新絲路文旅：中期報告2023.pdf

1、新絲路文旅有限公司2023中期報告1CONTENTS目錄Condensed Consolidated Statement of Profit or Loss2簡明綜合損益表Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income3簡明綜合損益及其他全面收益表Condensed Consolidated Statement of Financial Position4簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equity6

2、簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows7簡明綜合現金流量表Notes to the Condensed Interim Financial Statements8簡明中期財務報表附註Management Discussion and Analysis32管理層討論及分析Review of Operation and Prospects42業務回顧及展望Other Information48其他資料2NEW SILKROAD CULTURALTAINMENT LIMITEDINTERIM REPORT 2023新絲路文旅有限

3、公司（本公司）董事（董事）會（董事會）欣然公佈本公司及其附屬公司（統稱 本集團）截至二零二三年六月三十日止六個月之未經審核簡明綜合中期業績（其中包括收購完成後自二零二三年五月起的新物業管理業務（新增板塊）連同前期比較業績如下：簡明綜合損益表The board(the“Board”)of directors(the“Directors”)of New Silkroad Culturaltainment Limited(the“Company”)is pleased to announce the unaudited condensed consolidated interim results o

4、f the Company and its subsidiaries(collectively the“Group”),including the property management business(the“New Segment”)acquired in May 2023,for the six months ended 30 June 2023,together with the comparative results for the previous period as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LO

5、SSFor the six months ended30 June截至六月三十日止六個月20232022二零二三年二零二二年(Unaudited)(Unaudited)（未經審核）（未經審核）NotesHK$000HK$000附註千港元千港元Revenue收益3135,253250,081Cost of revenue收益成本(97,300)(195,332)Gross profit毛利37,95354,749Other revenue,gains and losses其他收入、收益及虧損58,98712,282Selling and distribution expenses銷售及分銷開支(

6、19,229)(31,387)Administrative and other operating expenses行政及其他營運開支(37,241)(33,774)Impairment loss of property,plant and equipment物業、廠房及設備減值 虧損(103,638)Impairment loss under expected credit loss model,net of reversal預期信貸虧損模式下之減值虧損（扣除撥回）(3,837)(970)Profit/(loss)from operating activities經營業務之溢利（虧損）6(1