朝威控股二零二四年中期报告

(IncorporatedintheCaymanIslandswithlimitedliability) (于开曼群岛注册成立的有限公司) StockCode8059 中期报告 2024 InterimReport CHARACTERISTICSOFGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(THE“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatecompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandtheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(the“Directors”)ofGloryFlameHoldingsLimited(the“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEMoftheStockExchange(the“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquiries,confirmthattothebestoftheirknowledgeandbelieftheinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,andtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading. 香港联合交易所有限公司（“联交所”） GEM的特色 考虑后方作出投资决定。 G带E有M更乃高为投较资于风联险交的所公上司市提的供其上他市公的司市公场司。的有潜意在投风资险者，应并瞭应解经投过资审于慎该周等详 由司，于在GEM上市公司普遍为中小型公 板买卖G之E证M买券卖承的受证较券大可的能市会场较波于动风主险会，有同高时流无通法量保的证市在场。GEM买卖的证券 本则（报“告乃遵照联交所GEM证券上市规 香对港本交报易告及内结容算概所不有负限责公，对司其及准联确交所性或表示完概整不性会亦就不本发报表告任全何部声或明任，并何明部分确内的任容何而损产失生承或担因任依何赖责该任等。内容而引致 供有关GE朝M威上控市股规有则限”）公而司刊（“载本，旨公在司提”）的告资共料同，及本个公别司承董担事全（“部董责事任”。）董对事本报于作深出知一及切确合信，理本查报询告后所确载认资，就料彼在等各所重大骗方成面分，均亦属无准遗确漏完任整，何且其无他误事导项或，欺致使导。本报告或其所载任何声明产生误 CONTENTS 目录 页次 Page 1.FinancialHighlights财务摘要3 2.CondensedConsolidatedStatementofProfitandLossandOtherComprehensiveIncome(unaudited) 简明收综入合表（损未益经及审其核他）全面4 3.CondensedConsolidatedStatementofFinancialPosition(unaudited) 简明综合财务状况表 6 4.CondensedConsolidatedStatementofChangesinEquity(unaudited) 简明综合权益变动表 8 5.CondensedConsolidatedStatementofCashFlows(unaudited) 简明综合现金流量表 9 6.NotestotheCondensedConsolidatedInterimFinancialStatements 简明综合中期财务报表附注 10 7.ManagementDiscussionandAnalysis 管理层讨论及分析 25 8.CorporateGovernanceandOtherInformation 企业管治及其他资料 31 （未经审核） （未经审核） （未经审核） FINANCIALHIGHLIGHTS Forthesixmonthsended30June2024,theoperatingresultsoftheGroupwereasfollows: •RevenueamountedtoapproximatelyHK$46.4million(sixmonthsended30June2023:approximatelyHK$56.4million),representingadecreaseofapproximately17.7%fromthecorrespondingperiodoflastyear. •NetlossamountedtoapproximatelyHK$4.6million,representinganincreaseofapproximatelyHK$0.5millionascomparedtonetlossofapproximatelyHK$4.1millionforthecorrespondingperiodoflastyear. •BasicanddilutedlosspersharebasedonweightedaveragenumberofordinaryshareswasapproximatelyHK0.42cents(sixmonthsended30June2023:basicanddilutedlosspershareofapproximatelyHK0.48cents). •TheBoarddoesnotrecommendthepaymentofaninterimdividendforthesixmonthsended30June2024(sixmonthsended30June2023:Nil). 财务摘要 截月，至本二集零团二经四营年业六绩月如三下十：日止六个 17.7%。 •二收入零约二为三4年6,4六00月,00三0港十元日（止截至六个上年月：同约期5减6,少40约0,000港元），由 •较净亏上损年约同为期4,6净00亏,00损0港约元为，4港,1元00。,000港元增加约500,000 0.42 三十日止六个月：每股基本及 每股基本及摊薄亏损约为 •按普通股加权平均数计算的港仙（截至二零二三年六月摊薄亏损约0.48港仙）。 •二董四事年会六不月建三议十派日付止截六至个二月零的六月中三期十股日息（止截六至个二月零：二无三）。年 INTERIMRESULTS Theboard(“Board”)ofDirectorsispleasedtopresenttheunauditedcondensedconsolidatedresultsoftheCompanyanditssubsidiaries(collectivelythe“Group”)forthesixmonthsended30June2024(the“ReportingPeriod”),togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodin2023,asfollows:– CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITANDLOSSANDOTHERCOMPREHENSIVEINCOME(UNAUDITED) 中期业绩 董及其事附会（属“公董司事（会统”称）“欣本然集提团呈”）本截公至二司零期”二）四的年未六经月审三核十简日明止综六合个业月绩（“，连报同告二如下零：二–三年同期的未经审核比较数字 （简未明经综审合核损）益及其他全面收入表 Administrativeand otheroperatingexpenses 销售成本 其行他政收及入其及他收营益运净开额支 Unaudited 未经审核 Sixmonthsended30June 20242023 Notes’’HK$000HK$000 截至六月三十日止六个月二零二四年二零二三年 RevenueCostofsales 收入 446,413(30,823) 56,389 (37,862) GrossprofitOtherincomeandnetgains 毛利 15,590 1,039 18,527 1,407 附注千港元千港元 (17,590)(20,528) Operatingloss营运亏损6(961)(594) Financecosts融资成本(3,607)(3,547) Incometaxexpenses所得税开支7–– Lossbeforeincometax除所得税前亏损(4,568)(4,141) Lossfortheperiod期内亏损(4,568)(4,141) CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITANDLOSSANDOTHERCOMPREHENSIVEINCOME(UNAUDITED)(CONTINUED) （简未明经综审合核损）（益续及）其他全面收入表 Othercomprehensiveloss:其他全面亏损： Unaudited 未经审核 Sixmonthsended30June 20242023 Notes’’HK$000HK$000 截至六月三十日止六个月二零二四年二零二三年 附注千港元千港元 Itemsthatmaybereclassifiedtoprofitorloss Totalcomprehensivelossfortheperiod 可能损重益新的分项类目为(453)(1,025) 期内全面亏损总额 (5,02