恒达集团控股二零二二年中期报告

INTERIM REPORT中期報告2022(Incorporat ed in the Cayman Islands with limited liability)( 於開曼群島註冊成立的有限公司)St oc k code : 3616 股份代號: 3616Ever Reach Group (Holdings) Company Limited恒達集團（控股）有限公司INTERIM REPORT 2022中期報告CMYCMMYCYCMYKai16637205598_Ever Reach IR2022_Cover 5mm op.pdf 1 21/9/2022 上午8:36 2Corporate Information公司資料5Management Discussion and Analysis管理層討論與分析21Other Information其他資料29Unaudited Condensed Consolidated Statement of Financial Position未經審核簡明綜合財務狀況報表31Unaudited Condensed Consolidated Statement of Profit or Loss未經審核簡明綜合損益表33Unaudited Condensed Consolidated Statement of Comprehensive Income未經審核簡明綜合全面收益表34Unaudited Condensed Consolidated Statement of Changes in Equity未經審核簡明綜合權益變動表35Unaudited Condensed Consolidated Statement of Cash Flows未經審核簡明綜合現金流量表37Notes to the Unaudited Condensed Consolidated FinancialStatements未經審核簡明綜合財務報表附註76Glossary詞彙CONTENTS目錄 Corporate Information公司資料Ever Reach Group (Holdings) Company Limited恒達集團（控股）有限公司2DIRECTORSExecutive DirectorsMr. LI Xiaobing (Chairman)Mr. WANG Zhenfeng (Chief Executive Officer)Ms. QI ChunfengMr. WANG QuanIndependent Non-Executive DirectorsMr. FANG ChengMr. LEE Kwok LunMr. WEI JianAUDIT COMMITTEEMr. LEE Kwok Lun (Chairman)Mr. FANG ChengMr. WEI JianREMUNERATION COMMITTEEMr. FANG Cheng (Chairman)Mr. LEE Kwok LunMr. WEI JianNOMINATION COMMITTEEMr. LI Xiaobing (Chairman)Mr. FANG ChengMr. LEE Kwok LunLEGAL COMPLIANCE COMMITTEEMr. FANG Cheng (Chairman)Mr. LEE Kwok LunMr. WANG Zhenfeng董事執行董事李 小 冰 先 生（ 主 席 ）王 振 峰 先 生（ 行 政 總 裁 ）齊春風女士王權先生獨立非執行董事方征先生李國麟先生魏劍先生審核委員會李 國 麟 先 生（ 主 席 ）方征先生魏劍先生薪酬委員會方 征 先 生（ 主 席 ）李國麟先生魏劍先生提名委員會李 小 冰 先 生（ 主 席 ）方征先生李國麟先生法律合規委員會方 征 先 生（ 主 席 ）李國麟先生王振峰先生 Corporate Information公司資料2022 Interim Report二零二二年中期報告3AUTHORISED REPRESENTATIVES UNDER LISTING RULESMr. WANG QuanMr. LEUNG Kam Fai AnthonyCOMPANY SECRETARYMr. LEUNG Kam Fai AnthonyAUDITORPricewaterhouseCoopersCertified Public AccountantsRegistered Public Interest Entity AuditorREGISTERED OFFICECricket Square, Hutchins DrivePO Box 2681, Grand CaymanK Y1-1111, C a y m a n I s l a n d sPRINCIPAL PLACE OF BUSINESS IN HONG KONGRoom 1409, Floor 14Leighton Centre77 Leighton RoadCauseway BayHong KongHEADQUARTERS IN THE PRC266 Bayi RoadWeidu DistrictXuchang CityHenan ProvinceThe PRC根據上市規則委任的授權代表 王權先生梁錦輝先生公司秘書梁錦輝先生核數師羅兵咸永道會計師事務所執業會計師註冊公眾利益實體核數師註冊辦事處Cricket Square, Hutchins DrivePO Box 2681, Grand CaymanK Y1-1111, C a y m a n I s l a n d s香港主要營業地點 香港銅鑼灣禮頓道77號禮頓中心14樓140 9室中國總部中國河南省許昌市魏都區八一路266號 Corporate Information公司資料Ever Reach Group (Holdings) Company Limited恒達集團（控股）有限公司4LEGAL ADVISERS (IN ALPHABETICAL ORDER)David Lo & PartnersGFE Law OfficePRINCIPAL BANKERS (IN ALPHABETICAL ORDER)Bank of China (Hong Kong) LimitedChina Construction Bank CorporationChina Minsheng BankIndustrial and Commercial Bank of ChinaPRINCIPAL SHARE REGISTRAR AND TRANSFER OFFICEConyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681G r a n d C a y m a n K Y1-1111Cayman IslandsHONG KONG SHARE REGISTRAR AND TRANSFER OFFICETricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong KongSTOCK CODEHKE x: 3616Board Lot: 2,000 sharesCOMPANY WEBSITEwww.everreachgroup.com法律顧問（按英文字母排列次序）羅國貴律師事務所廣東恒益律師事務所主 要 往 來 銀 行（ 按 英 文 字 母 排 列 次序）中 國 銀 行（ 香 港 ）有 限 公 司中國建設銀行股份有限公司中國民生銀行中國工商銀行主要股份過戶登記處 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681G r a n d C a y m a n K Y1-1111Cayman Islands香港股份過戶登記處 卓佳證券登記有限公司香港夏慤道16號遠東金融中心17樓股份代號香港聯交所：3616交易 單 位：2,000股公司網址www.everreachgroup.com Management Discussion and Analysis管理層討論與分析2022 Interim Report二零二二年中期報告5INDUSTRY REVIEWOn 15 July 2022, the National Bureau of Statistics issued a report on the “Development, Investment and Sales of Real Estate in the PRC from January to June 2022”. According to the statistics therein, investment in real estate development in the PRC from January to June 2022 amounted to approximately RMB6,831,400 million, representing a decrease of approximately 5.4% as compared to the corresponding period last year; the total construction area of new properties was 664,230,000 sq.m., representing a decrease of approximately 34.4% as compared to the corresponding period last year; the total sales area of commodity properties was 689,230,000 sq.m., representing a decrease of approximately 22.2% as compared to the corresponding period last year; sales of commodity properties amounted to approximately RMB6,607,200 million, representing a decrease of approximately 28.9% as compared to the corresponding period last year, of which residential sales decreased by approximately 31.8%. According to the “Development and Sales of Real Estate in Henan from January to June 2022” from the Henan Provincial Bureau of Statistics, statistics show that from January to June 2022, real estate development and investment in Henan amounted to appr