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中国集成控股中期报告 2024

2024-09-25港股财报测***
中国集成控股中期报告 2024

2024 InterimReport 中期报告 Theboard(the“Board”)ofdirectors(the“Directors”)ofChinaJichengHoldingsLimited(the“Company”)ispleasedtopresenttheunauditedinterimresultsoftheCompanyanditssubsidiaries(collectivelyreferredtoasthe“Group”)forthesixmonthsended30June2024(the“Period”)asfollows: CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthesixmonthsended30June2024 中国集成控股有限公司(“本公司”)董事 (“董事”)会(“董事会”)欣然呈列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(“本期间”)之未经审核中期业绩如下: 简明综合损益及其他全面收益表 截至二零二四年六月三十日止六个月 Sixmonthsended30June 截至六月三十日止六个月 2024 二零二四年 RMB’000 人民币千元 (Unaudited) (未经审核) 186,910 (168,464) 2023二零二三年 Notes RMB’000 附注 人民币千元(Unaudited)(未经审核) Revenue 收益 3 157,738 Costofsales 销售成本 (145,598) Grossprofit 毛利 18,446 12,140 Otherincomeandother 其他收入及其他 (losses)/gains (亏损)╱收益 (1,368) 4,224 Sellinganddistributionexpenses 销售及分销开支 (7,851) (6,440) Administrativeexpenses 行政开支 (19,318) (16,134) Financecosts 财务成本 (1,886) (1,374) Lossbeforetax 除税前亏损 (11,977) (7,584) Incometax(expense)/credit 所得税(开支)╱抵免 5 (8) 270 Lossfortheperiod 本期间亏损 6 (11,985) (7,314) Itemthatwillnotbereclassified 不会重新分类至 toprofitorloss: 损益之项目: Exchangedifferencesarising 换算财务报表产生之 ontranslationoffinancial 汇兑差额 statements 454 722 Totalcomprehensiveexpensefortheperiod 期内全面开支总额 (11,531) (6,592) LossfortheperiodattributabletoownersoftheCompany 本公司拥有人应占本期间亏损 (11,985) (7,314) TotalcomprehensiveexpensefortheperiodattributabletoownersoftheCompany 本公司拥有人 应占本期间全面开支总额 (11,531) (6,592) Losspershare: Basicanddiluted(RMB) 每股亏损: 基本及摊薄(人民币) 7 (2.91)cents分 (1.77)cents分 1 INTERIMREPORT2024 2024年中期报告 CONDENSEDCONSOLIDATEDSTATEMENTOFFINANCIALPOSITION Asat30June2024 简明综合财务状况表 于二零二四年六月三十日 Asat Asat 30June 31December 2024 2023 于二零二四年 于二零二三年 六月三十日 十二月三十一日 Notes RMB’000 RMB’000 附注 人民币千元 人民币千元 (Unaudited) (Audited) (未经审核) (经审核) Non-currentassets 非流动资产 Property,plantandequipment 物业、厂房及设备 9 48,127 48,898 Right-of-useassets 使用权资产 12,318 12,587 Fixedtimedeposit 定期存款 5,000 5,000 65,445 66,485 CurrentassetsInventories FinancialassetsatfairvaluethroughprofitorlossTradereceivablesPrepaymentandotherreceivablesLoanreceivableFixedtimedepositsBankbalancesandcash 流动资产 存货按公平值计入损益之金融资产贸易应收款项预付款项及其他应收款项应收贷款定期存款银行结余及现金 10 104,975 115,366 4,958 7,779 102,272 92,925 71,664 58,475 11,033 10,263 11,082 17,673 11,020 13,094 317,004 315,575 Currentliabilities TradeandbillspayablesAccruals,otherpayablesandcontractliabilitiesBankborrowingsTaxpayable 流动负债 贸易应付款项及 应付票据 应计费用、其他应付款项及合约负债银行借款应付税项 11 42,315 45,041 13,375 21,929 96,390 73,390 2,108 2,102 154,188 142,462 Netcurrentassets 流动资产净值 162,816 173,113 Totalassetslesscurrentliabilities 总资产减流动负债 228,261 239,598 Netassets 资产净值 228,261 239,598 Capitalandreserves 资本及储备 Sharecapital 股本 12 10,818 10,818 Reserves 储备 217,443 228,780 Totalequity 权益总额 228,261 239,598 2 CHINAJICHENGHOLDINGSLIMITED 中国集成控股有限公司 CONDENSEDCONSOLIDATEDSTATEMENTOFCHANGESINEQUITY Forthesixmonthsended30June2024 简明综合权益变动表 截至二零二四年六月三十日止六个月 Unaudited 未经审核 AttributabletoownersoftheCompany 本公司拥有人应占 Share Sharecapital 股本 Sharepremium 股份溢价 Translationreserve 汇兑储备 Statutoryreserve 法定储备 optionreserve 购股权储备 Otherreserve 其他储备 Mergerreserve 合并储备 Retainedprofits保留溢利 Totalequity 权益总额 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 (Note(a)) (Note(b)) (Note(c)) (Note(d)) (Note(e)) (附注(a)) (附注(b)) (附注(c)) (附注(d)) (附注(e)) Asat1January2023(Audited)于二零二三年一月一日 (经审核) 10,818 177,394 5,673 22,884 11,238 570 81,521 21,714 331,812 Lossfortheperiod期内亏损 – – – – – – – (7,314) (7,314) Exchangedifferencesarising换算财务报表产生之 ontranslationoffinancial汇兑差额statements – – 722 – – – – – 722 Totalcomprehensive期内全面开支总额 expensefortheperiod – – 722 – – – – (7,314) (6,592) Contributionfromshareholder股东注资 – – – – – 159 – – 159 Lapseofshareoptions购股权失效 – – – – (4,438) – – 4,438 – Asat30June2023于二零二三年六月三十日 (Unaudited)(未经审核) 10,818 177,394 6,395 22,884 6,800 729 81,521 18,838 325,379 Asat1January2024(Audited) 于二零二四年一月一日 (经审核) 10,818 177,394 5,772 22,884 5,960 1,008 81,521 (65,759) 239,598 Lossfortheperiod 期内亏损 – – – – – – – (11,985) (11,985) Exchangedifferencesarising 换算财务报表产生之 ontranslationoffinancial 汇兑差额 statements – – 454 – – – – – 454 Totalcomprehensiveexpensefortheperiod 期内全面开支总额 – – 454 – – – – (11,985) (11,531) Contributionfromshareholder 股东注资 – – – – – 194 – – 194 Lapseofshareoptions 购股权失效 – – – – (13) – – 13 – Asat30June2024(Unaudited) 于二零二四年六月三十日 (未经审核) 10,818 177,394 6,226 22,884 5,947 1,202 81,521 (77,731) 228,261 3 INTERIMREPORT2024 2024年中期报告 Notes: (a)Sharepremiumrepresentstheexcessofconsiderationreceivedforissueofsharesoverthecorrespondingparvalueoftheissuedshares.TheapplicationofthesharepremiumaccountisgovernedbytheapplicablelawsoftheCaymanIslands. (b)TranslationreservesrefertoexchangedifferencesarisingfortranslatingtheassetsandliabilitiesoftheGroup’soperationsintothepresentationcurrencyoftheGroup(i.e.Renminbi)usingexchangeratesprevailingattheendofeachreportingperiod.Incomeandexpensesitemsaretranslatedattheaverageexchangerate

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