華鼎控股：2023年報.pdf

1、年報Annual Report 2023Stock Code:3398年報Annual Report 2023CHINA TING GROUP HOLDINGS LIMITED年報Annual Report 2023CONTENTS目錄2 7 10 14 26 33 50 59 73 84 86 88 90 91 197 199Financial Highlights 財務摘要Corporate Information 公司資料Chairmans Statement 主席報告Management Discussion and Analysis 管理層討論及分析Directors and Sen

2、ior Management 董事及高層管理人員Corporate Governance Report 企業管治報告Corporate Risk Management and Internal Control Report 企業風險管理與內部控制報告Report of the Directors 董事會報告Independent Auditors Report 獨立核數師報告Consolidated Balance Sheet 綜合資產負債表Consolidated Statement of Comprehensive Income 綜合全面收益表Consolidated Statement

3、of Changes in Equity 綜合權益變動報表Consolidated Statement of Cash Flows 綜合現金流量報表Notes to the Consolidated Financial Statements 綜合財務報表附註Five-year Financial Summary 五年財務概要Schedule of Principal Investment Properties 主要投資物業表FINANCIALHIGHLIGHTS財 務 摘 要Financial Highlights財 務 摘 要China Ting Group Holdings Limited

4、 Annual Report 202304Year ended 31 December截至十二月三十一日止年度20232022二零二三年二零二二年HK$millionHK$million%Change百萬港元百萬港元變動百分比(%)Revenue收入OEM Business原設備製造業務998.11,197.1(16.6)%Fashion Retail Business時裝零售業務604.7501.020.7%Property Investment Business物業投資業務60.359.71.0%1,663.11,757.8(5.4)%Operating loss經營虧損(276.1)(1

5、36.5)Loss attributable to the Companys equity holders本公司股權持有人應佔虧損(361.5)(151.7)Equity attributable to the Companys equity holders本公司股權持有人應佔權益1,990.12,334.1Equity per share(HK$)每股權益（港元）0.951.12華 鼎 集 團 控 股 有 限 公 司二 零 二 三 年 年 報05Financial Highlights財 務 摘 要1,899.01,542.41,609.31,663.11,757.8201920202021

6、2022202305001,0001,5002,0002,5003,000(54.7)146.0(361.5)(333.3)(151.7)20192020202120222023-450-400-350-300-250-200-150-100-5005010015020019.7-1.6-2.919.1-16.6-21.814.519.39.98.3-19.6-20.617.1-7.8-8.61920212322Gross Profit Margin毛利率Operating Profit Margin經營溢利率Net Profit Margin純利率-25-20-15-10-505101520