满地科技股份2023中期报告

中期報告 CORPORATE INFORMATION BOARD OF DIRECTORSExecutive DirectorsMr. Li Wanyuan(Acting Chairman) Mr. Liu Junting(Redesignated as executive director andappointed as Chief Executive Officer on2 August 2023)Ms. Lin Yuxi Independent non-executive DirectorsMr. Chow Yun CheungMr. Lin YugangMr. Li Gang(Appointed on 2 August 2023) AUDIT COMMITTEEMr. Chow Yun Cheung(Chairman) Mr. Lin YugangMr. Li Gang(Appointed on 2 August 2023) REMUNERATION COMMITTEEMr. Lin Yugang(Chairman) Mr. Chow Yun CheungMr. Li Gang(Appointed on 2 August 2023) NOMINATION COMMITTEEMr. Li Wanyuan (Appointed as Chairman on 2 August 2023)Mr. Lin YugangMr. Chow Yun Cheung REGULATORY COMPLIANCE COMMITTEEMr. Li Wanyuan Mr. Tse Kwok Hing Henry COMPANY SECRETARYMr. Tse Kwok Hing Henry AUTHORISED REPRESENTATIVESMr. Li WanyuanMr. Tse Kwok Hing Henry 18824 AUDITORMcMillan Woods (Hong Kong) CPA Limited Certified Public Accountants24/F, Siu On Centre188 Lockhart RoadWanchai, Hong Kong CORPORATE INFORMATION PRINCIPAL BANKERS Bank of Quanzhou Co., LtdBank of China (Hong Kong) LimitedNanyang Commercial Bank, Limited Clarendon House, 2 Church StreetHamilton, HM 11Bermuda REGISTERED OFFICE Clarendon House, 2 Church StreetHamilton, HM 11Bermuda 19920 PLACE OF BUSINESS IN HONG KONG20/F, Infinitus Plaza 199 Des Voeux Road CentralSheung WanHong Kong Conyers Corporate Services(Bermuda) LimitedClarendon House2 Chunch StreetHamilton, HM 11Bermuda PRINCIPAL SHARE REGISTRARConyers Corporate Services (Bermuda) Limited Clarendon House2 Chunch StreetHamilton, HM 11Bermuda 1617 HONG KONG BRANCH SHARE REGISTERTricor Investor Services Limited 17/F, Far East Finance Centre16 Harcourt RoadHong Kong www.moodytech-holdingltd.com COMPANY’S WEBSITEwww.moodytech-holdingltd.com 1400 STOCK CODEThe Stock Exchange of Hong Kong Limited: 1400 MANAGEMENT DISCUSSION AND ANALYSIS BUSINESS REVIEWTheboard of directors(the“Board”)of Moody 30.4178.0%84.6COVID-19 TechnologyHoldings Limited(the “Company”)andtogether with its subsidiaries, the “Group”) presentsthe results of the Group for the six months ended30 June 2023 to the shareholders of the Company.During the six months ended 30 June 2023 underreview, the Group’s revenue increased by 178.0% toapproximately RMB84.6 million, when compared toapproximatelyRMB30.4 million for the six monthsended 30 June 2022. The overall increase in revenuewas mainly attributable to the increase in sales demandfrom the customers in the PRC after the COVID-19pandemics and the increase in revenue from salesof elastic webbing, which was contributed from thesubsidiaries newly acquired during the period. 50.38.90.91050.0027 Lossattributable to the owners of the Companydecreased from approximately RMB50.3 million forthe six months ended 30 June 2022 to approximatelyRMB8.9 million for the six months ended 30 June 2023.Loss per share decreased from RMB0.9105 for the sixmonths ended 30 June 2022 to RMB0.0027 for the sixmonths ended 30 June 2023. INDUSTRY REVIEWAccording to the National Bureau of Statistics of the 10,7114.9%26223.8%5,6178.1%2453.1% PRC, in the first six months of 2023, enterprises witha sizable capacity in the textile industry recorded anaggregate revenue of approximately RMB1,071.1 billion,representing a year-on-year decrease of 4.9%, with netprofit at approximately RMB26.2 billion, representing ayear-on-year decrease of 23.8%. Sizable garment andapparel enterprises recorded revenue of approximatelyRMB561.7 billion, representing a year-on-year decreaseof 8.1%, with net profit at approximately RMB24.5billion, representing a year-on-year decrease of 3.1%. MANAGEMENT DISCUSSION AND ANALYSIS FINANCIAL REVIEWRevenue 30.484.6 The Group’s revenue increased from approximatelyRMB30.4 million for the six months ended 30 June2022 to approximately RMB84.6 million for the sixmonths ended 30 June 2023. 13.113.12.512.56 The revenue from fabrics products was amounted toapproximatelyRMB13.1 million for the six monthsended 30 June 2023 as compared to RMB13.1 millionfor the six months ended 30 June 2022. The salesquantities was amounted to approximately 2.51 millionmeters (2022: 2.56 million meters). 17.463.1 The Group reduced the export sales while boosted thelocal sales of clothing products in the PRC during theperiod. The revenue from sales of shoes and clothingincreasedfrom approximately RMB17.4 million forthe six months ended 30 June 2022 to approximatelyRMB63.1 million for the six months ended 30 June2023. The Group’s revenue also included sales of elasticwebbings upon the completion of acquisition of LeaderElastic Limited and its subsidiaries on 28 April 2023that their financial results had been consolidated intotheGroup’s consolidated financial statements. Therevenue from elastic webbings products amounted toapproximately RMB8.4 million during the period. 8.4 MANAGEMENT DISCUSSION AND ANALYSIS The table below sets out a breakdown of the Group’srevenue categorised by products for the periods: Cost of sales 28.1