米虫元宇宙中期报告 2023/2024

香港聯合交易所有限公司（「聯交所」）GEM之特色 GEM GEMGEMGEM GEMGEM 2 4 5 董事會 公司秘書 授權代表 2023124 合規主任 核數師 2023720Zheng Li Ping2023720 1842 審核委員會 20237202023124Zheng Li Ping2023720 開曼群島註冊辦事處 Windward 3, Regatta Office ParkPO Box 1350, Grand Cayman KY1-1108Cayman Islands 香港總辦事處及主要營業地點 提名委員會 302-308191910 Zheng Li Ping 薪酬委員會 20237202023720 馬來西亞總辦事處及主要營業地點 開曼群島主要股份過戶登記處 Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350, Grand Cayman KY1-1108Cayman Islands No.25, 25-1 & 25-3, Jalan MH 3Taman Muzaffar Heights75450 Ayer KerohMelaka, Malaysia 中華人民共和國（「中國」）主要營業地點 183171712-1716 57301-309 股份代號8645 主要往來銀行 Malayan Bank Berhad14th Floor, Menara Maybank100 Jalan Tun Perak, 50050Kuala Lumpur, Malaysia 公司網站www.metamichong.com 41B-11 財務摘要 •2023123150,674,00015,877,00023.9%•2023123124,070,00062.4%14,525,000•202312311.84202212312.90•2023123120221231 20231231 1.一般資料 20186 52019129GEM (i)(ii)(iii)(iv)(IP) 2.編製基準 20231231GEMGEM 截至2023年12月31日止六個月 2.編製基準（續） 20237120239222022/20232023630 2022/2023 202311 12812 171717 截至2023年12月31日止六個月 3.分部資料 (i)(ii)(iii)IP 截至2023年12月31日止六個月 3.分部資料（續） 202320221231 4.收益 截至2023年12月31日止六個月 5.其他收入 6.其他收益及虧損淨額 7.除稅前（虧損）溢利 202320221231 20232022123124%2023202212 312.5600,00017%24% 25% 9.股息 2023123120221231 10.每股（虧損）盈利 202320221231 截至2023年12月31日止六個月 11.物業 、廠房及設備 (a)202312314,708,000202212311,673,0002023123114,000202212315,000 (b)202312312,237,000202212311,369,000 12.加密貨幣 20221030XDAG(XDagger)8,353,0001,000,000 XDagger 12.加密貨幣（續） 202312 31XDaggerXDagger20231231241,000 截至2023年12月31日止六個月 13.貿易及其他應收款項（續） (a)30 截至2023年12月31日止六個月 15.股本 16.報告期後事項 202428Michong Metaverse(China) Holdings Group LimitedByte Metaverse Holdings Limited 202428 20242749%Bitcoin WorldCustodian LimitedBitcoin World CustodianBitcoin World Custodian Bitcoin World Custodian2024219 業務回顧 (i)(ii)(iii)(iv)IP GEM 2022202311IP 20221280722022125 20231Fantastic Adventure HoldingsLimitedFantastic Adventure34%Fantastic Adventure2023192022/202316 202312312022/2023 2022202312318,138,00016.1%2022123132,025,00048.2%2023630 20236302022123131,677,00020231231202312315,784,000202212 31531,000 202312318,091,00020221231 202312311,795,0005.2%36,321,0002022123134,526,000 202312312,181,0006.6%35,239,000202212 3133,058,0002023123122.1% MCMC IP (PC)II202311IPIIIPIP202312316,215,000 未來計劃及前景 NFT 20234NFT 57161520236Bitcoin World TechnologyBitcoin World Technology20242 7Bitcoin World TechnologyBitcoin World CustodianBitcoin World CustodianBitcoin World Custodian 財務回顧 (i)(ii)(iii)(iv)IP 2022123166,551,00015,877,00023.9%2023123150,674,000(i)202312 312022123131,677,000(ii)202312 318,091,00020221231(iii)20231231IP6,215,000 2022123127,956,0008,193,00029.3%2023123136,149,000IP202312316,125,000202212 31202312311,326,000101.3%2,635,000202212311,309,000 2022123158.0%2023123128.7%(i)202312312022123147.6%99.0%(ii)20231231IP2023123112.3%1.4% 20221231244,00093,00038.1%20231231337,000(i)218,0001,147.4%20231231188,000(ii)83,00045.9% 20221231364,000178,00048.9%20231231186,000(i)20231231197,00020221231(ii)2023123120221231139,000(iii)202312 312,00020221231225,000 (i)(ii)(iii) 202212312,828,0002,381,00084.2%202312315,209,000202312 313,277,000280.6%4,445,000202212311,168,000 2022123119,198,000267,0001.4%2023123119,465,000 202212 31280,00050,00017.9%20231231230,00048,00029.1%20231231117,00020221231165,000 1,751,00020221231 20221231500,00088,00017.6%20231231588,000(i)20231231101,00020221231(ii)221,00041.3%20231231756,00020221231535,000 2023123111,019,0002022123117,397,000(i)(ii) 財務狀況 、流動資金及財務資源 202312319,027,000202363022,000,0004,772,00020236 304,629,0008,939,00020236 30 202312 314,402,00020236 305,481,0005,087,00020236 304,061,000 202312 3176,250,00020236 3074,966,00041,169,00020236 3029,422,000202312 311.920236302.5 202312 315,365,00020236304,354,000 2023123114.8%20236 3012.8% 資本結構 2019129GEM202312312023123163,891,00020236 3073,916,000 庫務政策 外匯風險 或然負債 202312 3120236 30 資產抵押 202312 31 股息 202312 3120221231 重大收購或出售附屬公司及聯屬公司以及重大投資 3920231231 重大事項 20238 21(2023)0902778,000,00036,170,0008,837,00039,954,000 8,000,00092,3008,837,000102,000 2022120226444 (i)2022630(ii)(iii)(iv) 2023825 202312 42023124 202312 1550,000 202312 20 20239 29Goodway Max LimitedBitcoin World Technology LimitedBitcoin World Technology49.0%Bitcoin World TechnologyBitcoin WorldCustodianBitcoin World Custodian Bitcoin World Custodian 資本承擔 202312 3141,131,00020236 3030,301,000 報告期後事項 16 股份發售所得款項用途 2019129GEM0.4015060.02019112528.0: 20231231 20231231 1.20231231365,0002024630 2.20231231693,0002024630 202312 311,022,0002024630 業務目標與實際業務進展比較 僱員及薪酬政策 202312 3112820221231133202312 3114,634,0002022123111,771,000 董事及最高行政人員於股份 、相關股份及債權證中之權益及╱或淡倉 202312 31XVXV78352GEM5.465.67 1.L 2.Thrive Harvest LimitedThrive HarvestThrive Harvest303,864,00050.64%112,500,00018.75%ThriveHarvest 20231231XVXV78352GEM5.465.67 董事收購股份或債權證之權利 20231231 主要股東及其他人士於本公司股份及相關股份中之權益及╱或淡倉 20231231XV2