恒泰裕集团中期报告2022

中期报告 INTERIMREPORT 2022 CHARACTERISTICSOFGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandtheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(“Directors”,andeacha“Director”)ofHangTaiYueGroupHoldingsLimited(“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEM(“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquiries,confirmthattothebestoftheirknowledgeandbelieftheinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,andtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading. Thisreportwillremainonthe“LatestListedCompanyInformation”pageofthewebsiteoftheStockExchangeathttp://www.hkexnews.hkforaminimumperiodofsevendaysfromthedateofitspublicationandonthewebsiteoftheCompanyathttp://www.hangtaiyue.com. 香交港所”联）G合E交M的易特所色有限公司（“联 之考虑后方作出投资决定。 G之E市M场之，定此位等，公乃司为相中比小起型其公他司在提联供交一所个上上市市的公资司于带该有等较公高司投之资潜风在风险。险有，意并投应资经者过应审了慎解周投详 券承受较大之市场波动风GEM买卖之证券可能会较于主板买卖之证险，同时无法保证在 由在于在GEM上市的公司普遍为中小型公司， GEM买卖之证券会有高流通量之市场。 而引致之任何损失承担任何责任。 香告之港内交容易概及不结负算责所，有对限其公准司确及性联或交完所整对性本亦报不发部表或任何声部明分，内并容明而确产表生示或概因不倚就赖因该本等报内告容全 生误导。 （“本报告之资料乃遵照《GEM证券上市规则》 泰裕G集EM团上控市股规有则限”公）而司（刊“载本，公旨司在”）提之供资有料关；本恒公本司报之告董之资事（料“共董同事”及，个及别各承为担一全名“部董责事任”。）各愿董就事及在确作信，出本一报切告合所理载查资询料后在确各认重，要就方彼面等均所属深准知确他事完项备，足并以无令误致导本或报欺告诈或成其分所，且载并任无何遗陈漏述其产 “最新上市公司公告”一页及本公司网站 本载于报联告交将所自网其站刊ht发tp:日//w期w起w.h计ke最xn少ew七s.h天khttp://www.hangtaiyue.com。 恒泰裕集团控股有限公司|二零二二年中期报告01 INTERIMRESULTS Theboard(“Board”)ofDirectorsoftheCompanyannouncestheunauditedcondensedconsolidatedinterimresults(“InterimResults”)oftheCompanyanditssubsidiaries(collectively,the“Group”)forthesixmonthsandthreemonthsended30June2022,togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodsof2021asfollows: UNAUDITEDCONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthesixmonthsandthreemonthsended30June2022 中期业绩 年同期之未经审核比较数字如下： 本其附公属司公董司事（会统（“称董“事本会集”团）”谨）此截公至布二本零公二司二及年六明综月合三中十期日业止绩六（“个中月期及业三绩个”）月，之连未同经二审零核二简一 未全经面审收核益简表明综合损益及其他 截至二零二二年六月三十日止六个月及三个月 Sixmonthsended30June Threemonthsended30June Notes 附注 2022二零二二年HK$’000千港元(Unaudited) （未经审核） 2021二零二一年HK$’000千港元(Unaudited) （未经审核） 2022二零二二年HK$’000千港元(Unaudited) （未经审核） 2021二零二一年HK$’000千港元(Unaudited) （未经审核 RevenueCostofsalesOtherincomeandgainsAdministrativeexpensesImpairmentlossoncontractassets, accountsreceivable,loanandinterestreceivables NetgainondisposalofsubsidiariesLossondisposalsoffinancialassetsat fairvaluethroughprofitandloss(“FVTPL”) Fairvaluegain/(loss)onfinancialassetsatFVTPL ShareofresultsofassociatesFinancecosts 收销入售成本其行他政收开入支及收益合约应资收产贷、款应及收利账息款减、值亏损出售附按属公公平司值之透收过益损净益额列账（之“金按融公资平产值之透亏过损损益列账”）按公平值透资过产损之益公列平账值分占收联益营╱（公亏司损业）绩融资成本 44 100,041 856,632 41,514 478,077 (71,178) (769,675) (27,287) (421,995) 8,275 8,000 3,938 5,527 (53,800) (139,040) (29,619) (74,293) – (1,378) – (1,378) 25,560 – 25,560 – – (9,034) – – 658 (713) 2,060 (428) 7,533 4,065 (5,007) 3,385 (4,680) (13,358) (2,316) (6,772) Profit/(loss)beforetaxIncometaxexpense 除所税得前税溢开利支╱（亏损） 56 12,409– (64,501)– 8,843– (17,877)– Profit/(loss)fortheperiod 期内溢利╱（亏损） 12,409 (64,501) 8,843 (17,877) 截至六月三十日止六个月截至六月三十日止三个月 ） 02HangTaiYueGroupHoldingsLimited|InterimReport2022 Sixmonthsended30June Threemonthsended30June Note 附注 2022二零二二年HK$’000千港元(Unaudited) （未经审核） 2021二零二一年HK$’000千港元(Unaudited) （未经审核） 2022二零二二年HK$’000千港元(Unaudited) （未经审核） 2021二零二一年HK$’000千港元(Unaudited) （未经审核 Othercomprehensiveincome,netoftax Itemsthatmaybereclassifiedsubsequentlytoprofitorlossinsubsequentperiods: ExchangedifferencesarisingontranslationoffinancialstatementsofoverseassubsidiariesReclassificationoftranslationreserveupondisposalsofsubsidiaries 其他全面收益，扣除税项 其后重于新其分后类期至间损可益能的项目： 换算产海生外之附汇属兑公差司额财务报表于出归售类附汇属兑公储司备时重新 863 6,917 (2,422) (1,344) (527) – (527) – Itemthatwillnotbereclassifiedto将不会重新分类至 profitorloss:损益的项目： Fairvaluelossesonfinancialassets按公平值透过 atfairvaluethroughother其他全面收益列账comprehensiveincome(“FVTOCI”)（全“面按收公益平列值账透”过）之其他 金融资产的公平值亏损 336 6,917 (2,949) (1,344) (29,628) (41,854) (7,094) (35,313) Othercomprehensiveincomefortheperiod,netoftax 期内其