建中建设中期报告2023

Stock Code: 589(Incorporated in the Cayman Islands with limited liability) INTERIM REPORT2023 CONTENTS目錄 Corporate InformationFinancial HighlightsManagement Discussion and AnalysisCorporate Governance and Other InformationReview Report of Interim Financial ReportConsolidated Statement of Profit or LossConsolidated Statement of Profit or Loss andOther Comprehensive IncomeConsolidated Statement of Financial PositionConsolidated Statement of Changes in EquityCondensed Consolidated Cash Flow StatementNotes to the Interim Financial Report2462228293031333435 CORPORATE INFORMATION公司資料 DIRECTORSExecutive Directors Mr. Xun Minghong(Chairman)Mr. He WenlinMs. Zheng Ping Non-executive Directors Mr. Yang KaifaMr. Wang WeiMr. Xun Liangbao Independent Non-executive Directors Mr. Sze Irons, B.B.S., J.P.Mr. Wong Kun KauMr. Zhu Diwu COMPANY SECRETARYMr. Ma Chun Kei AUDIT COMMITTEE Mr. Wong Kun Kau(Chairman)Mr. Sze Irons, B.B.S., J.P.Mr. Zhu Diwu REMUNERATION COMMITTEE Mr. Zhu Diwu(Chairman)Mr. Wong Kun KauMr. Sze Irons, B.B.S., J.P.Mr. Xun Minghong NOMINATION COMMITTEE Mr. Sze Irons, B.B.S., J.P.(Chairman)Mr. Wong Kun KauMr. Zhu DiwuMr. Xun Minghong RISK MANAGEMENT REVIEW COMMITTEE Mr. Xun Minghong(Chairman)Mr. Wong Kun KauMr. Xun LiangbaoMr. Ma Chun Kei REGISTERED OFFICE Suite #4–210, Governors Square23 Lime Tree Bay AvenuePO Box 32311, Grand CaymanKYI-1209, Cayman Islands Suite #4–210, Governors Square23 Lime Tree Bay AvenuePO Box 32311, Grand CaymanKYI-1209, Cayman Islands HEADQUARTERS ANDPRINCIPAL PLACEOF BUSINESS IN THE PRC 332002 2002, Jinlan BuildingNo. 33 Zhaoqiang RoadMawei District, Fuzhou CityFujian ProvinceChina JIANZHONG CONSTRUCTION DEVELOPMENT LIMITEDInterim Report 20232 Corporate Information公司資料 16 PRINCIPAL PLACE OF BUSINESS IN HONG KONGREGISTERED UNDER PART 16 OF THE COMPANYORDINANCE 4/F, Wah Yuen Building,149 Queen’s Road Central,Hong Kong 1494 LEGAL ADVISER AS TOHONG KONG LAWSDeacons AUDITORKPMG(Public Interest Entity Auditor registered in accordance with theAccounting and Financial Reporting Council Ordinance) PRINCIPAL BANKS China Construction Bank(Fuzhou City North Branch)Xiamen International Bank(Fuzhou Branch)Quanzhou Bank Co., Ltd.(Fuzhou City Taijiang Branch)Industrial Bank Co., Ltd.(Pilot Free Trade Zone,Fuzhou City Branch)Bank of Dongguan Co., Ltd.(Changsha Branch)China Merchants Bank Co., Ltd.(Fuzhou City Dongjiekou Branch)China Everbright Bank(Fuzhou City Branch) CAYMAN ISLANDS PRINCIPAL SHAREREGISTERED AND TRANSFER OFFICE Osiris International Cayman LimitedSuite #4–210, Governors Square23 Lime Tree Bay AvenuePO Box 32311, Grand CaymanKYI-1209, Cayman Islands Osiris International Cayman LimitedSuite #4–210, Governors Square23 Lime Tree Bay AvenuePO Box 32311, Grand CaymanKYI-1209, Cayman Islands HONG KONG SHARE REGISTRAR AND TRANSFEROFFICE 1617 Tricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong 589 STOCK CODE589 www.fjjzkj.com WEBSITEwww.fjjzkj.com FINANCIAL HIGHLIGHTS財務摘要 Financial Highlights財務摘要 KEY FINANCIAL RATIOS Notes: 1)Gearing ratio is calculated based on the net debts (including interest-bearing loans and borrowings, and payables for acquisition of equipment byinstalments, less cash and cash equivalents) divided by the equity as at the end of reporting period and multiplied by 100%.100%2)Current ratio equals current assets divided by current liabilities.3)Return on equity equals profit for the year divided by the closing balance of total equity and multiplied by 100%.100%4)Return on total assets equals profit for the year divided by the closing balance of total assets and multiplied by 100%.100% MANAGEMENT DISCUSSION AND ANALYSIS管理層討論與分析 BUSINESS REVIEW Jianzhong Construction Development Limited (the “Company”) and itssubsidiaries(collectively the“Group”)is a construction servicesprovider based in Fujian Province, the People’s Republic of China(the “PRC”). The construction services provided by the Group includegeneral construction works as a main contractor and sub-contractorworks.The Group also has an extensive fleet of constructionmachineryand equipment,which enables itself to handleconstruction works, and engage in provision of equipment operationservice. The Group also operates a sewage treatment plant in thePRC.The Group has developed as a regional construction worksserviceprovider in Fujian and has further extended the footprintacross a number of other provinces in the PRC. 2023630202263025.498.8%20236300.3202263015.4170.1%202363041.6 Duringthe six months ended 30 June 2023,the Group’s primaryfocus was on improving its liquidity position. To achieve this, theGroup continues to reduce capital expenditures and dispose of idleproperty, plant, and equipment. The payments for the purchase ofproperty, plant, and equipment decreased by approximately 98.8%from around RMB25.4 million in the six months ended 30 June 2022to around RMB0.3 million in the six months ended 30 June 2023. Incontrast,the pro