维港环保科技2023年中期报告

維 港 環 保 科 技 控 股 集 團 有 限 公 司 Weigang Environmental Technology Holding Group Limited（於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ）(Incorporated in the Cayman Islands with limited liability)股份代號Stock Code: 1845 CORPORATE INFORMATION2FINANCIAL SUMMARY6MANAGEMENT DISCUSSION AND ANALYSIS7OTHER INFORMATION19CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS ANDOTHER COMPREHENSIVE INCOME32CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION33CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY35CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS37NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIALINFORMATION38GLOSSARY63 CORPORATE INFORMATION DIRECTORS AND SENIOR MANAGEMENT DIRECTORS Executive Directors Mr. Cai Zhuhua(Chairman)Mr. Zhang WeiyangMr. Dong HonghuiMr. Li Kaiyan(Chief Executive Officer)Mr. Gu Chunbin Independent Non-executive Directors Mr. Yang ZhifengMr. Xiao HuiMs. Xiao Jingui AUDIT COMMITTEE Ms. Xiao Jingui(Chairman)Mr. Yang ZhifengMr. Xiao Hui REMUNERATION COMMITTEE Mr. Xiao Hui(Chairman)Mr. Dong HonghuiMs. Xiao Jingui NOMINATION COMMITTEE Mr. Cai Zhuhua(Chairman)Mr. Xiao HuiMs. Xiao Jingui COMPANY SECRETARY Mr. Gu Chunbin CORPORATE INFORMATION AUTHORISED REPRESENTATIVES Mr. Cai ZhuhuaMr. Gu Chunbin LEGAL ADVISERS 15393901–05 As to Hong Kong law:Han Kun Law Offices LLPRooms 3901–05, 39/F, Edinburgh TowerThe Landmark15 Queen’s Road CentralHong Kong Walkers1815 As to Cayman Islands law:Walkers (Hong Kong)15th Floor, Alexandra House18 Chater RoadCentralHong Kong 37017510335 As to PRC law:DeHeng Law Offices (Guangzhou)17/F, the North TowerGuangzhou Media Centre370 Yuejiang West RoadHaizhu DistrictGuangzhou 510335PRC AUDITORS 7288 Baker Tilly Hong KongCertified Public AccountantsLevel 8, K11 ATELIER King’s Road728 King’s RoadQuarry BayHong Kong CORPORATE INFORMATION REGISTERED OFFICE 190 Elgin Avenue, George TownGrand Cayman, KY1-9008Cayman Islands 190 Elgin Avenue, George TownGrand Cayman, KY1-9008Cayman Islands HEADQUARTER AND PRINCIPAL PLACE OFBUSINESS IN PRC 181A414–15 14–15/F, Block A4No. 181 Science BoulevardGuangzhou, Guangdong ProvinceChina PRINCIPAL PLACE OF BUSINESS IN HONG KONG 183393904 Unit 3904, 39/F, AIA Tower183 Electric RoadNorth PointHong Kong PRINCIPAL SHARE REGISTRAR AND TRANSFEROFFICE IN THE CAYMAN ISLANDS Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands HONG KONG BRANCH SHARE REGISTRAR ANDTRANSFER OFFICE 1617 Tricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong CORPORATE INFORMATION PRINCIPAL BANKS Bank of GuangzhouScience City Branch3/F, Science and TechnologyInnovation Base Complex80 Lanyue RoadScience City, GuangzhouGuangdong ProvinceChina 803 831 China Merchants BankHong Kong Branch31/F, Three Exchange Square8 Connaught Place, CentralHong Kong STOCK CODE 1845 1845 http://www.gzweigang.com COMPANY’S WEBSITEhttp://www.gzweigang.com 201913 DATE OF LISTING 3 January 2019 FINANCIAL SUMMARY FINANCIAL HIGHLIGHTS: 202363086.7202263056.8% Forthe six months ended 30 June 2023,revenue of the Groupamounted to RMB86.7 million, representing a decrease of 56.8% ascompared with the six months ended 30 June 2022. For the six months ended 30 June 2023, gross profit of the Groupamounted to RMB28.2 million and gross profit margin of the Groupwas 32.5%, representing an increase of 3.3% and an increase of18.9 percentage points as compared with the six months ended 30June 2022, respectively. 202363028.232.5%20226303.3%18.9 For the six months ended 30 June 2023, the Group recorded netloss amounted to RMB1.5 million, and net loss margin of the Groupwas 1.7%, compared with net loss amounted to RMB34.6 million andnet loss margin of 17.2% for the six months ended 30 June 2022. 202263034.617.2%20236301.51.7% Forthe six months ended 30 June 2023,profit attributable toowners of the Company was RMB0.5 million, compared with lossattributable to owners of the Company amounted to RMB28.0 millionfor the six months ended 30 June 2022. 202263028.020236300.5 For the six months ended 30 June 2023, basic and diluted profitper share attributable to owners of the Company was RMB0.034centsand RMB0.034 cents respectively,compared with basicloss per share attributable to owners of the Company amounted toRMB2.098 cents for the six months ended 30 June 2022. 20226302.09820236300.0340.034 MANAGEMENT DISCUSSION AND ANALYSIS I. I.BUSINESS REVIEW TheGroup is a leading comprehensive hazardous wasteincinerationturnkey solution provider in China focused onthe research, design, integration and commissioning of solidwastetreatment systems,particularly for hazardous wasteincineration.Leveraging its experience and expertise inhazardouswaste incineration,the Group has expanded itsofferingsto other areas of solid waste treatment,such asthermal desorption of oil sludge, pyrolysis treatment of solidwaste and cement plant para