申港控股2023/2024中期报告

CHARACTERISTICS OF GEM OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE “STOCKEXCHANGE”) GEM has been positioned as a market designed to accommodate small and mid-sized companies to whicha higher investment risk may be attached than other companies listed on the Stock Exchange. Prospectiveinvestors should be aware of the potential risks of investing in such companies and should make the decisionto invest only after due and careful consideration. Given that the companies listed on GEM are generally small and mid-sized companies, there is a risk thatsecurities traded on GEM may be more susceptible to high market volatility than securities traded on the MainBoard and no assurance is given that there will be a liquid market in the securities traded on GEM. Hong Kong Exchanges and Clearing Limited and the Stock Exchange take no responsibility for the contents of this report,make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any losshowsoever arising from or in reliance upon the whole or any part of the contents of this report. This report, for which the directors (the “Directors”) of Sun Kong Holdings Limited (the “Company”) collectively andindividually accept full responsibility, includes particulars given in compliance with the Rules Governing the Listing ofSecurities on GEM of the Stock Exchange (the “GEM Listing Rules”) for the purpose of giving information with regardto the Company and its subsidiaries (together the “Group”). The Directors, having made all reasonable enquiries, confirmthat, to the best of their knowledge and belief, the information contained in this report is accurate and complete in allmaterial respects and not misleading or deceptive, there are no other matters the omission of which would make anystatement herein or this report misleading. 香港聯合交易所有限公司（「聯交所」）GEM之特色 GEM的定位乃為較其他於聯交所上市的公司帶有較高投資風險的中小型公司提供一個上市的市場。有意投資者應了解投資於該等公司的潛在風險，並應經過審慎周詳考慮後方作出投資決定。 鑒於GEM上市的公司一般為中小型公司，於GEM買賣的證券可能會較於主板買賣的證券承受較大的市場波動風險，同時無法保證於GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示概不對因本報告全部或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 本報告乃根據聯交所GEM證券上市規則（「GEM上市規則」）提供有關申港控股有限公司（「本公司」）及其附屬公司（統稱「本集團」）的資料。本公司董事（「董事」）願就本報告共同及個別承擔全部責任並在作出一切合理查詢後確認，就彼等所深知及確信，本報告所載資料於所有重大方面均屬準確完整，並無誤導或欺詐成分，及並無遺漏任何其他事宜致使本報告內任何陳述或本報告產生誤導。 HIGHLIGHTS 摘要 •截至2023年9月30日止六個月，本集團錄得 收 益 約56.3百 萬 港 元，較 本 集 團 截 至2022年9月30日止六個月的收益約36.2百萬港元增加約20.1百萬港元或55.5%。 •The Group recorded a revenue of approximately HK$56.3million for the six months ended 30 September 2023,representing an increase of approximately HK$20.1 million or55.5% as compared to the Group’s revenue of approximatelyHK$36.2 million for the six months ended 30 September2022. •The Group’s gross profit margin increased from approximately3.2% for the six months ended 30 September 2022 toapproximately 8.7% for the six months ended 30 September2023. •本集團的毛利率由截至2022年9月30日止六個月的約3.2%提高至截至2023年9月30日止六個月的約8.7%。 •截至2023年9月30日止六個月，本集團錄得 本 公 司 擁 有 人 應 佔 溢 利 約1 . 3百 萬 港元，較本集團截至2022年9月30日止六個月的本公司擁有人應佔虧損約2.9百萬港元增加約4.2百萬港元。 •The Group recorded a profit attributable to the owners of theCompany of approximately HK$1.3 million for the six monthsended 30 September 2023, representing an increase ofapproximately HK$4.2 million, as compared to the Group’s lossattributable to the owners of the Company of approximatelyHK$2.9 million for the six months ended 30 September 2022. •董事會不建議派付截至2023年9月30日止六個月的任何股息。 •The Board does not recommend the payment of any dividendfor the six months ended 30 September 2023. 本公司董事會（「董事會」）欣然宣佈本集團截至2023年9月30日止三個月及六個月（「報告期間」）的未經審核簡明綜合中期業績，連同2022年同期的相關未經審核比較數字如下： The board of Directors (the “Board”) of the Company is pleasedto announce the unaudited condensed consolidated interimresults of the Group for the three months and six months ended30 September 2023 (the “Reporting Period”), together with therespective unaudited comparative figures for the correspondingperiods in 2022, as follows: 簡明綜合損益及其他全面收益表 CONDENSED CONSOLIDATED STATEMENT OF PROFITOR LOSS AND OTHER COMPREHENSIVE INCOME For the three months and six months ended 30 September 2023 Gross profitOther incomeAdministrative expenses andother operating expensesFinance costs CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION簡 明 綜 合 財 務 狀 況 表 At 30 September 2023於2023年9月30日 Current assetsTrade receivablesOther receivablesBank balances and cash Current liabilitiesTrade payablesOther payablesBank overdraftsLease liabilitiesBank borrowings CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION簡 明 綜 合 財 務 狀 況 表 At 30 September 2023於2023年9月30日 Capital and reservesShare capitalReserves TOTAL EQUITY CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY簡 明 綜 合 權 益 變 動 表 For the six months ended 30 September 2023截至2023年9月30日止六個月 CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS簡 明 綜 合 現 金 流 量 表 For the six months ended 30 September 2023截至2023年9月30日止六個月 OPERATING ACTIVITIESCash used in operationsInterest paidIncome tax paid NOTES TO THE CONDENSE