China Fortune Interim Results: Revenue Slides 17%, Net Loss Widens to HK$6.64 Million Despite Capital Injection

Bulletin Express08-28

China Fortune Holdings Limited reported a challenging first half for 2026, as a sharp revenue contraction and wafer-thin gross margin pushed the Group deeper into the red despite cost controls and fresh equity funding.

Financial Highlights (Six months ended 30 June 2026) • Revenue fell 17.18 % year on year to HK$33.59 million, driven by the cessation of third-party distribution in mainland China; 100 % of sales now stem from Hong Kong, versus 74 % a year earlier. • Gross profit dropped to HK$0.06 million (1H25: HK$1.07 million), reducing gross margin to 0.2 % from 2.7 %. • Loss attributable to shareholders edged up 1.2 % to HK$6.64 million; basic loss per share was HK2.58 cents (1H25: HK2.61 cents). • Administrative expenses were trimmed 6.3 % to HK$7.51 million; no selling and distribution costs were booked versus HK$0.02 million a year earlier. • Finance costs remained stable at HK$0.97 million. • Net cash used in operations totalled HK$4.62 million, swinging from a HK$1.61 million inflow in 1H25. • Cash and cash equivalents fell to HK$2.27 million at period-end (31 Dec 2025: HK$4.83 million). • Net current liabilities deteriorated to HK$28.78 million; current ratio slipped to 0.46x. • Short-term borrowings stood at HK$12.67 million, with interest rates ranging from 3.84 % to 18.00 % per annum. • No interim dividend was declared.

Capital & Liquidity Measures • In June the Group completed a share placement of 25 million new shares at HK$0.26 each, raising net proceeds of HK$6.46 million for working capital. • Controlling shareholder Mr. Lau Siu Ying provided an additional HK$3 million unsecured, non-interest-bearing loan and extended a HK$50 million facility, accompanied by an undertaking not to demand repayment within 12 months. • Management relies on planned fund-raising exercises, loan facilities and cost controls to address a material uncertainty over going-concern, as current liabilities exceed current assets by HK$28.78 million.

Operational Developments • Revenue from mainland China dropped to HK$5,000 as the Group exited a third-party router distribution arrangement to concentrate on proprietary router development and Hong Kong handset trading. • The Hong Kong mobile phone and electronics segment remained the sole revenue contributor. • Inventory was broadly stable at HK$1.43 million. Trade receivables fell HK$2.17 million to HK$9.43 million following collections. • Financial assets at fair value through profit or loss totalled HK$0.65 million, comprising an unlisted 4.8 % stake in a PRC AI data-service firm and three A-share investments.

Outlook Management expects China’s macro-economic headwinds and intense handset competition to persist, but sees opportunities from 5G expansion and prospective rollout of proprietary edge-cloud routers. Cost discipline and incremental fund-raising remain central to liquidity management as the Group seeks to stabilise operations and return to profitability.

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