2020 / 21InterimReport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 Main Board of 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 (the “Directors”) of Sino Vision Worldwide 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. 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.香港聯合交易所有限公司（「聯交所」）GEM之特色GEM的定位，乃為相比起其他在聯交所主板上市之公司帶有較高投資風險之中小型公司提供一個上市之市場。有意投資者應了解投資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。由於GEM上市公司普遍為中小型公司，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，同時無法保證在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分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。本報告的資料乃遵照聯交所GEM證券上市規則（「GEM上市規則」）之規定而刊載，旨在提供有關新維國際控股有限公司（「本公司」）的資料；本公司的董事（「董事」）願就本報告的資料共同及個別地承擔全部責任。董事在作出一切合理查詢後，確認就其所知及所信，本報告所載資料在各重要方面均屬準確完備，沒有誤導或欺詐成份，且並無遺漏任何其他事項，足以令致本報告或其所載任何陳述產生誤導。 Sino Vision Worldwide Holdings Limited | 2020/21 INTERIM REPORT223UNAUDITED CONDENSED CONSOLIDATED INTERIM FINANCIAL INFORMATION未經審核簡明綜合中期財務資料11NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS簡明綜合財務報表附註34REVIEW OF OPERATIONS經營情況回顧42REPORT OF THE DIRECTORS董事會報告CONTENTS 目錄Sino Vision Worldwide Holdings Limited | 2020/21 INTERIM REPORT 2020/21 中期報告 | 新維國際控股有限公司3UNAUDITED CONDENSED CONSOLIDATED INTERIM FINANCIAL INFORMATIONThe board of directors (the “Board”) of Sino Vision Worldwide Holdings Limited (the “Company”) announced the unaudited condensed consolidated interim results of the Company and its subsidiaries (the “Group”) for the three months and six months ended 31 December 2020 (the “Period”) together with the unaudited comparative figures for the corresponding periods in 2019 as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the three months ended31 DecemberFor the six months ended31 December截至十二月三十一日止三個月截至十二月三十一日止六個月2020201920202019二零二零年二零一九年二零二零年二零一九年NotesHK$’000HK$’000HK$’000HK$’000附註千港元千港元千港元千港元(Restated)(Restated)（經重列）（經重列）(Unaudited)(Unaudited)(Unaudited)(Unaudited)（未經審核）（未經審核）（未經審核）（未經審核） CONTINUING OPERATIONS持續經營業務REVENUE收入34,85717,5159,26746,588Cost of sales and services銷售及服務成本6(133)(12,713)(225)(36,176) Gross profit毛利4,7244,8029,04210,412Other income and gains其他收入及收益8446,1299811,781Reversal of impairment loss under expected credit loss model, net撥回預期信貸虧損模式下之減值 虧損，淨額8993422,2461,168Administrative and other expenses行政及其他費用(12,483)(8,825)(17,151)(20,119)Share of profits/(loss) of an associate應佔聯營公司溢利╱（虧損）11(4)10(7)Finance costs融資成本5(2,528)(3,334)(6,035)(6,650) LOSS BEFORE TAX除稅前虧損6(8,533)(890)(10,907)(13,415)Income tax expense所得稅費用7(4)(213)(4)(305) LOSS FOR THE PERIOD FROM CONTINUING OPERATIONS本期間來自持續經營業務 之虧損(8,537)(1,103)(10,911)(13,720) 未經審核簡明綜合中期財務資料新維國際控股有限公司（「本公司」）董事會（「董事會」）宣佈，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三個月及六個月（「本期間」）之未經審核簡明綜合中期業績，連同二零一九年同期未經審核之比較數字如下：簡明綜合損益及其他全面收益表 Sino Vision Worldwide Holdings Limited | 2020/21 INTERIM REPORT4CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (CONTINUED)For the three months ended31 DecemberFor the six months ended31 December截至十二月三十一日止三個月截至十二月三十一日止六個月2020201920202019二零二零年二零一九年二零二零年二零一九年NotesHK$’000HK$’000HK$’000HK$’000附註千港元千港元千港元千港元(Restated)(Restated)（經重列）（經重列）(Unaudited)(Unaudited)(Unaudited)(Unaudited)（未經審核）（未經審核）（未經審核）（未經審核） DISCONTINUED OPERATIONS終止經營業務Loss for the period from discontinued ope