PF GROUP中期报告 2023

INTERIMREPORT 中期报告2023 CHARACTERISTICSOFGEM(“GEM”)OFTHESTOCKEXCHANGEOFHONGKONGLIMITED(THE“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardoftheStockExchangeandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandTheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(the“Directors”)ofPFGroupHoldingsLimited(the“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEMoftheStockExchange(the“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquiries,confirmthat,tothebestoftheirknowledgeandbelief,theinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,andtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreport misleading. PFGROUPHOLDINGSLIMITED/2023年中期报告 （“GEM”）的特色 香公港司（联“合联交所”所）G有E限M 后方作出投资决定。 G供E一M个的上定市位，的乃市为场中，此小等型公司相提比有起较其高他投在资联风交险所。有上意市投的资公的司带人士风应险，了并解应投经资过于审该慎等周公详司的考潜在虑 通量的市场。 由于公司，在GEM上市公司普遍为中小型 较在联交G所EM主买板卖买的卖证之券证可券能承受会较保证大在的G市E场M买波卖动的风证险券，同会时有无高法流 损失承担任何责任。 香交港所交对易本及报结告算的所内有容限概公不司负及责联，对何其声准明，确并性明或确完表整示性概亦不就发因表任本报或告因全倚部赖或该任等何内部容份而内引容致而的产任生何 本巿报规告则（乃“遵G照EM联上交市所规GE则M”证）而券上提 （供“有本关公P司FG”）ro的up资H料o，ldi本ng公sL司im董ite事d （全“责董。事董”事）愿在共作同出及一个切别合就理此查负询 后本报确告认，所就载彼资等料在所所深有知重及大确方信面， 均成属份，准亦确无完遗整漏，并任无何误其导他或事欺项诈， 致告有使所本误报导告。所载任何声明或本报 PFGROUPHOLDINGSLIMITED/INTERIMREPORT2023 TheboardofDirectors(the“Board”)herebyannouncetheunauditedcondensedconsolidatedresultsoftheCompanyanditssubsidiaries(collectivelythe“Group”)forthethreemonthsandsixmonthsended30September2023togetherwiththecomparativeunauditedfiguresforthecorrespondingperiodsin2022,asfollows: UNAUDITEDCONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthethreemonthsandsixmonthsended30September2023 董司事及会其（附“属董公事会司（”）统谨称此“宣本布集本团公”）截个至月二及零六二个三月年的九未月经三审十核日简止明三综合间的业未绩，经连审同核二比零较数二字二如年下相：应期 未其经他审全核面简收明益综表合损益及 截个月至及二六零个二月三年九月三十日止三 ThreemonthsendedSixmonthsended 截至九30月S三ep十te日m止be三r个月截至九30月S三ep十te日m止be六r个月 180 292 360 647 – – 345 – 3,221 1,149 6,154 2,291 1,416 250 3,233 283 (222) – (222) – 153 130 392 192 4,748 1,821 10,262 3,413 75 123 126 279 (4,008) – (4,024) – 107 120 113 723 922 2,064 6,477 4,415 (46) (96) (101) (202) (446) (362) (890) (1,540) (1,714) (2,053) (3,623) (4,035) (233) – (567) – (1,915) (3,404) (3,686) (6,339) (113) (42) (283) (88) (3,545) (3,893) (2,673) (7,789) – – – – Revenue收益 N附ot注es 二零二2三02年3HK千$港’00元0 (（un未a经ud审ite核d）) 二零二2二02年2HK千$港’00元0 （(u未na经ud审ite核d）) 二零二2三02年3HK千$港’00元0 (（un未a经ud审ite核d）) 二零二2二02年2HK千$港’00元0 （(u未na经ud审ite核d）) Commissionincomefromsecuritiesdealingandbrokerageservices Feeandcommissionincomefromplacingandunderwritingactivities Interestincomefromloanfinancing,marginfinancingandmoneylendingservices 来自经证纪券服交务易的及佣金来自收配入售及包销活动 服务的利息收入 的收费及佣金收入 来自金贷融款资融及资财、务保借证贷 Netinvestmentincome投资收益净额 Supplychainfinancing供应链融资 Totalrevenue总收益 Otherrevenue其他收益4 Fairvaluechangeoninvestments atfairvaluethroughprofitorloss 按公投平资值的计公入平损值益变之动 CommissionexpensesDepreciationexpenses 佣金开支 Staffcosts Impairmentlossonaccount应收账款的减值亏损 折旧开支 员工成本 5 6 receivables OtheroperatingexpensesFinancecosts 其他经营开支 融资成本 7 8 LossbeforetaxIncometaxexpenses 除税前亏损 所得税开支 10 Bankinterestincome银行利息收入 Othergainsandlosses其他收益及亏损 UNAUDITEDCONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME (Continued) Forthethreemonthsandsixmonthsended30September2023(Continued) PFGROUPHOLDINGSLIMITED/2023年中期报告 未其经他审全核面简收明益综表（合续损）益及 截个月至及二六零个二月三（年续九）月三十日止三 Threemonthsended30September Sixmonthsended30September 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 Lossandtotalcomprehensiveloss本期间亏损及全面 fortheperiod亏损总额 (3,545) (3,893) (2,673) (7,789) Totalcomprehensiveloss fortheperiodattributableto:OwnersoftheCompanyNon-controllinginterest 以下面各亏方损应总占额：本期间全本非公控司股拥权有益人 (3,536)(9) (3,893)– (2,663)(10) (7,789)– LosspershareBasic 每股基亏本损 11 HKc港en仙ts (0.18) HKc港en仙ts(0.19) HKc港en仙ts (0.13) HKc港en仙ts(0.39) 截至九月三十日止三个月截至九月三十日止六个月 ） PFGROUPHOLDINGSLIMITED/INTERIMREPORT2023 UNAUDITEDCONDENSEDCONSOLIDATEDSTATEMENTOFFINANCIALPOSITION Asat30September2023 未状经况审表核简明综合财务 于二零二三年九月三十日 N附ot注es 30September二