新天地產集團：中期報告2023.pdf

1、(Incorporated in Bermuda with limited liability)（於百慕達註冊成立之有限公司）(Stock Code 股份代號:760)Interim Report中期報告2023*僅供識別CONTENTS 目錄Management Discussion and Analysis2管理層之討論及分析Other Information11其他資料Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income15簡明綜合損益及其他全面收入報表Condensed Con

2、solidated Statement of Financial Position17簡明綜合財政狀況表Condensed Consolidated Statement of Cash Flows19簡明綜合現金流量表Condensed Consolidated Statement of Changes in Equity21簡明綜合權益變動表Notes to the Condensed Consolidated Financial Statements23簡明綜合財務報表附註新天地產集團有限公司 2023年中期報告MANAGEMENT DISCUSSION AND ANALYSIS管理層之討

3、論及分析2BUSINESS AND FINANCIAL REVIEWOverviewThe principal activity of Talent Property Group Limited is investment holding.The Group engage in the businesses of(i)property development,(ii)property investment and(iii)property management in the PRC since the Group completed the acquisition of equity inte

4、rests in various real estate projects in the PRC in 2011(the“Previous Acquisition”).Revenue and gross profitDuring the six months ended 30 June 2023(the“Reporting Period”),the Group recorded an unaudited consolidated revenue and gross profit of RMB413.2 million and RMB86.5 million,respectively,as co

5、mpared to revenue of RMB137.0 million and gross profit of RMB53.9 million for the six months ended 30 June 2022(the“Preceding Period”),respectively.During the Reporting Period,we commenced the delivery of Xuzhou Linan Intelligent Industrial Park.As such,a revenue of RMB237.7 million was recognised f

6、rom the delivery of pre-sold units with a gross floor area(“GFA”)of approximately 23,500 square meters(“sqm”).A revenue of RMB47.2 million(Preceding Period:RMB10.0 million)with a GFA of approximately 4,400 sqm(Preceding Period:1,200 sqm)was recognized upon sales and delivery of pre-sold units of our