达力集团2024-2025中期报告

( 在百慕達註冊成立之有限公司 )股份代號：29 www.dynamic.hk 目錄 24171921232425 公司及投資者資料 於二零二五年二月二十八日 GO Patrick Lim • GO Patrick LimNGU Angel GO Patrick Lim GO Patrick Lim ʮ̡ʿҳ༟٫༟ࣘ€ᚃ 於二零二五年二月二十八日 29 www.dynamic.hkwww.irasia.com/listco/hk/dynamic Victoria Place, 5th Floor31 Victoria StreetHamilton HM 10Bermuda Appleby Global Corporate Services(Bermuda) LimitedCanon’s Court, 22 Victoria StreetPO Box HM 1179, Hamilton HM EXBermuda 817 1617 管理層報告書 • 33,784,00038,307,00022,196,00024,914,00012%11%66%65% 4,503,00024,0004,074,0002,490,000236,0004,097,0007,188,000 64,162,00013,338,00016,006,00031,679,000 12,635,773,000 ၍ଣᄴజѓࣣ€ᚃ 42,182,0005,365,693,0000.177522.570.0592 1.46%1.71%106,986,00071,638,000148,591,0005,436,647,000 0.50.5 ၍ଣᄴజѓࣣ€ᚃ 30,933,00034,995,00012%33,784,00038,307,000(1)(2)58,748,00064,162,00012,185,00013,338,00038,563,00042,117,00010,375,00011,357,000 20,185,00022,045,00022,560,00024,695,000 87%85%12,913,00013,588,0005%14,103,00014,874,00042%39%11,734,00012,815,0002,283,0002,499,0005,051,0005,517,0004,611,0005,048,000 6,682,0007,298,0006,894,0007,547,000 ၍ଣᄴజѓࣣ€ᚃ 71%86%18,020,00021,407,00016%19,681,00023,433,00058%61%47,014,00051,347,0009,902,00010,839,00033,512,00036,600,0005,763,0006,309,000 13,502,00014,747,00015,665,00017,148,000 K709-0003 65,000179,000143,00029,000 ၍ଣᄴజѓࣣ€ᚃ 49% 11,543,284,00012,635,773,000 80%49% 6,672,049,0006,712,492,00028.0728.247,204,925,0007,354,705,000236,0004,097,000106,986,00071,638,000 ၍ଣᄴజѓࣣ€ᚃ 423,753,000422,338,0001,000,0001,000,00012,873,616,00013,057,439,00072.4574.176,747,000 ၍ଣᄴజѓࣣ€ᚃ 1617 ၍ଣᄴజѓࣣ€ᚃ 352C3XV 89,321,279XV2,190,000 XV89,321,2792,190,000 89,321,279 237,703,681 352XV XV C3 ၍ଣᄴజѓࣣ€ᚃ 336 Zedra Asia LimitedDynamicDevelopment Corporation89,321,279ZedraAsia Limited 237,703,681 336 ၍ଣᄴజѓࣣ€ᚃ 50 16 C1 ၍ଣᄴజѓࣣ€ᚃ ᔊ׼ၝΥৌਕሪධᄲቡజѓ 1936343434 2410 簡明綜合財務賬項審閱報告（續） 34 • ᔊ׼ၝΥฦूʿՉ˼Όࠦϗूڌ 截至二零二四年十二月三十一日止六個月 簡明綜合損益及其他全面收益表（續） ᔊ׼ၝΥৌਕًڌر 於二零二四年十二月三十一日 簡明綜合財務狀況表（續） ᔊ׼ၝΥٰ؇ᛆूᜊਗڌ 截至二零二四年十二月三十一日止六個月 50%10% ڌඎݴږᔊ׼ၝΥତ 截至二零二四年十二月三十一日止六個月 ᔊ׼ၝΥৌਕሪධڝൗ 截至二零二四年十二月三十一日止六個月 1. 34D2 2. 5 161 177 3. 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 3. 8 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 4. 5. 6. 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 7. 25% 10%25% 8. 0.50.5 0.51,189,0001,189,000 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 9. 10. 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 10. 64,162,00013,338,000 323,0001,360,000 11. 50% 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 11. 42,840,00080%21,000,00010,290,00010,710,00049%51%32,550,000 49% 80% 49%31%10,368,00010,368,000 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 11. Dynamic (B.V.I.) LimitedK709-0003K709-0004 12. (K709-0003)70 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 13. 4,237,0004,771,0002,329,0002,124,000 552,0001,122,000 14. 2,350,0001,114,00051,690,00051,834,000 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 15. 16. (i)(ii) 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 16. 10%10%23,770,36810%30% 121% 1028 簡明綜合財務賬項附註（續） ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ʬࡈ˜ 17. 411 1,476,0001,906,000 ༺ɢණྠ Ϟࠢ ʮ̡| 2024-2025中期報告