朝威控股：二零二三年第三季度报告

2023 ThirdQuarterlyReport 二零二三年第三季度报告 CHARACTERISTICSOFTHEGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(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 GEM乃为较于联交所上市的其他公司带有更高投资风险的公司提供上市的市场。有意投资者应了解投资于该等公司的潜在风险，并应经过审慎周详考虑后方作出投资决定。 由于GEM上市公司普遍为中小型公司，在GEM买卖的证券可能会较于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。 香港交易及结算所有限公司及联交所对本报告内容概不负责，对其准确性或完整性亦不发表任何声明，并明确表示概不会就本报告全部或任何部分内容而产生或因依赖该等内容而引致的任何损失承担任何责任。 本报告乃遵照联交所GEM证券上市规则（“GEM上市规则”）而刊载，旨在提供有关朝威控股有限公司（“本公司”）的资料，本公司董事（“董事”）对本报告共同及个别承担全部责任。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完整，且无误导或欺骗成分，亦无遗漏任何其他事项，致使本报告或其所载任何声明产生误导。 FINANCIALHIGHLIGHTS Fortheninemonthsended30September2023,theoperatingresultsoftheGroupwereasfollows: •RevenueamountedtoapproximatelyHK$82.7million(ninemonthsended30September2022:approximatelyHK$80.8million),representinganincreaseofapproximately2.4%fromthecorrespondingperiodoflastyear.•NetlossamountedtoapproximatelyHK$4.7million,representingadecreaseofHK$5.0millionascomparedtonetprofitofapproximatelyHK$0.3millionforthecorrespondingperiodoflastyear.•BasicanddilutedlosspersharebasedonweightedaveragenumberofordinaryshareswasapproximatelyHK0.54cents(ninemonthsended30September2022:basicanddilutedlosspershareofapproximatelyHK0.03cents).•TheBoarddoesnotrecommendthepaymentofdividendfortheninemonthsended30September2023(ninemonthsended30September2022:Nil). 财务摘要截至二零二三年九月三十日止九个月，本集团经营业绩如下：•收益约为82,700,000港元（截至二零二二年九月三十日止九个月：约80,800,000港元），较上年同期增加约2.4%。•净亏损约为4,700,000港元，较上年同期纯利约为300,000港元减少5,000,000港元。•按普通股加权平均数计算的每股基本及摊薄亏损约为0.54港仙（截至二零二二年九月三十日止九个月：每股基本及摊薄亏损约0.03港仙）。•董事会不建议派付截至二零二三年九月三十日止九个月的股息（截至二零二二年九月三十日止九个月：无）。 THIRDQUARTERLYRESULTS Theboard(“Board”)ofDirectorsispleasedtopresenttheunauditedcondensedconsolidatedresultsoftheCompanyanditssubsidiaries(collectivelythe“Group”)fortheninemonthsended30September2023(the“ReportingPeriod”),togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodin2022,asfollows: 第三季度业绩 董事会（“董事会”）欣然提呈本公司及其附属公司（统称“本集团”）截至二零二三年九月三十日止九个月（“报告期”）的未经审核简明综合业绩，连同二零二二年同期的未经审核比较数字 如下： CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME(UNAUDITED) Fortheninemonthsended30September2023 简明综合损益及其他全面收入表 （未经审核） 截至二零二三年九月三十日止九个月 Ninemonthsended30September 截至九月三十日止九个月 2023 2022 二零二三年 二零二二年 HK$’000 HK$’000 千港元 千港元 Notes (Unaudited) (Unaudited) 附注 （未经审核） （未经审核） Revenue 收益 4 82,717 80,809 Costofsales 销售成本 (55,642) (56,477) Grossprofit 毛利 27,075 24,332 Otherincomeandnetgains 其他收入及收益净额 2,370 8,430 Administrativeandotheroperatingexpenses 行政及其他营运开支 (28,816) (28,154) Operatingprofit 营运溢利 5 629 4,608 Financecosts 融资成本 (5,317) (4,803) Lossbeforeincometax 除所得税前亏损 (4,688) (195) Incometaxcredit 所得税抵免 6 – 489 (Loss)/profitfortheperiod 期内（亏损）╱溢利 (4,688) 294 Othercomprehensiveloss: 其他全面亏损： Itemthatmaybereclassifiedtoprofitorloss 可能重新分类为损益的项目 (1,104) (2,411) Totalcomprehensivelossfortheperiod 期内全面亏损总额 (5,792) (2,117) Profit/(loss)fortheperiod attributableto: 以下人士应占期内溢利╱（亏损）： OwnersoftheCompany 本公司拥有人 (5,462) (348) Non-controllinginterests 非控股权益 774 642 (4,688) 294 Totalcomprehensiveprofit/(loss) fortheperiodattributableto: 以下人士应占期内全面溢利╱（亏损）总额： OwnersoftheCompany 本公司拥有人 (6,363) (3,413) Non-controllinginterests 非控股权益 571 1,296 Totalcomprehensivelossfortheperiod 期内全面亏损总额 (5,792) (2,117) HKcents HKcents 港仙 港仙 Basicanddilutedlosspershare 每股基本及摊薄亏损 8 (0.54) (0.03) CONDENSEDCONSOLIDATEDSTATEMENTOFCHANGEINEQUITY(UNAUDITED) Fortheninemonthsended30September2023 简明综合权益变动表 （未经审核） 截至二零二三年九月三十日止九个月 AttributabletoownersoftheCompany本公司拥有人应占 Sharecapital Sharepremium Mergerreserve Share-basedpayment 以股份为基础 Foreigncurrencytranslationreser