中国新华电视中期报告2022/2023

中國新華電視控股有限公司 中期報告 2022/20231CHARACTERISTICS OF THE GEM OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE “STOCK EXCHANGE”)GEM has been positioned as a market designed to accommodate small and mid-sized companies to which a higher investment risk may be attached than other companies listed on the Stock Exchange. Prospective investors should be aware of the potential risks of investing in such companies and should make the decision to 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 that securities traded on GEM may be more susceptible to high market volatility than securities traded on the Main Board of the Stock Exchange 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 loss howsoever 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 CNC Holdings Limited (the “Company”) collectively and individually accept full responsibility, includes particulars given in compliance with the Rules Governing the Listing of Securities on GEM of the Stock Exchange (the “GEM Listing Rules”) for the purpose of giving information with regard to the Company. The Directors, having made all reasonable enquiries, confirm that, to the best of their knowledge and belief the information contained in this report is accurate and complete in all material respects and not misleading or deceptive and there are no other matters the omission of which would make any statement herein or this report misleading.香港聯合交易所有限公司（「聯交所」）GEM之特色GEM之定位，乃為中小型公司提供一個上市的市場，此等公司相比起其他在聯交所上市的公司帶有較高投資風險。有意投資者應了解投資於該等公司之潛在風險，並應經過審慎周詳考慮後方作出投資決定。由於GEM上市的公司普遍為中小型公司，在GEM買賣之證券可能會承受較於聯交所主板買賣之證券為高之市場波動風險，亦無法保證在GEM買賣之證券會有高流通量之市場。香港交易及結算所有限公司及聯交所對��告之內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示概不就因��告全部或任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。��告載有根據聯交所GEM證券上市規則（「GEM上市規則」）而提供有關中國新華電視控股有限公司（「本公司」）之資料，本公司各董事（「董事」）願就��告共同及個別承擔全部責任。董事在作出一切合理查詢後確認，就彼等所知及所信，��告所載資料在所有重大方面均屬準確、完整及並無誤導或欺詐成份，且本文或��告並無遺漏任何其他事項致使當中任何聲明有所誤導。 CNC HOLDINGS LIMITED INTERIM REPORT 2022/20232 HIGHLIGHTS• The Group’s revenue for the six months ended 30 September 2022 increased by approximately 83.0% to approximately HK$222.5 million (2021: approximately HK$121.6 million).• Loss of the Group for the six months ended 30 September 2022 decreased by approximately 97.2% to approximately HK$1.1 million (2021: approximately HK$37.0 million).• Basic loss per Share attributable to the owners of the Company for the six months ended 30 September 2022 was approximately HK0.03 cent (2021: approximately HK0.90 cent).• The Board does not recommend the payment of any dividend for the six months ended 30 September 2022.摘要• 本集團截至二零二二年九月三十日止六個月的收益增加約83.0%至約222,500,000港元（二零二一年︰約121,600,000港 元 ）。• 截至二零二二年九月三十日止六個月的本集團虧損減少約97.2%至約1,100,000港元（二零二一年：約37,000,000港 元 ）。• 截至二零二二年九月三十日止六個月的本公司擁有人應佔每股股份基本虧損為約0.03港仙（二零二一年︰約0.90港 仙 ）。• 董事會不建議就截至二零二二年九月三十日止六個月派付任何股息。 中國新華電視控股有限公司 中期報告 2022/20233The board of Directors (the “Board”) is pleased to announce the unaudited condensed consolidated results of the Company and its subsidiaries (collectively, the “Group”) for the six months ended 30 September 2022, together with the unaudited comparative figures for the corresponding periods in 2021, as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (UNAUDITED)For the three months and six months ended 30 September 2022Six months ended30 SeptemberThree months ended30 September截至九月三十日止六個月截至九月三十日止三個月2022202120222021二零二二年二零二一年二零二二年二零二一年NotesHK$’000HK$’000HK$’000HK$’000附註千港元千港元千港元千港元Revenue收益4222,540121,57897,65168,608Cost of services服務成本(220,672)(136,553)(97,379)(75,588)Gross profit/(loss)毛利╱（損）1,868(14,975)272(6,980)Other income 其他收入53,1088392,262580Other gains/(losses), net其他收益╱（虧損）淨額67,539(1,157)6,844(1,287)Selling and distribution expenses銷售及分銷開支–(385)–(192)Administrative and operating expenses行政及營運開支(7,242)(7,895)(3,685)(3,750)Changes in fair value of financial assets at fair value through profit or loss透過損益按公平值入賬之 金融資產之公平值變動–3,575––Profit/(loss) from operations營運溢利／（虧損）85,273(19,998)5,693(11,629)Finance costs融資成本10(7,133)(14,472)(2,350)(7,271)(Loss)/profit before income tax除所得稅前（虧損）／溢利(1,860)(34,470)3,343(18,900)Income tax所得稅11810(2,491)(199)(1,904)(Loss)/profit for the period 期內（虧損）／溢利(1,050)(36,961)3,144(20,804)董事會（「董事會」）欣然宣佈本公司及其附屬公司（統稱「本集團」）截至二零二二年九月三十日止六個月之未經審核簡明綜合業績連同二零二一年同期之未經審核比較數字如下：簡明綜合損益及其他全面收益表（未經審核）截至二零二二年九月三十日止三個月及六個月 CNC HOLDINGS LIMITED INTERIM REPORT 2022/20234Six months ended30 SeptemberThree months ended30 September截至九月三十日止六個月截至九月三十日止三個月2022202120222021二零