高阳科技二零二二年中期报告

InterimReport 中期报告2022 二零二二年中期报告–高阳科技（中国）有限公司 Cont目en录ts 2 BusinessReview 业务回顾 27 BusinessOutlook 业务展望 32 AdditionalInformation 其他资料 40 InterimCondensedConsolidatedIncomeStatement 中期简明综合收益表 42 InterimCondensedConsolidatedStatementofComprehensiveIncome 中期简明综合全面收益表 43 InterimCondensedConsolidatedBalanceSheet 中期简明综合资产负债表 45 InterimCondensedConsolidatedStatementofChangesinEquity 中期简明综合权益变动表 47 InterimCondensedConsolidatedCashFlowStatement 中期简明综合现金流量表 49 NotestoInterimCondensedConsolidatedFinancialInformation 中期简明综合财务资料附注 1 HISUNTECHNOLOGY(CHINA)LIMITED–INTERIMREPORT2022 B业u务sin回es顾sReview INTERIMCONDENSEDSEGMENTRESULTANALYSIS 中期简明分类业绩分析 营业额 TurnoverEBITDA# EBITDA# 未经审核未经审核 UnauditedUnaudited 1H20221H20211H20221H2021 二零二上二半年二零二上一半年二零二上二半年二零二上一半年 N附o注tesH千K$港’00元0H千K$港’00元0H千K$港’00元0H千K$港’00元0 （(R经es重tat列ed）)（(R经es重tat列ed）) Paymentprocessingsolutions支付方交案易处理解决 Fintechsolutionsandservices金融及科服技务解决方案 11,451,0521,676,083389,627398,933 2118,178101,50025,61023,242 Financialsolutions金融解决方案4101,04098,764(37,716)(32,975) Platformoperationsolutions平台运营解决方案362,04080,748(19,639)(6,310) Others其他513,07857,222(28,705)(9,443) Less:Inter-segmentturnover减：分类间营业额(2,894)(3,341)–– Segmentalresults分类业绩1,745,3882,014,317329,177373,447 Total合计1,742,4942,010,976329,177373,447 Amortisation摊销(721)(134) Depreciation折旧(88,611)(127,011) Writeoffofproperty,plantandequipment Fairvalue(loss)/gainsonfinancialassetsatfairvaluethroughprofitorloss 撇销设物备业、厂房及–(2,250) 金融资产公平值 按公平值计入损益之 （亏损）／收益E(2,509)199,370 Unallocatedotherincome未分配其他收入1,7832,359 Segmentaloperatingprofit分类经营溢利237,336443,422 Unallocatedcorporateexpenses 未分配企业开支 (37,956)(39,127) Operatingprofit经营溢利201,163406,654 TurnoverEBITDA# 营业额 EBITDA# U未n经au审dit核edU未n经au审dit核ed 上半年 上半年 上半年 上半年 二零1二H2二02年2二零1二H2一02年1二零1二H2二02年2二零1二H2一02年1 N附o注teH千K$港’00元0H千K$港’00元0H千K$港’00元0H千K$港’00元0 Discontinuedoperation已终止经营业务 （(R经es重tat列ed）) （(R经es重tat列ed）) Deprecation折旧–(3,645) Informationsecuritychipsandsolutions信息安全芯片及解决方案S246,379205,09293,58443,893Amortisation摊销–(1,288) 金融资产之公平值（亏损）╱收益计算 Segmentaloperatingprofit分类经营溢利93,58438,960 #EBITDAiscalculatedbyexcludinginterestexpense,taxes,depreciation,amortisation,writeoffofproperty,plantandequipmentandfairvalue(loss)/gainsonfinancialassetsatFVPLfromsegmentaloperatingprofit/(loss) 2 #E旧B、IT摊DA销按、分撇类销经物营业溢、利厂╱房（及亏设损备）扣及除按利公息平开值支计、入税损项益、折之 INTERIMCONDENSEDCONSOLIDATEDINCOMESTATEMENT 二零二二年中期报告–高阳科技（中国）有限公司 Busines业sR务ev回ie顾w 中期简明综合收益表 U未n经au审dit核ed 二零1二H2二02年2二零1二H2一02年1 上半年上半年 