中国派对文化2023 中期报告

(Incorporated in the Cayman Islands with limited liability於開曼群島註冊成立的有限公司)Stock Code股份代號:1532 Contents目錄 Corporate Information2Financial Highlights4Directors’ Business Review andManagement Discussion and Analysis5Condensed Consolidated Statement ofProfit or Loss and Other ComprehensiveIncome15Condensed Consolidated Statement ofFinancial Position17Condensed Consolidated Statement ofChanges in Equity19Condensed Consolidated Statement ofCash Flows21Notes to the Interim Financial Report22Other Information66 Corporate Information公司資料 董事會執行董事 BOARD OF DIRECTORSExecutive DirectorsMr. Teng Hao(Chairman)Mr. Xu Chengwu(Chief Executive Officer) 獨立非執行董事 Independent Non-executive DirectorsMr. Chen Wen HuaMs. Peng XuMr. Zheng Jin Min 審核委員會 AUDIT COMMITTEEMr. Zheng Jin Min(Chairman) Mr. Chen Wen HuaMs. Peng Xu 薪酬委員會 REMUNERATION COMMITTEEMr. Chen Wen Hua(Chairman)Mr. Xu ChengwuMs. Peng Xu 提名委員會 NOMINATION COMMITTEEMs. Peng Xu(Chairlady)Mr. Teng HaoMr. Chen Wen Hua 公司秘書 COMPANY SECRETARYMr. Chong Man Hung Jeffrey 註冊辦事處Windward 3, Regatta Office Park P.O. Box 1350Grand Cayman KY1-1108Cayman Islands REGISTERED OFFICEWindward 3, Regatta Office ParkP.O. Box 1350Grand Cayman KY1-1108Cayman Islands 中國總公司及主要營業地點 HEADQUARTERS AND PRINCIPAL PLACE OFBUSINESS IN THE PRCNo. 3 Chunchao Road 3 Yichun Economic & Technological Development ZoneJiangxi Province, China 香港營業地點 PLACE OF BUSINESS IN HONG KONGRoom 225–27, 2/F. 82225–27 Mega Cube, 8 Wang Kwong RoadKowloon Bay, KowloonHong Kong 股份登記及過戶處主要股份登記及過戶處Ocorian Trust (Cayman) Limited SHARE REGISTRAR AND TRANSFER OFFICEPrincipalOcorian Trust (Cayman) Limited Windward 3, Regatta Office ParkP.O. Box 1350Grand Cayman KY1-1108Cayman Islands Windward 3, Regatta Office ParkP.O. Box 1350Grand Cayman KY1-1108Cayman Islands 香港股份登記及過戶分處1617 Hong Kong branchTricor Investor Services Limited 17/FFar East Finance Centre16 Harcourt RoadHong Kong LEGAL ADVISORTC & Co., Solicitors 法律顧問 AUDITORGrant Thornton Hong Kong LimitedCertified Public Accountants 核數師 股份代號1532 STOCK CODE1532 COMPANY WEBSITEwww.partytime.com.cn 公司網址www.partytime.com.cn 投資者關係ir@partytime.com.cn INVESTORS RELATIONSir@partytime.com.cn Financial Highlights財務摘要 Directors’ Business Review and Management Discussion and Analysis董事業務回顧與管理層討論及分析 Directors’ Business Review and Management Discussion and Analysis董事業務回顧與管理層討論及分析 收益 RevenueDuring the six months ended 30 June 2023, 62.5% 62.5%73.6%CMSCMS118.8119.40.5% (2022: 73.6%) of our total revenue was mainly derivedfrom our CMS business. The revenue derived fromthe CMS business increased from approximatelyRMB118.8 million to approximately RMB119.4 million,representing an increase of approximately 0.5%. OBM42.571.868.7% The revenue derived from our OBM business increasedfrom approximately RMB42.5 million to approximatelyRMB71.8 million, representing an increase ofapproximately 68.7%. 15%82.6%88% During the period under review, the sales to our majormarket, the U.S., showed an upsurge of approximately15%, which was driven by domestic consumptionand the recovery of tourism in the period. The U.S.market continued to be our biggest market in 2022,contributing approximately 82.6% of the revenue forthe six months ended 30 June 2023 (30 June 2022:approximately of 88%). High Kelee Investment Holdings LimitedHigh KeleeHigh Kelee22.228.0% The acquisition of High Kelee Investment HoldingsLimited (“High Kelee”) was completed on 15 July2022. The Group had then diversified its business tothe research and development, manufacturing andsale of fabric care, personal hygiene and home careproducts. High Kelee had contributed a revenue ofapproximately RMB22.2 million to the Group for the sixmonths ended 30 June 2023, and the average grossprofit margin was around approximately 28.0%. 租賃業務 Leasing BusinessOur Party Culture Industrial Park, E-commerce Operation Centre and Service and ExperienceCentre,together with our Feifeng Road Premises in Yiwu, PRChave been sub-leased to companies in the relevantindustries with the aim to integrate the design anddevelopment of cultural products, internet celebrity,creative design, research and development and supplychain of the whole industrial chain. The Group hassub-leased part of the Yiwu Production Plant and theYichun Production Plant to local enterprises with theview to better utilize the assets of the Group. Directors’ Business Review and Management Discussion and Analysis董事業務回顧與管理層討論及分析 971,0001,886,000 Rental income from leasing of these premises(including the rental income from leasing of plantand machineries) of approximately RMB971,000 (30June 2022: RMB1,886,000) have been recognizedduring the year and included in “other income” inthe consolidated statement of profit or loss and othercomprehensive income. Gross profit marginOur gross profit margin increased from approximately 毛利率 22.7%23.7% 22.7% to approximately 23.7%. The increase ingross profit margin was mainly due to the control ofmanufacturing costs a