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北大青鸟环宇截至二零二二年六月三十日止六个月第二季度业绩报告

2022-08-11港股财报℡***
北大青鸟环宇截至二零二二年六月三十日止六个月第二季度业绩报告

SECOND QUARTERLY BEIJING BEIDA JADE BIRD UNIVERSALSCITECH COMPANY LIMITEDSTOCK CODE 股份代號: 08095北京北大青鳥環宇科技股份有限公司(A joint stock limited company incorporated in the People’s Republic of China with limited liability)(於中華人民共和國註冊成立之股份有限公司)FOR THE SIX MONTHS ENDED 30 JUNE 2022截至二零二二年六月三十日止六個月RESULTS REPORT 2022第二季度業績報告 二零二二年第二季度業績報告 北京北大青鳥環宇科技股份有限公司 1CHARACTERISTICS OF THE GEM (“GEM”) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE “STOCK EXCHANGE”)GEM has been positioned as a market designed to accommodate small and mid-sized companies to which a higher investment risk may be attached than other companies listed on the Stock Exchange. Prospective investors should be aware of the potential risks of investing in such companies and should make the decision to invest only after due and careful consideration.Given that the companies listed on GEM are generally small and mid-sized companies, there is a risk that securities traded on GEM may be more susceptible to high market volatility than securities traded on the Main Board and no assurance is given that there will be a liquid market in the securities traded on GEM.Hong Kong Exchanges and Clearing Limited and the Stock Exchange take no responsibility for the contents of this report, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this report.This report, for which the directors (the “Directors”) of Beijing Beida Jade Bird Universal Sci-Tech Company Limited (the “Company”) collectively and individually accept full responsibility, includes particulars given in compliance with the Rules Governing the Listing of Securities on GEM (the “GEM Listing Rules”) for the purpose of giving information with regard to the Company. The Directors, having made all reasonable enquiries, confirm that to the best of their knowledge and belief the information contained in this report is accurate and complete in all material respects and not misleading or deceptive, and there are no other matters the omission of which would make any statement in this report misleading.香港聯合交易所有限公司(「聯交所」)GEM(「GEM」)的特色GEM的定位,乃為中小型公司提供一個上市的市場,此等公司相比起其他在聯交所上市的公司帶有較高投資風險。有意投資的人士應了解投資於該等公司的潛在風險,並應經過審慎周詳的考慮後方作出投資決定。由於GEM上市公司普遍為中小型公司,在GEM買賣的證券可能會較於主板買賣之證券承受較大的市場波動風險,同時無法保證在GEM買賣的證券會有高流通量的市場。香港交易及結算所有限公司及聯交所對本報告的內容概不負責,對其準確性或完整性亦不發表任何聲明,並明確表示概不就因本報告全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。本報告包括的資料乃遵照GEM證券上市規則(「GEM上市規則」)的規定而提供有關北京北大青鳥環宇科技股份有限公司(「本公司」)的資料。各董事(「董事」)願就本報告共同及個別承擔全部責任,並在作出一切合理查詢後確認,就彼等所深知及確信,本報告所載資料在各重大方面均屬準確完整,且無誤導成分;及本報告並無遺漏其他事項致使其所載任何聲明產生誤導。 Beijing Beida Jade Bird Universal Sci-Tech Company Limited Second Quarterly Results Report 20222SECOND QUARTERLY RESULTS (UNAUDITED)The board of the Directors (the “Board”) announced the unaudited consolidated results of the Company and its subsidiaries (the “Group”) for the six months ended 30 June 2022 together with the unaudited comparative figures for the corresponding period in 2021 as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (UNAUDITED)For the six months ended 30 June 2022Three months ended30 JuneSix months ended30 June截至六月三十日止三個月截至六月三十日止六個月2022202120222021二零二二年二零二一年二零二二年二零二一年NotesRMB’000RMB’000RMB’000RMB’000附註人民幣千元人民幣千元人民幣千元人民幣千元Revenue收入330,240106,37584,548202,526Cost of sales and services銷售及服務成本(23,328)(86,447)(74,220)(167,816) Gross profit毛利6,91219,92810,32834,710Other gains and income其他收益及收入44,5204,2758,3447,891Distribution costs分銷成本(638)(1,120)(789)(1,876)Administrative expenses行政開支(15,147)(14,726)(27,678)(29,250)Other expenses其他開支(1,223)–(1,574)(1) (Loss)/profit from operations經營(虧損)╱溢利(5,576)8,357(11,369)11,474Finance costs融資成本6(7,270)(7,628)(13,741)(11,830)Share of profits of associates應佔聯營公司溢利65,16056,06189,44274,211Share of (losses)/profits of joint ventures應佔合營企業(虧損)╱溢利–(12)(27)110 Profit before tax除稅前溢利52,31456,77864,30573,965Income tax expense所得稅開支767(1,187)89(2,737) Profit for the period本期間溢利852,38155,59164,39471,228 第二季度業績(未經審核)董事會(「董事會」)宣佈本公司及其附屬公司(「本集團」)截至二零二二年六月三十日止六個月之未經審核綜合業績,連同二零二一年同期之未經審核比較數字如下:簡明綜合損益及其他全面收益表 (未經審核)截至二零二二年六月三十日止六個月 二零二二年第二季度業績報告 北京北大青鳥環宇科技股份有限公司 3Three months ended30 JuneSix months ended30 June截至六月三十日止三個月截至六月三十日止六個月2022202120222021二零二二年二零二一年二零二二年二零二一年RMB’000RMB’000RMB’000RMB’000人民幣千元人民幣千元人民幣千元人民幣千元Other comprehensive income after tax:除稅後其他全面收益:Items that will not be reclassified to profit or loss:不會重新分類至損益 之項目:Fair value changes of financial assets at fair value through other comprehensive income (“FVTOCI”)以公平值計入其他全面收益 (「以公平值計入其他全面收益」)之財務資產之 公平值變動10,817(4,394)7,0731,835Share of other comprehensive income of associates應佔聯營公司其他全面收益(308)(392)(3,477)(1,292)Share of