新絲路文旅：中期報告2024.pdf

1、新絲路文旅有限公司2024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 Income4簡明綜合損益及其他全面收益表Condensed Consolidated Statement of Financial Position5簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equity7

2、簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows8簡明綜合現金流量表Notes to the Condensed Interim Financial Statements9簡明中期財務報表附註Management Discussion and Analysis40管理層討論及分析Review of Operation and Prospects50業務回顧及展望Other Information55其他資料2NEW SILKROAD CULTURALTAINMENT LIMITEDINTERIM REPORT 2024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）截至二零二四年六月三十日止六個月之未經審核簡明綜合中期業績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 of the Company and its subsidiarie

4、s(collectively the“Group”)for the six months ended 30 June 2024,together with the comparative results for the previous period as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSFor the six months ended30 June截至六月三十日止六個月20242023二零二四年二零二三年(Unaudited)(Unaudited)（未經審核）（未經審核）NotesHK$000HK$000Co

5、ntinuing operations持續經營業務附註千港元千港元Revenue收益3282,671135,253Cost of revenue收益成本(213,932)(97,300)Gross profit毛利68,73937,953Other revenue,gains and losses其他收入、收益及虧損5(2,496)8,987Selling and distribution expenses銷售及分銷開支(14,130)(19,229)Administrative and other operating expenses行政及其他營運開支(50,716)(37,241)Impa

6、irment 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）(15,925)(3,837)Loss on disposal of a subsidiary出售附屬公司之虧損9(32,647)Profit/(loss)from operating activities經營業務之溢利（虧損）6(47,175)(13,367)Finance costs財務成本(2,034)(2,811)Loss before taxation除稅前虧損(49,209)(16,178)Income tax(expens