申港控股有限公司中期报告2023/2024 1 CHARACTERISTICSOFGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(THE“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandtheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(the“Directors”)ofSunKongHoldingsLimited(the“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEMoftheStockExchange(the“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompanyanditssubsidiaries(togetherthe“Group”).TheDirectors,havingmadeallreasonableenquiries,confirmthat,tothebestoftheirknowledgeandbelief,theinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,therearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading. 香港联合交易所有限公司(“联交所”)GEM之特色 GEM的定位乃为较其他于联交所上市的公司带有较高投资风险的中小型公司提供一个上市的市场。有意投资者应了解投资于该等公司的潜在风险,并应经过审慎周详考虑后方作出投资决定。 鉴于GEM上市的公司一般为中小型公司,于GEM买卖的证券可能会较于主板买卖的证券承受较大的市场波动风险,同时无法保证于GEM买卖的证券会有高流通量的市场。 香港交易及结算所有限公司及联交所对本报告的内容概不负责,对其准确性或完整性亦不发表任何声明,并明确表示概不对因本报告全部或任何部分内容而产生或因倚赖该等内容而引致的任何损失承担任何责任。 本报告乃根据联交所GEM证券上市规则(“GEM上市规则”)提供有关申港控股有限公司(“本公司”)及其附属公司 (统称“本集团”)的资料。本公司董事(“董事”)愿就本报告共同及个别承担全部责任并在作出一切合理查询后确认,就彼等所深知及确信,本报告所载资料于所有重大方面均属准确完整,并无误导或欺诈成分,及并无遗漏任何其他事宜致使本报告内任何陈述或本报告产生误导。 HIGHLIGHTS •TheGrouprecordedarevenueofapproximatelyHK$56.3millionforthesixmonthsended30September2023,representinganincreaseofapproximatelyHK$20.1millionor55.5%ascomparedtotheGroup’srevenueofapproximatelyHK$36.2millionforthesixmonthsended30September2022. •TheGroup’sgrossprofitmarginincreasedfromapproximately3.2%forthesixmonthsended30September2022toapproximately8.7%forthesixmonthsended30September2023. •TheGrouprecordedaprofitattributabletotheownersoftheCompanyofapproximatelyHK$1.3millionforthesixmonthsended30September2023,representinganincreaseofapproximatelyHK$4.2million,ascomparedtotheGroup’slossattributabletotheownersoftheCompanyofapproximatelyHK$2.9millionforthesixmonthsended30September2022. •TheBoarddoesnotrecommendthepaymentofanydividendforthesixmonthsended30September2023. 摘要 •截至2023年9月30日止六个月,本集团录得收益约56.3百万港元,较本集团截至2022年9月30日止六个月的收益约36.2百万港元增加约20.1百万港元或55.5%。 •本集团的毛利率由截至2022年9月30日止六个月的约3.2%提高至截至2023年9月30日止六个月的约8.7%。 •截至2023年9月30日止六个月,本集团录得本公司拥有人应占溢利约1.3百万港元,较本集团截至2022年9月30日止六个月的本公司拥有人应占亏损约2.9百万港元增加约4.2百万港元。 •董事会不建议派付截至2023年9月30日止六个月的任何股息。 2SUNKONGHOLDINGSLIMITEDINTERIMREPORT2023/2024 TheboardofDirectors(the“Board”)oftheCompanyispleasedtoannouncetheunauditedcondensedconsolidatedinterimresultsoftheGroupforthethreemonthsandsixmonthsended30September2023(the“ReportingPeriod”),togetherwiththerespectiveunauditedcomparativefiguresforthecorrespondingperiodsin2022,asfollows: CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthethreemonthsandsixmonthsended30September2023 本公司董事会(“董事会”)欣然宣布本集团截至2023年9月30日止三个月及六个月(“报告期间”)的未经审核简明综合中期业绩,连同2022年同期的相关未经审核比较数字如下: 简明综合损益及其他全面收益表 截至2023年9月30日止三个月及六个月 Threemonthsended30September Sixmonthsended30September 截至9月30日止三个月截至9月30日止六个月 年年年年 2023202220232022 2023202220232022 附注千港元千港元千港元千港元 NotesHK$’000HK$’000HK$’000HK$’000 (未经审核)(未经审核)(未经审核)(未经审核) (Unaudited)(Unaudited)(Unaudited)(Unaudited) 销售成本 Revenue收益324,43517,10956,30636,238Costofsales(22,064)(17,020)(51,404)(35,071) 其他收入 Grossprofit毛利2,371894,9021,167 Otherincome4–170–514 Administrativeexpensesandotheroperatingexpenses 行其政他开经支营及开支 (1,501) (2,367) (3,275) (4,429) Financecosts融资成本5 Profit/(Loss)beforetax除(税亏前损溢)利/ 5 (170) (101) (322) (193) Incometaxexpense所得税开支6 700 – (2,209) – 1,305 – (2,941) – Profit/(Loss)andtotalcomprehensiveincome(loss)fortheperiod 期间溢利/(亏损) 及全面收益 (亏损)总额 700 (2,209) 1,305 (2,941) Earnings/(Loss)pershare每股盈利/(亏损) Basicanddiluted基本及摊薄8 HKCents 港仙 0.18 HKCents 港仙 (0.55) HKCents 港仙 0.33 HKCents 港仙 (0.74) 申港控股有限公司中期报告2023/20243 CONDENSEDCONSOLIDATEDSTATEMENTOFFINANCIALPOSITION At30September2023于2023年9月30日 简明综合财务状况表 附注 Non-currentassets非流动资产 Notes At31March 2023 千港元 于2023年3月31日HK$’000 (经审核) (Audited) 用权资产10––过损益按公平值计量 透过损益按公平值计量”)的金融资产 1,737 1,737 的按金 3,681 3,517 8,902 9,975 Property,plantandequipment物业、厂房及设备9 Right-of-useassets使 Financialassetsatfairvaluethrough透 profitorloss(“FVPL”)(“ 4,721 Depositpaidforacquisitionofproperty,plantandequipment