恒泰裕集团中期报告2023

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. 香所”港）联GE合M的交特易色所有限公司（“联交 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的市公资司于带该有等较公高司投之资潜风在险风。险有，意并投应资经者过应审了慎解周投详 券承GEM受较买卖之证券可能会较于主板买卖之证大之市场波动风险，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。 致之任何损失承担任何责任。 之香内港容交概易不及负结责算，所对有其限准公确司性及或联完交整所性对亦本不报发告或表任何部声分明，内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 误导。 （“本报告之资料乃遵照《GEM证券上市规则》 裕G集E团M控上股市有规限则”公）而司（刊“载本，公旨司在”）之提资供料有；关本恒公泰报司告之之董资事（“料董共事同”及，个及别各承为担一全名部“责董任事。”）愿各就董本事确在信作，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及事完项备，足并以无令误致导本或报欺告诈或成其分所，载且任并何无陈遗述漏产其生他 “最新上市公司公告”一页及本公司网站 于本联报交告所将网自站其h刊ttp发:/日/w期w起w.计hk最ex少ne七w天s.h载khttp://www.hangtaiyue.com。 恒泰裕集团控股有限公司|二零二三年中期报告1 INTERIMRESULTS Theboard(“Board”)ofDirectorsoftheCompanyannouncestheunauditedcondensedconsolidatedinterimresults(“InterimResults”)oftheCompanyanditssubsidiaries(collectively,the“Group”)forthesixmonthsandthreemonthsended30June2023,togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodsof2022asfollows: UNAUDITEDCONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthesixmonthsandthreemonthsended30June2023 中期业绩 之未经审核比较数字如下： 附本属公公司董司（事统会称（“本董集事团会”）截谨至此二公零布二本三公年司六及月其三中十期日业止绩（“六中个期月业及绩三”个），月连之同未二经零审二核二简年明同综期合 未面经收审益核表简明综合损益及其他全 截至二零二三年六月三十日止六个月及三个月 Sixmonthsended30June Threemonthsended30June 截至六月三十日止六个月截至六月三十日止三个月 Notes 附注 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$’000千港元(Unaudited)（未经审核） 2022二零二二年HK$’000千港元(Unaudited)（未经审核） RevenueCostofsales OtherincomeandgainsAdministrativeexpensesImpairmentlossoncontractassets, accountsreceivable,loanandinterestreceivables NetgainondisposalofsubsidiariesGainondeemeddisposalof asubsidiary Gainondisposalsoffinancialassetsatfairvaluethroughprofitandloss(“FVTPL”)Fairvalue(loss)/gainonfinancialassetsatFVTPL ShareofresultsofassociatesFinancecosts 收销入售成本 其行他政收开入支及收益合应约收资贷产款、及应利收息账减款值、亏损出视售作附出属售公一司间之附收属益公净司额之 出（收售益按公平值透过损益列账”） “之按金公融平资值产透之过收损益益列账 按资公产平之值公透平过值损（益亏列损账）╱之收金益融融分资占成联本营公司业绩除税前溢利 44 34,270 100,041 14,228 41,514 (4,835) (71,178) (2,056) (27,287) 2,946 8,275 513 3,938 (45,905) (53,800) (21,445) (29,619) (203) – (203) – – 25,560 – 25,560 72,145 – 72,145 – 335 – 335 – (1,027) 658 1,397 2,060 (7,129) 7,533 (4,612) (5,007) (3,933) (4,680) (2,542) (2,316) ProfitbeforetaxIncometaxexpense 所得税开支期内溢利 56 46,664 12,409 57,760 8,843 – – – – Profitfortheperiod 46,664 12,409 57,760 8,843 2HangTaiYueGroupHoldingsLimited|InterimReport2023 Sixmonthsended30June Threemonthsended30June 截至六月三十日止六个月截至六月三十日止三个月 Note 附注 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$’000千港元(Unaudited)（未经审核） 2022二零二二年HK$’000千港元(Unaudited)（未经审核） Othercomprehensiveincome,netof其他全面收益，扣除税项 tax Itemsthatmaybereclassified其后于其后期间可能重新分类subsequentlytoprofitorlossin至损益的项目：subsequentperiods: Exchangedifferencesarisingon换算海外附属公司财务报表 translationoffinancialstatements产生之汇兑差额ofoverseassubsidiaries Reclassificationoftranslationreserve于出售附属公司时重新归类 upondisposalsofsubsidiaries汇兑储备 130 863 2,112 (2,422) – (527) – (527) 130 336 2,112 (2,949) Itemthatwillnotbereclassifiedtoprofitorloss: Fairvaluegain/(loss)onfinancialassetsatfairvaluethroughothercomprehensiveincome(“FVTOCI”) 将项不目会：重新分类至损益的按列公账面平（“收值按益透公列过平账其值他透全过面其收他益 的公平值收益”╱）（之亏金损融）资产 期内其他全面收益，扣除税项 28,466 (29,628) (4,596) (7,094) period,netoftax