北京健康：中期報告2025.pdf

1、Incorporated in the Cayman Islands with limited liabilityStock Code 股份代號:2389於開曼群島註冊成立之有限公司INTERIM REPORT中 期 報 告2025CONTENTS目錄Unaudited Interim Financial Information未經審核中期財務資料Interim Condensed Consolidated:中期簡明綜合：2Statement of Profit or Loss and Other Comprehensive Income損益及其他全面收益表5Statement of Fina

2、ncial Position財務狀況表7Statement of Changes in Equity權益變動表10Statement of Cash Flows現金流量表13Notes to Interim Condensed Consolidated Financial Information中期簡明綜合財務資料附註58Management Discussion and Analysis管理層討論及分析81Additional Information額外資料95Corporate Information公司資料2BEIJING HEALTH(HOLDINGS)LIMITED 北京健康（控股）

3、有限公司INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME中期簡明綜合損益及其他全面收益表For the six months ended 30 June 2025 截至二零二五年六月三十日止六個月20252024二零二五年二零二四年NotesHK$000HK$000附註千港元千港元(Unaudited)(Unaudited)（未經審核）（未經審核）Revenue收入476,58773,307Cost of sales銷售成本(56,192)(56,925)Gross

4、 profit毛利20,39516,382Other income and gains,net其他收入及收益淨額526,133(10,922)Selling and distribution expenses銷售及分銷開支(8,450)(7,226)Administrative expenses行政開支(40,745)(40,709)Impairment losses on financial assets,net金融資產減值虧損淨額(1,250)(2,801)Other expenses and losses其他開支及虧損(18,265)(4,737)Finance costs融資成本6(1

5、39)(96)Share of profits and losses of:應佔溢利及虧損：Joint ventures合營公司(4,055)(5,187)Associates聯營公司(3,936)(5,046)LOSS BEFORE TAX除稅前虧損7(30,312)(60,342)Income tax credit所得稅抵免81,0002,763 LOSS FOR THE PERIOD期間虧損(29,312)(57,579)INTERIM RESULTSThe board of directors(the“Board”)of Beijing Health(Holdings)Limited(

6、the“Company”)presents the unaudited interim condensed consolidated financial information of the Company and its subsidiaries(collectively the“Group”)for the six months ended 30 June 2025,together with the comparative figures for the corresponding period in 2024.The interim condensed consolidated fin