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和嘉控股二零二一年中期报告

2022-08-05港股财报如***
和嘉控股二零二一年中期报告

2021INTERIM REPORT中期報告 Corporate Information2公司資料Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income4簡明綜合損益及其他全面收益表Condensed Consolidated Statement of Financial Position6簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equity8簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows9簡明綜合現金流量表Notes to the Condensed Consolidated Interim Financial Statements10簡明綜合中期財務報表附註Management Discussion and Analysis59管理層討論及分析Disclosure of Interests73權益披露Corporate Governance78企業管治CONTENTS目錄 HUSCOKE HOLDINGS LIMITED INTERIM REPORT 20212CORPORATE INFORMATION公司資料BOARD OF DIRECTORSExecutive DirectorsMr. Zhao Xu Guang (Chairman and Chief Executive Officer)Mr. Wang YijunNon-Executive DirectorsMr. Wong Siu Hung, PatrickMr. Huang Man YemMr. Jiang JianshengMr. Tang Ching Fai1Independent Non-Executive DirectorsMr. Lam Hoy Lee, LaurieMr. To Wing Tim, PaddyDr. Wang Wei HsinAUDIT COMMITTEEMr. To Wing Tim, Paddy (Chairman)Mr. Lam Hoy Lee, LaurieMr. Huang Man YemDr. Wang Wei HsinREMUNERATION COMMITTEEMr. Lam Hoy Lee, Laurie (Chairman)Mr. To Wing Tim, PaddyMr. Huang Man YemDr. Wang Wei HsinNOMINATION COMMITTEEMr. Zhao Xu Guang (Chairman)Mr. Lam Hoy Lee, LaurieMr. To Wing Tim, PaddyDr. Wang Wei HsinCOMPANY SECRETARYMs. Au Wing SzeLEGAL ADVISERPatrick Mak & Tse Solicitors1 appointed on 6 April 2022董事會執行董事趙旭光先生 (主席及行政總裁)王義軍先生非執行董事黃少雄先生黃文鑫先生姜建生先生滕佂輝先生1獨立非執行董事林開利先生杜永添先生王維新博士審核委員會杜永添先生(主席)林開利先生黃文鑫先生王維新博士薪酬委員會林開利先生(主席)杜永添先生黃文鑫先生王維新博士提名委員會趙旭光先生(主席)林開利先生杜永添先生王維新博士公司秘書歐頴詩女士法律顧問麥家榮律師行1 於二零二二年四月六日獲委任 和嘉控股有限公司 2021中期報告3CORPORATE INFORMATION公司資料核數師中匯安達會計師事務所有限公司股票代號香港聯合交易所:704公司網址www.huscoke.com主要辦事處香港金鐘金鐘道89號力寶中心一座23樓2301室註冊辦事處Victoria Place, 5th Floor31 Victoria StreetHamilton HM 10Bermuda股份過戶登記處香港卓佳秘書商務有限公司香港皇后大道東183號合和中心54樓(二零二二年八月十五日或之後:香港夏慤道16號遠東金融中心17樓)百慕達MUFG Fund Services (Bermuda) Limited4th Floor NorthCedar House41 Cedar AvenueHamilton HM 12Bermuda主要往來銀行南洋商業銀行有限公司東亞銀行有限公司香港上海滙豐銀行有限公司AUDITORZhonghui Anda CPA LimitedSTOCK CODEHong Kong Stock Exchange: 704CORPORATE WEBSITEwww.huscoke.comPRINCIPAL OFFICERoom 2301, 23rd FloorTower One, Lippo Centre89 QueenswayAdmiralty, Hong KongREGISTERED OFFICEVictoria Place, 5th Floor31 Victoria StreetHamilton HM 10BermudaSHARE REGISTRARS AND TRANSFER OFFICEIn Hong KongTricor Secretaries LimitedLevel 54, Hopewell Centre183 Queen’s Road EastHong Kong(on or after 15 August 2022:17/F, Far East Finance Centre16 Harcourt Road, Hong Kong)In BermudaMUFG Fund Services (Bermuda) Limited4th Floor NorthCedar House41 Cedar AvenueHamilton HM 12BermudaPRINCIPAL BANKERSNanyang Commercial Bank, LimitedThe Bank of East Asia LimitedThe Hongkong and Shanghai Banking Corporation Limited HUSCOKE HOLDINGS LIMITED INTERIM REPORT 20214INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 JUNE 2021The board of directors (the “Board”) of Huscoke Holdings Limited (the “Company”) is pleased to announce the unaudited condensed consolidated interim results of the Company and its subsidiaries (collectively, the “Group”) for the six months ended 30 June 2021 (the “Reporting Period”) together with the comparative figures for the corresponding period in 2020 as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 30 June 2021For the six months ended 30 June截至六月三十日止六個月20212020二零二一年二零二零年(Unaudited)(Unaudited)(未經審核)(未經審核)(Restated)(重列)NotesHK$’000HK$’000附註千港元千港元 Revenue收入4443,387383,947Cost of sales銷售成本(388,177)(332,362) Gross profit毛利55,21051,585Other income and gains, net其他收入及收益,淨額5150,954116,741Selling and distribution costs銷售及分銷成本(720)(9,509)Administrative expenses管理費用(46,510)(45,389)Impairment loss on financial asset, net金融資產減值虧損,淨額7(1,440)–Finance costs財務費用6(68,271)(33,000) Profit before tax除稅前溢利789,22380,428Income tax expense所得稅開支8(9,615)(10,193) Profit for the period期內溢利79,60870,235 截至二零二一年六月三十日止六個月之中期業績和嘉控股有限公司(「本公司」)董事會(「董事會」)欣然宣佈本公司及其附屬公 司( 統 稱「本集團」)截至二零二一年六月三十日止六個月(「本報告期間」)之未經審核簡明綜合中期業績連同二零二零年同期之比較數字如下:簡明綜合損益及其他全面收益表 截至二零二一年六月三十日止六個月 和嘉控股有限公司 2021中期報告5簡明綜合損益及其他全面收益表(續) 截至二零二一年六月三十日止六個月CONDENSED CONSOLIDATED STATEMENTOF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (Continued)For the six months ended 30 June 2021For the six months ended 30 June截至六月三十日止六個月20212020二零二一年二零二零年(Unaudited)(Unaudited)(未經審核)(未經審核)(Restated)(重列)NotesHK$’000HK$’000附註千港元千港元 Other comprehensive expenses其他全面開支Other comprehensive expenses to be reclassified to profit or loss in subsequent periods:其後期間將予重新分類至損益 之其他全面開支:Exchange differences on translation of foreign operations海外業務折算產生之兌換 差額(656)(3,693) Other comprehensive expenses for the period, net of tax本期間其他全面開支,除稅後(656)(3,693) Total comprehensive income for the period本期間全面收益總額78,95266,542 Profit for the period attributable to:應佔期內溢利:Owners of the Company本公司擁有人70,16761,497Non-controlling interests非控股權益9,4418,738 79,60870,235 Total comprehensive income attributable to:應佔全面收益總額:Owners of the Company本公司擁有人69,66458,099Non-controlling interests非控股

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