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5 泓锋国际控股有限公司 GRANDTOP INTERNATIONAL HOLDINGS LIMITED 中期报告 INTERIM REPORT

2008 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the six months ended

30 September

2008 Group Unaudited 未经审核 Share premium Share Share Contributed account options Translation Accumulated capital surplus 股份 reserve reserve losses Total 股本 缴入盈余 溢价账 购股权储备 汇兑储备 累计亏损 总计 HK$'

000 HK$'

000 HK$'

000 HK$'

000 HK$'

000 HK$'

000 HK$'

000 千港元 千港元 千港元 千港元 千港元 千港元 千港元 Balance at

1 April

2007 於二零零七年四月一日 之结余 3,840 (85) 32,250 ― ― (36,060) (55) Open offer of shares 公开发售股份 1,920 ― 35,120 ― ― ― 37,040 Placing of shares 配售股份 1,152 ― 64,443 ― ― ― 65,595 Recognition of equity-settled share based payment 确认股权结算以股份支付 之款项 ― ― ― 10,200 ― ― 10,200 Exchange differences arising on translation of foreign assets 换算外国资产 产生之汇兑差额 ― ― ― ―

710 ―

710 Loss for the period 本期间亏损 26,191) (26,191) Balance at

30 September

2007 於二零零七年九月三十日 之结余 6,912 (85) 131,813 10,200

710 (62,251) 87,299 Balance at

1 April

2008 於二零零八年四月一日 之结余 7,603 (85) 183,121 7,372 ― (185,365) 12,646 Cancellation of share options 注销购股权 ― ― ― (5,875) ― 5,875 ― Conversion of convertible notes 兑换可换股票

996 ― 7,504 ― ― ― 8,500 Loss for the period 本期间亏损 19,145) (19,145) Balance at

30 September

2008 於二零零八年九月三十日 之结余 8,599 (85) 190,625 1,497 ― (198,635) 2,001 简明综合权益变动表 截至二零零八年九月三十日止六个月 本集团

6 GRANDTOP INTERNATIONAL HOLDINGS LIMITED 泓锋国际控股有限公司 INTERIM REPORT

2008 中期报告 CONDENSED CONSOLIDATED CASH FLOW STATEMENT For the six months ended

30 September

2008 Unaudited six months ended

30 September 未经审核 截至九月三十日止六个月

2008 2007 二零零八年 二零零七年 HK$'

000 HK$'

000 千港元 千港元 Net cash outflow from operating activities 经营活动之现金流出净额 (10,032) (2,030) Net cash outflow from investing activities 投资活动之现金流出净额 (3,407) (245,090) Net cash inflow from financing activities 融资活动之现金流入净额 13,051 242,635 Decrease in cash and cash equivalents 现金及现金等值项目减少 (388) (4,485) Cash and cash equivalents at beginning of the period 期初之现金及现金等值项目 7,055 6,757 Cash and cash equivalents at end of the period 期终之现金及现金等值项目 6,667 2,272 Analysis of the balances of cash and cash equivalents 现金及现金等值项目 结余分析 ― Cash and bank balances ― 现金及银行结余 6,667 2,272 简明综合现金流量表 截至二零零八年九月三十日止六个月

7 泓锋国际控股有限公司 GRANDTOP INTERNATIONAL HOLDINGS LIMITED 中期报告 INTERIM REPORT

2008 NOTES TO THE UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS For the six months ended

30 September

2008 1. Basis of preparation The unaudited condensed consolidated interim financial statements have been prepared in accordance with the applicable disclosure requirements of Appendix

16 to the Rules Governing the Listing of Securities (the Listing Rules ) on The Stock Exchange of Hong Kong Limited (the Stock Exchange ) and with the Hong Kong Accounting Standard ( HKAS )