F8企业：2023第一季度业绩报告

CHARACTERISTICS OF GEM OF THE STOCKEXCHANGE OF HONG KONG LIMITED (THE“STOCK EXCHANGE”) GEM GEM has been positioned as a market designed to accommodatesmall and mid-sized companies to which a higher investment riskmay be attached than other companies listed on the StockExchange. Prospective investors should be aware of the potentialrisks of investing in such companies and should make the decisionto invest only after due and careful consideration. GEM Given that the companies listed on GEM are generally small andmid-sized companies, there is a risk that securities traded on GEMmay be more susceptible to high market volatility than securitiestraded on the Main Board of the Stock Exchange and no assuranceis given that there will be a liquid market in the securities tradedon GEM. GEMGEMGEM Hong Kong Exchanges and Clearing Limited and the Stock Exchangetake no responsibility for the contents of this report, make norepresentation as to its accuracy or completeness and expresslydisclaim any liability whatsoever for any loss howsoever arising from orin reliance upon the whole or any part of the contents of this report. This report, for which the directors (the “Directors”) of F8 Enterprises(Holdings) Group Limited (the “Company”) collectively and individuallyaccept full responsibilities, includes particulars given in compliancewith the Rules Governing the Listing of Securities on GEM (the “GEMListing Rules”) of the Stock Exchange for the purpose of givinginformation with regard to the Company and its subsidiaries (togetherthe “Group”). The Directors, having made all reasonable enquiries,confirm that, to the best of their knowledge and belief, the informationcontained in this report is accurate and complete in all materialrespects and not misleading or deceptive, there are no other mattersthe omission of which would make any statement herein or this reportmisleading. GEMGEMF8 Highlight摘要 The Group recorded a revenue of approximately HK$65.1 million forthe three months ended 30 June 2023, representing a decrease ofapproximately HK$57.5 million or 46.9% as compared to the threemonths ended 30 June 2022. 202363065.1202263057.546.9% The Group recorded a net loss of approximately HK$0.6 million for thethree months ended 30 June 2023, as compared to the Group’s netprofit of approximately HK$3.7 million for the three months ended 30June 2022.The Group recorded a loss for the three months ended 30June 2023 was mainly due to the decrease in revenue of the Groupfrom sales of marine diesel oil. 20236300.620226303.72023630 The Board does not recommend the payment of any dividend for thethree months period ended 30 June 2023. 2023630 Unaudited Condensed Consolidated First Quarterly Results for thethree months ended 30 June 2023截至2023年6月30日止三個月的未經審核簡明綜合第一季度業績 The board of Directors (the “Board”) of the Company is pleased toannounce the unaudited condensed consolidated first quarterly resultsof the Company and its subsidiaries (collectively referred to as the“Group”) for the three months ended 30 June 2023 (the “ReportingPeriod”), together with the unaudited comparative figures for thecorresponding period in 2022, as follows: 董事會本集團2023630報告期間2022 Unaudited Condensed Consolidated Statement of Profit or Loss andOther Comprehensive Income未經審核簡明綜合損益及其他全面收益表 For the three months ended 30 June 20232023630 Unaudited Condensed Consolidated Statement of Profit or Loss andOther Comprehensive Income未經審核簡明綜合損益及其他全面收益表 For the three months ended 30 June 20232023630 Unaudited Condensed Consolidated Statement of Changes in Equity未經審核簡明綜合權益變動表 For the three months ended 30 June 20232023630 (i)On 29 June 2022, the Company has completed a share consolidation which involvesthe consolidation of every ten (10) issued and unissued existing shares of theCompany of par value HK$0.01 each into one (1) consolidated share of the Companyof par value of HK$0.10 each. (i)2022629(10)0.01(1)0.10 20229152022823 On 15 September 2022, the Company has completed an allotment and issue ofordinary shares of the Company pursuant to the right issue on the basis of onerights share for every two existing shares of the Company, details of which aredisclosed in the prospectus of the Company dated 23 August 2022. (ii)Share premium represents the excess of shares issued over the par value. (iii)Other reserve of the Group represents the difference between the total equity ofthe subsidiaries and the aggregated share capital of the subsidiaries pursuant to thereorganisation where the transfer of the subsidiaries to the Company are satisfies byissue of new shares from the Company. (iii) (iv)Capital contribution reserve represents the amount of the financial impact arisenfrom the transfer of business from Great Wall (International) Oil Company (soleproprietorship business) to Great Wall (International) Oil Limited. (v)Fair value through other comprehensive income reserve comprises the cumulativenet change in the fair value of equity investments desi