華鼎控股：2024年報.pdf

1、年報Annual Report 2024Stock Code:3398年報Annual Report 2024CHINA TING GROUP HOLDINGS LIMITED年報Annual Report 2024目錄CONTENTS2 7 10 14 25 31 46 56 69 79 81 83 85 86 196 198Financial 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 主要投資物業表財 務 摘 要FINANCIAL HIGHLIGHTS04China Ting Group Holdings Limited Annual Report 2024Finan

4、cial Highlights財務摘要Year ended 31 December截至十二月三十一日止年度20242023二零二四年二零二三年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930.0998.1(6.8)Fashion Retail Business時裝零售業務579.0604.7(4.3)Property Investment Business物業投資業務96.460.359.91,605.41,663.1Operating loss經營虧損(434.6)(276.1)Signifi

5、cant items:重大項目：Fair value losses on investment properties投資物業之公平值虧損113.416.0(Reversal of)/Provision for impairment loss of financial assets,net金融資產減值虧損（撥回）撥備淨額(9.9)73.0Provision for impairment loss of non-financial assets非金融資產減值虧損撥備79.2Provision for impairment loss of investment in associate聯營公司投資之

6、減值虧損撥備8.7Operating Loss before the significant items 不計及重大項目下的經營虧損(243.2)(187.1)Equity attributable to the Companys equity holders本公司股權持有人應佔權益1,559.81,990.1Equity per share(HK$)每股權益（港元）0.750.9505華 鼎 集 團 控 股 有 限 公 司二 零 二 四 年 年 報Revenue(HK$million)收入（百萬港元）(Loss)/profit attributable to the Companys equ