看通集團：二零二三／二四年中期報告.pdf

1、2456Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收益表Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equity簡明綜合股本權益變動表Condensed Consolidated Statement of Cash Flows簡明綜合現金流動表目錄CONTENTSNotes to

2、the Condensed Consolidated Financial Statements簡明綜合財務報表附註Management Discussion and Analysis管理層討論及分析Other Information其他資料725372看通集團有限公司KANTONE HOLDINGS LIMITEDKantone Holdings Limited 2023/24 Interim Report看通集團有限公司（本公司）之董事（董事）會（董事會）公佈本公司及其附屬公司（本集團）截至2023年12月31日止6個月（回顧期）之未經審核簡明綜合業績，連同2022年同期（去年同期）之未經審

3、核比較數字如下：簡明綜合損益及其他全面收益表截至2023年12月31日止6個月 The board(the“Board”)of directors(the“Directors”)of Kantone Holdings Limited(the“Company”)announces the unaudited condensed consolidated results of the Company and its subsidiaries(the“Group”)for the six months ended 31 December 2023(the“Period”)with comparati

4、ve unaudited figures for the corresponding period in 2022(the“Previous Period”)as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 31 December 2023Six months ended 31 December截至12月31日止6個月202320222023年2022年NotesHK$000HK$000附註千港元千港元(Unau

5、dited)(Unaudited)（未經審核）（未經審核）Revenue收益383,56352,992Cost of sales銷售成本(32,703)(22,851)Gross profit毛利50,86030,141Other income,gains and losses其他收入、收益及虧損2,533(90)Distribution costs分銷成本(13,826)(11,793)General and administrative expenses一般及行政支出(20,169)(17,131)Fair value loss on financial assets at fair va

6、lue through profit or loss按公允價計入金融資產 公允價損失(12,248)3,153Loss on disposal of financial assets at fair value through profit or loss出售按公平值計入損益之 金融資產的損失(79)Finance costs財務成本(294)(35)3看通集團有限公司KANTONE HOLDINGS LIMITED看通集團有限公司 2023/24中期報告簡明綜合損益及其他全面收益表（續）截至2023年12月31日止6個月上文簡明綜合損益表應與附註一併閱讀。CONDENSED CONSOLID