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先机企业集团2022 中期报告

2022-09-23港股财报能***
先机企业集团2022 中期报告

CONTENTS目錄 Corporate Information2企業資料Management’s Discussion and Analysis4管理層討論與分析Condensed Consolidated Statement of Profit or Loss11簡明綜合損益表Condensed Consolidated Statement of Comprehensive Income12簡明綜合全面收益表Condensed Consolidated Statement of Financial Position13簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equity15簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows17簡明綜合現金流量表Notes to the Condensed Consolidated Interim Financial Statements18簡明綜合中期財務報表附註Other Information48其他資料 CORPORATE INFORMATION企業資料 2Superactive Group Company Limited | INTERIM REPORT 2022BOARD OF DIRECTORSExecutive Directors:Ms. Yeung So Lai (Chairman)Mr. Lee Chi Shing Caesar (Deputy Chairman)Independent Non-executive Directors:Mr. Chow Wai Leung WilliamMr. Leung Man ManMr. Tse Ting KwanAUDIT AND RISK COMMITTEEMr. Tse Ting Kwan (Chairman)Mr. Chow Wai Leung WilliamMr. Leung Man ManNOMINATING AND CORPORATE GOVERNANCE COMMITTEEMr. Chow Wai Leung William (Chairman)Mr. Leung Man ManMr. Tse Ting KwanREMUNERATION COMMITTEEMr. Leung Man Man (Chairman)Mr. Chow Wai Leung WilliamMr. Tse Ting KwanCOMPANY SECRETARYMr. Luk Chi KeungAUDITORConfucius International CPA Limited董事會執行董事:楊素麗女士(主席)李志成先生(副主席)獨立非執行董事:周偉良先生梁萬民先生謝庭均先生審核及風險委員會謝庭均先生(主席)�偉良先生梁萬民先生提名及企業管治委員會 周偉良先生(主席)梁萬民先生謝庭均先生薪酬委員會梁萬民先生(主席)�偉良先生謝庭均先生公司秘書陸志強先生核數師天健國際會計師事務所有限公司 3先機企業集團有限公司 | 2022 中期報告CORPORATE INFORMATION企業資料 REGISTERED OFFICEClarendon House2 Church Street, Hamilton HM11 BermudaHEAD OFFICE AND PRINCIPAL PLACE OF BUSINESS IN HONG KONGRoom 1510, 15/F., West Tower Shun Tak Centre168-200 Connaught Road Central Hong KongPRINCIPAL SHARE REGISTRAR AND TRANSFER OFFICE IN BERMUDAConyers Corporate Services (Bermuda) LimitedClarendon House2 Church Street, Hamilton HM11, BermudaHONG KONG BRANCH SHARE REGISTRAR AND TRANSFER OFFICETricor Secretaries Limited17/F, Far East Finance Centre 16 Harcourt RoadHong KongPRINCIPAL BANKERSHang Seng Bank LimitedThe Hongkong and Shanghai Banking Corporation LimitedINVESTOR RELATIONSFor other information relating to the Company,please contact Corporate Communication Department.Website: www.superactive.com.hkEmail: info@superactive.com.hk註冊辦事處Clarendon House2 Church Street, Hamilton HM11 Bermuda總辦事處兼香港主要營業地點 香港干諾道中168-200號信德中心西座15樓1510室百慕達主要股份登記及 過戶辦事處Conyers Corporate Services (Bermuda) Limited Clarendon House2 Church Street, Hamilton HM11, Bermuda香港股份登記及過戶分處 卓佳秘書商務有限公司香港夏慤道16號遠東金融中心17樓主要往來銀行恒生銀行有限公司香港上海�豐銀行有限公司投資者關係有關本公司的其他資料,請聯絡企業傳訊部。網址:www.superactive.com.hk電郵:info@superactive.com.hk MANAGEMENT’S DISCUSSION AND ANALYSIS管理層討論與分析 4Superactive Group Company Limited | INTERIM REPORT 2022FINANCIAL REVIEWSuperactive Group Company Limited (the “Company”, together with its subsidiaries referred as the “Group”) recorded revenue of approximately HK$48,844,000 for the six months ended 30 June 2022 (the “period under review”), a decrease by 8.99% when compared with approximately HK$53,669,000 for the six months ended 30 June 2021.The Group continued to brace for a challenging environment during the period under review. Gross profit margin was 42.90% during the period under review, representing a decrease of 1.63% from 44.53% in the corresponding period of last year. During the period under review, the loss for the period increased from approximately HK$26,058,000 for the corresponding period of last year to approximately HK$30,708,000 for the period under review. The increase in loss for the period was mainly due to the turnaround of the results of an associate from a share of profit of approximately HK$1,059,000 in the corresponding period of last year to a share of loss of approximately HK$6,382,000 during the period under review.BUSINESS REVIEW AND SEGMENT ANALYSISAs of the date of the interim report, the Group is principally engaged in the business of provision of money lending services and regulated financial services in Hong Kong; and manufacturing of electronics products, provision of nursery education services and property development in The People’s Republic of China (the “PRC”). In the first half of 2022, income from the manufacturing of electronics products, interest income from provision of money lending services, service income from provision of regulated financial services, service income from provision of nursery education services and income from property development accounted for approximately 74.43% (six months ended 30 June 2021: 58.08%), 12.26% (six months ended 30 June 2021: 20.21%), 5.72% (six months ended 30 June 2021: 8.67%), 0.00% (six months ended 30 June 2021: 0.84%) and 7.59% (six months ended 30 June 2021: 12.20%) of total revenue respectively.財務回顧截至二零二二年六月三十日止六個月期間(「回顧期」),先機企業集團有限公司(「本公司」,聯同其附屬公司統稱「本集團」)錄得收益約48,844,000港元,較截至二零二一年六月三十日止六個月約53,669,000港元下跌8.99%。於回顧期內,本集團繼續面對挑戰重重的營運環境。於

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