看通集团二零二零/二一年中期报告

Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收益表Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equity簡明綜合股本權益變動表Condensed Consolidated Statement of Cash Flows簡明綜合現金流動表2 45 6 目錄CONTENTSNotes to the Condensed Consolidated Financial Statements簡明綜合財務報表附註Management Discussion and Analysis管理層討論及分析Other Information其他資料7 2332 2KANTONE HOLDINGS LIMITED INTERIM REPORT 2020/21看通集團有限公司KANTONE HOLDINGS LIMITED看通集團有限公司（「本公司」）之董事（「董事」）會（「董事會」）公佈本公司及其附屬公司（「本集團」）截至二零二零年十二月三十一日止六個月（「回顧期」）之未經審核簡明綜合業績，連同二零一九年同期（「去年同期」）之未經審核比較數字如下：簡明綜合損益及其他全面收益表截至二零二零年十二月三十一日止六個月The board (the “Board”) of directors (the “Directors”) of Kantone Holdings Limited (the “Company”) announces the unaudited condensed consolidated results of the Company and its subsidiaries (the “Group”) for the six months ended 31 December 2020 (the “Period”) with comparative unaudited figures for the corresponding period in 2019 (the “Previous Period”) as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 31 December 2020Six months ended 31 December截至十二月三十一日止六個月20202019二零二零年二零一九年NotesHK$’000HK$’000附註千港元千港元(Unaudited)(Unaudited)（未經審核）（未經審核）Revenue收益366,99377,444Cost of sales銷售成本(27,775)(33,539)Gross profit毛利39,21843,905Other income, gains and losses其他收入、收益及虧損3,223758Distribution costs分銷成本(12,866)(14,398)General and administrative expenses一般及行政支出(21,841)(22,442)Research and development costs expensed研究及開發成本支出(222)(1,162)Finance costs財務成本(436)(341) 3 看通集團有限公司 2020/21中期報告看通集團有限公司KANTONE HOLDINGS LIMITED簡明綜合損益及其他全面收益表（續）截至二零二零年十二月三十一日止六個月上文簡明綜合損益表應與附註一併閱讀。CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (Continued)For the six months ended 31 December 2020Six months ended 31 December截至十二月三十一日止六個月20202019二零二零年二零一九年NotesHK$’000HK$’000附註千港元千港元(Unaudited)(Unaudited)（未經審核）（未經審核）Profit before taxation除稅前溢利7,0766,320Income tax expense所得稅支出5(192)(187)Profit for the period期內溢利6,8846,133Other comprehensive income:其他全面收益：Item that may be reclassified subsequently to profit or loss:其後可重新分類至損益 之項目：Exchange difference arising on translation of foreign operations因國外業務換算所產生 之匯兌差額6,368346Other comprehensive income for the period期內其他全面收益6,368346Total comprehensive income for the period期內全面收益總額13,2526,479Earnings per share每股盈利— Basic and diluted－基本及經攤薄6HK$0.03港元HK$0.03港元The above condensed consolidated statement of profit or loss should be read in conjunction with the accompanying notes. 4KANTONE HOLDINGS LIMITED INTERIM REPORT 2020/21看通集團有限公司KANTONE HOLDINGS LIMITED簡明綜合財務狀況表於二零二零年十二月三十一日上文簡明綜合財務狀況表應與附註一併閱讀。CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITIONAt 31 December 2020As at 31 December 2020As at 30 June 2020於二零二零年 十二月三十一日於二零二零年 六月三十日NotesHK$’000HK$’000附註千港元千港元(Unaudited)(Audited)（未經審核）（經審核）Non-current assets非流動資產Property, plant and equipment物業、廠房及設備831,74527,921Right-of-use assets使用權資產4,6663,89036,41131,811Current assets流動資產Inventories存貨924,39120,721Trade and other receivables應收貿易及其他賬款1016,16721,322Loan receivables應收貸款—14,480Tax recoverable應回收稅款5772,437Cash and cash equivalents現金及現金等額118,68995,472159,824154,432Current liabilities流動負債Trade and other payables應付貿易及其他賬款1149,06644,452Contract liabilities合約負債1211,02822,096Lease liabilities租賃負債3,0832,177Warranty provision保養撥備1,3341,230Amount due to a director應付一名董事款項132,1802,180Amount due to ultimate holding company應付最終控股公司139,7808,561Tax payable應付稅款269376,49780,789Net current assets流動資產淨值83,32773,643Total assets less current liabilities資產總值減流動負債119,738105,454Non-current liabilities非流動負債Lease liabilities租賃負債1,7421,893Retirement benefit obligations退休福利承擔51,92350,74053,66552,633Net assets資產淨值66,07352,821Capital and reserves股本及儲備Share capital股本21,70421,704Reserves儲備44,36931,117Total equity權益總額66,07352,821The above condensed consolidated statement of financial position should be read in conjunction with the accompanying notes. 5 看通集團有限公司 2020/21中期報告看通集團有限公司KANTONE HOLDINGS LIMITED簡明綜合股本權益變動表截至二零二零年十二月三十一日止六個月上文簡明綜合股本權益變動表應與附註一併 閱讀。CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITYFor the six months ended 31 December 2020Share capitalShare premiumCapital reserveTranslation reserveAccumulated lossesTotal equity股本 股份溢價資本儲備匯兌儲備累計虧損股本權益總額HK$’000HK$’000HK$’000HK$’000HK$’000HK$’000千港元千港元千港元千港元千港元千港元At 1 July 2020 (Audited)於二零二零年七月一日 （經審核）21,704799,317966,8071,038(1,736,045)52,821Profit for the period期內溢利————6,8846,884Exchange difference arising on translation of foreign operations因國外業務換算所產生 之匯兌差額———6,368—6,368Total comprehensive income for the period期內全面收益總額———6,3686,88413,252At 31 December 2020 (Unaudited)於二零二零年 十二月三十一日 （未經審核）21,704799,317966,8077,406(1,729,161)66,073At 1 July 2019 (Audited)於二零一九年七月一日 （經審核）19,731795,357966,8079,363(1,720,344)70,914Profit for the period期內溢利————3,8483,848Exchange difference arising on translation of foreign operations因國外業務換算所產生 之匯兌差額———(5,