汇思太平洋中期报告2024
2024 INTERIMREPORT 中期报告 CHARACTERISTICSOFGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(THE“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardoftheStockExchangeandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. Thisreport,forwhichthedirectors(the“Directors”)ofMillenniumPacificGroupHoldingsLimited(the“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEMoftheStockExchange(the“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquiries,confirmthat,tothebestoftheirknowledgeandbelief,theinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,andtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading. 香港联合交易所有限公司（“联交所”）GEM的特色 GEM的定位，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。有意投资的人士应了解投资于该等公司的潜在风险，并应经过审慎周详的考虑后方作出投资决定。 由于GEM上市公司普遍为中小型公司，在GEM买卖的证券可能会较于联交所主板买卖之证券承受较大的市场波动风险，同时无法保证在GEM买卖的证券会有高流通量的市场。 本报告乃遵照联交所GEM证券上市规则（“GEM上市规则”）的规定提供有关汇思太平洋集团控股有限公司（“本公司”）的资料。本公司各董事（“董事”）共同及个别对本报告承担全部责任。董事于作出一切合理查询后确认，就彼等所深知及确信，本报告所载资料在各重大方面均属准确及完整，且并无误导或欺诈成分，亦无遗漏任何其他事项，致使本报告内任何声明或本报告有所误导。 TheboardofDirectors(the“Board”)oftheCompanyispleasedtopresenttheunauditedcondensedconsolidatedresultsoftheCompanyanditssubsidiaries(collectivelyreferredtoasthe“Group”)forthesixmonthsended30June2024togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodsin2023asfollows: 本公司董事会（“董事会”）欣然呈报本公司及其附属公司（统称“本集团”）截至二零二四年六月三十日止六个月的未经审核简明综合业绩，连同二零二三年同期的未经审核比较数字如下： UnauditedCondensedConsolidatedStatementofProfitorLossandOtherComprehensiveIncome 未经审核简明综合损益及其他全面收益表 Forthesixmonthsended30June2024 截至二零二四年六月三十日止六个月 Sixmonthsended30June 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） Revenue收益4Costofsales销售成本 Grossprofit毛利Otherincome其他收入 Administrativeexpenses行政开支 Lossfromoperation营运亏损 Financecosts财务费用Shareofresultsofassociates,net分占联营公司业绩净额 Lossbeforetax除税前亏损 Incometaxexpense所得税开支5 Lossfortheperiod期内亏损Othercomprehensive(loss)/incomefor期内其他全面（亏损）╱收入 theperiodnetoftax:（扣除税项）： Itemsthatmaybereclassifiedtoprofitorloss:可能重新分类至损益的项目：Exchangedifferencesontranslatingforeign换算海外业务时的汇兑差额 operations Shareofothercomprehensivelossof分占联营公司之其他全面亏损 associate Othercomprehensivelossfortheperiod期内其他全面亏损Totalcomprehensivelossfortheperiod期内全面亏损总额Lossfortheperiodattributableto:以下人士应占期内亏损： —OwnersoftheCompany—本公司拥有人—Non-controllinginterests—非控股权益 Totalcomprehensive(loss)/incomefor以下人士应占期内全面（亏损）╱收入 theperiodattributableto:总额： —OwnersoftheCompany—本公司拥有人—Non-controllinginterests—非控股权益 LossperShare(cents)每股亏损（港仙） —Basic—基本7—Diluted—摊薄7 24,760 (22,662) 23,059 (21,941) 2,0981(3,782) 1,1186(3,703) (1,683)(844)– (2,579)(1,087)(3,329) (2,527)– (6,995)– (2,527) (6,995) 98– 420(457) 98 (37) (2,429) (7,032) (2,135)(392) (6,955)(40) (2,527) (6,995) (2,066)(363) (7,065)33 (2,429) (7,032) (2.07) (6.75) (2.07) (6.75) 截至六月三十日止六个月 2MillenniumPacificGroupHoldingsLimited/InterimReport2024 UnauditedCondensedConsolidatedStatementofFinancialPosition 未经审核简明综合财务状况表 Notes 附注 30June2024 二零二四年六月三十日HK$’000 千港元(unaudited)（未经审核） 31December2023 二零二三年十二月三十一日 HK$’000 千港元 (audited) （经审核） Non-currentassets非流动资产Property,plantandequipment物业、厂房及设备8Goodwill商誉Currentassets流动资产Inventories存货Tradereceivables应收账款9Otherreceivables,prepaymentsanddeposits其他应收款项、预付款项及按金Bankandcashbalances银行及现金结余Currentliabilities流动负债Tradepayables应付账款10Otherpayables,depositsreceivedand其他应付款项、已收按金及应计费用 accruedexpenses Amountduetoanassociate应付一间联营公司款项Otherborrowing其他借款Leaseliabilities租赁负债Convertiblebonds可换股债券11Netcurrentliabilities流动负债净值Totalassetslesscurrentliabilities总资产减流动负债Non-currentliabilities非流动负债Convertiblebonds可换股债券11NETLIABILITIES负债净值Capitalandreserves股本及储备Sharecapital股本12Reserves储备Non-controllinginterests非控股权益TOTALDEFICIENCY亏绌总额 672 674 78 80 1,73323,1944,185995 70529,6294,1121,864 30,107 36,310 5,57025,086 –7,033–6,007 15,63018,4549066,901544– 43,696 42,435 (13,589) (6,125) (13,511) (6,045) 2,557 7,856 (16,068) (13,901) 1,649(15,856) 1,649(14,052) (14,207) (1,861) (12,403) (1,498) (16,068) (13,901) MillenniumPacificGroupHoldingsLimited/中期报告20243 UnauditedCondensedConsolidatedStatementofChangesinEquity 未经审核简明综合权益变动表 Forthesixmonthsended30June2024 截至二零二四年六月三十日止六个月 AttributabletotheownersoftheCompany 本公司拥有人应占 Sharecapital Foreigncurrency Sharetranslationpremiumreserve Optionreserve Statutoryreserve Equitycomponentof convertibleAccumulatedbondslosses Totalreserve Non-controllinginterests To
