维港育马2023年中期报告

(Incorporated in the Cayman Islands with limited liability) Stock Code: 8377 I N T E R I M R E P O R T2 0 2 3 CHARACTERISTICS OF GEM OF THE STOCKEXCHANGE OF HONG KONG LIMITED(THE “STOCK EXCHANGE”) GEM GEM GEMhas been positioned as a market designed toa c c o m m o d a t es m a l l a n d m i d - s i z e d c o m p a n i e s t ow h i c ha h i g h e r i n ve s t m e n t r i s k m ay b e a t t a c h e dthanother companies listed on the Stock Exchange.Prospective investors should be aware of the potentialrisksof investing in such companies and should maket h ed e c i s i o n t o i nve s t o n l y a f t e r d u e a n d c a r e f u lconsideration. GEMGEMGEM Giventhat the companies listed on GEM are generallysmalland mid-sized companies,there is a risk thatsecuritiestraded on GEM may be more susceptible tohigh market volatility than securities traded on the MainBoardand no assurance is given that there will be aliquid market in the securities traded on GEM. HongKong Exchanges and Clearing Limited and the StockExchange take no responsibility for the contents of this report,make no representation as to its accuracy or completenessand expressly disclaimany liability whatsoever for any losshowsoever arising from or in reliance upon the whole or anypart of the contents of this report. GEMGEM Thisreport,for which the directors(the“Directors”)ofHarbour Equine Holdings Limited (the “Company”) collectivelyand individually accept full responsibility, includes particularsgiven in compliance with the Rules Governing the Listing ofSecurities on GEM of the Stock Exchange (the “GEM ListingRules”)for the purpose of giving information with regardto the Company. The Directors, having made all reasonableenquiries, confirm that, to the best of their knowledge andbelief,the information contained in this report is accurateandcomplete in all material respects and not misleadingordeceptive,and there are no other matters the omissionofwhich would make any statement herein or this reportmisleading. Financial Highlights Forthe six months ended 30 June 2023,the unauditedoperatingresults of the C ompany and its subsidiaries(collectively, the “Group”) were as follows: —42.5—16.5—4.04 —revenue recorded for the six months ended 30 June 2023amounted to approximately HK$42.5 million;—lossafter taxation for the six months ended 30 June2023 amounted to approximately HK$16.5 million; and—basicand diluted loss per share of the Company forthe six months ended 30 June 2023 was approximatelyHK4.04 cents. Financial Information The board of Directors (the “Board”) is pleased to announcetheunaudited condensed consolidated results of the Groupfor the six months ended 30 June 2023, together with thecomparative unaudited figures for the corresponding period in2022, which are presented in Hong Kong dollars (“HK$”) asfollows: Unaudited Condensed Consolidated Statements of Profit or LossFor the six months ended 30 June 2023 Unaudited Condensed Consolidated Statement of Comprehensive Income For the six months ended 30 June 2023 Consolidated Statement of Financial Position As at 30 June 2023 Consolidated Statement of Financial Position (Continued) As at 30 June 2023 Unaudited Condensed Consolidated Statement of Changes in Equity For the six months ended 30 June 2023 Unaudited Condensed Consolidated Statement of Cash Flows For the six months ended 30 June 2023 Unaudited Condensed Consolidated Statement of Cash Flows (Continued) For the six months ended 30 June 2023 Notes to the Condensed Consolidated Financial Statements For the six months ended 30 June 2023 1. 1.CORPORATE AND GROUP INFORMATION Windward3,RegattaOfficePark,P.O.Box 1350,GrandCayman KY1-1108, Cayman Islands The Company was incorporated as an exempted companywithlimited liability in the Cayman Islands under theCompanies Law (as revised) of the Cayman Islands on18August 2016.The registered office address of theCompany is Windward 3, Regatta Office Park, P.O. Box1350, Grand Cayman KY1-1108, Cayman Islands. The Company is an investment holding company. Duringtheyear,the Company’s subsidiaries were principallyengagedin the manufacture and selling of sewingthreadsand broad categories of garment accessories,provisionof interior design,interior decoration andfurnishingservices,provision of trading of bloodstock,stallionser vices and equine handling ser vices andprovision of advisory on securities, corporate finance andasset management services. Inthe opinion of the Directors,the ultimate holdingcompanyof the Group is Three Gates InvestmentLimited,which was incorporated in the British VirginIslands (“BVI”) with limited liability and is controlled byMr. Wong Kwok Wai, Albert. As at the date of this report, the Company has directand indirect interests in its subsidiaries, all of which areprivatelimited liability companies(or,if incorporatedo u t s i d eH o n g K o n g ,h a v e s u b s t a n t i a l l y s i m i l a rcharacteristics to a private company incorporated in HongKong)