China Wantian H1 2026: Revenue Drops 38.7 % to HK$376.59 Million, Net Loss Narrows to HK$29.00 Million

Bulletin Express08-28 20:23

China Wantian Holdings Limited (01854) released its unaudited results for the six months ended 30 June 2026.

Revenue and Segment Mix • Group revenue fell 38.74 % year on year to HK$376.59 million. • Food Supply remained dominant, contributing 95.9 % of revenue at HK$361.00 million (-37.8 %), while Catering Services delivered HK$15.59 million (-53.5 %). The Environmental Protection & Technology segment recorded no turnover (H1 2025: HK$0.54 million). • By geography, the PRC generated HK$332.41 million, or 88.3 % of group revenue, with Hong Kong providing HK$44.18 million.

Margin and Expenses • Gross profit declined 30.91 % to HK$17.45 million, yet gross margin improved to 4.63 % from 4.11 %, helped by a higher-margin mix in Catering and selective food-supply contracts. • Selling expenses were cut 75.87 % to HK$6.85 million following restaurant rationalisations. • Administrative expenses dropped 14.24 % to HK$37.54 million, reflecting lower headcount and reduced depreciation after prior-year impairments. • Finance costs rose to HK$3.22 million (H1 2025: HK$1.27 million) on higher interest outlays for a HK$55.00 million unsecured loan bearing 10 % p.a.

Bottom Line • Loss attributable to equity holders narrowed 38.00 % to HK$29.00 million. • Contribution from a HK$2.73 million gain on subsidiary disposals (industrial property owner Better Joy and a PRC trading unit) partially offset lower operating profit. • Basic and diluted loss per share improved to 1.42 HK cents from 2.30 HK cents.

Balance Sheet and Liquidity • Cash and cash equivalents increased to HK$63.75 million (31 Dec 2025: HK$55.83 million), aided by HK$46.20 million net proceeds from property disposals. • Net assets declined to HK$48.22 million (31 Dec 2025: HK$75.70 million) after recognising the period loss and asset sales. • Current ratio strengthened to 2.5× (31 Dec 2025: 2.2×); gearing (total borrowings and lease liabilities / total equity) rose to 141.4 % from 103.4 % owing to lower equity. • Total borrowings stood at HK$55.00 million, all classified as non-current; the group repaid HK$3.34 million of secured bank debt during the period.

Capital Expenditure and Assets • Non-current assets fell to HK$19.96 million (31 Dec 2025: HK$71.47 million) after disposing of industrial properties and terminating leases. • Net cash inflow from disposals totaled HK$46.20 million, supporting an asset-light strategy and technology pivot.

Dividend • The board declared no interim dividend.

Outlook Highlight from Management Management signaled continued transition toward AI-driven automation, robotics partnerships and an asset-light operating model in the Greater Bay Area following the streamlining of legacy food-supply infrastructure.

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