中国兴业控股二零二三年 中期报告

2023 Interim Report ChinaInvestmentsHoldingsLimited Management Discussion and Analysis管理層討論及分析 業績業務回顧 RESULTSBUSINESS REVIEW 本集團按既定戰略，在二零二二年下半年通過南海區福利中心轉制機遇，接 管 運 營 多 家 鎮 街 公 辦 養 老 機 構，使 養 老 大 健 康 業 務 經 營 收 入 得 以 大幅 增 長，對 比 去 年 同 期 增 加 了 約 港幣21,843,000元；同時，民用爆炸品業 務 在 二 零 二 二 年 五 月 底 成 功 收 購肇 慶 市 華 信 爆 破 工 程 有 限 公 司（「華信」）之51%股權及拓展爆破業務，使經 營 收 入 對 比 去 年 同 期 增 加 了 約 港幣15,816,000元；加上，融資租賃業務不斷發展，經營收入得以上升約港幣12,147,000元；而且隨著位於中國佛山市南海區丹灶鎮之新能源產業園（丹 灶 產 業 園」）第 一、二 期 建 設 已 經陸續建成並交付使用，產業園租金等收入不斷增加，使經營收入上升了約港幣7,668,000元；截至二零二三年六月三十日止六個月，連同其他因素綜合使本集團總收入錄得長足增加至約港幣414,276,000元，比去年大幅增長17.1%。 Leveraging the restructuring of the welfare center ofNanhai District, the Group took over the operation ofseveral public elderly care institutions sponsored by townsor sub-districts in the second half of 2022 according to itsestablished strategy, significantly boosting the operatingincomeof our elderly care and wellness business,representing a year-on-year increase of approximatelyHK$21,843,000. Meanwhile, we acquired a 51% equityinterest in Zhaoqing Huaxin Blasting Engineering Co.,Ltd. (“Huaxin”) for our civil explosives business at the endof May 2022 to expand blasting operations, resultingina year-on-year increase in operating income ofapproximately HK$15,816,000. In addition, our financialleasing business continued to develop, boosting operatingincome by approximately HK$12,147,000. Following thecompletion of the construction, delivery and operationof thefirst and second phases of the new energyindustrial park in Danzao Town, Nanhai District, FoshanCity, the PRC (“Danzao Industry Park”), income such asrental income from the industrial park saw a continuousincrease, significantly enhancing the operating incomeby approximately HK$7,668,000. For the six monthsended 30 June 2023, taking into account other factors,the Group recorded a total income of approximatelyHK$414,276,000, representing a substantial increase of17.1% compared with that of last year. 雖 然 於 去 年 延 長 了 公 司 附 屬 公 司 廣東 中 岩 泰 科 建 設 有 限 公 司（「中 岩 泰科」）72%股權回購合約權益期限至二零二五年四月一日，使回購合約權益之公允值大幅增加約港幣41,838,000元，而今年上半年則沒有該等特殊收益，但各項業務在疫情後經營業績均有所改善，綜合其他因素後使期內利潤仍有所增加10%，錄得淨利潤約港幣51,237,000元。 Theterm of the 72%equity buyback contract ofGuangdong Sino Rock Tyco Construction Co., Ltd. (“SinoRock”), a subsidiary of the Company, was extended to1 April 2025 last year, resulting in a significant increaseinthe fair value of the buyback contract equity ofapproximatelyHK$41,838,000,while there were nosuch non-recurring gains in the first half of the year. Still,the operating performance of all business operationsimproved in the post-Covid-19 era. Taking into accountother factors, profit for the period increased by 10%, andnet profit amounted to approximately HK$51,237,000. Management Discussion and Analysis管理層討論及分析 養老大健康業務 ELDERLY CARE AND WELLNESSBUSINESS 本集團持續向構建南海區機構、社區及居家三級養老體系方向發展，本集團 順 利 接 收 各 南 海 鎮 街 公 辦 養 老 機構，成為全佛山市規模最大的機構養老 品 牌。於 二 零 二 三 年 六 月 三 十 日，共 有 機 構 養 老 床 位2,200張 及 入 住 率為79%，與二零二二年十二月三十一日相比，養老床位增加約5%，但入住率輕微下降4%；而現有康復及護理病床 則 合 共300張，平 均 病 床 使 用 率 達78%，比去年底上升了8%。 The Group continued to develop a three-tier elderlycare system comprising institutions, communities andhouseholds in Nanhai District. We successfully took overpublic elderly care institutions sponsored by towns orsub-districts in Nanhai District, and became the largestinstitutional elderly care brand in Foshan City. As at 30June 2023, there were a total of 2,200 institutional nursingbeds with an occupancy rate of 79%. Compared withthat on 31 December 2022, the number of nursing bedsincreased by approximately 5%, but the occupancy rateslightly decreased by 4%. Currently, there are a total of300 rehabilitation and nursing beds, with an averageusage rate of 78%, representing an increase of 8% fromthat at the end of last year. 養老設施提標擴面穩步推進之同時，本 集 團 對 老 人 康 復 醫 療 服 務 及 老 人宿舍進行全方位加強，對設備及人力資源進行優化，積極對外拓展相關業務，透過專業管理提供更多元優質服務，為 了 進 一 步 提 升 醫 養 結 合 能 力，康復醫院更與南海區人民醫院開啟區域性醫養聯合體共建計劃，促成南海「醫」與「養」龍頭機構的強強聯合，發揮品牌效應能力，並通過市場化混改方式，拓展佈局社區養老和居家養老業務。 While steadily advancing the upgrading and expansionof elderly care facilities, the Group strengthened allaspects of elderly rehabilitation medical services andnursing homes. We not only improved equipment andhuman resources and actively expanded related businessoperations, but also provided more diverse, qualityservices through professional management. In order tofurther enhance our ability of integrating medical and careservices, our rehabilitation hospital has launched a jointconstruction plan for regional medical and nursing alliancewith the Nanhai District People’s Hospital to promotea strong alliance between leading medical and nursinginstitutions in Nanhai District. We leveraged our brandeffect to expand our presence in community– and home-based care services through market-oriented mixed-ownership reform. Management Discussion and Analysis管理層討論及分析 養 老 大 健 康 業 務 經 營 收 入 得 以 大幅 增 長，截 至 二 零 二 三 年 六 月 三 十日 止 六 個 月，錄 得 營 業 收 入 約 港 幣73,695,000元，比去年同期持續增加了42.1%。但 養 老 大 健 康 業 務 仍 在 改革