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智欣集團控股:截至二零二四年十二月三十一日止年度之年度業績公告

ZHIXIN GP HLDG: ANNUAL RESULTS ANNOUNCEMENT FOR THE YEAR ENDED 31 DECEMBER 2024

HKEX ·  Mar 28 13:40

Summary by Moomoo AI

智欣集團2024財年錄得虧損7,520萬元人民幣,而上年度則錄得溢利1,008萬元。年內總收入增長13.2%至5.80億元,其中鐵礦石尾礦回收及環保磚塊業務收入大增56.4%至2.63億元,預拌混凝土收入增17%至3.03億元,但預製混凝土構件收入大跌83.5%至1,409萬元。毛利率由20.3%下降至9.4%。集團預拌混凝土及預製混凝土構件業務面臨嚴峻挑戰,主要受廈門市場競爭加劇、尤其是與國有企業競爭影響,導致需提供更多價格優惠以維持競爭力。預製混凝土構件業務已於年內暫停生產。此外,物業市場低迷影響整個產業鏈,令應收款項回收難度增加,年內確認貿易應收款項減值損失1,693萬元。管理層對鐵礦石尾礦綜合利用業務前景保持樂觀。海南省昌江縣擁有上億噸可供加工的鐵礦石尾礦資源,為該省最大尾礦儲量,可為集團提供長期穩定供應。展望未來,該業務預期將為集團帶來可持續收益。
智欣集團2024財年錄得虧損7,520萬元人民幣,而上年度則錄得溢利1,008萬元。年內總收入增長13.2%至5.80億元,其中鐵礦石尾礦回收及環保磚塊業務收入大增56.4%至2.63億元,預拌混凝土收入增17%至3.03億元,但預製混凝土構件收入大跌83.5%至1,409萬元。毛利率由20.3%下降至9.4%。集團預拌混凝土及預製混凝土構件業務面臨嚴峻挑戰,主要受廈門市場競爭加劇、尤其是與國有企業競爭影響,導致需提供更多價格優惠以維持競爭力。預製混凝土構件業務已於年內暫停生產。此外,物業市場低迷影響整個產業鏈,令應收款項回收難度增加,年內確認貿易應收款項減值損失1,693萬元。管理層對鐵礦石尾礦綜合利用業務前景保持樂觀。海南省昌江縣擁有上億噸可供加工的鐵礦石尾礦資源,為該省最大尾礦儲量,可為集團提供長期穩定供應。展望未來,該業務預期將為集團帶來可持續收益。
In the fiscal year 2024, Zhixin Group recorded a loss of 75.2 million yuan, while the previous year saw a profit of 10.08 million yuan. Total revenue for the year increased by 13.2% to 0.58 billion yuan, with significant growth in revenue from iron ore tailings recovery and Eco-friendly Concept brick business, which surged by 56.4% to 0.263 billion yuan. Ready-mixed concrete revenue rose by 17% to 0.303 billion yuan, but revenue from precast concrete components plummeted by 83.5% to 14.09 million yuan. The gross margin fell from 20.3% to 9.4%.The Group's ready-mixed concrete and precast concrete component business face severe challenges, mainly due to intensified competition in the Xiamen market, particularly with state-owned enterprises, resulting in the need to offer more price concessions to maintain competitiveness...Show More
In the fiscal year 2024, Zhixin Group recorded a loss of 75.2 million yuan, while the previous year saw a profit of 10.08 million yuan. Total revenue for the year increased by 13.2% to 0.58 billion yuan, with significant growth in revenue from iron ore tailings recovery and Eco-friendly Concept brick business, which surged by 56.4% to 0.263 billion yuan. Ready-mixed concrete revenue rose by 17% to 0.303 billion yuan, but revenue from precast concrete components plummeted by 83.5% to 14.09 million yuan. The gross margin fell from 20.3% to 9.4%.The Group's ready-mixed concrete and precast concrete component business face severe challenges, mainly due to intensified competition in the Xiamen market, particularly with state-owned enterprises, resulting in the need to offer more price concessions to maintain competitiveness. Production of precast concrete components has been suspended during the year. Moreover, a sluggish property market is impacting the entire Industry Chain, making it more difficult to recover receivables, with trade receivables impairment losses recognized during the year amounting to 16.93 million yuan.Management remains optimistic about the prospects of the iron ore tailings comprehensive utilization business. Changjiang County in Hainan Province has over 100 million tons of iron ore tailings resources available for processing, representing the largest tailings reserve in the province, which can provide the Group with a long-term stable supply. Looking ahead, this business is expected to bring sustainable income to the Group.
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