新宇环保中期业绩报告2025

436 2025INTERIM REPORT Contents 2Corporate Information5Management Discussion and Analysis5Financial Highlights6Business Review11Financial Review26Corporate Governance and Other Information43Report on Review of Interim Financial Report45Condensed Consolidated Statement of Profit or Loss46Condensed Consolidated Statement of Profit or Loss andOther Comprehensive Income47Condensed Consolidated Statement of Financial Position49Condensed Consolidated Statement of Changes in Equity50Condensed Consolidated Statement of Cash Flows51Notes to the Unaudited Interim Financial Statements CORPORATE INFORMATION公 司 資 料 註冊成立地點 PLACE OF INCORPORATIONCayman Islands 註冊辦事處 REGISTERED OFFICE Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 總辦事處及主要營業地點 HEAD OFFICE AND PRINCIPALPLACE OF BUSINESS Rooms 2110-2112Telford House16 Wang Hoi RoadKowloon BayKowloonHong Kong 162110-2112 董事會 BOARD OF DIRECTORS 1,5,71111,5 Executive DirectorsMr. XI Yu(Chairman and CEO)1,5,7Ms. CHEUNG Siu Ling1Ms. LIU Yu Jie1Ms. JIANG Qian1Mr. HON Wa Fai1,5 Non-Executive DirectorMs. XI Man Shan, Erica 3,4,6,92,3,5,82,3,4,5 Independent Non-Executive Directors Mr. YANG Harry3,4,6,9Mr. HO Yau Hong, Alfred2,3,5,8Ms. XIANG Ling2,3,4,5 123456789 1Member of Executive Committee2Member of Audit Committee3Member of Nomination Committee4Member of Remuneration Committee5Member of ESG Committee6Chairman of Audit Committee7Chairman of Nomination Committee8Chairman of Remuneration Committee9Chairman of ESG Committee 股份登記過處 SHARE REGISTRAR ANDTRANSFER OFFICES PrincipalConyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 Hong Kong BranchTricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong 上市規則規定之授權代表 AUTHORISED REPRESENTATIVESUNDER THE LISTING RULES Ms. CHEUNG Siu LingMr. HON Wa Fai 公司秘書 COMPANY SECRETARYMr. HON Wa Fai INDEPENDENT AUDITORCrowe (HK) CPA Limited 獨立核數師 法律顧問 LEGAL ADVISERSAs to Hong Kong LawsLoeb & Loeb LLP As to China LawsBeijing Yongrui Law Firm 財務顧問 FINANCIAL ADVISEROctal Capital Limited CORPORATE INFORMATION公 司 資 料 主要往來銀行 PRINCIPAL BANKERS Bank of China LimitedBank of Communications (Hong Kong) LimitedBank of Jiangsu Co., Ltd.Bank of Nanjing Co., Ltd.Bank of Suzhou Co., Ltd.Hongkong and Shanghai Banking Corporation LimitedStandard Chartered Bank (Hong Kong) Limited 上市資料 LISTING INFORMATION Shares The issued shares of the Company are listed and tradedon The Stock Exchange of Hong Kong Limited 436 Stock Code436 20,000 Board Lot20,000 shares 公司網址及投資者關係聯絡 CORPORATE WEBSITE ANDINVESTOR RELATIONS CONTACT : www.nuigl.com: comsec@nuegl.com: (852) 2435 6811: (852) 2435 3220 Website: www.nuigl.comEmail: comsec@nuegl.comTel: (852) 2435 6811Fax: (852) 2435 3220 MANAGEMENT DISCUSSION AND ANALYSIS管 理 層 討 論 及 分 析 The board (the “Board”) of directors (the “Directors”) of NewUniverse Environmental Group Limited (the “Company”) announces theunaudited condensed consolidated interim results of the Company and itssubsidiaries (collectively referred to as the “Group”) for the six monthsended 30 June 2025, together with the comparative figures for thecorresponding period in 2024. 財務摘要 FINANCIAL HIGHLIGHTS •Revenue for the six months ended 30 June 2025 was approximatelyHK$165,119,000, a decrease of 0.6% as compared to approximatelyHK$166,070,000 for the corresponding period in 2024. •165,119,000166,070,0000.6% •Net loss for the six months ended 30 June 2025 was approximatelyHK$13,509,000, a decrease of 43.0% as compared to approximatelyHK$23,706,000 for the corresponding period in 2024. •13,509,00023,706,00043.0% •Loss attributable to the owners of the Company for the six monthsended 30 June 2025 was approximately HK$10,619,000, a decreaseof 47.6% as compared to approximately HK$20,248,000 for thecorresponding period in 2024. •10,619,00020,248,00047.6% •Equity attributable to owners of the Company as at 30 June 2025was approximately HK$862,783,000, a decrease of 0.7% ascompared to approximately HK$869,053,000 at 31 December 2024. •862,783,000869,053,0000.7% •Cash and cash equivalents of the Group as at 30 June 2025 wasapproximately HK$234,196,000, an increase of 6.1% as comparedto approximately HK$220,823,000 at 31 December 2024. •234,196,000220,823,0006.1% •B a n kb o r r o w i n g s o f t h e G r o u p a s a t 3 0 J u n e 2 0 2 5 w a sapproximately HK$50,043,000, an increase of 11.8% as comparedto approximately HK$44,752,000 at 31 December 2024.• 50,043,00044,752,00011.8% •0.350.67 •Basic loss per share attributable to owners of the Company for thesix months ended 30 June 2025 was HK cents 0.35 as compared tobasic loss per share of HK cents 0.67 for the corresponding period in2024. •The Boar