PDF《INTERIM》

4 (58,462) (6,001) Selling and distribution expenses 销售及分销支出 (34,701) (48,795) General and administrative expenses 一般及行政费用 (58,126) (67,075) Share of result of an associate 分占一间联营公司业绩 C

10 Finance costs 融资成本

5 (2,018) (1,523) Loss before income tax 除所得税前亏损

6 (39,911) (47,310) Income tax 所得税

7 C C Loss for the period 期内亏损 (39,911) (47,310) Other comprehensive income for the period, net of tax: 期内扣除税项后 其他全面收益: Items that may be reclassified subsequently to profit or loss: 其后可能会重新分类至 损益的项目: C Exchange differences arising from translation of foreign operations -换算海外业务产生 之汇兑差额 10,288 (1,272) C Revaluation of available-for-sale investments -可供出售投资之 重估 C (28,900) C Reclassifications adjustment upon impairment of available-for-sale investments -於可供出售投资减 值后重新分类调整 C 15,780 C Exchange differences reclassified to profit or loss upon the deregistration of a subsidiary -於注销一间附属公司后 重新分类至损益之 汇兑差额

29 C

3 Other comprehensive income for the period, net of tax 期内扣除税项后 其他全面收益 10,317 (14,392) Total comprehensive income for the period 期内全面收益总额 (29,594) (61,702) Loss for the period attributable to: 以下人士应占期内亏损: Owners of the Company 本公司拥有人 (39,099) (40,500) Non-controlling interests 非控股权益 (812) (6,810) (39,911) (47,310) Total comprehensive income for the period attributable to: 以下人士应占期内全面 收益总额: Owners of the Company 本公司拥有人 (33,278) (54,892) Non-controlling interests 非控股权益 3,684 (6,810) (29,594) (61,702) Loss per share attributable to owners of the Company 本公司拥有人应占 每股亏损 C Basic -基本

9 (0.47) cents 港仙 (0.60) cents 港仙 C Diluted -摊薄

9 N/A 不适用 N/A 不适用 Unaudited 未经审核 Six months ended

30 September 截至九月三十日止六个月

2018 2017 二零一八年 二零一七年 Note HK$'

000 HK$'

000 附注 千港元 千港元

4 简明综合财务状况表 於二零一八年九月三十日 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at

30 September

2018 Unaudited Audited 未经审核 经审核

30 September

31 March

2018 2018 二零一八年 九月三十日 二零一八年 三月三十一日 Notes HK$'

000 HK$'

000 附注 千港元 千港元 ASSETS AND LIABILITIES 资产及负债 Non-current assets 非流动资产 Property, plant and equipment 物业、厂房及设备

10 78,427 86,094 Goodwill 商誉 3,114 3,114 Intangible assets 无形资产 5,094 5,094 Loan receivables 应收贷款

11 100,000 C Financial assets at fair value through profit or loss 按公平值计入损益 之金融资产

12 39,100 166,855 Deferred tax assets 递延税项资产

550 550 226,285 261,707 Current assets 流动资产 Inventories 存货 133,349 95,829 Trade and other receivables, deposits and prepayments 应收贸易账款及其他应收 款项、按金及预付款项

13 125,581 103,260 Contract assets 合约资产 4(e) 2,280 C Right of return assets 退还资产权 3,217 C Loan receivables 应收贷款

11 169,231 35,000 Financial assets at fair value through profit or loss 按公平值计入损益之 金融资产

12 120,765 65,867 Tax recoverable 可收回税项

408 158 Pledged bank deposit 已抵押银行存款

454 494 Cash and cash equivalents 现金及现金等价物 37,242 57,857 592,527 358,465 Current liabilities 流动负债 Trade and other payables and accrued charges 应付贸易账款及其他 应付款项及应计费用