大唐潼金中期报告2021

GRAND T G GOLD HOLDINGS LIMITED大唐潼金控股有限公司*於開曼群島註冊成立之有限公司(Incorporated in the Cayman Islands with limited liability)(Stock Code 股份代號：8299) * interim REPORT中期報告 1大唐潼金控股有限公司二零二一年中期報告CHARACTERISTICS OF GEM OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE “STOCK EXCHANGE”)GEM has been positioned as a market designed to accommodate small and mid-sized companies to which a higher investment risk may be attached than other companies listed on the Stock Exchange. Prospective investors should be aware of the potential risks of investing in such companies and should make the decision to invest only after due and careful consideration.Given that the companies listed on GEM are generally small and mid-sized companies, there is a risk that securities traded on GEM may be more susceptible to high market volatility than securities traded on the Main Board of the Stock Exchange and no assurance is given that there will be a liquid market in the securities traded on GEM.Hong Kong Exchanges and Clearing Limited and the Stock Exchange take no responsibility for the contents of this report, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this report.This report, for which the directors of Grand T G Gold Holdings Limited (the “Company”) collectively and individually accept full responsibility, includes particulars given in compliance with the Rules Governing the Listing of Securities on GEM of the Stock Exchange (the “GEM Listing Rules”) for the purpose of giving information with regard to the Company and its subsidiaries (together, the “Group”). The directors of the Company (the “Directors”), having made all reasonable enquiries, confirm that to the best of their knowledge and belief the information contained in this report is accurate and complete in all material respects and not misleading or deceptive, and there are no other matters the omission of which would make any statement herein or this report misleading.This report will remain on the “Latest Company Announcements” page of the GEM website at www.hkgem.com for at least seven days from the date of its publication and on the website of the Company at http://www.grandtg.com/.The English text of this report shall prevail over the Chinese text in case of inconsistencies.香港聯合交易所有限公司（「聯交所」）GEM之特色GEM為較其他於聯交所上市之中小型公司承受更高投資風險之公司提供一個上市之市場。有意投資之人士應了解投資於該等公司之潛在風險，並應經過審慎周詳之考慮後方作出投資決定。鑑於GEM上市公司通常為中小型公司，在GEM 買賣之證券可能會較於聯交所主板買賣之證券承受較大之市場波動風險，且無法保證在GEM 買賣之證券會有高流通量之市場。香港交易及結算所有限公司及聯交所對本報告之內容概不負責，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報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。大唐潼金控股有限公司（「本公司」）各董事共同及個別地對本報告承擔全部責任，當中包括遵照聯交所GEM證券上市規則（「GEM上市規則」）規定提供有關本公司及其附屬公司（統稱「本集團」）之資料。本公司董事（「董事」）在作出一切合理查詢後確認，就彼等所深知及確信，本報告所載資料在各主要方面均屬準確及完整，並無誤導或欺詐成份且並無遺漏任何其他事宜，致使其任何陳述或本報告有所誤導。本報告將於刊發日期起至少七日持續刊登 於GEM網頁www.hkgem.com「最新公司公告」一頁及本公司網頁http://www.grandtg.com/。本報告中英版如有岐義，概以英文版為準。 CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME簡明綜合全面收益表For the three months ended 30 September 2021 截至二零二一年九月三十日止三個月2Grand T G Gold Holdings LimitedInterim Report 2021The board of Directors (the “Board”) hereby announces the unaudited condensed consolidated financial statements of the Group for the three months and six months ended 30 September 2021, together with the unaudited comparative figures for the corresponding periods in previous year as follows:董事會（「董事會」）謹此公佈本集團截至二零二一年九月三十日止三個月及六個月之未經審核簡明綜合財務報表，連同去年同期的未經審核比較數字如下：Unaudited Condensed Consolidated Income Statement未經審核簡明綜合收益表For the six months ended 30 September 2021 截至二零二一年九月三十日止六個月(Unaudited)(Unaudited)(未經審核)(未經審核)Three months ended 30 SeptemberSix months ended30 September截至九月三十日止三個月截至九月三十日止六個月2021202020212020二零二一年二零二零年二零二一年二零二零年NotesHK$’000HK$’000HK$’000HK$’000附註千港元千港元千港元千港元 Revenue收益428,75718,07651,74945,926Cost of sales銷售成本(19,936)(15,308)(36,640)(32,603) Gross profit 毛利8,8212,76815,10913,323Other income and (expenses), net其他收入及 (開支)，淨額4–31–387Selling and distribution expenses銷售及分銷開支(869)(1,287)(1,610)(2,619)Administrative expenses行政開支(4,929)(7,513)(9,519)(12,396) Operating results經營業績3,023(6,001)3,980(1,305)Finance costs融資成本5(3,485)(3,877)(7,429)(7,125) Loss before tax除稅前虧損6(462)(9,878)(3,449)(8,430)Income tax expense所得稅開支7(694)(460)(694)(822) Loss for the period期間虧損(1,156)(10,338)(4,143)(9,252) CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME簡明綜合全面收益表For the three months ended 30 September 2021 截至二零二一年九月三十日止三個月3大唐潼金控股有限公司二零二一年中期報告(Unaudited)(Unaudited)(未經審核)(未經審核)Three months ended 30 SeptemberSix months ended30 September截至九月三十日止三個月截至九月三十日止六個月2021202020212020二零二一年二零二零年二零二一年二零二零年NotesHK$’000HK$’000HK$’000HK$’000附註千港元千港元千港元千港元 Loss for the period attributable to:期間虧損歸屬於：Equity holders of the C