力高集團：2024年中期報告.pdf

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1、CONTENTS目錄Financial HighlightsCorporate InformationBusiness OverviewDisclosure of InterestsCorporate Governance and Other InformationCondensed Consolidated Statement of Profit or LossCondensed Consolidated Statement of Profit or Loss and Other Comprehensive IncomeCondensed Consolidated Statement of

2、Financial PositionCondensed Consolidated Statement of Changes in EquityCondensed Consolidated Statement of Cash FlowsNotes to the Condensed Consolidated Financial Statements2362327323334363840財務摘要公司資料業務概覽權益披露企業管治及其他資料簡明合併損益表簡明合併損益及其他全面收益表簡明合併財務狀況表簡明合併權益變動表簡明合併現金流量表簡明合併財務報表附註2REDCO PROPERTIES GROUP L

3、IMITED 力高地產集團有限公司FINANCIAL HIGHLIGHTS財務摘要 Six months ended 30 June截至六月三十日止六個月20242023二零二四年二零二三年RMB 000RMB 000人民幣千元人民幣千元(unaudited)(unaudited)（未經審核）（未經審核）Revenue收益3,773,4713,561,981Gross(loss)/profit毛（損）利(262,096)331,359Loss before income tax除所得稅前虧損(674,615)(133,116)Loss for the period期內虧損(631,145)(2

4、16,732)Loss attributable to ownersof the Company本公司所有者應佔虧損(519,804)(344,503)Loss per share attributableto owners of the Company本公司所有者應佔每股虧損 Basic and diluted(expressedin RMB cents per share)基本及攤薄（以每股人民幣分列示）(14.64)(9.70)30 June31 December20242023二零二四年二零二三年六月三十日 十二月三十一日RMB 000RMB 000人民幣千元人民幣千元(unaudit

5、ed)(audited)（未經審核）（經審核）Total Assets總資產48,877,52351,464,000Cash and cash equivalents現金及現金等價物243,045792,264Total Bank and other borrowings銀行及其他借款總額15,699,95315,588,767 3INTERIM REPORT 20242024年中期報告CORPORATE INFORMATION公司資料BOARD OF DIRECTORSExecutive DirectorsMr.WONG Yeuk Hung JPMr.HUANG RuoqingMr.TANG

6、 ChengyongIndependent non-executive DirectorsDr.TAM Kam Kau GBS,SBS,JPMr.CHAU On Ta Yuen SBS,BBSMr.YIP Tai HimCOMPANY SECRETARYMs.CHU Cheuk TingAUTHORISED REPRESENTATIVESMr.HUANG RuoqingMs.CHU Cheuk TingAUDIT COMMITTEEMr.YIP Tai Him(Chairman)Dr.TAM Kam Kau GBS,SBS,JPMr.CHAU On Ta Yuen SBS,BBSREMUNER