中国管业2023中期报告

Contents目錄 2Corporate Information公司資料5Unaudited Condensed Consolidated Income Statement未經審核簡明綜合收益表6Unaudited Condensed Consolidated Statement of Comprehensive Income未經審核簡明綜合全面收益表7Unaudited Condensed Consolidated Statement of Financial Position未經審核簡明綜合財務狀況表9Unaudited Condensed Consolidated Statement of Changes in Equity未經審核簡明綜合權益變動表11Unaudited Condensed Consolidated Statement of Cash Flows未經審核簡明綜合現金流量表12Notes to the Condensed Consolidated Interim Financial Information簡明綜合中期財務資料附註37Management Discussion and Analysis管理層討論及分析41Other Information其他資料 BOARD OF DIRECTORS Executive Directors 賴福麟先生（主席）俞安生先生（首席執行官） Mr. Lai Fulin(Chairman)Mr. Yu Ben Ansheng(Chief Executive Officer) Independent Non-executive Directors 黃以信先生陳偉文先生管志強先生王朝龍先生 Mr. Wong Yee Shuen, WilsonMr. Chen Wei WenMr. Guan ZhiqiangMr. Wang Chaolong AUDIT COMMITTEE 黃以信先生（主席）陳偉文先生管志強先生王朝龍先生 Mr. Wong Yee Shuen, Wilson(Chairman)Mr. Chen Wei WenMr. Guan ZhiqiangMr. Wang Chaolong REMUNERATION COMMITTEE Mr. Guan Zhiqiang(Chairman)Mr. Lai FulinMr. Chen Wei WenMr. Wang Chaolong 管志強先生（主席）賴福麟先生陳偉文先生王朝龍先生 NOMINATION COMMITTEE 賴福麟先生（主席）陳偉文先生管志強先生王朝龍先生 Mr. Lai Fulin(Chairman)Mr. Chen Wei WenMr. Guan ZhiqiangMr. Wang Chaolong COMPANY SECRETARY 鄭少群先生 Mr. Cheng Siu Kwan INDEPENDENT AUDITOR 羅兵咸永道會計師事務所執業會計師及註冊公眾利益實體核數師香港中環太子大廈二十二樓 PricewaterhouseCoopersCertified Public Accountants andRegistered Public Interest Entity Auditor22/F, Prince’s BuildingCentral, Hong Kong PRINCIPAL SHARE REGISTRAR ANDTRANSFER OFFICE Ocorian Management (Bermuda) LimitedVictoria Place, 5th Floor31 Victoria StreetHamilton HM 10Bermuda Ocorian Management (Bermuda) LimitedVictoria Place, 5th Floor31 Victoria StreetHamilton HM 10Bermuda HONG KONG BRANCH SHARE REGISTRAR ANDTRANSFER OFFICE 香港中央證券登記有限公司香港灣仔皇后大道東183號合和中心17樓1712-1716號舖 Computershare Hong Kong Investor Services LimitedShops 1712-171617th Floor, Hopewell Centre183 Queen’s Road EastWanchai, Hong Kong PRINCIPAL BANKERS 中國銀行（香港）有限公司中國工商銀行（亞洲）有限公司上海商業銀行有限公司星展銀行（香港）有限公司香港上海滙豐銀行有限公司永豐商業銀行股份有限公司（香港分行）東亞銀行有限公司大新銀行有限公司創興銀行有限公司集友銀行有限公司恆生銀行有限公司交通銀行（香港）有限公司 Bank of China (Hong Kong) LimitedIndustrial and Commercial Bank of China (Asia) LimitedShanghai Commercial Bank LimitedDBS Bank (Hong Kong) LimitedThe Hongkong and Shanghai Banking Corporation LimitedBank SinoPac, Hong Kong BranchThe Bank of East Asia, LimitedDah Sing Bank, LimitedChong Hing Bank LimitedChiyu Banking Corporation LimitedHang Seng Bank LimitedBank of Communications (Hong Kong) Limited REGISTERED OFFICE Victoria Place, 5th Floor31 Victoria StreetHamilton HM 10Bermuda Victoria Place, 5th Floor31 Victoria StreetHamilton HM 10Bermuda HEAD OFFICE AND PRINCIPAL PLACE OF BUSINESS 香港九龍旺角太子道西193號新世紀廣場2座10樓1010至1016室電話：(852) 2728 7237傳真：(852) 2387 2999 Unit 1010-1016, Level 10Tower II, Grand Century Place193 Prince Edward Road WestMongkok, KowloonHong KongTel: (852) 2728 7237Fax: (852) 2387 2999 OTHER PLACES OF BUSINESSHONG KONG AND MACAU Retail shops G/F, 716 Shanghai StreetMongkok, KowloonHong KongTel: (852) 2395 0181Fax: (852) 2787 3421 香港九龍旺角上海街716號地下電話：(852) 2395 0181傳真：(852) 2787 3421 香港灣仔譚臣道102號地下電話：(852) 2866 6001傳真：(852) 2866 6339 G/F, 102 Thomson RoadWanchai, Hong KongTel: (852) 2866 6001Fax: (852) 2866 6339 澳門沙梨頭海邊街13號泉寧樓地下電話：(853) 2855 3693傳真：(853) 2895 1020 Rua Da Ribeira Do Patane No. 13, MacauTel: (853) 2855 3693Fax: (853) 2895 1020 Warehouse 香港新界元朗錦綉花園貨倉泰園路地段104 Lot 3719 M及N段電話：(852) 2471 9048傳真：(852) 2482 1298 Sections M and N of Lot 3719 in DD104Yuen Long, New TerritoriesHong KongTel: (852) 2471 9048Fax: (852) 2482 1298 WEBSITE http://www.chinapipegroup.com http://www.chinapipegroup.com 第12至36頁之附註為此等財務資料之整體部分。 Unaudited Condensed Consolidated Statement of Comprehensive Income未經審核簡明綜合全面收益表 截至二零二二年及二零二三年六月三十日止六個月，其他全面收益之各組成部份概無稅務影響。 There was no tax impact relating to the components of othercomprehensive income for the six months ended 30 June 2022 and2023. 第12至36頁之附註為此等財務資料之整體部分。 The notes on pages 12 to 36 are an integral part of this financialinformation. Unaudited Condensed Consolidated Statement of Financial Position未經審核簡明綜合財務狀況表 As at 30 June 2023 ASSETS Non-current assetsProperty, plant and equipmentRight-of-use assetsIntangible assetsLoan to a related companyLoan to a directorRental deposits and other assets Current assets InventoriesTrade receivablesDeposits, prepayments and otherreceivablesFinancial assets at fair value throughprofit or lossTax recoverablePledged bank depositsCash and bank balances 第12至36頁之附註為此等財務資料之整體部分。 The notes on pages 12 to 36 are an integral part of this financialinformation. Unaudited Condensed Consolidated Statement of Financial Position未經審核簡明綜合財務狀況表 As at 30 June 2023 第12至36頁之附註為此等財務資料之整體部分。 The notes on pages 12 to 36 are an integral part of this financialinformation. Unaudited Condensed Consolidated Statement of Changes in Equity未經審核簡明綜合權益變動表 The notes on pages 12 to 36 are an integral part of this financialinformation. Unaudited Condensed Consolidated Statement of Chan