N附o注tesH千K$港’00元0H千K$港’00元0 Revenue收入A1,742,4942,010,976 （(R经es重tat列ed）) Grossprofit毛利 602,867 535,445 41,677 41,040 (7,409) 199,716 (68,465) (40,078) Administrativeexpenses行政费用C (320,027) (47,480) (296,327) (33,142) Operatingprofit经营溢利 201,163 406,654 (36,269) (34,929) 228,450 167,663 Costofsales销售成本C(1,139,627)(1,475,531) Other(losses)/gains其他（亏损）╱收益E Otherincome其他收入B Sellingexpenses销售开支C Financecosts融资成本R Creditimpairmentloss信贷减值亏损C Shareofresultsofassociatedcompanies应占联营公司业绩D z司��之收益╱ Gain/(loss)ondeemedacquisitionanddilutionofinterestofanassociatedcompany Gainsondeemeddisposalsofassociatedcompanies 视作收购及摊薄一间聯� 视作出售联营公司之收益 （亏损）441(5,635) E–2,861,475 Gainsondisposalsofsubsidiaries出售附属公司之收益S431,943– Profitbeforeincometax除所得税前溢利825,7283,395,228 Incometaxexpense所得税开支(81,402)(54,282) Profitfromdiscontinuedoperations已终止经营业务溢利80,23832,528 824,564 3,373,474 Profitattributableto:应占溢利： 710,401 3,290,907 114,163 82,567 824,564 3,373,474 Earningspershareforprofitfrom本公司拥有人应 theownersoftheCompany:溢利之每股盈利： HK$每pe股rs港ha元re HK$每pe股rs港ha元re Basic 基本 0.240 1.177 Diluted 摊薄 0.213 1.149 Earningspershareforprofit本公司拥有人 attributabletotheownersof应占溢利之HK$pershareHK$persharetheCompany:每股盈利：每股港元每股港元 Profitfromcontinuingoperations持续经营业务溢利744,3263,340,946 –OwnersoftheCompany－本公司拥有人 –Non-controllinginterests－非控股权益 continuingoperationsattributableto 占持续经营业务 Basic基本0.2561.185 Diluted摊薄0.2291.157 3 HISUNTECHNOLOGY(CHINA)LIMITED–INTERIMREPORT2022 B业u务sin回es顾sReview INTERIMCONDENSEDCONSOLIDATEDBALANCESHEET 中期简明综合资产负债表 U未na经ud审ite核dA经ud审ite核d N附o注tes Asat30June 六月三十日 于二零二2二02年2 HK$’000 Asat31December 于二零二一年 2021 十二月三H十K$一’00日0 ASSETS资产 千港元千港元 Investmentpropertiesandproperty,plantandequipment 投资物业及物业、厂房及设备 F202,547265,648 Intangibleassets无形资产27,49625,812 Investmentsinassociatedcompanies于联营公司之投资H3,373,5022,695,559 Right-of-useassets使用权资产G60,50360,133 Financialassetsatfairvaluethroughprofitorloss按公平值计入损益之金融资产I101,939109,303 Financialassetatfairvaluethroughothercomprehensiveincome 按公金平融值资计产入其他全面收益之J227,999629,711 Inventories存货K17,28018,427 Tradeandbillsreceivables应收账款及应收票据L136,307168,409 Otherfinancialassetsatamortisedcostandothercurrentassets 按摊资销产成及本其计他量流之动其资他产金融L199,182158,821 Amountsduefromanassociatedcompany应收一间联营公司之款项N4,651– Loanreceivables应收贷款M2,037,1352,228,327 Short-termbankdeposits短期银行存款2,3546,832 Cashandcashequivalents现金及现金等价物O3,837,9563,254,558 Currentincometaxrecoverable可收回即期所得税2,69212,701Restrictedbankbalance受限制银行结余O655,777765,462Assetsclassifiedasheldforsale分类为持作出售之资产–419,105Tot