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建溢集团中期报告 2021/2022

2021-12-22港股财报南***
建溢集团中期报告 2021/2022

for the six months ended 30 September 2021截至二零二一年九月三十日 CONTENTS目 錄Condensed Consolidated Income Statement 簡明綜合收益表Condensed Consolidated Statement of Comprehensive Income 簡明綜合全面收益表Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows 簡明綜合現金流量表Notes to Condensed Consolidated Financial Information 簡明綜合財務資料附註Management Discussion and Analysis 管理層討論及分析Corporate Governance and Other Information 企業管治及其他資料2357893044 2INTERIM REPORT 2021 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司CONDENSED CONSOLIDATED INCOME STATEMENT簡明綜合收益表 The Board of Directors (the “Board”) of Kin Yat Holdings Limited (“Kin Yat”, the “Company”) would like to report the unaudited condensed consolidated results of the Company and its subsidiaries (collectively, the “Group”) for the six months ended 30 September 2021 (the “Period” or “1H FY2022”), together with the comparative figures for the previous corresponding period and the relevant explanatory notes. The interim financial results have been reviewed by the Audit Committee of the Company but have not been reviewed by the auditor of the Company.CONDENSED CONSOLIDATED INCOME STATEMENTUnauditedfor the six months ended30 September未經審核截至九月三十日止六個月20212020二零二一年二零二零年NotesHK$’000HK$’000附註千港元千港元 Revenue收益31,364,7791,340,004Costs of sales銷售成本(1,196,121)(1,153,938) Gross profit毛利168,658186,066Other income and gains, net其他收入及收益,淨額343,23049,484Selling and distribution expenses銷售及分銷開支(37,797)(27,177)Administrative expenses行政開支(79,768)(96,679)Impairment losses on financial assets金融資產之減值虧損(2,000)(7,300)Finance costs, net財務費用,淨額 4(4,770)(2,655)Share of losses of an associate應佔於一間聯營公司之虧損–(31) Profit before income tax除所得稅前溢利587,553101,708Income tax expense所得稅開支6(11,279)(10,848) Profit for the period from continuing operations持續經營業務之期內溢利76,27490,860Discontinued operation已終止經營業務Loss for the period from discontinued operation已終止經營業務之期內虧損14–(701) Profit for the period期內溢利76,27490,159 Profit/(loss) attributable to:以下各項應佔溢利╱(虧損):Equity holders of the Company本公司權益持有人76,27490,378Non-controlling interests非控股權益–(219) 76,27490,159 Profit/(loss) attributable to the equity holders of the Company arisen from:本公司權益持有人應佔 溢利╱(虧損)產生自:Continuing operations持續經營業務76,27491,079Discontinued operation已終止經營業務–(701) 76,27490,378 建溢集團有限公司(「建溢」、「本公司」)董事會(「董事會」)謹此呈報本公司及其附屬公司(統稱「本集團」)截至二零二一年九月三十日止六個月(「期內」或「二零二二年財政年度上半年」)之未經審核簡明綜合業績,連同去年同期之比較數字及相關解釋附註。本中期財務業績已由本公司之審核委員會審閱,但未經本公司核數師審閱。簡明綜合收益表Details of the dividend are disclosed in Note 7 to the condensed consolidated financial information.股息之詳情於簡明綜合財務資料附註7內披露。 3INTERIM REPORT 2021 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME簡明綜合全面收益表 3INTERIM REPORT 2021 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司3INTERIM REPORT 2021 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司Unauditedfor the six months ended30 September未經審核截至九月三十日止六個月20212020二零二一年二零二零年HK$’000HK$’000千港元千港元 Profit for the period期內溢利76,27490,159 Other comprehensive income arising from continuing operations:來自持續經營業務之 其他全面收益:Item that may be reclassified to the income statement:可重新分類至收益表之項目:Exchange translation reserve on translation of foreign operations換算海外業務產生之匯兌儲備6,40824,922 Other comprehensive income arising from discontinued operation:來自已終止經營業務之 其他全面收益:Item that may be reclassified to the income statement:可重新分類至收益表之項目:Exchange translation reserve on translation of foreign operations換算海外業務產生之匯兌儲備–281 Other comprehensive income for the period, net of tax期內其他全面收益扣除稅項6,40825,203 Total comprehensive income for the period期內全面收益總額82,682115,362 Total comprehensive income for the period attributable to:以下各項應佔期內全面收益總額:Equity holders of the Company本公司權益持有人82,682115,359Non-controlling interests非控股權益–3 82,682115,362 4INTERIM REPORT 2021 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME簡明綜合全面收益表 4INTERIM REPORT 2021 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司4INTERIM REPORT 2021 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司Unauditedfor the six months ended30 September未經審核截至九月三十日止六個月20212020二零二一年二零二零年HK$’000HK$’000千港元千港元 Total comprehensive income/(loss) for the period attributable to equity holders of the Company arisen from:本公司權益持有人應佔期內 全面收益╱(虧損)總額產生自:Continuing operations持續經營業務82,682116,060Discontinued operation已終止經營業務–(701) 82,682115,359 Earnings/(losses) per share attributable to equity holders of the Company本公司權益持有人應佔 每股盈利╱(虧損)Basic基本Continuing operations持續經營業務HK17.38 cents港仙HK20.75 cents港仙Discontinued operation已終止經營業務–HK(0.16) cents港仙 Total – included discontinued operation總計-包括已終止經營業務HK17.38 cents港仙HK20.59 cents港仙 Diluted攤薄Continuing operations持續經營業務HK17.38 cents港仙HK20.75 cents港仙Discontinued operation已終止經營業務–HK(0.16) cents港仙 Total – included discontinued operation總計-包括已終止經營業務HK17.38 cents港仙HK20.59 cents港仙 5INTERIM REPORT 2021 中期報告KIN YA

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