新絲路文旅：中期報告2022.pdf

1、I N T E R I M R E P O R T中 期 報 告2 0 2 2新絲路文旅有限公司 2022 中期報告1CONTENTS 目錄Condensed Consolidated Statement of Profit or Loss2簡明綜合損益表Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income3簡明綜合損益及其他全面收益表Condensed Consolidated Statement of Financial Position4簡明綜合財務狀況表Condensed Co

2、nsolidated Statement of Changes in Equity6簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows7簡明綜合現金流量表Notes to the Condensed Interim Financial Statements8簡明中期財務報表附註Management Discussion and Analysis27管理層討論及分析Review of Operation and Prospects45業務回顧及展望Other Information50其他資料NEW SILKROAD CULTURALT

3、AINMENT LIMITED INTERIM REPORT 20222The board(the“Board”)of directors(the“Directors”)of New Silkroad Culturaltainment Limited(the“Company”)is pleased to announce the unaudited condensed consolidated interim results of the Company and its subsidiaries(collectively the“Group”)for the six months ended

4、30 June 2022,together with the comparative results for the previous period as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSFor the six months ended30 June截至六月三十日止六個月20222021二零二二年二零二一年(Unaudited)(Unaudited)（未經審核）（未經審核）NotesHK$000HK$000附註千港元千港元Revenue收益3250,08150,020Cost of revenue收益成本(19

5、5,332)(24,940)Gross profit毛利54,74925,080Other revenue,gains and losses其他收入、收益及虧損512,2828,078Selling and distribution expenses銷售及分銷開支(31,387)(18,293)Administrative and other operating expenses行政及其他營運開支(33,774)(25,467)Impairment loss of property,plant and equipment物業、廠房及設備減值虧損(103,638)Impairment loss

6、under expected credit loss model,net of reversal預期信貸虧損模式下之 減值虧損（扣除撥回）(970)(865)Profit/(loss)from operating activities經營業務之溢利（虧損）6(102,738)(11,467)Finance costs財務成本(2,834)(3,216)Loss before taxation除稅前虧損(105,572)(14,683)Income tax(expense)/credit所得稅（開支）抵免7(17,856)36 Loss for the period期內虧損(123,428)(1