中联发展控股中期报告 2024

: 0264 目錄 24579101139 公司資料 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 3926 Conyers Dill & Pearman 公司資料 Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building D, P.O. Box 1586Gardenia Court, Camana BayKY1-1100, Cayman Islands 1617 www.irasia.com/listco/hk/cidc/index.htm 264 中期簡明綜合損益及其他全面收益表 中期簡明綜合財務狀況表 中期簡明綜合權益變動表 中期簡明綜合現金流量表 中期簡明綜合財務報表附註 1. Cricket Square, Hutchins Drive, P.O. Box 2681, Grand CaymanKY1-1111, Cayman Islands (i)(ii)(iii) Waterfront Holding Group Co., Ltd.WaterfrontWaterfrontSertus Chambers, P.O. Box905, Quastisky Building, Road Town, Tortola, BVI 2. (a) 34 (b) 中期簡明綜合財務報表附註 2. (c) (i)9,549,00050,985,00067,452,000(ii)854,000 12 (i)8,000,000 (ii)30,000,000 2. (c) (iii)7,010,0002,226,0001,480,00021,271,0002,510,0002,226,0001,480,00016,456,0004,500,0004,815,000 (iv)20,000,000 (v)(a)(b)12,844,00012 中期簡明綜合財務報表附註 2. (c) (vi)40,000,00020% (vii) (viii) 3. 3.1 161*1*77 *15 中期簡明綜合財務報表附註 3. 3.2 *18518 4. 5. (i)(ii)(iii) 中期簡明綜合財務報表附註 5. (ii) 6. 7. 中期簡明綜合財務報表附註 8. (i)2,221,0004,025,000 9. 2,000,0008.25%16.5%16.5% 3,000,0005%25%20% 10. 11. 9,549,0008,443,000412,704,000382,704,000 中期簡明綜合財務報表附註 11. 12. 5,00011,000 1313% 12. 1313% 中期簡明綜合財務報表附註 13. 221,335,000896,000 (a) 12896,0001,224,000 13. (b) 中期簡明綜合財務報表附註 13. (b) (c) 11,080,000 261,000748,000675,000 3090 中期簡明綜合財務報表附註 14. 14. 中期簡明綜合財務報表附註 14. 15. 16. 12,844,00010,897,000 1,615,0001,654,000 17. 8,000,000 18. 7,010,0002,226,0001,480,00021,271,0007,010,0002,226,0001,480,00021,454,000 16%10% 中期簡明綜合財務報表附註 18. 2,510,0002,686,0004,500,0004,815,00015%17% 19. 20. 13 21. 22. 23. 管理層討論及分析 16,914,00048.9%8,651,0004,856,00057.8%2,051,00028.7%23.7% 34,00010,000 1,032,00014.1%887,000 1,709,0008,001,0009,710,000(i)(ii) 328,0001,224,000896,000 9,549,0008,443,0002.302.20 96.6%97.4%3.4%2.6% 16,473,00049.3%8,353,000(i)(ii)(iii) 管理層討論及分析 3,514,0001,355,0004,869,000 298,000441,00032.4% 561,0001,373,000 AREA 0264TeepeeLeather workshopAREA 0264TeepeeLeather workshop 管理層討論及分析 8868 854,000997,000 6,744,00013,252,00057,729,00066,383,0000.120.20 7,386,00014,033,00074,838,00073,358,0001,013.2%522.8% 67,452,00059,325,000 管理層討論及分析 2(c) 2(c) 2,886,0004,594,00068801,485,0005,528,0006732 2(c) 13 1151268 管理層討論及分析 571XV(i)XV78(ii)352(iii)C3 (I) XV(i)XV78(ii)352(iii) 管理層討論及分析 5%336XV23 5%336XV23 18 13.51B(1) 65,0001,560,000 管理層討論及分析 C1 D.2.5