PDF《2016》

2016 中期报告INTERIM REPORT Contents 目录2Business Review 业务回顾

18 Business Outlook 业务展望

20 Additional Information 其他资料

25 Interim Condensed Consolidated Income Statement 中期简明综合收益表

26 Interim Condensed Consolidated Statement of Comprehensive Income 中期简明综合全面收益表

27 Interim Condensed Consolidated Balance Sheet 中期简明综合资产负债表

29 Interim Condensed Consolidated Statement of Changes in Equity 中期简明综合权益变动表

31 Interim Condensed Consolidated Cash Flow Statement 中期简明综合现金流量表

32 Notes to Condensed Consolidated Interim Financial Information 简明综合中期财务资料附注

2 HI SUN TECHNOLOGY (CHINA) LIMITED INTERIM REPORT

2016 Business Review 业务回顾 INTERIM CONDENSED SEGMENT RESULT ANALYSIS Turnover EBITDA 营业额 EBITDA 1H2016 1H2015 1H2016 1H2015 二零一六年 上半年 二零一五年 上半年 二零一六年 上半年 二零一五年 上半年 Notes HK$'

000 HK$'

000 HK$'

000 HK$'

000 附注 千港元 千港元 千港元 千港元 Payment processing solutions 支付交易处理解决方 案1372,164 143,157 99,450 4,343 Financial solutions 金融解决方案

2 102,354 108,165 (7,406) (20,404) Electronic power meters and solutions 电能计量产品及 解决方案

3 93,921 82,869 (3,338) (5,707) Platform operation solutions 平台运营解决方案

4 90,507 131,723 (8,875) 19,685 Others 其他 C C (3,697) (4,956) Segmental results 分类业绩 658,946 465,914 76,134 (7,039) Less: Intra-group turnover 减:集团内公司 间营业额 (1,493) (723) C C Total 合计 657,453 465,191 76,134 (7,039) Depreciation 折旧 (42,572) (20,856) Amortisation 摊销 (5,254) (5,495) Segmental operating profit/(loss) 分类经营溢利 (亏损) 28,308 (33,390) Unallocated other income 未分配其他收入 2,547 3,025 Unallocated corporate expenses 未分配企业开支

5 (6,291) (31,443) Operating profit/(loss) 经营溢利 (亏损) 24,564 (61,808) 中期简明分类业绩分析 高阳科技 (中国) 有限公司 二零一六年中期报告

3 Business Review 业务回顾 INTERIM CONDENSED CONSOLIDATED INCOME STATEMENT 1H2016 1H2015 二零一六年 上半年 二零一五年 上半年 Notes HK$'

000 HK$'

000 附注 千港元 千港元 Revenue 收入 A 657,453 465,191 Cost of sales 销售成本 B (453,427) (308,046) Gross profit 毛利 204,026 157,145 Other income 其他收入 17,102 18,031 Other gain 其他收益

198 C Selling expenses 销售开支 B (47,312) (62,757) Administrative expenses 行政费用 B (149,450) (174,227) Operating profit/(loss) 经营溢利 (亏损) 24,564 (61,808) Share of profit of and gain/(loss) on dilution of interests in investments accounted for using the equity method 应占以权益法入账之投资溢利 及权益摊薄收益 (亏损) C 104,590 88,996 Profit before income tax 除所得税前溢利 129,154 27,188 Income tax expense 所得税开支 (9,059) (217) Profit for the period 期内溢利 120,095 26,971 Profit/(loss) attributable to: 应占溢利 (亏损) : C Equity holders of the Company -本公司权益持有人 110,118 29,755 C Non-controlling interests -非控股权益 9,977 (2,784) 120,095 26,971 Earnings per share for profit attributable to equity holders of the Company: 本公司权益持有人 应占溢利之 每股盈利: HK$ per share 每股港元 HK$ per share 每股港元 Basic 基本 0.

04 0.01 Diluted 摊薄 0.04 0.01 中期简明综合收益表

4 HI SUN TECHNOLOGY (CHINA) LIMITED INTERIM REPORT

2016 Business Review 业务回顾 中期简明综合资产负债表 INTERIM CONDENSED CONSOLIDATED BALANCE SHEET As at

30 June

2016 As at

31 December

2015 於二零一六年 六月三十日 於二零一五年 十二月三十一日 Notes HK$'

000 HK$'

000 附注 千港元 千港元 ASSETS 资产 Investment properties, property, plant and equipment and leasehold land 投资物业、物业、厂房及设备 及租赁土地 D 260,981 249,908 Intangible assets 无形资产 E 13,715 18,855 Investments accounted for using the equity method 以权益法入账之投资 F 1,623,259 1,525,040 Available-for-sale financial assets 可供出售金融资产 G 101,416 6,982 Financial asset at fair value through profit or loss 按公平值计入损益之金融资产 H 78,198 C Inventories 存货 I 88,641 53,113 Trade and bills receivables 应收账款及应收票 J 191,407 235,589 Receivables from payment processing solutions business 支付交易处理解决方案业务之 应收款项 J 126,473 115,642 Other receivables, prepayments and deposits 其他应收款项、预付款项及按金 J 45,636 44,883 Amounts due from associated companies 应收联营公司款项 K 12,352 7,764 Amount due from a joint venture 应收一间合营企业款项 C 2,997 Short-term bank deposits 短期银行存款 16,721 23,455 Cash and cash equivalents 现金及现金等价物 1,977,146 2,292,287 Total assets 资产总值 4,535,945 4,576,515 EQUITY 权益 Capital and reserves attributable to equity holders of the Company 本公司权益持有人应占资本 及储备 Share capital 股本 6,942 6,942 Reserves 储备 3,424,498 3,301,886 3,431,440 3,308,828 Non-controlling interests 非控股权益 38,957 29,116 Total equity 权益总额 3,470,397 3,337,944 LIABILITIES 负债 Deferred income tax liabilities 递延所得税负债

124 132 Trade and bills payables 应付账款及应付票 L 175,032 201,223 Payables for payment processing solutions business 支付交易处理解决方案业务之 应付款项 L 357,408 472,912 Other payables and accruals 其他应付款项及应计款项 L 429,601 467,030 Amounts due to associated companies 应付联营公司款项 K 72,379 70,912 Current income tax liabilities 当期所得税负债 31,004 26,362 Total liabilities 负债总额 1,065,548 1,238,571 Total equity and liabilities 权益及负债总额 4,535,945 4,576,515 As at

30 June

2016 As at

31 December

2015 於二零一六年 六月三十日 於二零一五年 十二月三十一日 HK$ per share HK$ per share 每股港元 每股港元 Net assets per share 每股资产净值 1.25 1.20 高阳科技 (中国) 有限公司 二零一六年中期报告

5 Business Review 业务回顾 中期简明综合现........