| FY2024 HK$m |
2024財政年度 百萬港元 |
2024财政年度 百万港元 |
FY2023 HK$m (Restated) |
2023財政年度 百萬港元 (經重列) |
2023财政年度 百万港元 (经重列) |
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| From Continuing Operations | 來自持續經營業務 | 來自持續經營業務 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenues | 收入 | 收入 | 35.782.2 | 54,566.2 | ||||||||||||||||||||||||||||||||||||||||||||||||
Segment performance - Revenues 分部表現 - 收入 分部表现 - 收入
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Revenues 收入 收入 HK$m百萬港元百万港元
FY2023 2023財政年度 2023财政年度 FY2022 2022財政年度 2022财政年度
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| Segment results(1) | 分部業績(1) | 分部业绩(1) | 7,375.5 | 9,601.6 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Core operating profit | 核心經營溢利 | 核心经营溢利 | 6,897.8 | 8,395.6 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend per share (HK$) | 每股股息(港元) | 每股股息(港元) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interim | 中期 | 中期 | 0.20 | 0.46 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Final | 末期 | 末期 | - | 0.30 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Conditional Special Dividend | 有條件特別股息 | 有条件特别股息 | - | 1.59 | ||||||||||||||||||||||||||||||||||||||||||||||||
| As at 30 June 2024 HK$m |
於2024年6月30日 百萬港元 |
于2024年6月30日 百万港元 |
As at 30 June 2023 HK$m (Restated) |
於2023年6月30日 百萬港元 (經重列) |
于2023年6月30日 百万港元 (经重列) |
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| Total assets | 總資產 | 总资产 | 445,157.6 | 609,014.0 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and bank balances (including restricted bank balances) |
現金及銀行存款(包括有限制銀行存款) | 现金及银行存款(包括有限制银行存款) | 27,990.1 | 54,517.9 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Undrawn facilities from banks | 可動用的銀行貸款 | 可动用的银行贷款 | 18,280.0 | 39,446.7 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Consolidated net debt(2) | 綜合債務淨額(2) | 综合债务净额(2) | 123,657.1 | 130,755.9 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net gearing ratio(3) | 淨負債比率(3) | 净负债比率(3) | 55.0% | 47.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
RESULTS HIGHLIGHTS 業績重點 业绩重点
- Core operating profit from continuing operations was HK$6,898 million, decreased by 18% year-on-year
- Loss attributable to shareholders from continuing operations was HK$11,807 million
- From continuing operations, the Group’s revenues recorded a year-on-year decrease by 34% to HK$35,782 million due to less bookings from property development in both Hong Kong and Mainland China; gross profit recorded a year-on-year decrease by 22% to HK$12,849 million
- Revenues of property development in Hong Kong amounted to HK$2,412 million
- Revenues of property development in Mainland China amounted to HK$13,713 million
- Revenues of property investment in Hong Kong was HK$3,356 million, and the segment results was HK$2,536 million. The operational efficiency of K11 MUSEA and K11 Art Mall in Tsim Sha Tsui have improved.
- Revenues of property investment in Mainland China was HK$1,841 million, and the segment results was HK$955 million, benefiting from steady and high occupancy rate
- The Group’s overall property contracted sales in Mainland China amounted to approximately RMB12.48 billion, with the Southern Region led by the Greater Bay Area and the Eastern Region led by the Yangtze River Delta, accounting for over 85%
- Continuous stringent cost control efforts as evidenced by an approximately 23% and 17% year-on-year decrease respectively in capital expenditures and administrative and other operating expenses from continuing operations
- Due to recorded loss attributable to shareholders, the Directors have resolved not to recommend a final dividend for the year ended 30 June 2024. Dividend for the year amounted to HK$0.20 per share
- Total capital resources amounted to approximately HK$46.3 billion, including cash and bank balances of approximately HK$28.0 billion and undrawn facilities from banks of approximately HK$18.3 billion
- 來自持續經營業務的核心經營溢利為6,898百萬港元，按年下降18%
- 來自持續經營業務的股東應佔虧損為11,807百萬港元
- 本集團來自持續經營業務的收入為35,782百萬港元，按年下跌34%，主要由於香港及中國內地的物業發展入賬減少；毛利按年下降22%至12,849百萬港元
- 香港物業發展收入為2,412百萬港元
- 中國內地物業發展收入為13,713百萬港元
- 香港投資物業收入為3,356百萬港元及分部業績為2,536百萬港元，位於尖沙咀的K11 MUSEA人文購物藝術館及K11 Art Mall購物藝術館之營運效率上升
- 中國內地物業投資收入為1,841百萬港元，分部業績為955百萬港元，投資物業組合表現穩健，整體出租率高
- 中國內地整體物業合同銷售額為人民幣124.8億元，以大灣區為首的南部地區及長三角地區為首的東部地區貢獻最大，超過85%
- 本集團嚴格控制成本，持續經營業務的資本支出和行政及其他營運費用分別按年減少約23%及17%
- 由於錄得股東應佔虧損，董事會議決不建議就截至2024年6月30日止年度派發末期股息。全年派息每股0.20港元
- 可動用資金合共約463億港元，包括現金及銀行結餘約280億港元及可動用的銀行貸款約183億港元
- 来自持续经营业务的核心经营溢利为6,898百万港元，按年下降18%
- 来自持续经营业务的股东应占亏损为11,807百万港元
- 本集团来自持续经营业务的收入为35,782百万港元，按年下跌34%，主要由于香港及中国内地的物业发展入账减少；毛利按年下降22%至12,849百万港元
- 香港物业发展收入为2,412百万港元
- 中国内地物业发展收入为13,713百万港元
- 香港投资物业收入为3,356百万港元及分部业绩为2,536百万港元，位于尖沙咀的K11 MUSEA人文购物艺术馆及K11 Art Mall购物艺术馆之营运效率上升
- 中国内地物业投资收入为1,841百万港元，分部业绩为955百万港元，投资物业组合表现稳健，整体出租率高
- 中国内地整体物业合同销售额为人民币124.8亿元，以大湾区为首的南部地区及长三角地区为首的东部地区贡献最大，超过85%
- 本集团严格控制成本，持续经营业务的资本支出和行政及其他营运费用分别按年减少约23%及17%
- 由于录得股东应占亏损，董事会议决不建议就截至2024年6月30日止年度派发末期股息。全年派息每股0.20港元
- 可动用资金合共约463亿港元，包括现金及银行结余约280亿港元及可动用的银行贷款约183亿港元
| Remarks: | |
| (1) | Include share of results of joint ventures and associated companies, but exclude changes in fair value of investment properties |
| (2) | The aggregate of bank loans, other loans, fixed rate bonds and notes payable less cash and bank balances (including restricted cash balances) |
| (3) | debt divided by total equity |
| 備註： | |
| (1) | 分部業績包括應佔合營企業及聯營公司業績，並不包括投資物業公平值變動 |
| (2) | 銀行貸款、其他貸款、固定利率債券及應付票據之總額減現金及銀行存款（包括有限制銀行存款） |
| (3) | 綜合債務淨額除以總權益 |
| 备注： | |
| (1) | 分部业绩包括应占合营企业及联营公司业绩，并不包括投资物业公平值变动 |
| (2) | 银行贷款、其他贷款、固定利率债券及应付票据之总额减现金及银行存款（包括有限制银行存款） |
| (3) | 综合债务净额除以总权益 |