TEAMWAY INTL GP中期报告2023

TEAMWAY INTERNATIONALGROUP HOLDINGS LIMITED 2023 目錄 23457892126 Estera Trust (Cayman) LtdPO Box 1350, Windward 3, Regatta Office ParkGrand Cayman KY1-1108Cayman Islands 1617 PO Box 1350, Windward 3, Regatta Office ParkGrand Cayman KY1-1108Cayman Islands 6161604 01239 www.teamwaygroup.com 8191903A–1905 簡明綜合損益表 簡明綜合財務狀況表 簡明綜合權益變動表 簡明綜合現金流量表 簡明綜合財務報表附註 1. Teamway International Group Holdings LimitedP.O. Box 1350, Windward 3, Regatta Office Park, Grand Cayman KY1-1108, CaymanIslands6161604 • • 2. 34 23,362,000169,776,00094,555,000459,688,000231,953,000 2. (i)200,000,000155,000,000143,000,000ChengHao InternationalLimited18% (ii) (iii)62,000,000 (iv) 簡明綜合財務報表附註 3. 171717 179— 1 281212 — 4. •• 4. 6. 簡明綜合財務報表附註 8. 25%25% 17%17% 9. 10. (a) 692,566,000658,696,000 (b) 12. 13. 0.04 簡明綜合財務報表附註 13. 130,434,7830.09212,000,00010,568,000 14. 157,099,000150,138,00021,795,000157,099,000150,138,0002%2%1,488,0003,003,00013,906,00011,800,000 15. (a) (b) 管理層討論及分析 (i)(ii) COVID-19183,494,000192,073,0008,579,0004.5% 156,329,00085.2%164,008,00085.4% 175,327,000162,183,00013,144,0008.1% 管理層討論及分析 1Bishopsgate#04–06 Bishopsgate Residences,Singapore247676(SingaporeLand Authority)TS24-U13661M3,068415,000 7 COVID-194.3% COVID-19 183,909,000192,458,0008,549,0004.4% 23,362,00021,192,0002,170,000 3.373.373.223.22 30,570,00062.4%0.3%7.7%33,265,00048.7%0.3%5.6% 管理層討論及分析 0.04789,130,547 15,743,0004,787,000 (i)18,318,0006,265,000(ii) 1.271.19 571XV352 XV3365% 1.Grand Luxe LimitedGrand Luxe Limited58,660,000 其他資料 336 44,500,000(i)2,700,000(ii)2,900,000(iii)29,000,000(iv)9,900,000 50,000,000 49,340,000 4 Teamway International Group Holdings Limited