昇柏控股：2022中期報告.pdf

1、2022中期報告INTERIM REPORTISP HOLDINGS LIMITED昇柏控股有限公司(Formerly known as Synergis Holdings Limited 昇捷控股有限公司)(前稱為 Synergis Holdings Limited 昇捷控股有限公司)(Incorporated in Bermuda with limited liability 於百慕達註冊成立之有限公司)Stock Code 股份代號：02340.HKISP HOLDINGS LIMITED昇柏控股有限公司3/F.,Hay Nien Building,No.1 Tai Yip Street

2、,Kwun Tong,Kowloon,Hong KongTel :(852)2635 8290Fax :(852)2811 8401香港九龍觀塘大業街1號禧年大廈3樓電話:(852)2635 8290傳真:(852)2811 8401www.isp-.hkMISSION 使命VALUES 企業價值 Customer Focus以客為本 Integrity正直誠實 Teamwork群策群力We are committed to creating value for stakeholders by providing comprehensive and innovative solutions t

3、hat achieve high quality results.我們致力為持份者創造價值，為他們提供全面及創新的方案，以達至高質素成效。Innovation不斷創新 Pursuit of Excellence追求卓越CONTENTS目錄2Management Discussion and Analysis管理層討論及分析14Report on Review of Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表的審閱報告16Condensed Consolidated Statement of Profit or Lo

4、ssand Other Comprehensive Income簡明綜合損益及其他全面收益表18Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表19Condensed Consolidated Statement of Changes in Equity簡明綜合權益變動表20Condensed Consolidated Statement of Cash Flows簡明綜合現金流量表21Notes to the Interim Condensed Consolidated Financial Statements中期

5、簡明綜合財務報表附註44Other Information其他資料48Corporate Information公司資料ISP HOLDINGS LIMITEDInterim Report 20222Management Discussion and Analysis管理層討論及分析The board(the“Board”)of directors(the“Directors”)of ISP Holdings Limited(the“Company”)is pleased to announce the unaudited interim results of the Company and

6、its subsidiaries(collectively,the“Group”)for the six months ended 30 June 2022(the“Reporting Period”).FINANCIAL OVERVIEWSix months ended 30 June截至6月30日止六個月Change20222021變動HK$million港幣百萬元(Restated)Amount（經重列）金額%Continuing Operations持續經營業務Revenue收益100.4239.0(138.6)58.0%Gross profit毛利14.213.40.86.0%Gro