Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 (HKD) 2023 (HKD) 2024 (HKD) 2025 (HKD)

Food Distribution

          

Food and Beverage

413M 430M 431M 405M 373M

Total Assets

112M 130M 131M 128M 118M

CAPEX

-907K -7K - -6K -

D&A

362K 953K 385K 764K 486K

Operating Income

8.69M 5.96M 8.14M 9.93M 5.91M

Consulting Services

          

Financial Business

88.89M 69.01M 85.24M 102M 119M

Total Assets

443M 457M 411M 837M 2.72B

CAPEX

-796K -2.38M -906K -126K -50K

D&A

3.44M 5.03M 1.2M 7.6M 4.84M

Operating Income

3.3M -8.58M -22.98M -41.81M -41.47M

Real Estate Operators And Lessors

          

Properties Holding

- - 776K 1.42M 1.36M

Total Assets

143M 124M 116M 42.76M 31.42M

CAPEX

- -5.32M - - -

D&A

- - - - -

Operating Income

-10.67M -35.24M -9.49M -19.47M -12.49M

Investment Company and Business Development Companies

          

Securities Investment

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Personal Credit Agencies

          

Financing Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Online Services

          

Operation of Online Platform

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electrical Equipment Distribution

          

Others

9.38M 10.84M - - -

Total Assets

21.21M 13.78M - - -

CAPEX

-39K -25K - - -

D&A

6.48M 7.04M - - -

Operating Income

-1.88M -6.24M - - -

Unallocated Revenue

- - - - -

Total Assets

40.84M 40.78M 40.78M 40.78M 40.78M

CAPEX

-35K - - - -

D&A

1.61M 1.95M 329K 1.27M 1.26M

Total Assets

83.2M 148M 112M 36.23M 3.83M

Beauty Care Products

          

Personal Care Products

499M - - - -

Total Assets

414M - - - -

CAPEX

-23.45M - - - -

D&A

15.19M - - - -

Operating Income

-54.77M - - - -

Other Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Dental Care Products

          

Adults' Personal Care Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Baby Care Products

          

Children's Personal Care Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 (HKD) 2023 (HKD) 2024 (HKD) 2025 (HKD)

Hong Kong

505M 428M 465M 450M 419M

Overseas

- 81.44M 52.1M 58.96M 74.9M

United Kingdom

36.48M - - - -

USA

198M - - - -

Indonesia

- - - - -

PRC (Excluding Hong Kong)

269M - - - -

Other Overseas

2.3M - - - -