中国新华电视中期报告2023/2024

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本报告之内容概不负责，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之任何损失承担任何责任。 本报告载有根据联交所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”）愿就本报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，本报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，且本文或本报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2023/20241 HIGHLIGHTS •TheGroup’srevenueforthesixmonthsended30September2023increasedbyapproximately1.4%toapproximatelyHK$225.7million(2022:approximatelyHK$222.5million). •LossoftheGroupforthesixmonthsended30September2023wasincreasedby147.0%toapproximatelyHK$2.6million(2022:approximatelyHK$1.1million). •BasiclossperShareattributabletotheownersoftheCompanyforthesixmonthsended30September2023wasapproximatelyHK0.07cent(2022:approximatelyHK0.03cent). •TheBoarddoesnotrecommendthepaymentofanydividendforthesixmonthsended30September2023. 摘要 •本集团截至二零二三年九月三十日止六个月的收益增加约1.4%至约225,700,000港元（二零二二年︰约222,500,000港元）。 •截至二零二三年九月三十日止六个月的本集团亏损增加147.0%至约2,600,000港元（二零二二年：约1,100,000港元）。 •截至二零二三年九月三十日止六个月的本公司拥有人应占每股股份基本亏损为约0.07港仙（二零二二年︰约0.03港仙）。 •董事会不建议就截至二零二三年九月三十日止六个月派付任何股息。 2CNCHOLDINGSLIMITEDINTERIMREPORT2023/2024 TheboardofDirectors(the“Board”)ispleasedtoannouncetheunauditedcondensedconsolidatedresultsoftheCompanyanditssubsidiaries(collectively,the“Group”)forthesixmonthsended30September2023,togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodsin2022,asfollows: CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME(UNAUDITED) Forthethreemonthsandsixmonthsended30September2023 董事会（“董事会”）欣然宣布本公司及其附属公司（统称“本集团”）截至二零二三年九月三十日止六个月之未经审核简明综合业绩连同二零二二年同期之未经审核比较数字如下： 简明综合损益及其他全面收益表（未经审核） 截至二零二三年九月三十日止三个月及六个月 Sixmonthsended30September Threemonthsended30September 截至九月三十日止六个月截至九月三十日止三个月 二零二三年二零二二年二零二三年二零二二年 2023202220232022 附注千港元千港元千港元千港元 Revenue收益4225,723222,540109,13697,651 NotesHK$’000HK$’000HK$’000HK$’000 Otherincome其他收入55723,10852,262 Other(losses)/gains,net其他（亏损）╱收益净额6(70)7,539(29)6,844 Costofservices服务成本(214,774)(220,672)(100,368)(97,379)Grossprofit毛利10,9491,8688,768272 Profitfromoperations营运溢利83,5585,2734,4505,693 Administrativeandoperatingexpenses行政及营运开支(7,893)(7,242)(4,294)(3,685) Incometax所得税11(113)810(120)(199) Financecosts融资成本10(6,038)(7,133)(3,030)(2,350)(Loss)/profitbeforeincometax除所得税前（亏损）／溢利(2,480)(1,860)1,4203,343 (Loss)/profitfortheperiod期内（亏损）／溢利(2,593)(1,050)1,3003,144 中国新华电视控股有限公司中期报告2023/20243 Sixmonthsended30September Threemonthsended30September Othercomprehensiveloss:其他全面亏损： 截至九月三十日止六个月截至九月三十日止三个月 二零二三年二零二二年二零二三年二零二二年 2023202220232022 附注千港元千港元千港元千港元 NotesHK$’000HK$’000HK$’000HK$’000 Itemsthatmaybereclassifiedsubsequentlytoprofitorloss: Exchangedifferencesontranslatingforeignoperations Totalcomprehensive(loss)/incomefortheperiod (Loss)/profitfortheperiodattributableto: 其后项可目分：类至损益的 换算汇境兑外差业额务之 期内收全入面总（额亏损）／ –OwnersoftheCompany－本公司拥有人 以下／人溢士利应：占期内（亏损） –(11)– (2) –OwnersoftheCompany－本公司拥有人 (2,593) (1,061) 1,300 3,142 (2,722)129(2,593) (1,082)32(1,050) 1,1471531,300 3,154(10)3,144 (2,722)129(2,593) (1,093)32(1,061) 1,1471531,300 3,152(10)3,142 13 (0.07) (0.03) 0.03 0.08 (0.07) (0.03) 0.02 0.07 –Non-controllinginterests－非控股权益 Totalcomprehensive(loss)/incomefortheperiodattributableto: 以下（人亏士损应）／占收期入内总全额面： –Non-controllinginterests－非控股权益 (Loss)/earningsperShareattribu