建溢集團：中期報告20222023.pdf

1、for the six months ended 30 September 2022截至二零二二年九月三十日C O N T E N T S目 錄Condensed Consolidated Income Statement 簡明綜合收益表Condensed Consolidated Statement of Comprehensive Income 簡明綜合全面收益表Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equi

2、ty 簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows 簡明綜合現金流量表Notes to Condensed Consolidated Financial Information 簡明綜合財務資料附註Management Discussion and Analysis 管理層討論及分析Corporate Governance and Other Information 企業管治及其他資料23467826392INTERIM REPORT 2022 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司CONDE

3、NSED CONSOLIDATED INCOME STATEMENT簡明綜合收益表 The Board of Directors(the“Board”)of Kin Yat Holdings Limited(“Kin Yat”,the“Company”)would like to report the unaudited condensed consolidated results of the Company and its subsidiaries(collectively,the“Group”)for the six months ended 30 September 2022(the“

4、Period”or“1H FY2023”),together with the comparative figures for the previous corresponding period and the relevant explanatory notes.The interim financial results have been reviewed by the Audit Committee of the Company(the“Audit Committee”)but have not been reviewed by the auditor of the Company.CO

5、NDENSED CONSOLIDATED INCOME STATEMENTUnauditedfor the six months ended30 September未經審核截至九月三十日止六個月20222021二零二二年二零二一年NotesHK$000HK$000附註千港元千港元 Revenue收益3697,2241,364,779Costs of sales銷售成本(608,776)(1,196,121)Gross profit毛利88,448168,658Other income and gains,net其他收入及收益，淨額311,72243,230Selling and distrib

6、ution expenses銷售及分銷開支(21,716)(37,797)Administrative expenses行政開支(46,493)(79,768)Impairment of properties under development and completed properties held for sale發展中物業及持作出售之竣工物業減值(187,919)Reversal of impairment losses/(impairment losses)on financial assets金融資產之減值虧損撥回（減值虧損）5,392(2,000)Finance costs,ne