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中國智能健康:二零二五年中期報告.pdf

上传人: 1909****836 编号:926580 2025-09-25 62页 4.42MB

1、Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收益表1中國智能健康控股有限公司 二零二五年中期報告For the six months ended 30 June 2025 截至二零二五年六月三十日止六個月The board of directors(the“Board”or“Directors”)of China Healthwise Holdings Limited(the“Company”)is pleased to announce the unau

2、dited condensed consolidated results of the Company and its subsidiaries(together the“Group”)for the six months ended 30 June 2025 together with the comparative figures for the corresponding period for the six months ended 30 June 2024.These interim consolidated financial statements have not been au

3、dited but have been reviewed by the Companys Audit Committee.Unaudited未經審核For thesix monthsended30 June2025For thesix monthsended30 June2024截至二零二五年六月三十日止六個月截至二零二四年六月三十日止六個月NotesHK$000HK$000附註千港元千港元 Revenue收入451,06060,932Cost of sales銷售成本(34,527)(41,271)Gross profit毛利16,53319,661Other income,gains an

4、d losses,net其他收入、收益及虧損,淨額412,022(5,432)Selling and distribution expenses銷售及分銷支出(14,066)(14,779)General and administrative expenses一般及行政費用(7,860)(18,069)Finance costs融資成本5(6,768)(4,658)Reversal of impairment loss/(impairment loss)under expected credit loss model,net預期信貸虧損模型項下之 減值虧損撥回(減值虧損)淨額3,115(5,5

5、57)Impairment loss on right-of-use assets使用權資產減值虧損10(1,444)Profit/(loss)before income tax除所得稅前溢利(虧損)1,532(28,834)Income tax(expense)/credit所得稅(開支)抵免6(114)171 Profit/(loss)for the period期內溢利(虧損)71,418(28,663)Other comprehensive income for the period,net of tax:期內扣除稅項後其他全面 收益:Items that may be reclass

6、ified subsequently to profit or loss:其後可能會重新分類至 損益的項目:Exchange differences arising from translation of foreign operations 換算海外業務產生之 匯兌差額13 Other comprehensive income for the period,net of tax期內扣除稅項後其他全面 收益13 中國智能健康控股有限公司(本公司)董事會(董事會 或 董事)欣然公佈本公司及其附屬公司(統稱 本集團)截至二零二五年六月三十日止六個月之未經審核簡明綜合業績,連同截至二零二四年六月三十

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