纽曼思健康食品控股有限公司Numans Health Food Holdings Company Limited02530.HK
6M2024收入下滑及FY2024利润预计大减
our Company expects to record a significant decrease in the consolidated profit attributable to equity owners of our Company for FY2024 as compared to that for FY2023.
Summary · 第 2 页
For 6M2024, our revenue amounted to approximately RMB146.1 million, representing a decrease of approximately RMB46.0 million from approximately RMB192.1 million for 6M2023.
Business · 第 167 页
Our gross profit margin remained relatively stable at approximately 73.0%, 74.4%, 75.2% and 75.8% for FY2021, FY2022, FY2023 and 6M2023, respectively, and slightly decreased to approximately 71.9% for 6M2024.
Although the revenue from PHC Services and Regional Healthcare Solutions slightly decreased in the eleven months ended November 30, 2024 as compared with the same period in 2023 because of the deceleration in the procurement and contract finalization process of healthcare administrators since the end of 2022 to 2024, the number of customers with whom we signed contracts to implement projects and the number of projects involved in these contracts under our PHC Services and Regional Healthcare Solutions increased from the eleven months ended November 30, 2023 to the same period in 2024.
Summary · 第 23 页
Despite our continued expansion in customer base and increase in revenue, we may continue to incur net losses in the near future, including the years ending December 31, 2024, mainly due to our continued investments in research and development as well as selling expenses.
草姬集团控股有限公司Herbs Generation Group Holdings Limited02593.HK
6M2024净利润下跌并预计FY2024净利润减少
Our net profit decreased from HK$18.3 million in 6M2023 to HK$7.5 million in 6M2024, which is primarily attributable to the expenses incurred in connection with the Listing of HK$9.9 million.
Summary · 第 2 页
We expect to record a decrease in net profit for FY2024 compared to that of FY2023, mainly attributable to (a) the expenses expected to be incurred in connection with the Listing; and (b) the expected increase in (i) the selling and distribution cost such as staff cost and advertising and promotion expenses; and (ii) the administrative and operating expense such as depreciation and rental and other premise expenses, in anticipation of the new self-operated stores to be opened, alongside an expected growth in revenue not commensurate with the increase in the aforementioned expenses for FY2024 as the new self-operated stores will take time to ramp up sales.
Summary · 第 16 页
Despite the overall challenging retail environment in Hong Kong, we managed to maintain a relatively stable financial performance in 6M2024.
For the five months ended May 31, 2024, we produced 251 aircraft (214 SR2X Series aircraft and 37 Vision Jet) and delivered 186 aircraft (158 SR2X Series aircraft and 28 Vision Jet), as compared to 272 aircraft produced (235 SR2X Series aircraft and 37 Vision Jet) and 188 aircraft delivered (155 SR2X Series aircraft and 33 Vision Jet) for the five months ended May 31, 2023.
Summary · 第 23 页
The decrease in average weekly output and utilization rate in relation to the SR2X Series for the five months ended May 31, 2024 as compared to the five months ended May 31, 2023 was primarily due to preparing the existing manufacturing processes for the new product content related to the seventh generation of the SR2X Series which was launched in January 2024.
The GTV generated from our taxi online-hailing services and the number of taxi online-hailing rides we facilitated decreased in the two months ended February 29, 2024 compared to the corresponding periods ended February 28, 2021, 2022 and 2023, respectively, primarily due to the same reasons for the decrease in 2023 as detailed above.
Summary · 第 25 页
Meanwhile, we generated revenue of RMB32.6 million, RMB19.4 million and RMB11.3 million from our smart taxi services in the same years, respectively, representing 4.2%, 3.4% and 1.4% of our total revenue, respectively.
Summary · 第 2 页
Going forward, we expect to gradually charge service fees in the other cities after achieving daily completed rides of approximately 1,000 with a response rate of approximately 50%, subject to variations based on the size of the city, which we consider can ensure minimally satisfactory user experience.
For the years ended 31 December 2020, 2021, 2022 and the six months ended 30 June 2023, the average occupancy rate of our e-hailing vehicles under operating lease (defined as the aggregate number of e-hailing vehicles under operating lease at each month end in the year/period divided by the aggregate number of e-hailing vehicles at each month end in the year/period) was approximately 78.8%, 90.7%, 85.0% and 69.8%, respectively.
Business · 第 196 页
Our e-hailing occupancy rate decreased from 88.0% for the third quarter of 2022 to 78.1% for the same period of 2023, which was mainly attributable to the expansion of our e-hailing automobile fleet and the fact that our newly purchased e-hailing vehicles were not fully leased during the third quarter of 2023 as some of such vehicles had not completed the automobile registration during the period, which typically takes one to two months to complete, primarily depending on the internal process of the local automobile registration offices that manage the application for automobile registration.
Our revenue for the six months ended June 30, 2023 experienced a decrease as compared to the same period in 2022 based on our unaudited management accounts, primarily due to (i) the delay in the launch of certain new game products, and (ii) certain existing game products entering into a later stage of their lifecyle, which typically result in a significant decrease of revenue generated under the self-run model.
Summary · 第 33 页
We expect to experience a decrease in net profit in 2023 compared to 2022, primarily attributable to an increase in share-based compensation resulting from the new options granted under the Pre- IPO Share Option Plan.
Summary · 第 33 页
(iii) conducted the background search through an independent background search agent on the PRC Operating Entities, where no material adverse findings with respect to the market outlook and its impact on the business operations and financial results of the Group were identified, the Joint Sponsors concur with our Directors’ view as set out above.
Our average MAUs, average monthly subscribing members and average monthly fitness product customers were 26.3 million, 2.8 million and 0.4 million in the three months ended March 31, 2023, respectively, compared to 34.3 million, 3.5 million and 0.5 million in the same period in 2022, respectively.
Summary · 第 16 页
Overall, we have seen the improvement of average MAUs and average monthly subscribing members in April 2023 as compared to those in March 2023.
宏信建设发展有限公司Horizon Construction Development Limited09930.HK
2023年一季度毛利同比下降
For the three months ended March 31, 2023, the utilization rate for aerial work platform, neo-excavation support system and neo-formwork system were 58.2%, 60.2% and 67.2%, respectively.
Summary · 第 21 页
Based on our unaudited management accounts, we recorded a slight increase in revenue for the three months ended March 31, 2023 as compared with the same period in the previous year; while our gross profit for the three months ended March 31, 2023 decreased as compared with the same period in the previous year, primarily due to our increase in equipment volume without a corresponding increase in utilization rate for our equipment volume, which was because the market demand for our equipment remained relatively stable and modest during the first quarter of the relevant years as a result of seasonality in our business.
Summary · 第 21 页
Our Directors confirm that, since December 31, 2022 (being the date on which the latest consolidated financial information of our Group was prepared) and up to the date of this Prospectus, there has been no material adverse change in our business operations, the business environment in which we operate, as well as our financial or trading position, indebtedness, mortgage, contingent liabilities, guarantees or prospects.