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202310月更新-源宇宙教育中期报告2023PDF

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更新时间:2024/9/11(发布于山东)

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Contents 目錄 FINANCIAL HIGHLIGHTS 財務摘要 2 3 CORPORATE INFORMATION 公司資料 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論及分析 簡明綜合損益及其他全面收益表 5 CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 21 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS 簡明綜合財務狀況表 簡明綜合權益變動表 簡明綜合現金流量表 簡明綜合財務報表附註 23 25 26 27 NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS OTHER INFORMATION 其他資料 50 Interim Report 2023 中期報告 01 Financial Highlights 財務摘要 For the six months ended 31 December 2022 (“Period”): 截至2022年12月31日止六個月「( 本期間」): – Bradaverse Education (Int’l) Investments Group Limited (formerly known as “Hong Kong Education (Int’l) Investments Limited” (“Company”), together with its subsidiaries, the “Group”) recorded revenue of approximately HK$48.3 million, representing an increase of approximately 14.7% as compared to approximately HK$42.1 million for the corresponding period in 2021. – 源宇宙教育(國際)投資集團有限公司(前稱 「香港教育(國際)投資集團有限公司」(「本公 司」),連同其附屬公司統稱「本集團」)錄得收 入約48,300,000港元,較2021年同期的約 42,100,000港元增加約14.7%。 – The Group recorded a loss of approximately HK$5.9 million (2021: approximately HK$4.8 million). – 本集團錄得虧損約 5,900,000 港元(2021年:約 4,800,000港元)。 As at 31 December 2022: 於2022年12月31日: – The Group had a current ratio (defined as total current assets divided by total current liabilities) of approximately 3.2 times, compared with approximately 7.6 times as at 30 June 2022, and a gearing ratio, expressed as tot