PDF《SHENYANG》

2017 年同期:人民币10,779,000元) ,比较截至2017年6月30日止6个月收益有大幅上升.收益大幅上升主 要是由於基础设施建设业务收益之上升所致. 本集团於本期之除税前溢利为人民币3,585,000 元(

2017 年同期:人民币13,605,000元) ,减幅73.66%.大幅减少主 要由於 (其中包括) 下列(i)信贷业务收入较 2017年同期减少;

(ii)本期以港币计值之应 收贷款及利息因人民币兑港币之汇率变动 导致汇率净损失增加;

及(iii)就信贷业务计 提商誉减值亏损人民币1,320,000元之综合 影响.每股盈利约为人民币0.0003元(2017 年同期:人民币0.0061元) . 业务回顾 基础设施建设业务 截至本报告日期,潮州金山完成300亩(2017 年同期:无) 建设用地的验收交付手续,录 得收益人民币69,903,000元(2017年同期: 无) .中房潮州已累计完成4,000亩建设用地 的验收交付工作.於2018年6月29日,中 房潮州已收到潮州市财政局代潮州金山支付 的款项总额人民币293,240,000元,用以结 算尚未偿付的应收账款人民币128,701,000 元以及300亩建设用地验收收入及相关税费 总计人民币72,000,000元,剩余款项约人民 币92,539,000元视作项目建设成本之预付款 项. 中房潮州径南工业园项目第一期目前正在 办理整体竣工验收手续,预计将於2018年10月底前完成.项目结算工作预计於2018 年11月开始,至2019年底结束.

5 Credit Business Subsequent to the completion of the capital reduction of Chung Hwa Finance in the financial year ended

31 December 2017, the Group gradually rationalises its credit business in Hong Kong. Chung Hwa Finance, a licensed money lender in Hong Kong, recognized its income of approximately RMB5,791,000 for the Period (2017 Corresponding Period: RMB10,779,000). Acquisition and investments made after the Period The Group has not made any acquisitions and equity investment after the Period. Business Prospects The Group will continue to implement the existing strategy by focusing on the infrastructure construction business and gradually completing the procedures of acceptance and transfer in relation to Zhongfang Chaozhou Jing Nan Industrial Park Project. In addition, the Group has rationalised the credit business in Hong Kong to reduce the risks of the credit business. At the same time, the Group will identify certain projects with investment potential and enter into letters of intent of cooperation to widen the business horizon of the Company with a view to maximise the value for Shareholders. LIQUIDITY AND FINANCIAL RESOURCES With a prudent financial management policy and a solid financial position, the working capital of the Group is usually financed by its internally generated resources. As of

30 June 2018, the Group had net current assets of approximately RMB340,994,000 (31 December 2017: RMB408,740,000), including cash and cash equivalents of RMB297,524,000 (31 December 2017: RMB11,198,000). As of

30 June 2018, the Group had no bank borrowings. The Group'

s current ratio (current assets/current liabilities) and gearing ratio (total liabilities/total assets) was 2.60 (As of

31 December 2017: 4.52) and 0.17 (As of

31 December 2017: 0.10), respectively. 信贷业务 继截至2017年12月31日止财政年度完成中 华信贷减资后,本集团逐步精简香港的信贷 业务.香港持牌放债人中华信贷确认收入约 人民币5,791,000元(2017年同期:人民币 10,779,000元) . 本期后作出之收购及投资 本集团於本期后并无任何收购及股本投资. 业务展望 本集团将继续贯彻既有策略,注重基础设施 建设业务,逐步完成中房潮州径南工业园项 目的验收交付工作;