元亨燃氣：2021中期報告.pdf

1、 中 期 報 告Stock Code 股份代號：332(Incorporated in Bermuda with limited liability)（於百慕達註冊成立之有限公司）2021INTERIM REPORT元亨燃氣控股有限公司2021 中期報告1Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明 綜合損 益 及 其他全面收 入報表The Board of Directors(“the Board”)of Yuan Heng Gas Holdings Limited(th

2、e“Company”)is pleased to announce the unaudited consolidated interim results of the Company and its subsidiaries(the“Group”)for the six months ended 30 September 2020(the“Period”),together with the comparative figures,as follows:元亨燃氣控股有限公司（本公司）董事會（董事會）欣然公佈本公司及其附屬公司（本集團）截至二零二零年九月三十日止六個月（本期間）之未經審核綜合中期

3、業績，連同比較數字如下：Six months ended 30 September截至九月三十日止六個月20202019二零二零年二零一九年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）Gross amounts from operations經營業務總額33,398,3753,877,457 Gross amounts of oil and gas sales contracts石油及天然氣銷售合約 總額622,3012,000,124Gross amounts of oil and gas purchase c

4、ontracts石油及天然氣購買合約 總額(620,467)(1,983,387)Other revenue其他收益32,776,0741,877,333Cost of sales and services銷售及服務成本(2,702,208)(1,804,127)Gross profit毛利75,70089,943 Other income其他收入44,9123,797Other gains and losses其他收益及虧損5(28,296)42,891Impairment losses under expected credit loss model,net of reversal預期信貸

5、虧損模式下之 減值虧損，扣除撥回2,8251,640Distribution and selling expenses 分銷及銷售開支(4,602)(8,297)Administrative expenses行政開支(35,008)(45,807)Share of results of associates應佔聯營公司業績1,112(3,091)Finance costs融資成本(47,029)(50,797)(Loss)profit before tax除稅前（虧損）溢利6(30,386)30,279Income tax expense所得稅開支7(5,446)(5,899)(Loss)pr

6、ofit for the period本期間（虧損）溢利(35,832)24,380Other comprehensive(expense)income for the period本期間其他全面（開支）收入Items that may be reclassified subsequently to profit or loss:其後或會重新分類至損益之項目：Exchange differences arising on translation of foreign operations換算海外業務產生的 匯兌差額(7)(329)Other comprehensive expense for