南南資源(01229.HK)預計中期虧損約2080萬港元
格隆匯 11 月 17日丨南南資源(01229.HK)公佈,可能錄得(i)集團的總收益由截至2019年9月30日止六個月約6370萬港元減少至截至2020年9月30日止六個月約2510萬港元;及(ii)截至2020年9月30日止六個月期內虧損約2080萬港元,而截至2019年9月30日止六個月則為期內溢利約3240萬港元。集團截至2020年9月30日止六個月的收益及虧損最終數字可根據適用會計原則予以調整(如有)。
集團截至2020年9月30日止六個月的總收益相比2019年相應期間有所減少,乃主要由於:(a)凱源煤礦連同經擴大采礦範圍原採礦許可證已屆滿,並須待新疆準東經濟技術開發區安全生產監督管理局授予經重續採礦許可證,故由2019年12月21日至2020年8月2日暫停生產,以致煤炭銷售量有所減少,集團煤炭開採業務收益因而減少約2660萬港元;及(b)香港社會持續動盪,加上COVID-19疫情持續,以致集團資訊科技外包、諮詢及技術服務(統稱"資訊科技服務")業務的收益減少約1190萬港元。
集團截至2020年9月30日止六個月的預期虧損乃主要由於:(a)公司指定為按公平值列賬並在損益內處理之金融負債的可換股債券由2019年同期的公平值收益約2840萬港元轉為公平值虧損約190萬港元;(b)由於獲分配至港海控股有限公司及其附屬公司(統稱"港海集團",集團的附屬公司)的資訊科技服務現金產生單位的商譽因資訊科技服務行業競爭激烈以及COVID-19疫情的近期發展而出現減值,以致確認減值虧損約1140萬港元,預期對港海集團之資訊科技服務現金產生單位收益及增長率造成負面影響;及(c)由2019年同期的毛利約3050萬港元轉為錄得毛損約410萬港元,主要由於集團總收益因上述原因有所減少。有關情況獲(i)由2019年同期錄得匯兑虧損約490萬港元轉為錄得匯兑收益約210萬港元;(ii)行政及其他開支減少約420萬港元;及(iii)由2019年同期的所得税開支約390萬港元轉為錄得所得税抵免約790萬港元所部分抵銷。
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