高陞集团控股2025年中期报告

目錄 020316283032343639 公司資料 • 88135 Windward 3, Regatta Office Park PO Box 1350Grand Cayman KY1-1108Cayman Islands 3TML19A Ocorian Trust (Cayman) Limited Windward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands 1617 1283 http://www.chittathk.com accel@financialpr.hk 管理層討論及分析 ••••• 2025930 2022 + 管理層討論及分析 2025 2.0 10 21,036,0008.5%269,402,0002024248,366,0005,306,000 管理層討論及分析 211,690,00020,348,0009.6%232,038,000 36,676,000688,0001.9%37,364,000 14.8%13.9% 2,166,000133,0006.1%2,299,000 管理層討論及分析 18,047,0001,005,0005.6%17,042,0002,188,000+2,000,0001,000,000 3,246,000820,00025.3%2,426,000 16,312,00011,969,00073.4%28,281,0002,862,0009,107,000 0.50.64,129,0004,865,00020251217202619 管理層討論及分析 2025121520251217202512121617 2025331122,164,00013,432,00011.0%20259 30108,732,000 2025331107,546,00016,109,00015.0%2025 9 3091,437,000 20259302025101420251173,000,000 管理層討論及分析 202533182,843,00016,896,00020.4%20259 3065,947,000 202533150,388,00014,479,00028.7%202593035,909,000 20253 3119,828,0002,447,00012.3%2025 93017,381,000 8255,926,000 2025 管理層討論及分析 500,0002 6+ 管理層討論及分析 20259303.9020253313.76 2025331112,397,00011,207,00010%2025 9 30123,604,000 20253312025331 管理層討論及分析 20259302025331 20259 3020,908,00020253 3121,635,0002.85%20253312.85%10,000,00020253 315,000,0001.75% 20259 307.2%20253316.8% 管理層討論及分析 202493042,000 202511 720%24,000,000 20259 3085,240,00020253 3196,486,000 20259 30 20259302025331 20259 302025331 管理層討論及分析 20259 30Ascend Group Holdings Limited20%24,000,000(i)3,000,000(ii)20259181.415,000,00021,000,00020259301.38 202511720%15,000,0001.82%2025930202510142025117 20259 30 管理層討論及分析 20259 30229202493020550,353,00045,664,000 2019918201910 1820259 30 管理層討論及分析 20239152023 202380,000,000202310% 20259 30202369,173,0008.53% 2023196,3902023 20259 30202376,995,40020259 309.50%(i) 69,173,0002023(ii) 7,822,4002023 196,390 企業管治及其他資料 C1C.2.1 2000 企業管治及其他資料 20259 30571XV(i)XV78(ii)352(iii)C3 (i) 1597,000,000Lightspeed LimitedLightspeedLightspeed70%30%Lightspeed 22025930810,827,000 (ii) LightspeedXVLightspeed70%30% 2025930XV(i)XV78(ii)352(iii) 企業管治及其他資料 2025930XV23336 1Lightspeed70%30% 22025930810,827,000 2025930XV23336 企業管治及其他資料 20199 18 1. 2. 3. 10%80,000,0009.69% 4. 201910 1820291018 企業管治及其他資料 5. 121% 6. 12(i)0.1%(ii)5,000,000 7. 8. (i)(ii)(iii) 企業管治及其他資料 9. 1 20254 1202593080,000,000 企業管治及其他資料 202391520232023 1.2023 20232023 2. 2023 3. 202310%800,000,000202369,173,0008.38%2023 企業管治及其他資料 4. 1220231% 5. 122023 6. 7.2023 20232033915 企業管治及其他資料 20254 12025930202369,173,000 2025930202310,827,00020259301.34%1.31%2,108,610895,9907,822,400 20259 30202376,995,4009.32%(i)202369,173,000(ii)20237,822,400 196,3902023 2023 1.2024203333110 2.20239141.01 3.20239 159,282,000 4.2023196,3902023 企業管治及其他資料 C3 •2410 20251128 30582025930343434 24102410 簡明綜合財務報表審閱報告 34 • 202511 28 3 10101011 1112 簡明綜合權益變動表2025930 (i)10,190,000(ii)2018113072,266,000(iii)9,876,000 簡明綜合現金流量表2025930 簡明綜合財務報表附註 1. 34 2. 20259302025331 202541 21 簡明綜合財務報表附註 3. 簡明綜合財務報表附註 3. (a)(b) 202593017,504,00020249 3016,107,00096,00020249 30 2025930471,464,0002,015,00020253 31464,084,000206,618,000102,00020253 31210,436,000 4. 簡明綜合財務報表附註 5. 6. 7. 202593016.5%202493016.5%28.25%216.5% 8. 202493020253311.420249301.311,352,000202493010,541,000 20259300.520249300.64,129,00020249304,865,000 簡明綜合財務報表附註 9. 簡明綜合財務報表附註 10. 2025930202493042,000 202493056,0004 簡明綜合財務報表附註 20259 3045,000202533145,00020,000202533120,000202593020253 31 簡明綜合財務報表附註 11. 790 20259 3035,319,00020253 3113,634,00090 簡明綜合財務報表附註 12. (i)(ii) 20253 31264,311,00020259 30284,217,00020259302,335,00020253312,000,000 12245%10%50%50%97,840,000202533195,323,000 13 簡明綜合財務報表附註 13. 20259302025331 簡明綜合財務報表附註 20259 304,556,000202533111,787,000 60 030319091180180 簡明綜合財務報表附註 15. 20253312025331 20259302025331 202593020,908,000202533121,635,0002.85%20253312.85%10,000,00020253315,000,0001.75% 16. 0.01 20244 1202493020254 12025930 20244 120 20249 3020254120259 30 簡明綜合財務報表附註 17. 202593085,240,000202533196,486,000 20259304,651,000202533115,296,00020259302025331 18. (a) 簡明綜合財務報表附註 18. (a) (i)20259 30335,0002025331160,000335,00020253 31163,000 (ii)20259 30315,0002025331441,000328,00020253 31456,000 (iii)20259 30140,0002025331196,000146,00020253 31203,000 (b) 簡明綜合財務報表附註 19. 13 簡明綜合財務報表附註 20. 2023202391520232023915102024203333110202432810,827,000 20259 3020237,822,40020253 318,018,7902023 2023 20244 1 20253 31 簡明綜合財務報表附註 20. 1.05 10,827,0002,022,000 628,00020249 30896,0002025930 21. 20251120%24,000,00021,000,000