新絲路文旅：截至二零二三年十二月三十一日止年度業績公告.pdf

1、 1 Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement,make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in rel

2、iance upon the whole or any part of the contents of this announcement.(Stock Code:472)(Incorporated in Bermuda with limited liability)（於百慕達註冊成立之有限公司）（股份代號：472）ANNOUNCEMENT OF RESULTSFOR THE YEAR ENDED 31 DECEMBER 2023截至二零二三年十二月三十一日止年度業績公告The board(the“Board”)of directors(the“Directors”)of New Silkro

3、ad Culturaltainment Limited(the“Company”)announces the audited consolidated results of the Company and its subsidiaries(together the“Group”)for the year ended 31 December 2023(the“Year”),together with the comparative figures for the year ended 31 December 2022 as follows:香港交易及結算所有限公司及香港聯合交易所有限公司對本公告

4、之內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部份內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。新絲路文旅有限公司（本公司）董事（董事）會（董事會）宣佈本公司及其附屬公司（統稱 本集團）截至二零二三年十二月三十一日止年度之經審核綜合業績連同截至二零二二年十二月三十一日止年度之比較數字如下：2 CONSOLIDATED STATEMENT OF PROFIT OR LOSSFor the year ended 31 December 202320232022二零二三年二零二二年NotesHK$000HK$000附註千港元千港元Revenue收益3

5、469,181369,452Cost of revenue收益成本(360,321)(283,295)Gross profit毛利108,86086,157Other revenue,gains and losses其他收入、收益及虧損520,04022,199Selling and distribution expenses銷售及分銷開支(33,627)(66,109)Administrative and other operating expenses行政及其他營運開支(126,560)(85,413)Fair value loss of investment property投資物業價值

6、變動虧損(266)Impairment loss on property,plant and equipment物業、廠房及設備 減值虧損(2,107)(91,415)Impairment loss on right-of-use assets使用權資產減值虧損(1,792)Impairment loss of intangible assets無形資產減值虧損12(46,345)Impairment loss on completed properties held for sale 持有待售之竣工物業，減值虧損(51,701)Impairment loss under expected c