植华集团中期报告 2023

目錄 23457892433 Thomas BergMorten Rosholm Henriksen Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111 Cayman Islands 5527D www.grown-up.com Conyers Trust Company (Cayman) Limited Thomas Berg Thomas Berg 1842 2023 簡明綜合損益及其他全面收入表截至二零二三年六月三十日止六個月 1 CricketSquare, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands5527D 2.1 3434 2.2 簡明綜合財務資料附註 2.2 171281212 — 2.3 7710281611 1 2 1511 12 簡明綜合財務資料附註 2.3 12 1 22 12 3 4 —OEMODM 5 7 8 16.5%25%12.5%2.5%1312.5%2.5%5%5%22% 9 10 640,000239,000455,0001,057,000 11 12 6090 9 6,536,0006,536,0006,536,0006,536,000 49,766,00060,997,0000.08%0.07%41,00041,000 13 i. ii.Cheung Chau Culture Company LimitedNFTNFT8,000,000NFT10% iii.00006411,000427,00013571,776,00013811,970,00015636,912,00023694,088,0006,269,000Frugl Group LtdFGL2,613,000 iv.Legend Gainer LimitedLegendGainer9,251,000Legend GainerLegend Gainer 13 1 21 3 13 2 289,0004,383,000 3 NFT 13 3 3NFTNFT5%156,000163,000 31%93,000 3 VKing Marine LimitedThomas Berg19,500,000 15 15 6090 16 4.8%6.8%5.0%6.5%4.8%7.8%1.5%5.8% 18 19 20 21 管理層討論與分析 COVID-19COVID-19 157.1186.829.715.9% 管理層討論與分析 157.025.516.2%131.516.3%16.0% 6.4 24.82.822.0 4.00.74.41.5 4.92.22.7 管理層討論與分析 63.164.844.791.437.463.74.8%6.8%5.0%6.5%4.8%7.8%1.5%5.8% 31.6%51.3%100%26.4 0.60.2 18 管理層討論與分析 400409 13 (i)1.11.1 (ii)11.645.9 26.426.3 管理層討論與分析 管理層討論與分析 0.16200,000,0000.160.1642.4%200,000,000(i)20%(ii)200,000,00016.67% 31.3 管理層討論與分析 NFT(i)(ii) 8NFT 管理層討論與分析 C.1.6 25% 管理層討論與分析 VKing Marine LimitedVKingVKing552719,500,000VKing(i)975,000(ii)18,525,000 VkingThomas Berg14A0.1%5%14 其他資料 XVXV78XV352 2.GPGBerg GroupBerg GroupBergBergBerg GroupBergBerg GroupGPG 其他資料 1.(L) 2.Berg8,870GPG(i)BergBerg Group5,515GPGBerg(ii)Berg2,338GPGBerg(iii)BergEasy Achiever Holdings Limited1,017GPGBerg 3.HenriksenRosholm Holding ApS1,130GPGHenriksen XV352XV78 其他資料 XV2310% 2.GPGBerg GroupBerg GroupBergBergBerg GroupBergBerg GroupGPG XV2310% 其他資料 3.21 Thomas Berg Thomas BergMortenRosholm Henriksen