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康健國際醫療：2023 年報

TOWN HEALTH: 2023 Annual Report

Hong Kong Stock Exchange ·  Apr 29 04:55
Summary by Moomoo AI
城市健康國際醫療集團有限公司已完成截至2023年12月31日止年度的合併財務報表審計工作，並由達華馬士勇會計師事務所的執業會計師張世杰（執業證書編號P05544）於2024年3月25日發表審計意見。該財務報表根據香港財務報告準則，真實且公正地反映了集團及其子公司的財務狀況。審計重點包括商譽及無形資產的減值評估、投資物業的估值，以及對聯營公司利益的減值評估。會計師的責任包括評估重大錯報風險、評估內部控制、會計政策以及管理層所作的重大會計估計。會計師與治理層就審計的計劃範圍和時機以及重大發現進行了溝通。會計師報告不涵蓋年報中的其他資訊，且對該等資訊不表達保證結論。該報告僅供城市健康國際醫療集團有限...展開全部
城市健康國際醫療集團有限公司已完成截至2023年12月31日止年度的合併財務報表審計工作，並由達華馬士勇會計師事務所的執業會計師張世杰（執業證書編號P05544）於2024年3月25日發表審計意見。該財務報表根據香港財務報告準則，真實且公正地反映了集團及其子公司的財務狀況。審計重點包括商譽及無形資產的減值評估、投資物業的估值，以及對聯營公司利益的減值評估。會計師的責任包括評估重大錯報風險、評估內部控制、會計政策以及管理層所作的重大會計估計。會計師與治理層就審計的計劃範圍和時機以及重大發現進行了溝通。會計師報告不涵蓋年報中的其他資訊，且對該等資訊不表達保證結論。該報告僅供城市健康國際醫療集團有限公司的股東使用，不應用於其他目的。審計工作依照香港審計準則進行，確保會計師獨立性及遵守道德要求，並獲得足夠適當的審計證據以提供審計意見依據。該年度的收入為18億3,303萬8千港元，而年度虧損為1億5,908萬9千港元。年度綜合費用總額為2億670萬8千港元。財務報表包括財務狀況表、綜合收益表、權益變動表及現金流量表。
CITY HEALTH INTERNATIONAL MEDICAL GROUP LIMITED HAS COMPLETED THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 AND WAS SUBMITTED ON 25 MARCH 2024 BY ZHANG SHEJIE, A PRACTICING ACCOUNTANT AT DA HUA MASYONG ACCOUNTING FIRM (PRACTICE CERTIFICATE NO. P05544) ON 25 MARCH 2024. The financial statements reflect truthfully and fairly the financial situation of the Group and its subsidiaries in accordance with the Hong Kong Financial Reporting Guidelines. The audit focuses on the valuation of goodwill and intangible assets, the valuation of the investment property, and the assessment of the impairment in the interests of the joint venture. Accountants' responsibilities include assessing significant misreporting risks, evaluating internal controls, accounting policies, and significant accounting estimates made by management. Accountants communicate with governance...Show More
CITY HEALTH INTERNATIONAL MEDICAL GROUP LIMITED HAS COMPLETED THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 AND WAS SUBMITTED ON 25 MARCH 2024 BY ZHANG SHEJIE, A PRACTICING ACCOUNTANT AT DA HUA MASYONG ACCOUNTING FIRM (PRACTICE CERTIFICATE NO. P05544) ON 25 MARCH 2024. The financial statements reflect truthfully and fairly the financial situation of the Group and its subsidiaries in accordance with the Hong Kong Financial Reporting Guidelines. The audit focuses on the valuation of goodwill and intangible assets, the valuation of the investment property, and the assessment of the impairment in the interests of the joint venture. Accountants' responsibilities include assessing significant misreporting risks, evaluating internal controls, accounting policies, and significant accounting estimates made by management. Accountants communicate with governance on the scope and timing of the audit and key findings. The auditor's report does not cover other information in the annual report and does not represent a guaranteed conclusion. The report is for use only by shareholders of Urban Health International Medical Group Limited and is not used for other purposes. Auditing is conducted in accordance with the Hong Kong Audit Standards, ensuring the independence of accountants and compliance with ethical requirements and obtaining sufficient appropriate audit evidence to provide a basis for audit opinions. Revenues for the year amounted to HK$18.3 billion, while annual losses amounted to HK$1,908 million. The total annual total cost is HK$2,670 million. The financial statements include the Statement of Financial Statements, the Consolidated Statement of Income, the Statement of Changes in Equity and the Statement of Cash Flow.

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