恒泰裕集团中期报告2024

CHARACTERISTICSOFGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandtheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(“Directors”,andeacha“Director”)ofHangTaiYueGroupHoldingsLimited(“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEM(“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquiries,confirmthattothebestoftheirknowledgeandbelieftheinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,andtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading. Thisreportwillremainonthe“LatestListedCompanyInformation”pageofthewebsiteoftheStockExchangeathttp://www.hkexnews.hkforaminimumperiodofsevendaysfromthedateofitspublicationandonthewebsiteoftheCompanyathttp://www.hangtaiyue.com. 香所”港）联GE合M的交特易色所有限公司（“联交 之考虑后方作出投资决定。 G之E市M场之，定此位等，公乃司为相中比小起型其公他司在提联供交一所个上上市的市公资司于带该有等较公高司投之资潜风在险风。险有，意并投应资经者过应审了慎解周投详 券承GEM受较买卖之证券可能会较于主板买卖之证大之市场波动风险，同时无法保证在 由在于在GEM上市的公司普遍为中小型公司， GEM买卖之证券会有高流通量之市场。 致之任何损失承担任何责任。 之香内港容交概易不及负结责算，所对有其限准公确司性及或联完交整所性对亦本不报发告或表任何部声分明，内容并而明产确生表或示因概倚不赖就该因等本内报容告而全引部 误导。 （“本报告之资料乃遵照《GEM证券上市规则》 裕G集E团M控上股市有规限则”公）而司（刊“载本，公旨司在”）之提资供料有；关本恒公泰报司告之之董资事（“料董共事同”及，个及别各承为担一全名部“责董任事。”）愿各就董本事确在信作，出本一报切告合所理载查资询料后在确各认重，要就方彼面等均所属深准知确及事完项备，足并以无令误致导本或报欺告诈或成其分所，载且任并何无陈遗述漏产其生他 “最新上市公司公告”一页及本公司网站 于本联报交告所将网自站其h刊ttp发:/日/w期w起w.计hk最ex少ne七w天s.h载khttp://www.hangtaiyue.com。 恒泰裕集团控股有限公司|二零二四年中期报告1 INTERIMRESULTS Theboard(“Board”)ofDirectorsoftheCompanyannouncestheunauditedcondensedconsolidatedinterimresults(“InterimResults”)oftheCompanyanditssubsidiaries(collectively,the“Group”)forthesixmonthsended30June2024,togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodsof2023asfollows: UNAUDITEDCONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthesixmonthsended30June2024 中期业绩 附本属公公司董司（事统会称（“本董集事团会”）截谨至此二公零布二本四公年司六及月其 核比较数字如下： （“三中十期日业止绩六”个），月连之同未二经零审二核三简年明同综期合之中未期经业绩审 未面经收审益核表简明综合损益及其他全 截至二零二四年六月三十日止六个月 Sixmonths ended30June 截至六月三十日止六个月 Notes 附注 2024二零二四年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） RevenueCostofsales OtherincomeandgainsAdministrativeexpensesImpairmentlossoncontractassets, accountsreceivable,loanandinterestreceivables Gainondeemeddisposalofasubsidiary(Loss)/gainondisposaloffinancialassetsatfairvaluethroughprofitandloss(“FVTPL”)FairvaluelossonfinancialassetsatFVTPL ShareofresultsofassociatesFinancecosts 销收售入成本行其政他开收支入及收益 合应约收资贷产款、及应利收息账减款值、亏损视收作益出售一间附属公司之 出（“售按按公公平平值值透透过过损损益益列列账账”）按之公金平融值资透产过之损（益亏列损账）／之收金益融分资占产联之营公司值业亏绩损融资成本除税前（亏损）╱溢利 4 4 38,072 34,270 (5,577) (4,835) 2,120 2,946 (41,342) (45,905) (76) (203) – 72,145 (87) 335 (3,714) (1,027) (9,951) (7,129) (3,157) (3,933) (Loss)/profitbeforetaxIncometaxexpense 所得税开支期内（亏损）╱溢利 56 (23,712) 46,664 – – (Loss)/profitfortheperiod (23,712) 46,664 2HangTaiYueGroupHoldingsLimited|InterimReport2024 ended30June Sixmonths 截至六月三十日止六个月 Note 附注 2024二零二四年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） Othercomprehensiveincome,netoftax Itemsthatmaybereclassifiedsubsequentlytoprofitorlossinsubsequentperiods: Exchangedifferencesarisingontranslationoffinancialstatements ofoverseassubsidiaries 其他全面收益，扣除税项其至后损于益其的后项期目间：可能重新分类换产算生海之外汇附兑属差公额司财务报表 (1,367) 130 (1,367) 130 Itemthatwillnotbereclassified将不会重新分类至损益的 toprofitorloss:项目： Fairvalue(loss)/gainonfinancial按公平值透过其他全面收益 assetsatfairvaluethroughother列账（“按公平值透过其他comprehensiveincome全面收益列账”）之金融资产(“FVTOCI”)的公平值（亏损）╱收益 Othercomprehensiveincomefor期内其他全面收益，扣除税项 (503) 28,466 theperiod,netoftax Totalcomprehensiveincomeforthe期内全面收益总额 (1,870) 28,596 period (25,582) 75,260 (Loss)/profitfortheperiodattributableto: TheshareholdersoftheCompany(“Shareholders”)Non-controllinginterests 下列溢人利士：应占期内（亏损）／ 本公司股东（“股东”）非控股权益 (23,672)(40) 46,743(79) (23,712) 46,664 Totalcomprehensiveincomefor下列人士应占期内全面收益 theperiodattributableto:总额︰TheShareholders股东 Non-controllinginterests非控股权益 (25,544)(38) 75,339(79) (25,582) 75,260 (Loss)/earningspershare –Basicanddiluted(HKcents) 每股（亏损）╱盈利 –基本及摊薄（港仙） 8 (0.46) 0.87 恒泰裕集团控股有限公司|二零二四年中期报告3 UNAUDITEDCOND