万马控股中期报告 2023

目錄 245567892429 提名委員會 20235172023212023517 執行董事 2023411 非執行董事 2023212023212023411 HKICPA, ACCA, HKICS20235192023519 獨立非執行董事 20232220234112023212023411 20235172023212023517 8191903A–1905 審核委員會 20235172023517202321202321 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 薪酬委員會 20235172023517202321202321 Block 3018Bedok North Street 5#02-08 EastlinkSingapore 486132 16 99787801–7803 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 www.tomogroupltd.com 6928 •20236307,900,00020226304,295,0003,605,00083.9%•20236308,018,0002022630688,000•20236301.7820226300.15 202363034 2023630 2023630 2023630 2023630 1. 2017116221961 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111,Cayman IslandsBlock 3018, Bedok North Street 5, #02-08 Eastlink,Singapore 48613299787801–7803 (i)(ii) 2023830 2. 20236303420221231 202320223 34 2023630 3. 20221231 17202062021121781212 4. 20221231 5. 財務風險因素 202212 31 202212 31 公平值估計 (i) (ii) (iii) 2023630 5. 公平值估計（續） 20221231 202363020221231 6. (i)(ii)(iii) 2023630 6. 2023630 6. 2023630 6. 20222023630 7. 2023630 8. 2023630 9. (a) 10. 20236302022630 11. 20222023630 20221231Ocean Dragon Group LimitedHua BrightInternational Limited49%2023630202342420235 12202367 2023630 (a)貿易應收款項 030 9202212312023630 2023630 2,000,0003,000,0003.3%3.1% 2023630 17. 202363020221231 2023630 (a)貿易應付款項 30 2023630 19. 202363020221231 20236 30 20. 20222023630 20222023630 2023630 21. 不可撤銷經營租賃－本集團作為出租人 (i)(ii)20177 13GEM20191223 2023630202283.9% 2023630202227.9% 收益 20236307,900,00020226304,295,0003,605,00083.9%39.1%8.5% 毛利 426,000118,00027.7%308,0009.9%3.9%(i)(ii) 其他收入 72,00037,000109,000 其他收益淨額 157,000143,00014,000 銷售及分銷開支 207,00021,000228,000 行政開支 1,135,000734,0001,869,000 8,018,000688,000 (i)1,425,0002,030,000 (ii)(iii)202249%6,421,000 202363011,262,0002022123112,787,00010,729,000202212317,016,000202363017.12022123112.6202212 312023630 202363020221231202363020221231 10,300,00020176302023814390,000 2023630 20236 304720221231492202212311420221231332022123141202212 312122022123112252022123127 2,030,0001,425,000 20236 30Billion Legend Company Limited 20236 30396,00020221231418,000 202363010%335,00020221231280,000 13.51B(1) (1)202321(2)2023411(3)202321(4)2023411(5)2023517(6)202321(7)2023517(8)202321 13.51B(1) XVXV78352 2.Billion Legend Company LimitedBillion LegendBillion Legend230,000,000 2023630XVXV78352 XV23336 1.L 2.Billion LegendBillion Legend230,000,000 20176232023630 18 2023630 3.21