上置集团中期报告 2023

GROUP FINANCIAL HIGHLIGHTS For the six months ended30 June 2023 146,304(408,801)(1.99)– Revenue (RMB’000)Loss attributable to owners of theCompany (RMB’000)Basic loss per share (RMB cents)Dividend per share – Interim(RMB cents) Interim Results The board (the “Board”) of directors (the “Directors”)of SRE Group Limited (the “Company”) is pleased toannounce the unaudited consolidated interim resultsof the Company and its subsidiaries (the “Group”)for the six months ended 30 June 2023 together withcomparative figures for the previous corresponding periodin 2022. The unaudited interim financial information forthe six months ended 30 June 2023 has been reviewedby the audit committee of the Company (the “AuditCommittee”). For the six months ended 30 June 2023 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFPROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the six months ended 30 June 2023 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFPROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME As at 30 June 2023 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFFINANCIAL POSITION 30 June202331 December2022NotesUnauditedAudited As at 30 June 2023 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFFINANCIAL POSITION For the six months ended 30 June 2023 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFCHANGES IN EQUITY For the six months ended 30 June 2023 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFCHANGES IN EQUITY The accompanying notes are an integral part of theseinterim condensed consolidated financial statements. For the six months ended 30 June 2023 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFCASH FLOWS For the six months ended 30 June 2023 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFCASH FLOWS The accompanying notes are an integral part of theseinterim condensed consolidated financial statements. (Amounts presented in thousands of Renminbi unless otherwise stated)NOTES TO THE INTERIM CONDENSED CONSOLIDATEDFINANCIAL STATEMENTS 1. 1.Basis of Preparation and AccountingPolicies 1.1 1.1General information 18282806A SRE Group Limited (the “Company”)was incorporated in Bermuda with limitedliability on 11 August 1999 as an exemptedcompany under the Bermuda CompaniesAct 1981. Pursuant to a group reorganisation(the “Reorganisation”) in connection withthe listing of the Company’s shares on themain board of The Stock Exchange of HongKong Limited (the “Stock Exchange”), theCompany became the holding company on12 November 1999. Further details of theReorganisation are set out in the Company’sprospectus dated 30 November 1999. Theshares of the Company have been listedon the Stock Exchange since 10 December1999. The principal place of business of theCompany in Hong Kong is Suite 2806A,28/F Central Plaza, 18 Harbour Road,Wanchai, Hong Kong. T h e C o m p a n y a n d i t s s u b s i d i a r i e s(collectively referred to as the “Group”) aremainly engaged in real estate developmentand investment in Mainland China,on projects located in gateway cities ofdeveloped and developing markets. 61.44%61.44% A s a t 30 J u n e 2023, t h e C o m p a n y’sparent company is China Minsheng JiayeInvestment Co., Ltd. (“China MinshengJiaye”), which holds 61.44% (31 December2022: 61.44%) of the Company’s shares. NOTES TO THE INTERIM CONDENSED CONSOLIDATEDFINANCIAL STATEMENTS (Amounts presented in thousands of Renminbi unless otherwise stated) 1. 1.Basis of Preparation and AccountingPolicies (continued) 1.1 1.1General information (continued) The interim condensed consolidatedfinancial statements are presented inthousands of Renminbi (“RMB”), unlessotherwise stated. 1.2 1.2Basis of preparation 34 The interim condensed consolidatedfinancial statements of the Group for thesix months ended 30 June 2023 have beenprepared in accordance with Hong KongAccounting Standard (“HKAS”) 34 “InterimFinancial Reporting”. The interim condensed consolidatedfinancial statements do not include all theinformation and disclosures required in theannual financial statements, and should beread in conjunction with the Group’s annualfinancial statements as of and for the yearended 31 December 2022, which have beenprepared in accordance with Hong KongFinancial Reporting Standards (“HKFRSs”). Going concern basis 1,250.5890.0129.6 As at 30 June 2023, the Group’s currentliabilities included RMB1,250.5 million ofborrowings, out of which RMB890.0 millionwere defaulted and became immediatelyrepayable if requested by the lenders. As at30 June 2023, how