看通集團：二零二一／二二年中期報告.pdf

1、2021-2022中期報告 INTERIM REPORTCondensed 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

2、現金流動表2 45 6 目錄CONTENTSNotes to 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7 23362KANTONE HOLDINGS LIMITED INTERIM REPORT 2021/22看通集團有限公司KANTONE HOLDINGS LIMITED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）截至二零二一年十二月三十一日止六個月（回顧

3、期）之未經審核簡明綜合業績，連同二零二零年同期（去年同期）之未經審核比較數字如下：簡明綜合損益及其他全面收益表截至二零二一年十二月三十一日止六個月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 Decembe

4、r 2021(the“Period”)with comparative unaudited figures for the corresponding period in 2020(the“Previous Period”)as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 31 December 2021Six months ended 31 December截至十二月三十一日止六個月20212020二零二一年二

5、零二零年NotesHK$000HK$000附註千港元千港元(Unaudited)(Unaudited)（未經審核）（未經審核）Revenue收益362,87066,993Cost of sales銷售成本(26,438)(27,775)Gross profit毛利36,43239,218Other income,gains and losses其他收入、收益及虧損1,5293,223Distribution costs分銷成本(12,901)(12,866)General and administrative expenses一般及行政支出(21,163)(22,063)Finance cos

6、ts財務成本(352)(436)3 看通集團有限公司 2021/22中期報告看通集團有限公司KANTONE HOLDINGS LIMITED簡明綜合損益及其他全面收益表（續）截至二零二一年十二月三十一日止六個月上文簡明綜合損益表應與附註一併閱讀。CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME(Continued)For the six months ended 31 December 2021Six months ended 31 December截至十二月三十一日止六個月202