景联集团二零二三年中期报告

(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：1751 2023Interim Report中 期 報 告 公司資料2 Corporate Information 財務摘要4 簡明綜合損益及其他全面收益表5 Condensed Consolidated Statement of Profit or Lossand Other Comprehensive Income 簡明綜合財務狀況表6 Condensed Consolidated Statement ofFinancial Position 簡明綜合權益變動表8 Condensed Consolidated Statement ofChanges in Equity 簡明綜合現金流量表9 Condensed Consolidated Statement of Cash Flows 未經審核簡明綜合財務報表附註11 Notes to the Unaudited Condensed ConsolidatedFinancial Statements Management Discussion and Analysis管理層討論與分析24 Corporate Information公司資料 董事會執行董事張錫安先生（主席兼行政總裁）郭純恬先生（副主席） BOARD OF DIRECTORSExecutive DirectorsMr. Cheung Shek On(Chairman and Chief Executive Officer)Mr. Kwok Shun Tim(Vice Chairman) 獨立非執行董事鄒振濤先生陳國榮先生譚德機先生 Independent Non-Executive DirectorsMr. Chow Chun ToMr. Chan Kwok Wing KelvinMr. Tam Tak Kei Raymond 審核委員會鄒振濤先生（主席）陳國榮先生譚德機先生 AUDIT COMMITTEEMr. Chow Chun To(Chairman)Mr. Chan Kwok Wing KelvinMr. Tam Tak Kei Raymond 薪酬委員會譚德機先生（主席）張錫安先生鄒振濤先生 REMUNERATION COMMITTEEMr. Tam Tak Kei Raymond(Chairman)Mr. Cheung Shek OnMr. Chow Chun To 提名委員會張錫安先生（主席）鄒振濤先生陳國榮先生 NOMINATION COMMITTEEMr. Cheung Shek On(Chairman)Mr. Chow Chun ToMr. Chan Kwok Wing Kelvin 授權代表張錫安先生陳仰德先生 AUTHORISED REPRESENTATIVESMr. Cheung Shek OnMr. Chen Yeung Tak COMPANY SECRETARYMr. Chen Yeung Tak 公司秘書陳仰德先生 總辦事處及香港主要營業地點 HEADQUARTERS AND PRINCIPALPLACE OF BUSINESS IN HONG KONGFlat B, G/F.Fu Hop Factory Building209 and 211 Wai Yip StreetKwun Tong, KowloonHong Kong 香港九龍觀塘偉業街209號及211號富合工廠大廈地下B室 開曼群島股份過戶登記總處 CAYMAN ISLANDS PRINCIPAL SHAREREGISTRAR AND TRANSFER OFFICE Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands 香港股份過戶登記分處 HONG KONG BRANCH SHAREREGISTRAR AND TRANSFER OFFICETricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong 卓佳證券登記有限公司香港夏愨道16號遠東金融中心17樓 香港法律顧問 LEGAL ADVISER AS TO HONG KONGLAWDavid Fong & Co. Solicitors 方良佳律師事務所香港灣仔軒尼詩道139號中國海外大廈12樓A室 Unit A, 12th Floor, China Overseas Building139 Hennessy RoadWanchai, Hong Kong 主要往來銀行中國銀行香港中環花園道1號 PRINCIPAL BANKERSBank of China1 Garden Road, CentralHong Kong 華僑永亨銀行有限公司香港皇后大道中161號 OCBC Wing Hang Bank Limited161 Queen’s Road CentralHong Kong 核數師 AUDITORSHLB Hodgson Impey Cheng Limited 國衛會計師事務所有限公司執業會計師香港中環畢打街11號置地廣場告羅士打大廈31樓 Certified Public Accountants31/F, Gloucester TowerThe Landmark11 Pedder Street, CentralHong Kong 網址www.kinglandgroup.com.hk WEBSITEwww.kinglandgroup.com.hk 股份代號1751 STOCK CODE1751 Financial Highlight財務摘要 截至二零二三年六月三十日止六個月，本集團的經營業績如下： For the six months ended 30 June 2023, theoperating results of the Group were as follows: •收 益 約 為55.5百 萬 港 元（二 零 二 二 年：約31.0百 萬 港 元），較 去 年 同 期 增 加 約79.0%； •Revenue amounted to approximatelyHK$55.5 million (2022: approximatelyH K $ 3 1 . 0m i l l i o n ) ,r e p r e s e n t i n g a nincrease of approximately 79.0% from thecorresponding period of last year; •純利約為5.1百萬港元（二零二二年：淨虧損約5.2百萬港元），較去年同期增加約198.1%； •Net profit amounted to approximatelyHK$5.1 million (2022: approximatelyHK$5.2 million net loss), representing anincrease of approximately 198.1% from thecorresponding period of last year; 根據普通股加權平均數計算的每股基本及攤薄盈利約為2.26港仙（二零二二年：每股虧損約2.31港仙）； •Basic and diluted earning per share basedon weighted average number of ordinaryshares was approximately HK$2.26 cents(2022: approximately HK$2.31 cents lossper share); 董事不建議就截至二零二三年六月三十日止六個月派付中期股息（二零二二年：無）。 •The Directors do not recommend thepayment of an interim dividend for the sixmonths ended 30 June 2023 (2022: Nil).• 中期業績 INTERIM RESULTS 景聯集團控股有限公司（「本公司」，連同本公司附屬公司統稱為「本集團」）董事（「董事」）會（「董事會」）欣然公佈本集團截至二零二三年六月三十日止六個月（「報告期」）的未經審核簡明綜合業績，連同二零二二年同期的未經審核比較數字如下： The board (the “Board”) of directors (the“Directors”) of Kingland Group Holdings Limited(“the Company”, together with subsidiaries of theCompany, the “Group”) is pleased to announcethe unaudited condensed consolidated resultsof the Group for the six months ended 30June 2023 (the “Reporting Period”), togetherwith the unaudited comparative figures for thecorresponding period in 2022, as follows: Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收益表 For the six months ended 30 June 2023截至二零二三年六月三十日止六個月 Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表 As at 30 June 2023於二零二三年六月三十日 ASSETSNon-current assetsProperty, plant andequipmentRight-of-use assets Current assetsContract assetsTrade and other receivablesPledged bank depositCash and bank balances EQUITYCapital and reservesShare capitalReserves Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表 As at 30 June 2023於二零二三年六月三十日 LIABILITIESNon-current liabilitiesOther non-current liabilitiesLease liabilities Current liabilitiesBank overdraftsBorrowingsTrade and other payablesLease liabilitiesGovernment grantsAmounts due to