金慧科技2023年中期报告

（前稱中植科技集團股份有限公司）（於開曼群島註冊成立的有限公司）股份代號: 08295 中期報告2023 GEM GEM GEMGEMGEM GEMGEMKingwisoftTechnology Group Company Limited •2023573,400,0002022398,500,000202243.9%•202311,500,000202234,900,000•20230.2420220.80•20239301,483,700,00020233311,492,800,00020239301,036,000,00020233311,025,900,000•20232022 金慧科技集團股份有限公司2023中期報告 簡明綜合損益及其他全面收益表 2023930 Kingwisoft Technology Group Company Limited20239302023202393020232022 2023930 簡明綜合損益及其他全面收益表 2023930 20239 30 簡明綜合財務狀況表 簡明綜合權益變動表 2023930 簡明綜合現金流量表 2023930 金慧科技集團股份有限公司2023中期報告 未經審核簡明綜合財務報表附註 20239 30 1. 2219613P.O. Box 309, UglandHouse, Grand Cayman, KY1–1104, Cayman Islands33121204GEM 2. 20239303434GEMGEM 2023331202233120229302022930 20239 30未經審核簡明綜合財務報表附註 2. 2022930 3. 2023331 未經審核簡明綜合財務報表附註 20239 30 3. 202311 128121717 4. 20239 30未經審核簡明綜合財務報表附註 5. 未經審核簡明綜合財務報表附註 20239 30 6. 20239 30未經審核簡明綜合財務報表附註 7. 8. 未經審核簡明綜合財務報表附註 20239 30 9. 25%15%1,000,0003,000,0005%3,000,000 10. 20239 3020222023930 20239 30未經審核簡明綜合財務報表附註 10. 11. 20239302022 12. 20239 3020,289,00020229,982,000 未經審核簡明綜合財務報表附註 20239 30 13. 3 20239 30未經審核簡明綜合財務報表附註 14. 15. 金慧科技集團股份有限公司2023中期報告 未經審核簡明綜合財務報表附註 20239 30 15. 20227150.4587,500,000202282 16. 7 (a) 8 (b) 2023930185,203,0002023331177,144,000 17. 20239302023331 20239 30未經審核簡明綜合財務報表附註 17. 18. 2023117 管理層討論及分析 2023573,400,00043.9%539,000,00094.0%23,200,000135.7% 3C 3518,256 2023573,400,0002022398,500,000202243.9% 管理層討論及分析 2023517,000,0002022330,300,000 202325,900,000202229,600,000202220232022 202321,900,000202217,100,0002023 202341,900,000202234,700,0002022 202310,700,000202211,700,000KingNine Holdings Limited 20231,900,0002022800,000800,00020222,700,0002,000,00020222,700,000700,0002022800,000 202311,500,000202234,900,000 20230.2420220.80 20239301,483,700,00020233311,492,800,00020239301,036,000,00020233311,025,900,000 管理層討論及分析 202393097,700,0002023331166,800,000 2023930239,700,0002023331245,600,00054,500,000202333168,500,000 20239303.923.1%20233313.623.9%239,700,0002023331245,600,0001,036,000,00020233311,025,900,000 20239302023331 202393013,423202333111,7552023371,200,0002022229,000,000 20239302023331 2023 金慧科技集團股份有限公司2023中期報告 管理層討論及分析 913,0275.2%6.0%12.1%9.5% 20232022 2023930571XVXV78352GEM5.465.67 2023930XV233365% 其他資料 1.Zhongzhi XinzhuoTian Xi CapitalZe Yun CapitalTian Xi CapitalTian Xi CapitalZe Yun CapitalZhongzhi Xinzhuo2,865,644,243 2.Gfly LtdLVYY Cayman LimitedLVYY Cayman LimitedLVYY Holding LimitedLyu WenyangLVYY Cayman LimitedLVYY HoldingLimitedLyu WenyangGfly Ltd437,500,000 3.NINEGO40.60%59.40%NINEGO274,190,219 4.2023828Zhongzhi XinzhuoZhongzhiXinzhuo2,409,823,718455,820,525Zhongzhi Xinzhuo2,865,644,243 20239 30XV233365% 2023 2023 其他資料 2022715Gfly Ltd.Gfly Ltd.587,500,0000.010.4Gfly Ltd.Lyu WenyangWangPengGfly Ltd.GEM 0.4(1)20227150.2748.15 %(2)20227150.27545.45 % 202282437,500,000150,000,000Gfly Ltd. 2022715202282 235,000,000215,000,000202282 (i)27,000,000 (ii)105,000,000 83,000,000 215,000,000(i)53,900,000(ii)161,100,0002023930 其他資料 105,000,000 GEM5.485.6720232023 2023GEM15 C.2.1 2023 2023362023117 Kingwisoft Technology Group Company Limited 2023117 Stephen MARKSCHEID