中联发展控股中期报告 2023

0264 2023 目錄 24579101136 公司資料 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 3926 Conyers Dill & Pearman ʮ̡༟ࣘ Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building D, P.O. Box 1586Gardenia Court, Camana BayKY1-1100, Cayman Islands 1617 www.irasia.com/listco/hk/cidc/index.htm 264 中聯發展控股集團有限公司 ʕಂᔊ׼ၝΥฦूʿՉ˼Όࠦϗूڌ 中期簡明綜合財務狀況表 中期簡明綜合財務狀況表 中期簡明綜合權益變動表 中期簡明綜合現金流量表 中期簡明綜合財務報表附註 1. Cricket Square, Hutchins Drive, P.O. Box 2681, Grand CaymanKY1-1111, Cayman Islands (i)(ii)(iii) Waterfront Holding Group Co., Ltd.WaterfrontWaterfrontSertus Chambers, P.O. Box905, Quastisky Building, Road Town, Tortola, BVI 2. (a) 1634 (b) ʕಂᔊ׼ၝΥৌਕజڝڌൗ 2. (c) (i)8,443,00044,521,00052,769,000(ii)1,596,000 12 (i)(a)8,000,000(b)44,000 (ii)30,000,000 2. (c) (iii)7,010,0002,226,0001,480,00021,330,0002,510,0002,226,0004,933,0004,500,0001,480,00016,397,000 (iv)20,000,000 (v)30,000,000142620% ʕಂᔊ׼ၝΥৌਕజڝڌൗ 2. (c) (vi)(a)(b)8,725,0002424 3. 3.1 1717171791281212 ʕಂᔊ׼ၝΥৌਕజڝڌൗ 3. 3.2 1177161028 4. 5. (i)(ii)(iii) ʕಂᔊ׼ၝΥৌਕజڝڌൗ 5. ʕಂᔊ׼ၝΥৌਕజڝڌൗ 5. (i) (ii) 6. 7. ʕಂᔊ׼ၝΥৌਕజڝڌൗ 8. (i)4,025,0004,419,000 9. 2,000,0008.25%16.5%16.5% 3,000,0005%25%20%(i)1,000,0002.5%(ii)3,000,0005%12.5%20%25%20%25% 10. ʕಂᔊ׼ၝΥৌਕజڝڌൗ 11. 8,443,0009,856,000382,704,000382,704,000 12. 5,0007,00011,000 13 12. 896,000 13 ʕಂᔊ׼ၝΥৌਕజڝڌൗ 13. 22896,0003,255,000 12896,000 1,519,000 261,000576,000 3090 ʕಂᔊ׼ၝΥৌਕజڝڌൗ 14. 14. ʕಂᔊ׼ၝΥৌਕజڝڌൗ 14. 15. 16. 44,000 8,725,0009,135,000 1,627,0001,702,000 17. 8,000,000 ʕಂᔊ׼ၝΥৌਕజڝڌൗ 7,010,0002,226,0001,480,00021,330,000 18. 8%10% 2,510,0002,707,00014%4,500,0004,853,00016%17% 19. 0.01 ʕಂᔊ׼ၝΥৌਕజڝڌൗ 20. 13 21. 22. 23. 管理層討論及分析 19,614,00013.8%16,914,0005,324,0008.8%4,856,00027.1%28.7% 327,00089.6%34,000 2,252,00054.2%1,032,000(i)(ii) ၍ଣᄴীሞʿʱؓ 1,009,0009,710,00010,719,000(i)(ii) 623,000896,0001,519,000 8,443,0009,856,0002.202.58 97.4%95.2%2.6%4.8% 18,670,00011.8%16,473,000 ၍ଣᄴীሞʿʱؓ 3,514,0004,540,00022.6% 503,000441,000944,000 AREA 0264TeepeeLeather workshopAREA 0264TeepeeLeather workshop 1,373,000928,000(i)(ii)(iii) ၍ଣᄴীሞʿʱؓ 7 1,596,0002,495,000 10,312,00017,831,00054,833,00056,740,0000.190.31 20,396,00030,582,00073,165,00076,598,000358.7%250.5% 52,769,00046,016,000 2(c) 2(c) ၍ଣᄴীሞʿʱؓ 5,153,0005,718,00046782,009,0007,943,0005222 2(c) 13 135142 ၍ଣᄴীሞʿʱؓ 571XV(i)XV78(ii)352(iii) (I) Waterfront Holding Group Co., Ltd.Waterfront Holding GroupCo., Ltd.Waterfront Holding Group Co., Ltd. (II) XV(i)XV78(ii)352(iii) ၍ଣᄴীሞʿʱؓ 5%336XV23 5%336XV23 18 13.51B(1) ၍ଣᄴীሞʿʱؓ D.2.5