元亨燃氣：2020中期報告.pdf

1、元亨燃氣控股有限公司2020 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(the“Company”)is pleased to announce the unaudited consolidated interim results of the Company and its subsidia

2、ries(the“Group”)for the six months ended 30 September 2019(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）截至二零一九年九月三十日止六個月（本期間）之未經審核綜合中期業績，連同比較數字如下：Six months ended 30 September截至九月三十日止六個月20192018二零一九年二零一八年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudite

3、d)(Unaudited)（未經審核）（未經審核）Revenue收益33,877,4573,816,393Cost of sales and services銷售及服務成本(3,787,514)(3,715,219)Gross profit毛利89,943101,174 Other income其他收入43,79725,492Other gains and losses其他收益及虧損542,8918,400Impairment losses reversed已撥回減值虧損1,640Distribution and selling expenses 分銷及銷售開支(8,297)(6,096)Ad

4、ministrative expenses行政開支(45,807)(43,392)Share of results of associates應佔聯營公司業績(3,091)(9,183)Finance costs融資成本(50,797)(42,170)Profit before tax除稅前溢利730,27934,225Income tax expense所得稅開支8(5,899)(11,031)Profit for the period本期間溢利24,38023,194Other comprehensive(expense)income for the period本期間其他全面（開支）收入

5、Items that will not be reclassified subsequently to profit or loss:其後將不會重新分類至 損益之項目：Fair value loss on investment in equity instrument at fair value through other comprehensive income按公平值計入其他全面收入的股本工具投資的公平值虧損(18,686)Deferred tax related to items that may be reclassified與或會重新分類項目 相關之遞延稅項4,672 (14,014

6、)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(329)289 Other comprehensive expense for the period期內其他全面開支(329)(13,725)Total comprehensive income for the period本期間全面收入總額24,0519,469 YUAN HENG