奇士达二零二五中期报告

(Incorporated in the Cayman Islands with limited liability)STOCK CODE INTERIM REPORT2025 CONTENTS目錄 Corporate Information2Management Discussion and Analysis4Condensed Consolidated Interim Statement ofComprehensive Income14Condensed Consolidated Interim Statement ofFinancial Position16Condensed Consolidated Interim Statement ofChanges in Equity17Condensed Consolidated Interim Statement of Cash Flows18Notes to the Condensed Consolidated InterimFinancial Statements19Other Information29 CORPORATE INFORMATION公司資料 Board of DirectorsExecutive Directors 董事會執行董事 Mr. Yu Huang(Chairman and Chief Executive Officer)Mr. Zhu QiangMr. Hong Kun(appointed on 19 May 2025) 非執行董事 Non-executive DirectorMs. Zheng Jingyun 獨立非執行董事 Independent non-executive DirectorsMs. Wang ShilingMr. Gong LanMs. Huang Chunlian 公司秘書 Company SecretaryMr. Kam Chun Ying, Francis 授權代表 Authorised RepresentativesMr. Yu HuangMr. Kam Chun Ying, Francis 審核委員會 Audit CommitteeMr. Gong Lan(Chairman)Ms. Wang ShilingMs. Huang Chunlian 薪酬委員會 Remuneration Committee Ms. Wang Shiling(Chairlady)Mr. Zhu QiangMr. Gong LanMs. Huang Chunlian 提名委員會 Nomination Committee Ms. Huang Chunlian(Chairlady)Mr. Yu HuangMr. Zhu QiangMs. Wang ShilingMr. Gong Lan 核數師 Auditor McMillian Woods (Hong Kong) CPA Limited CORPORATE INFORMATION公司資料 註冊辦事處 Registered Office Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands 中國總辦事處及營業地點 Head Office and Place of Business in the PRC Chengyanggang Road, Ancheng HighwayLianxia Town, Chenghai DistrictShantou CityGuangdongPRC 香港營業地點 Place of Business in Hong KongUnit 2202, 22/F., Causeway Bay Plaza I 489222202 489 Hennessy Road,Causeway BayHong Kong 主要股份過戶登記處 Principal Share Registrar and Transfer OfficeConyers Trust Company (Cayman) Limited Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands 香港股份過戶登記分處 Hong Kong Branch Share Registrar andTransfer Office 1617 Tricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong 主要往來銀行 Principal Bankers Bank of China Limited Shantou BranchIndustrial Bank Co., Ltd. Shantou BranchLianshang Credit Cooperative of ShantouChenghai Rural Credit Cooperative Union 網站www.kidztech.net Website Addresswww.kidztech.net 股份代號6918 Stock Code6918 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論及分析 業務及財務回顧 BUSINESS AND FINANCIAL REVIEW 本公司本 集 團 Kidztech Holdings Limited (the “Company”) and its subsidiaries(collectively, the “Group”) are principally engaged in the design,development,manufacture and sale of high-quality smart toyvehicles, smart interactive toys and traditional toys. 收益 Revenue 50.536.5%68.94 TheGroup’s total revenue increased by approximately 36.5%from approximately RMB50.5 million for the six months ended30June 2024 to approximately RMB68.9 million for the sixmonths ended 30 June 2025. During the six months ended 30June 2025, the Group stepped up its expansion into emergingmarketsto secure new orders,countering the decline indomesticand overseas orders and leading to an increase inrevenue for the current period. Details of revenue by producttypeare set out in note 4 to the condensed consolidatedfinancial statements as set out in this interim report. 智能玩具 Smart toys 智 能 車 模 Smart toy vehicles TheGroup’s smart toy vehicles mainly comprise full functionradiocontrolled toy vehicles,which are manufactured indifferent scales. During the six months ended 30 June 2025,theGroup’s smart toy vehicles are mostly“kidztech”brandproductsand co -branded products collectively released bytheCompany and renowned automobile manufacturers.TheGroup also manufactures under overseas customers’ brands onoriginal equipment manufacturing (“OEM”) and original designmanufacturing (“ODM”) bases. OEMODM 48.542.1%68.9 During the six months ended 30 June 2025, the Group’s revenuefromsales of smart toy vehicles increased by approximately42.1% from approximately RMB48.5 million for the six monthsended 30 June 2024 to approximately RMB68.9 million for thesix months ended 30 June 2025 due to the reasons mentionedabove. MANAGEMENT DISCUSSION AND ANALYSIS管理層討論及分析 智 能 互 動 式 玩 具 Smart interactive toys The Group’s smart interactive toys are mainly produced and soldfor under the “kidztech” brand, and comprise smart interactiveplaysets,activity toys and musical toys,and some of thesetoys which play music and contain play features are intendedto stimulate the sensory development of children. As a resultof the Group’s business development policy adjustment, duringthe first half of 2025, the Group did not record any revenue fromsmart interactive toys (for the six months ended 30 June 2024:nil). 傳統玩具 Traditional toys Traditionaltoys include traditional toy vehicles,traditionaleducational toys, dolls and other traditio