弘阳服务二零二四年中期报告

CONTENTS目錄 33Interim Condensed Consolidated Statementof Financial Position 35Interim Condensed Consolidated Statementof Changes in Equity 08Management Discussion and Analysis 36Interim Condensed Consolidated Statementof Cash Flows 39Notes to Interim Condensed ConsolidatedFinancial Information CORPORATE INFORMATION BOARD OF DIRECTORS Non-executive DirectorMr. Zeng Junkai (Chairman) 2024624 Executive Directors Ms. Zeng ZixiMr. Chen Yichun (appointed on 24 June 2024) Independent Non-executive Directors Ms. Wang FenMr. Li XiaohangMr. Zhao Xianbo AUDIT COMMITTEE Mr. Zhao Xianbo (Chairman)Mr. Zeng JunkaiMs. Wang FenMr. Li Xiaohang NOMINATION COMMITTEE Mr. Zeng Junkai (Chairman)Ms. Wang FenMr. Li XiaohangMr. Zhao Xianbo REMUNERATION COMMITTEE 2024624 Ms. Wang Fen (Chairman)Ms. Zeng ZixiMr. Li XiaohangMr. Zhao XianboMr. Chen Yichun (appointed on 24 June 2024) AUDITOR 97927 Ernst & YoungCertified Public AccountantsRegistered Public Interest Entity Auditor27/F One Taikoo Place979 King’s RoadQuarry BayHong Kong CORPORATE INFORMATION公司資料 LEGAL ADVISERS As to Hong Kong law: 122 Paul Hastings22/F, Bank of China Tower1 Garden RoadHong Kong As to Cayman Islands law: Walkers (Hong Kong)1815 Walkers (Hong Kong)15/F, Alexandra House18 Chater RoadCentralHong Kong CAYMAN ISLANDS PRINCIPAL SHARE REGISTRARAND TRANSFER OFFICE Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands HONG KONG BRANCH SHARE REGISTRAR 183171712–1716 Computershare Hong Kong Investor Services LimitedShops 1712–1716, 17th FloorHopewell Centre183 Queen’s Road EastWanchaiHong Kong CORPORATE INFORMATION REGISTERED OFFICE Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands PRINCIPAL PLACE OF BUSINESS AND HEAD OFFICEIN THE PRC 925 25th FloorHong Yang BuildingNo. 9 Daqiao North RoadNanjingJiangsu ProvinceThe PRC PRINCIPAL PLACE OF BUSINESS IN HONG KONG 262612 Room 2612, 26th FloorChina Merchants TowerShun Tak CentreSheung WanHong Kong JOINT COMPANY SECRETARIES 20245292024529 Mr. Li Yonggang (resigned on 29 May 2024)Mr. Jia Hongbo (appointed on 29 May 2024)Ms. Yung Mei Yee CORPORATE INFORMATION公司資料 PRINCIPAL BANKS 48 Agricultural Bank of China LimitedNanjing Qiaobei BranchNo. 48 Daqiao North RoadPukou District, NanjingThe PRC 48 Industrial and Commercial Bank of China LimitedNanjing Qiaobei BranchNo. 48 Daqiao North RoadPukou District, NanjingThe PRC www.rsunservice.hk WEBSITEwww.rsunservice.hk 1971 STOCK CODE HKEX: 1971 FINANCIAL HIGHLIGHTS 20246 30 The board (the “Board”) of directors (the “Directors”) of Redsun ServicesGroup Limited (the “Company”) is pleased to announce the unauditedconsolidated interim results of the Company and its subsidiaries (the“Group”) for the six months ended 30 June 2024 (the “ReportingPeriod”). 2024630 The Group achieved the following results for the six months ended 30June 2024: 1.465.32023543.714.4% 1.The Group’s revenue was RMB465.3 million, representing adecrease of 14.4% as compared with RMB543.7 million for thecorresponding period of 2023. 2. 2.The Group’s revenue generated from its business segments are asfollows: i.375.480.6%2023431.413.0% i.revenue from property management services was RMB375.4million, accounting for 80.6% of total revenue, representinga decrease of 13.0% as compared with RMB431.4 million forthe corresponding period of 2023; ii.20.34.4%202339.448.4% ii.revenue from value-added services to non-property ownerswas RMB20.3 million, accounting for 4.4% of total revenue,representing a decrease of 48.4% as compared with RMB39.4million for the corresponding period of 2023; iii.6 9 . 615.0%202372.94.6% iii.revenue from community value-added services was RMB69.6million, accounting for 15.0% of total revenue, representinga decrease of 4.6% as compared with RMB72.9 million forthe corresponding period of 2023. 3.127.52023120.45.9%27.4%202322.1%5.3 3.Gross profit was RMB127.5 million, representing an increase of5.9% as compared with RMB120.4 million for the correspondingperiod of 2023. Gross profit margin was 27.4%, representing anincrease of 5.3 percentage points as compared with 22.1% for thecorresponding period of 2023. 4.40.1202355.728.0%36.6202353.031.0% 4.Profit for the Reporting Period was RMB40.1 million, representing adecrease of 28.0% as compared with profit of RMB55.7 million forthe corresponding period of 2023. Profit for the Reporting Periodattributable to equity shareholders of the Company was RMB36.6million, representing a decrease of 31.0% as compared with profitattributable to equity shareholders of RMB53.0 million for thecorresponding period of 2023. 5.20246 3051.820236 3053.63.3%29947.120236 3045.82.9% 5.As at 30 June 2024, the Group had contracted GFA ofapproximately 51.8 million