上置集团中期报告 2024

GROUP FINANCIAL HIGHLIGHTS For the six months ended30 June 2024 Revenue (RMB’000)151,672Loss for the period attributable toowners of the Company(RMB’000)(164,883)Basic losses per share (RMB)(0.008)Dividend per share – Interim(RMB)– 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 2024 together withcomparative figures for the previous corresponding periodin 2023. The unaudited interim financial information forthe six months ended 30 June 2024 has been reviewedby the audit committee of the Company (the “AuditCommittee”). For the six months ended 30 June 2024 (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 2024 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFPROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME As at 30 June 2024 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFFINANCIAL POSITION As at 30 June 2024 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFFINANCIAL POSITION As at 30 June 2024 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFFINANCIAL POSITION For the six months ended 30 June 2024 (Amounts presented in thousands of Renminbi unless otherwise stated)INTERIM CONDENSED CONSOLIDATED STATEMENT OFCHANGES IN EQUITY For the six months ended 30 June 2024 (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. INTERIM CONDENSED CONSOLIDATED STATEMENT OFCASH FLOWS For the six months ended 30 June 2024 (Amounts presented in thousands of Renminbi unless otherwise stated) For the six months ended 30 June 2024 (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. NOTES TO THE INTERIM CONDENSED CONSOLIDATEDFINANCIAL STATEMENTS (Amounts presented in thousands of Renminbi unless otherwise stated) 1. 1.Basis of Preparation and AccountingPolicies 1.1 1.1General information Clarendon House, 2Church Street, Hamilton HM 11,Bermuda18282806A SRE Group Limited (the “Company”)was incorporated in Bermuda with limitedliability on 11 August 1999 as an exemptedcompany under the Bermuda Companies Act1981. The shares of the Company are listedon the Main board of The Stock Exchangeof Hong Kong Limited (the “SEHK”).The address of the registered office of theCompany is Clarendon House, 2 ChurchStreet, Hamilton HM 11, Bermuda. Theaddresses of the principal place of businessof the Company in the People’s Republicof China (the “PRC”) and Hong Kong areShanghai Headquarter address and Suite2806A, 28/F Central Plaza, 18 HarbourRoad, Wanchai, Hong Kong, respectively. 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 the PRC, on projectslocated in gateway cities of developed anddeveloping markets. A s a t 30 J u n e 2024, t h e C o m p a n y’sparent company is China Minsheng JiayeInvestment Co., Ltd. (“China MinshengJiaye”), and its ultimate holding companyis China Minsheng Investment Corp., Ltd.(“China Minsheng Investment”). The interim condensed consolidatedfinancial statements are presented inthousands of Renminbi (“RMB”), unlessotherwise stated. (Amounts presented in thousands of Renminbi unless otherwise stated)NOTES TO THE INTERIM CONDENSED CONSOLIDATEDFINANCIAL STATEMENTS 1. 1.Basis of Preparation and AccountingPolicies (continued) 1.2 1.2Principal accounting policies The condensed consolidated financialinformation have been prepared on thehistorical cost basis except for certainfinancial instruments, which are measured atfair values, as appropriate. The accounting policies used in thecondensed consolidated financial statementsare consistent with those followed inthe preparation of the Group’s annualconsolidated financial statements for theyear ended 31 December 2023 except asdescribed below. Application of amendments to HongKong Financial Reporting Standards(“HKFRSs”) In the current reporting period, the Grouphas applied the following amendments toHKFRSs issued by the HKICPA, for thefirst time, which are mandatorily effectivefor the Group’s annual period beginning on1 January 2024 for the preparation of theGroup’s condensed consolidated financialstatements: –1