未經審核中期業績 80,054102,614 71,81485,9572,082–3231(5)(5) 2,10926 73,92385,983 6 75,000150,000 7 2.93.4 25,21230,649158,310–7,9647,9646,1453,74519,54717,8906,1456,1452,0002,000 9346,809251,5274,1323,8435,8965,15274– 4,123,8634,284,851 286,801233,471(162,984)9,190(77,740)(78,599)46,077164,0622,434,0352,235,0352,480,1122,399,0972,480,1122,399,097 簡明綜合財務報表附註 1.一般資料 Honeylink Agents Limited ThirdFloor,Century Yard,Cricket Square,P.O.Box 902,Grand Cayman, KY-1103, Cayman Islands1833 (i)(ii)(iii) 2.編製基準 34D2 3.主要會計政策 應用新訂香港財務報告準則及香港財務報告準則之修訂 16115 77 4.分部資料 80,054 4.分部資料(續) 4.分部資料(續) 14,803 108,779163,92780124–272,910 186 273,096 41,32160,248158,310–199,63160,248 5.稅項 2,000,0008.25%2,000,00016.5%16.5% 6.股息 33.0 7.每股盈利 8.應收賬項 310,000744,000 8.應收賬項(續) 8,891,0002,929,000 5,483,193,0005,903,628,0007.2369.2527.2369.252 9.應付賬項 0.0250.025 786,000178,000 10.股本 11.財務風險管理 •資本風險管理 •市場風險 11.財務風險管理(續) •貨幣風險 •信貸風險 •流動資金風險 12.關連人士交易 12.關連人士交易(續) (i)0.1%0.25%0.1%0.25%(ii)7.236%9.252%7.236%9.252%(iii)65,000(iv)548,000600,000 1,7811,81658581,8391,874 中期股息 管理層討論及分析 概覽 167,900,000168,200,0000.2% 71,800,00086,000,00059,200,00045,900,000 2.93.4 回顧及展望 管理層討論及分析(續) 回顧及展望(續) 21,13316,541GEM1,2111,00620.4% 業務回顧 39,000,00040,700,0004.2%7.9%60,900,00066,100,0008,600,00010,600,00049,600,00038,100,0001,700,00015,000,000 5.2%105,800,000100,600,0002,277,000,0002,398,800,00059,200,00045,900,000 管理層討論及分析(續) 回顧及展望(續) 業務回顧 300,000300,000300,000300,000 441,100,0001,200,000 1,600,00019,500,000 6,800,000163,000,000158,300,000 管理層討論及分析(續) 回顧及展望(續) 財務回顧 財務資源及資本負債比率 4,339,600,0004,340,700,0001,100,0000.03% 4,123,900,0004,284,900,00012.617.42,480,100,0002,434,000,000350,000,000350,000,000 2,500,000,0002,500,000,000 財務回顧(續) 集團資產抵押 有關附屬公司、聯營公司及共同控制實體之重大收購及出售 僱員資料 56589,300,00010,100,000 董事之股份權益 352 72.99% 1,824,690,171Honeylink6,388,365,87266.11% 董事之股份權益(續) 2.於本公司全資附屬公司結好證券有限公司(「結好證券」)之每股面值1.0港元之無投票權遞延股之好倉 *1,000,000,000,000 董事之股份權益(續) 3.本公司直接控股公司結好控股每股面值0.1港元之普通股之好倉 66.11% Honeylink6,388,365,872Honeylink 352XV 購買股份及購股權之安排 10%250,000,000 購買股份及購股權之安排(續) 18 主要股東 3365%0.01 1,824,690,171Honeylink6,388,365,87266.11% 報告期後事項 8640.50 購買、出售或贖回本公司之上市股份 企業管治守則 C1 審核委員會之審閱工作 有關董事進行證券交易的行為守則 C3 董事資料變更 13.51B(1)