2023 INTERIMREPORT 中期报告 2023年中期报告汇财金融投资控股有限公司1 CHARACTERISTICSOFGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandtheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(“Directors”,eacha“Director”)ofFinsoftFinancialInvestmentHoldingsLimited(“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEMoftheStockExchange(“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquires,confirmthat,tothebestoftheirknowledgeandbelieftheinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,andtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading. 香所港联合交易所有限公司(“联交 有较高投资风险。有意投资的人士应了解投资于 。 ”)GEM的特色 ,此等公司相比起其他在联交所上市的公司带 G场EM的定位,乃为中小型公司提供一个上市的市该后方等作公出司投的资潜决在定风险,并应经过审慎周详的考虑 GEM受较大的市场波动风买卖的证券可能险会较于主板买卖之证券承 由于GEM上市的公司普遍为中小型公司,在 同时无法保证在GEM买 , 卖的证券会有高流通量的市场。 损失承担任何责任。 则本报告之资料乃遵照《联交所GEM证券上市规 内香港容交概易不及负结责,算对所其有准限确公性司或及完联整交性所亦对不本发报表告任之部何分声内明,容并而明产确生表或示因概倚不赖就该因等本内报容告而全引部致或之任何 ,, 公司之董事(“本公司”)之资料。本 在作出一切合理查询后。各董事确认就其所知及所信 并无误导或欺诈成本报告所载资料在各重要方面均属准确及完分备, 财》金(融“投GE资M控上股市有规限则公”)司而刊载,旨在提供有关汇报告之资料(共“同董及事个”,别各地为承一担名全“部董责事任”)愿就本 。 以令致本报告或其所载,任且何并陈无述遗产漏生其误他导事项,足 INTERIMRESULTS TheboardofDirectors(“Board”)announcestheunauditedcondensedconsolidatedresultsofFinsoftFinancialInvestmentHoldingsLimited(“Company”,togetherwithitssubsidiaries,referredtoas“Group”)forthethreemonthsandsixmonthsended30June2023,togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodsin2022,asfollows: UNAUDITEDCONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthethreemonthsandsixmonthsended30June2023 中期业绩 : 董公司事会(“董事会”)公布,汇财金融投资控股有限 截至(二“零本二公三司年”,六连月同三其十附日属止公三司个统月称“及本六集个团月”之)未经审核比简较明数综字合载业列绩如,连下同二零二二年同期之 未收经入审表核简明综合损益及其他全面 截至二零二三年六月三十日止三个月及六个月 截至六月三十日止三个月截至六月三十日止六个月 Threemonthsended30JuneSixmonthsended30June 二零二二年 Notes 2023二零二三年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) 2023二零二三年HK$’000千港元(Unaudited)(未经审核) RevenueCostofsalesGrossprofitOtherincome Othergainsand(losses) Impairmentlossonloanandinterestreceivables Administrativeexpenses LossfromoperationsFinancecostsShareoflossofassociatesShareoflossofajointventureLossbeforetaxIncometaxexpenseLossfortheperiod Othercomprehensiveincomefortheperiod,netoftax: Itemsthatwillnotbereclassifiedtoprofitorloss: Fairvaluechangesonfinancialassetsatfairvaluethroughothercomprehensiveincome(“FVTOCI”) Othercomprehensiveincomefortheperiod,netoftaxTotalcomprehensiveincomefortheperiod 收销益售成本毛其利他收入 其应他收收贷益款及(利亏息损的)行减政值开亏支损经营亏损应财占务联成营本公司亏损应占一间合营公司亏损除所税得前税亏开损支期内亏损期扣内除其税他项全:面收入,将损不益会的重项新目分:类至 按收公入平“(价按值公计平入价其值他计全入面其资他产全之面公收平入价”值)变的动金融 期扣内除其税他项全面收入,期内全面收入总额 附注 5789 1110 未经审核 13,333 14,431 29,269 29,196 (5,758) (4,919) (10,575) (10,354 7,575 9,512 18,694 18,842 10 553 31 665 (540) 388 (303) (728) (538) (268) (1,218) (695) (14,988) (13,011) (26,531) (24,448 (8,481) (2,826) (9,327) (6,364) (76) (149) (177) (324) (1) (84) (210) (167) (3) (3) (5) (5 (8,561) (3,062) (9,719) (6,860) (298) (791) (964) (1,190 (8,859) (3,853) (10,683) (8,050 (235) (314) 63 (281 (235) (314) 63 (281 (9,094) (4,167) (10,620) (8,331) 2022 千港元 HK$’000 (Unaudited) () ) ) ) ) ) ) ) 2FinsoftFinancialInvestmentHoldingsLimitedInterimReport2023 截至六月三十日止三个月截至六月三十日止六个月 Threemonthsended30JuneSixmonthsended30June 二零二二年 2023二零二三年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) 2023二零二三年HK$’000千港元(Unaudited)(未经审核) Lossfortheperiodattributableto:OwnersoftheCompanyNon-controllinginterestsTotalcomprehensiveincomefortheperiodattributableto:OwnersoftheCompanyNon-controllinginterests 应占期内亏损:本非公控司股拥权有益人应占期内全面收入总额:本非公控司股拥权有益人 (8,826) (3,770) (10,614) (33) (83) (69) (8,859) (3,853) (10,683) (9,061) (4,084) (10,551) (33) (83) (69) (9,094) (4,167) (10,620) 2022 千港元 HK$’000 未经审核 (Unaudited) () (7,746) (304) (8,050) (8,027) (304) (8,331) 2023年中期报告汇财金融投资控股有限公司3 附注 Note Losspershare每股亏损13 Basic(HKcents)基本(港仙) Diluted(HKcents)摊薄(港仙) Threemonthsended30JuneSixmonthsended30June 二零二二年 截至六月三十日止三个月截至六月三十日止六个月 2023 二零二三年 (Unaudited) (未经审核) 2022 二零二二年 (Unaudited) (未经审核) 2023 二零二三