正乾金融控股中期报告2025

CONTENTS Corporate Information 2 Condensed Consolidated Statement of Profit or Loss andOther Comprehensive Income5 Condensed Consolidated Statement of Financial Position6 Condensed Consolidated Statement of Changes in Equity8 Condensed Consolidated Statement of Cash Flows9 Notes to the Condensed Consolidated Interim Financial Statements10 Management Discussion and Analysis31 Other Disclosures *The English translation of the name in Chinese which is marked with“*”is for identification purpose only. Corporate Information公司資料 董事會 BOARD OF DIRECTORS 202527202527 Executive directorsMr. Zhang Rujie (resigned on 7 February 2025)Mr. Chu Kin Wang Peleus (appointed on 7 February 2025) Independent non-executive directors Mr. Sin Ka ManMs. Liang LinaMr. Chen Yifan REGISTERED OFFICE 註冊辦事處 Clarendon House2 Church StreetHamilton HM 11Bermuda Clarendon House2 Church StreetHamilton HM 11Bermuda 於中華人民共和國的總部 HEADQUARTERS IN THE PEOPLE’S REPUBLIC OFCHINA 40282408 Room 2408Rongchao Economic and Trade CenterNo. 4028, Jintian RoadFuzhong Community, Lianhua StreetFutian District, Shenzhen, PRC 香港主要經營地點285510 PRINCIPAL PLACE OF BUSINESS IN HONG KONG Room 510, 5/FWayson Commercial Building28 Connaught Road WestSheung Wan, Hong Kong 公司秘書 COMPANY SECRETARYMr. Chou Chiu Ho 授權代表202527202527 AUTHORISED REPRESENTATIVES Mr. Chou Chiu HoMr. Zhang Rujie (resigned on 7 February 2025)Mr. Chu Kin Wang Peleus (appointed on 7 February 2025) Corporate Information公司資料 BERMUDA RESIDENT REPRESENTATIVE 駐百慕達代表 Codan Services LimitedClarendon House2 Church StreetHamilton HM 11Bermuda Codan Services LimitedClarendon House2 Church StreetHamilton HM 11Bermuda 審核委員會成員 MEMBERS OF THE AUDIT COMMITTEE Mr. Sin Ka Man(Chairman)Ms. Liang LinaMr. Chen Yifan 薪酬委員會成員 MEMBERS OF THE REMUNERATION COMMITTEE Mr. Sin Ka ManMs. Liang LinaMr. Chen Yifan(Chairman) MEMBERS OF THE NOMINATION COMMITTEE 提名委員會成員 Mr. Sin Ka ManMs. Liang Lina(Chairperson)Mr. Chen Yifan 百慕達股份過戶登記總處 BERMUDA PRINCIPAL SHARE REGISTRAR ANDTRANSFER OFFICE Appleby Global Corporate Services (Bermuda) LimitedCanon’s Court22 Victoria StreetPO Box HM 1179Hamilton HM EXBermuda Appleby Global Corporate Services (Bermuda) LimitedCanon’s Court22 Victoria StreetPO Box HM 1179Hamilton HM EXBermuda Corporate Information公司資料 香港股份過戶登記處 HONG KONG SHARE REGISTRAR ANDTRANSFER OFFICE 3382333301–04 Union Registrars LimitedSuites 3301–04, 33/F.Two Chinachem Exchange Square338 King’s RoadNorth PointHong Kong PRINCIPAL BANKERS 主要往來銀行 1 The Hongkong and Shanghai Banking Corporation LimitedHSBC Main Building1 Queen’s Road CentralHong Kong 10833 Dah Sing Bank Limited33/F., Everbright Centre108 Gloucester RoadHong Kong 核數師 AUDITOR 18824 McMillan Woods (Hong Kong) CPA Limited24/F, Siu On Centre188 Lockhart Road, Wan ChaiHong Kong 公司網站www.1152.com.hk COMPANY’S WEBSITEwww.1152.com.hk 股份代號1152 STOCK CODE1152 Condensed Consolidated Statement ofProfit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收益表 For the six months ended 30 June 20252025630 Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表 As at 30 June 20252025630 As at 30 June 20252025630 Condensed Consolidated Statement of Changes in Equity簡明綜合權益變動表 For the six months ended 30 June 20252025630 Condensed Consolidated Statement of Cash Flows簡明綜合現金流量表 For the six months ended 30 June 20252025630 Notes to the Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表附註 For the six months ended 30 June 20252025630 1.GENERALINFORMATIONANDBASISOFPREPARATION 1.一般資料及編製基準 Clarendon House, 2Church Street, Hamilton HM 11, Bermuda40282408285510 MomentumFinancialHoldingsLimited(the“Company”)wasincorporatedintheBermudaasanexemptedcompanywithlimitedliabilityanditssharesarelistedontheMainBoardofTheStockExchangeofHongKongLimited(the“StockExchange”).TheaddressoftheregisteredofficeisClarendonHouse,2ChurchStreet,HamiltonHM11,BermudaandtheheadquartersinthePeople’sRepublicofChina(“PRC”)isRoom2408,RongchaoEconomicandTradeCenter,No.4028JintianRoad,FuzhongCommunity,LianhuaStreet,FutianDistrict,Shenzhen,PRC.TheprincipalplaceofbusinessoftheCompanyinHongKongisRoom510, 5/F Wayson Commercial Building, 28 Connaught Road West,Sheung Wan, Hong Kong. TheprincipalactivitiesoftheCompanyanditssubsidiaries(hereinaftercollectivelyreferredtoasthe“Group”)arecross-borderbusiness andtheprovisionoffinanceleasingandconsultancyservices. The subsequent business related to the finance lease andconsultancy service business will only involve the follow-up andcompliance handling of existing matters. ThefunctionalcurrencyoftheCompanyisRenminbi(“RMB”).TheconsolidatedfinancialstatementsarepresentedinHongKongdollarsasthedirectorsoftheCompanyconsiderthatHK$isappropriatepresentationcurrencyfortheusersoftheGroup’sconsolidatedfinancialstatements. 20256303434 ThecondensedconsolidatedfinancialstatementoftheGroupforthesixmonthsended30June2025havebeenpreparedinaccordancewiththeapplicabledisclosureprovisionsofAppendix16totheRulesGover