the six months ended 30 September 2025(the “Reporting Period”), together with the comparative figures for thecorresponding period in 2024: FINANCIAL HIGHLIGHTS •12,400,0008,300,000•1,800,0006,200,000•0.20.8• •Revenue of the Group for the Reporting Period amounted toapproximately HK$12.4 million (for the six months ended 30September 2024: approximately HK$8.3 million). •Loss attributable to owners of the Company for the ReportingPeriod amounted to approximately HK$1.8 million (for the sixmonths ended 30 September 2024: approximately HK$6.2 million).•Basic and diluted loss per share for the Reporting Period amountedto approximately HK cent 0.2 (for the six months ended 30September 2024: approximately HK cent 0.8).•The Board does not declare any interim dividend for the ReportingPeriod (for the six months ended 30 September 2024: nil). MANAGEMENT DISCUSSION AND ANALYSIS BUSINESS REVIEW Construction and site formation services During the Reporting Period, the Group was engaged to undertake siteformation works in Hong Kong as a subcontractor. During the Reporting Period, revenue amounted to approximatelyHK$12.4 million, approximately HK$4.1 million higher than thecorresponding period in 2024. Such increase was mainly attributable to anew project awarded during the Reporting Period. 12,400,0004,100,000 As at 30 September 2025, one project completed while the newlyawarded project with related variation orders on hand was in progress,with a total contract sum of approximately HK$320.3 million (2024:2 projects, approximately HK$323.6 million). Approximately HK$1.8million was recognised as revenue from the completed project whileapproximately HK$10.6 million was recognised from the newly awardedproject during the Reporting Period. 320,300,000323,600,0001,800,00010,600,000 Set out below is a list of projects completed during the Reporting Periodand those projects which are still in progress at 30 September 2025: Trading of Liquefied Natural Gas (“LNG”) During the year ended 31 March 2024, the Group discontinued its tradingof LNG business in the People’s Republic of China. MANAGEMENT DISCUSSION AND ANALYSIS FINANCIAL REVIEW 12,400,0008,300,0004,100,00048.9% The Group recorded revenue of approximately HK$12.4 million for theReporting Period, representing an increase of approximately 4.1 million or48.9% compared with approximately HK$8.3 million for the correspondingperiod in 2024. The increase was mainly due to a new project awardedduring the Reporting Period. 4,600,000 The Group recorded an insignificant amount of gross profit for theReporting Period, represented a turnaround from a loss of approximatelyHK$4.6 million for the corresponding period in 2024. The gross profitgenerated from the newly awarded project had substantially set off thegross loss incurred by the completed project during the Reporting Period. 100,000300,000200,00062.4% The other revenue of the Group for the Reporting Period amounted toapproximately HK$0.1 million, representing a decrease of approximatelyHK$0.2 million or 62.4% compared with approximately HK$0.3 million forthe corresponding perio