1、(Incorporated in Hong Kong with limited liability)(於香港註冊成立之有限公司)Interim Financial Report中期財務報告2024Page頁次Financial Highlights財務摘要2Corporate Information企業資料4Chairmans Statement主席報告6Corporate Governance&Other Information企業管治及其他資料28Condensed Consolidated Statement of Profit or Loss簡明綜合損益表34Condensed Con
2、solidated Statement of Comprehensive Income簡明綜合全面收益表36Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表37Condensed Consolidated Statement of Changes in Equity簡明綜合權益變動報表39Condensed Consolidated Statement of Cash Flows簡明綜合現金流量表40Notes to the Condensed Consolidated Financial Statements簡明綜
3、合財務報表附註41CONTENTS 目錄Silver Grant International Holdings Group Limited 銀建國際控股集團有限公司2FINANCIAL HIGHLIGHTS 財務摘要Six months ended 30 June截至6月30日止六個月20242023Change變動HK$mHK$m%百萬港元百萬港元百分比 Loss for the Period本公司擁有人應佔期內Attributable to Owners of the Company虧損(307)(94)226.6%Net Assets淨資產3,1254,311(27.5%)Total A
4、ssets資產總值7,4899,086(17.6%)Equity Attributable to Owners of the Company本公司擁有人應佔股權2,7923,918(28.7%)Pledged Bank Deposits,Cash and Bank Balances已抵押銀行存款、現金及銀行結餘623577.1%Change變動Key Performance and Liquidity Indicators:主要營運表現及財務 狀況指標:HK$HK$%港元港元百分比 Basic Loss Per Share (in HK cents)(Note 1)每股基本虧損(以港仙列示)(
5、附註1)(13.32)(4.09)225.7%Net Assets Per Share(Note 1)每股資產淨值(附註1)1.211.70(28.8%)Return on Capital Employed (Note 2)股本回報率(附註2)(10.99%)(2.40%)357.9%Return on Total Assets(Note 3)總資產回報率(附註3)(4.10%)(1.03%)298.1%Gearing Ratio(Note 4)借貸比率(附註4)125.65%96.55%30.1%Adjusted Gearing Ratio(Note 5)經調整借貸比率(附註5)123.44
6、%95.66%29.0%Current Ratio(Note 6)流動比率(附註6)0.8x1.8x(55.6%)Interest Coverage(Note 7)利息償付比率(附註7)0.3x0.5x40.0%)Interim Financial Report 2024 二零二四年中期財務報告3FINANCIAL HIGHLIGHTS 財務摘要附註:1.基於2024年6月30日本公司已發行及已繳足普通股(股份,每 股份)2,304,849,611股(2023年6月30日:2,304,849,611股)及2024年6月30日之收市價每股0.120港元(2023年6月30日:每股0.295港元)