集一控股二零二四年中期报告

2Corporate Information公司資料6Management Discussion and Analysis管理層討論與分析22Interim Condensed Consolidated Statement ofProfit or Loss and Other Comprehensive Income中期簡明綜合損益及其他全面收益表24Interim Condensed Consolidated Balance Sheet中期簡明綜合資產負債表26Interim Condensed Consolidated Statement ofChanges in Equity中期簡明綜合權益變動表28Interim Condensed Consolidated Cash Flow Statement中期簡明綜合現金流量表30Notes to the Interim Condensed ConsolidatedFinancial Information中期簡明綜合財務資料附註72Other Information其他資料 Contents目錄 JIYI HOLDINGS LIMITED集一控股有限公司INTERIM REPORT 2024中期報告 Corporate Information公司資料 DIRECTORS Executive Directors Ms. Hou Wei(Chairlady)Mr. Liu XianxiuMr. Yang Baikang Non-executive DirectorMr. Hou Bo Independent Non-executive Directors Mr. Chen ZenghuaMr. Hou Lianchang AUTHORISED REPRESENTATIVES Ms. Hou WeiMr. Wong Chi Kong COMPANY SECRETARYMr. Wong Chi Kong AUDIT COMMITTEE Mr. Chen Zenghua(Chairman)Mr. Hou Lianchang Corporate Information公司資料 REMUNERATION COMMITTEE Mr. Hou Lianchang(Chairman)Mr. Liu XianxiuMr. Chen Zenghua NOMINATION COMMITTEE Ms. Hou Wei(Chairlady)Mr. Hou LianchangMr. Chen Zenghua AUDITOR McMillan Woods (Hong Kong) CPA LimitedPublic Interest Entity Auditor registered in accordancewith the Financial Reporting Council Ordinance24/F., Siu On Centre188 Lockhart RoadWan ChaiHong Kong 18824 LEGAL ADVISER Patrick Mak & Tse SolicitorsRooms 901–905, 9/F, Wing On Centre111 Connaught Road CentralHong Kong 1119901–905 JIYI HOLDINGS LIMITED集一控股有限公司INTERIM REPORT 2024中期報告 Corporate Information公司資料 PRINCIPAL SHARE REGISTRAR AND TRANSFEROFFICE IN THE CAYMAN ISLANDS Ocorian Trust (Cayman) Ltd.Windward 3Regatta Office ParkP.O. Box 1350Grand Cayman KY1–1108Cayman Islands Ocorian Trust (Cayman) Ltd.Windward 3Regatta Office ParkP.O. Box 1350Grand Cayman KY1–1108Cayman Islands HONG KONG SHARE REGISTRAR 1831717121716 Computershare Hong Kong Investor Services LimitedShops 1712–1716, 17th FloorHopewell Centre183 Queens Road EastWanchai, Hong Kong REGISTERED OFFICE Windward 3Regatta Office ParkP.O. Box 1350Grand Cayman KY1–1108Cayman Islands Windward 3Regatta Office ParkP.O. Box 1350Grand Cayman KY1–1108Cayman Islands HEADQUARTERS No.2 Xianzi Middle RoadMeixian District, MeizhouGuangdong Province, PRC 2 PRINCIPAL PLACE OF BUSINESS INHONG KONG Unit 912, 9th Floor, Tai Yau Building181 Johnston Road, WanchaiHong Kong 1819912 Corporate Information公司資料 PRINCIPAL BANKERS Bank of China (Hong Kong) Limited1 Garden Road, CentralHong Kong 1 333 Industrial and Commercial Bank of China (Asia) Limited33rd Floor, ICBC Tower3 Garden Road, CentralHong Kong 14 Meizhou Branch, Bank of CommunicationsNo. 14 Xinzhong Road, Meijiang DistrictMeizhou, Guangdong Province, PRC 921 Guangzhou Branch, China Zheshang Bank Co, LtdNo. 921 Guangzhou Dadao NanGuangzhou, Guangdong Province, PRC COMPANY WEBSITE www.jiyiholdings.com www.jiyiholdings.com STOCK CODE 1495 1495 JIYI HOLDINGS LIMITED集一控股有限公司INTERIM REPORT 2024中期報告 Management Discussion and Analysis管理層討論與分析 The board (the “Board”) of directors (the “Directors”) of JiyiHoldings Limited (the “Company”) is pleased to present inthis interim report the unaudited interim condensedconsolidated results of the Company and its subsidiaries (the“Group”) for the six months ended 30 June 2024 (the“Reporting Period” or “FY2024”) together with thecomparative figures for the corresponding period in 2023 (the“Prior Period” or “FY2023”). BUSINESS AND FINANCIAL REVIEW Revenue by business operations The Group is a well-established and integrated building andhome improvement materials and furnishings supplier andinterior design and engineering services provider in thePeople’s Republic of China (the “PRC”). The Group is mainlyengaged in the sale and distribution of merchandise and theprovision of interior design and engineering services. 管理層討論與分析 The following table sets forth the breakdown of revenue bybusiness operations for the Reporting Period with thecomparative figures of the Prior Period: 182.124.713.6%206.836.4 Total revenue of the Group increased by approximatelyRMB24.7 million or approximately 13.6% from approximatelyRMB182.1 million for the Prior Period to approximatelyRMB206.8 million for the Reporting Period. Such increase wasmainly driven by the increase in the sale of bulk commoditytrading of approximately RMB36.4 million during the ReportingPeriod. JIYI HOLDINGS LIMITED集一控股有限公司INTERIM REPORT 2024中期報告 Management Discussion and Analysis管理層討論與分析 Revenue from sale and distribution ofmerchandise Revenue of the Group from sale and distribution ofmerchandise, comprising (i) sale of building materials; (ii) saleof home improvement materials; (iii) sale of furnishings; (iv)Bulk commodity trading, recorded a increase by approximatelyRMB24.9 million or approximately 13.8% from approximatelyRMB180.9 million for the Prior Period to approximatelyRMB205.8 million for the Reporting Period. The overallincrease was a combined result of the followings: (i)(ii)(iii)(iv)180.924