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时代环球集团二零二一年报

2022-05-13港股财报足***
时代环球集团二零二一年报

締造a New EraEVOLVING FOR新時代(Incorporated in Hong Kong with limited lia bility 於香港註冊成立之有限公司)(Stock Code 股份代號: 2310)Annual Report 2021 年報 二零二一年報ANNUAL REPORT 202101Contents目錄Financial Highlights 財務摘要 02Chairman’s Statement 主席報告書 04Management Discussion and Analysis 管理層討論及分析 08Corporate Governance Report 企業管治報告書 19Environmental, Social and Governance Report 環境、社會及管治報告 37Directors 董事 88Report of the Directors 董事會報告書 92Independent Auditor’s Report 獨立核數師報告 107Consolidated Statement of Profit or Loss and 綜合損益及其他全面收益表 124 Other Comprehensive IncomeConsolidated Statement of Financial Position 綜合財務狀況表 125Consolidated Statement of Changes in Equity 綜合權益變動表 127Consolidated Statement of Cash Flows 綜合現金流量表 129Notes to the Consolidated Financial Statements 綜合財務報表附註 131Five-year Financial Summary 五年財務概要 298Corporate Information 公司資料 299 時代環球集團控股有限公司TIMES UNIVERSAL GROUP HOLDINGS LIMITED02Financial Highlights財務摘要For the year ended 31 December 2021截至二零二一年十二月三十一日止年度Property Management物業管理Hotel Operation酒店經營(HK$’000千港元)Revenue營業額 (%百分比)Revenue by Business Segments按業務分部劃分之收益分析201720182019202020212017201820192020(HK$’000千港元)Loss Attributable to Equity Shareholders of the Company本公司權益股東應佔虧損(%百分比)Revenue by Geographical Regions按地區分佈劃分之收益分析PRC中國Canada加拿大0204060801002017201820192020201820172019-80,000-60,000-40,000-20,0000201820172019Basic Loss per Share (including both continuing and discontinued operations)每股基本虧損 (包括持續經營及已終止經營業務)-12-10-8-6-4-20020406080100(HK cents 港仙)20212021(8,529)2020(30,444)(21,820)2021(20,940)(78,780)2020020,00040,00060,00080,000100,00051.1%48.9%52.7%47.3%45.5%54.5%59.9%40.1%51.9%48.1%51.1%48.9%52.7%47.3%45.5%54.5%59.9%40.1%51.9%48.1%2021(1.92)(8.52)(4.00)(4.11)(1.87)(Restated 重列)(Restated 重列)77,70058,80392,22894,58287,588 二零二一年報ANNUAL REPORT 202103Financial Highlights財務摘要For the year ended 31 December 2021截至二零二一年十二月三十一日止年度 Note 2021 2020 % Change 附註 二零二一年 二零二零年 變動百分比 (restated) (重列)Results 業績HK$’000 千港元Revenue 收益 77,700 58,803 32.14%Loss before income tax 除所得稅前虧損 (28,208) (79,969) (64.73%)Loss for the year attributable 本年度本公司 to equity shareholders 權益股東 of the Company 應佔虧損 (20,940) (78,780) (73.42%)Assets and Liabilities 資產與負債HK$’000 千港元Total assets 總資產 181,709 190,920 (4.82%)Total liabilities 總負債 165,435 155,194 (6.60%)Shareholders’ equity 股東權益 16,274 35,726 (54.44%)Per share data 每股數據HK cents 港仙Basic and diluted 基本及攤薄 (loss)/earnings (虧損)╱盈利 (1.92) (8.52) (77.46%)HK$ 港元Net asset value 資產淨值 0.01 0.03 (66.67%)Financial Ratio 財務比率Current ratio 流動比率 1 0.43 0.69 (37.68%)Quick ratio 速動比率 2 0.42 0.68 (38.24%)Notes:1) Current ratio represents current assets divided by current liabilities.2) Quick ratio represents current assets excluding inventories divided by current liabilities.附註:1) 流動比率指流動資產除以流動負債。2) 速動比率指不包括存貨的流動資產除以流動負債。 時代環球集團控股有限公司TIMES UNIVERSAL GROUP HOLDINGS LIMITED04Chairman’s Statement主席報告書 二零二一年報ANNUAL REPORT 202105The Group has been exploring investment opportunities in hotel operation, property investment in Hong Kong, the PRC and other overseas countries, with an aim to deliver satisfactory returns to the shareholders.本集團正積極發掘於香港、中國及其他海外國家之酒店經營、物業投資的投資機會,希望為股東帶來可觀的回報。 時代環球集團控股有限公司TIMES UNIVERSAL GROUP HOLDINGS LIMITED06Chairman’s Statement主席報告書YEAR UNDER REVIEWThe year 2021 was another challenging but fruitful year for Times Universal Group Holdings Limited (the “Company”, together with its subsidiaries, the “Group”). After a prolonged period of close-down, our Brentwood Bay Resort located in Victoria, British Columbia, Canada has become the dominant force in this year’s revenue generation, overtaking the Nuofute Property Management Co., Ltd.* 重慶諾富特物業管理有限公司 (“Nuofute Property Management”) to be the key source of income for the Group. The resurgence of the hotel operating segment and the steady growth from the propert

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