CNT GROUP中期报告2025

目 錄 2 34578102838 公司資料 97927 1617 Conyers Corporate Services (Bermuda) LimitedClarendon House, 2 Church StreetHamilton HM 11, Bermuda Clarendon House, 2 Church StreetHamilton HM 11, Bermuda 33828E www.cntgroup.com.hk 中期業績 簡明綜合全面收益表 截至二零二五年六月三十日止六個月 簡明綜合財務狀況表 二零二五年六月三十日 簡明綜合財務狀況表 二零二五年六月三十日 簡明綜合權益變動表 截至二零二五年六月三十日止六個月 簡明綜合現金流量表 截至二零二五年六月三十日止六個月 簡明綜合現金流量表 截至二零二五年六月三十日止六個月 簡明綜合財務報表附註 1.1 34 1.2 21 21 2. (a)(b)(i)(ii)(c)(d) 簡明綜合財務報表附註 簡明綜合財務報表附註 簡明綜合財務報表附註 簡明綜合財務報表附註 簡明綜合財務報表附註 2. 10% 3. 簡明綜合財務報表附註 簡明綜合財務報表附註 3. *^辯費用 43[2023]342,000408,000 4. 簡明綜合財務報表附註 5. ***@** *@ 6. 25%25%15%15% 164,000202,000 簡明綜合財務報表附註 7. 36,551,00013,462,0001,903,685,6901,903,685,690 8. 9. 284,00073,000 12 10. 簡明綜合財務報表附註 10. 簡明綜合財務報表附註 10. 11. 簡明綜合財務報表附註 11. 12. 57,661,00069,483,00017,509,00021,570,000 13. 簡明綜合財務報表附註 13. 80,000,0000.1080,000,000 50%20%10%10%10%0.335 10%1%1% 0.1%5,000,000 1.00 (i)(ii)(iii) 簡明綜合財務報表附註 13. (a)50%(b)20%(c)10%(d)10%(e)10% 21,000209,000 簡明綜合財務報表附註 13. 60,000,00070,000,00060,000,00070,000,00020,100,00023,450,000 60,000,00070,000,0006%7% 14. 15. (a) 2,800,0002,800,000 (b) 簡明綜合財務報表附註 16. EV/EBITDA 簡明綜合財務報表附註 16. 17. 18. 管理層討論及分析 (a)(b)(c) 36,550,00013,460,00030,750,00011,630,0006,410,000 119,050,000161,110,00026.1%50,190,00066,330,00024.3%29.3% 1,080,00011,710,00029.3%30.6% 81.4%85.1% 管理層討論及分析 16,810,00018,860,000 7,360,0007,580,0009,450,00011,280,000 2193,988.21 709,570,000725,820,0002.2%3.1% 413,450,000430,540,000296,120,000295,280,000 85.9%93.6%18,040,00020,160,000 16,170,0005,080,00019,120,00011,630,000 管理層討論及分析 13116(a)(b)(c) 3,663.91930 (a)(b)(c)530 8094%5,350,0005,200,000210,000120,000 管理層討論及分析 (i)(ii)(iii) 管理層討論及分析 96,890,000137,040,00029.3% 67.7% 13.8%(i)(ii) 97.5%(i)(ii)(iii) 13.0%50% 管理層討論及分析 19.2%596874852.9% 30.6%29.3%0.6 28,990,00030.5%20,150,000(i)5,550,000(ii)3,290,000 8.5%31,880,0001,860,0001,090,000 管理層討論及分析 ProfitableIndustries LimitedProfitableIndustries12.5%ProfitableIndustries298Profitable IndustriesProfitable Industries 5181005,485550 41826836,72615014322,2125.2119.814,514150 311,720,000286,740,000329,230,000308,950,000 175,220,000137,620,000126,750,000(72.3%)137,620,000(100.0%)48,470,000(27.7%)() 管理層討論及分析 14.6%11.3%1.691.46 157472119158 1,200,640,0001,219,560,0000.680.700.630.64 511,780,000525,640,000 175,220,000116,620,00070,00020,00057,660,00069,480,000 44051439,030,0001,460,00043,390,000980,000 181182 1 8 1182 ̏ऎ ණྠ Ϟࠢ ʮ̡I中期報告2025 管理層討論及分析 管理層討論及分析 18.2% (a)(b)(c) 其他資料 352 XV352XVXV 其他資料 190,368,56910% 其他資料 (1)(a)50%(b)20%(c)10%(d)10%(e)10%(2)0.335(3)30,000,00040,000,000(4)(5)(6)6%(7)10,000,000(8)13(9) 其他資料 336 其他資料 (1)564,021,226Prime Surplus Limited(2)564,021,226(3)19.35%368,363,181Chinaculture.com Limited368,363,181Chinaculture.com LimitedProfit StabilityInvestments Limited61.15%Profit Stability Investments Limited100%Evergain Holdings Limited56.77%Evergain Holdings Limited60%ProfitStability Investments LimitedEvergainHoldingsLimitedChinaculture.comLimited368,363,181(4)Rapid Growth Ltd.Rapid Growth Ltd.(5)98,000,000Rapid Growth Ltd.Rapid Growth Ltd.98,000,000(4)RapidGrowth Ltd.Polygold Holdings LimitedPolygoldHoldings LimitedPolygoldHoldings LimitedRapidGrowth Ltd.98,000,000 XV336 其他資料 C1 C.2.1 13.51B(1) (1)(2)(3)130,000 其他資料 C3