中國集成控股：中期報告2025.pdf

1、INTERIM REPORT2025中期報告INTERIM REPORT 20252025年中期報告1中國集成控股有限公司（本公司）董事（董事）會（董事會）欣然呈列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（本期間）之未經審核中期業績如下：簡明綜合損益及其他全面收益表截至二零二五年六月三十日止六個月The board(the“Board”)of directors(the“Directors”)of China Jicheng Holdings Limited(the“Company”)is pleased to present the unaudited interi

2、m results of the Company and its subsidiaries(collectively referred to as the“Group”)for the six months ended 30 June 2025(the“Period”)as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 30 June 2025Six months ended 30 June截至六月三十日止六個月2

3、0252024二零二五年二零二四年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）Revenue收益3173,416186,910Cost of sales銷售成本(157,497)(168,464)Gross profit毛利15,91918,446Other income and net other gains/(losses)其他收入及其他 收益（虧損）淨額9,371(1,368)Selling and distribution expenses銷售及分銷開支(8,304)(7,851)Administrati

4、ve expenses行政開支(18,220)(19,318)Finance costs財務成本6(1,735)(1,886)Loss before tax除稅前虧損(2,969)(11,977)Income tax expense所得稅開支5(519)(8)Loss for the period本期間虧損6(3,488)(11,985)Item that will not be reclassified to profit or loss:不會重新分類至 損益之項目：Exchange differences arising on translation of financial statem

5、ents換算財務報表產生之 匯兌差額(582)454 Total comprehensive expense for the period期內全面開支總額(4,070)(11,531)Loss for the period attributable to owners of the Company本公司擁有人應佔 本期間虧損(3,488)(11,985)Total comprehensive expense for the period attributable to owners of the Company本公司擁有人 應佔本期間全面 開支總額(4,070)(11,531)Loss per

6、 share:每股虧損：7Basic and diluted(RMB)基本及攤薄（人民幣）(0.85)cents分(2.91)cents分 CHINA JICHENG HOLDINGS LIMITED中國集成控股有限公司2簡明綜合財務狀況表於二零二五年六月三十日CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITIONAs at 30 June 2025As at 30 June 2025As at31 December2024於二零二五年六月三十日於二零二四年十二月三十一日NotesRMB000RMB000附註人民幣千元人民幣千元(Unaud