中国新华电视中期报告2022/2023

CHARACTERISTICSOFTHEGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(THE“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardoftheStockExchangeandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandtheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(the“Directors”)ofCNCHoldingsLimited(the“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEMoftheStockExchange(the“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquiries,confirmthat,tothebestoftheirknowledgeandbelieftheinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptiveandtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading. 香港联合交易所有限公司（“联交所”）GEM之特色 GEM之定位，乃为中小型公司提供一个上市的市场，此等公司相比起其他在联交所上市的公司带有较高投资风险。有意投资者应了解投资于该等公司之潜在风险，并应经过审慎周详考虑后方作出投资决定。 由于GEM上市的公司普遍为中小型公司，在GEM买卖之证券可能会承受较于联交所主板买卖之证券为高之市场波动风险，亦无法保证在GEM买卖之证券会有高流通量之市场。 香港交易及结算所有限公司及联交所对��告之内容概不负责，对其准确性或完整性亦不发表任何声明，并明确表示概不就因��告全部或任何部分内容而产生或因倚赖该等内容而引致之任何损失承担任何责任。 ��告载有根据联交所GEM证券上市规则（“GEM上市规则”）而提供有关中国新华电视控股有限公司（“本公司”）之资料，本公司各董事（“董事”）愿就��告共同及个别承担全部责任。董事在作出一切合理查询后确认，就彼等所知及所信，��告所载资料在所有重大方面均属准确、完整及并无误导或欺诈成份，且本文或��告并无遗漏任何其他事项致使当中任何声明有所误导。 中国新华电视控股有限公司中期报告2022/20231 HIGHLIGHTS •TheGroup’srevenueforthesixmonthsended30September2022increasedbyapproximately83.0%toapproximatelyHK$222.5million(2021:approximatelyHK$121.6million). •LossoftheGroupforthesixmonthsended30September2022decreasedbyapproximately97.2%toapproximatelyHK$1.1million(2021:approximatelyHK$37.0million). •BasiclossperShareattributabletotheownersoftheCompanyforthesixmonthsended30September2022wasapproximatelyHK0.03cent(2021:approximatelyHK0.90cent). •TheBoarddoesnotrecommendthepaymentofanydividendforthesixmonthsended30September2022. 摘要 •本集团截至二零二二年九月三十日止六个月的收益增加约83.0%至约222,500,000港元（二零二一年︰约121,600,000港元）。 •截至二零二二年九月三十日止六个月的本集团亏损减少约97.2%至约1,100,000港元（二零二一年：约37,000,000港元）。 •截至二零二二年九月三十日止六个月的本公司拥有人应占每股股份基本亏损为约0.03港仙（二零二一年︰约0.90港仙）。 •董事会不建议就截至二零二二年九月三十日止六个月派付任何股息。 2CNCHOLDINGSLIMITEDINTERIMREPORT2022/2023 TheboardofDirectors(the“Board”)ispleasedtoannouncetheunauditedcondensedconsolidatedresultsoftheCompanyanditssubsidiaries(collectively,the“Group”)forthesixmonthsended30September2022,togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodsin2021,asfollows: CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME(UNAUDITED) Forthethreemonthsandsixmonthsended30September2022 董事会（“董事会”）欣然宣布本公司及其附属公司（统称“本集团”）截至二零二二年九月三十日止六个月之未经审核简明综合业绩连同二零二一年同期之未经审核比较数字如下： 简明综合损益及其他全面收益表（未经审核） 截至二零二二年九月三十日止三个月及六个月 Sixmonthsended30September Threemonthsended30September Revenue收益 Costofservices服务成本 Otherincome其他收入 Grossprofit/(loss)毛利╱（损） Sellinganddistributionexpenses销售及分销开支 Othergains/(losses),net其他收益╱（亏损）净额 4 222,540 121,578 97,651 68,608 (220,672) (136,553) (97,379) (75,588) 1,868 (14,975) 272 (6,980) 5 3,108 839 2,262 580 6 7,539 (1,157) 6,844 (1,287) – (385) – (192) (7,242) (7,895) (3,685) (3,750) – 3,575 – – 8 5,273 (19,998) 5,693 (11,629) 10 (7,133) (14,472) (2,350) (7,271) (1,860) (34,470) 3,343 (18,900) 11 810 (2,491) (199) (1,904) (1,050) (36,961) 3,144 (20,804) Administrativeandoperatingexpenses行政及营运开支 截至九月三十日止六个月截至九月三十日止三个月 二零二二年二零二一年二零二二年二零二一年 2022202120222021 附注千港元千港元千港元千港元 NotesHK$’000HK$’000HK$’000HK$’000 Changesinfairvalueoffinancialassetsatfairvaluethroughprofitorloss 透过金损融益资按产公之平公值平入值账变之动 Financecosts融资成本 Profit/(loss)fromoperations营运溢利／（亏损） Incometax所得税 (Loss)/profitbeforeincometax除所得税前（亏损）／溢利 (Loss)/profitfortheperiod期内（亏损）／溢利 中国新华电视控股有限公司中期报告2022/20233 Sixmonthsended30September Threemonthsended30September Othercomprehensive(loss)/income:其他全面（亏损）╱收入： 截至九月三十日止六个月截至九月三十日止三个月 二零二二年二零二一年二零二二年二零二一年 2022202120222021 附注千港元千港元千港元千港元 NotesHK$’000HK$’000HK$’000HK$’000 项目： Itemsthatmaybereclassifiedsubsequentlytoprofitorloss: Exchangedifferencesontranslatingforeignoperations Totalcomprehensive(loss)/incomefortheperiod (Loss)/profitfortheperiodattributableto: 其后可分类至损益的 (11) 9 (2) 13 (1,061) (36,952) 3,142 (20,791) (1,082)32 (36,388)(573) 3,154(10 ) (20,442)(362) (1,050) (36,961) 3,144 (20,804) (1,093)32(1,061) (36,379)(573)(36,952) 3,152(103,142 ) (20,429)(362)(20,791) 13