兴业控股二零二四年 中期报告

2024 Interim Report Hing YipHoldingsLimited Corporate Information 管理層討論及分析 Management Discussion and Analysis 業績業務回顧 RESULTSBUSINESS REVIEW 本集團堅持戰略引領發展新動能孕育壯大，不斷推出新舉措塑造發展新動能、新 優 勢，呈 現 出 推 動 新 質 生 產 力加快發展的堅定決心，堅持「健康人生興偉業」之使命，致力成為灣區一流科技康養服務提供商，著力構建「1+X」產業體系，以大健康養老業務作為主業 方 向，以 科 技、融 資 租 賃、民 用 炸藥 業 務 作 為 戰 略 支 撐。按 既 定 戰 略，大健康養老業務經營收入得以持續大幅增長，對比去年同期增加了約港幣23,202,000元；同時，民用炸藥業務持續加大重點區域市場開拓力度，通過產 能 調 配 優 化，充 分 釋 放 產 能，帶 動了公司業績輕微增長，經營收入對比去年同期增加了約港幣9,484,000元；加上，融資租賃業務不斷持續深耕國內 領 先 的 環 保 業 務 及 市 政 環 保 行 業細分領域，經營收入得以上升約港幣16,052,000元；截至二零二四年六月三十日止六個月，連同其他因素綜合使本集團總收入錄得長足增加至約港幣411,025,000元，比去年增長12.2%。 The Group adheres to the strategy leadership of thenurture and grow continuously to launch new initiativesto shape the new momentum and new advantages ofdevelopment, showing a firm determination to promotethe accelerated development of new quality productivity,adhering to the mission of “A Healthy Life Building HingYip Holdings”, and is committed to becoming a first-class technological recreational and healthcare serviceprovider in the Greater Bay Area, and focusing onthe establishment of “1+X” industrial system, with thewellness elderly care business as our main direction,and the technology, finance leasing, and civil explosivesbusiness as the strategic support. In line with our strategyplanning, operating income of our wellness elderly carebusiness continued to grow significantly, representingaperiod-over-period increase of approximatelyHK$23,202,000; at the same time, the civil explosivesbusiness continued to intensify its efforts to developkeyregional markets and optimize the deploymentof production capacity to fully release its productioncapacity, which drove the Company’s performance togrow slightly, with an increase in operating income ofapproximately HK$9,484,000 as compared to the sameperiod last year; in addition, as our financial leasingbusiness continued to deepen its penetration into theleading environmental protection business and municipalenvironmental protection industry segments in China,the operating income was able to rise by approximatelyHK$16,052,000; for the six months ended 30 June2024, together with other factors, the Group’s totalrevenue recorded a significant increase to approximatelyHK$411,025,000, representing an increase of 12.2% overlast year. 各主要板塊在經營下業績穩步向好，綜合各持續經營業務之經營利潤合共增加了約港幣34,593,000元至約港幣111,399,000元，增幅約45%；加上出售 公 司 附 屬 公 司 廣 東 中 岩 泰 科 建 設有限公司（「中岩泰科」）72%股權之特殊收益約港幣49,028,000元，扣除出售後中岩泰科之利潤貢獻減少了約港幣17,291,000元，綜合其他因素後使 Performance of major segments improved progressivelyunder our operation, consolidated operating profit fromeach of the continuing operations increased by a totalofapproximately HK$34,593,000 to approximatelyH K $111,399,000,re p re s e n t i n g a n i n c re a s e o fapproximately 45%; together with the exceptional gainof approximately HK$49,028,000 on the disposal of72% equity interest in a subsidiary of the Company,Guangdong Sino Rock Tyco Construction Co., Ltd.* (“Sino 管理層討論及分析（續） Management Discussion and Analysis(continued) Rock Tyco”). Excluding the decrease in profit contributionfrom Sino Rock Tyco of approximately HK$17,291,000after the disposal, the combination of other factorsresulted in a significant increase in profit for the period ofHK$55,896,000, resulting in a net profit of approximatelyHK$107,133,000. 本期利潤大幅增加了港幣55,896,000元，錄 得 淨 利 潤 約 港 幣107,133,000元。 大健康養老業務 WELLNESS ELDERLY CARE BUSINESS 本集團堅持向構建南海區機構、社區及 居 家 三 級 養 老 體 系 方 向 發 展 為 目標，穩守全佛山市規模最大的機構養老 品 牌，促 進 業 務 高 質 量 發 展。截 至二 零 二 四 年 六 月 三 十 日 止，共 有 機構 養 老 床 位 達2,708張，同 比 增 加 約23%，入住率更達到88%，另外在建養老床位1,200張，建成後合共擁有養老床位3,908張，為佛山在營床位數最多的 企 業。同 時，本 集 團 有 醫 療 護 理 床位461張，同比增加約54%，入住率高達72%。 The Group adheres to the goal of developing a three-tierelderly care system comprising institutions, communitiesand households in Nanhai District, steadily maintainsthe largest institutional elderly care brand in FoshanCity to promote the high-quality development of thebusiness. As at June 30, 2024, there were a total of2,708 institutional nursing beds up by approximately 23%compared to the same period of last year. The occupancyrate increased to 88%. In addition, there are 1,200 bedsare under construction. With a total of 3,908 beds, itis the enterprise with the largest number of operatingbeds in Foshan City. Moreover, the Group has a totalof 461 rehabilitation and nursing beds up by 54%. Theoccupancy rate increased to 72%. 公司對養老服務及設施持續建設，持續擴建改造老人公寓，進行了全方位改造提升，促進業務高質量標準化及進行星級建設；深化醫養融合，加快各 分 院 醫 養 融 合 設 施 設 備 建 設；並開展康復醫院信息化升級改造，推進醫院業務用房擴建，加快病床及項目建設。大健康養老業務經營收入得以大幅增長，截至二零二四年六月三十日 止 六 個 月，錄 得 營 業 收 入 約 港 幣96,897,000元，比去年同期持續增加了31.5%。在提升入住率之同時，並進行了價格調整，使截至二零二四年六月 三 十 日 止 六 個 月，扭 虧 為 盈，錄 得經營利潤港幣7,677,000元，同比增加264%。 The Company continued to construct elderly services andfacilities, continued to expand and renovate apartmentsfor the elderly and carried out all-round renovation andupgrading to promote high quality standardization ofthe business and advanced planetary level construction;deepened the integration of