中国油气控股中期报告2023

(Incorporated in Bermuda with limited liability)(Stock Code: 702 公司資料 Corporate Information 戴小兵博士（主席及行政總裁）温子勳先生 DIRECTORSExecutive DirectorsDr. Dai Xiaobing(Chairman and Chief Executive Officer)Mr. Wan Tze Fan Terence Non-executive Directors 景哈利先生黃紹武先生曾慶贇先生王鍇玲女士 Mr. King Hap LeeMr. Huang ShaowuMr. Tsang Hing BunMs. Wong Kai Ling 王延斌博士黨偉華博士温文華先生 Independent Non-executive Directors Dr. Wang YanbinDr. Dang WeihuaMr. Wan Man Wah 嚴筱虹女士 COMPANY SECRETARYMs. Yim Siu Hung 香港干諾道西188號香港商業中心37樓3710室 HEAD OFFICE AND PRINCIPAL PLACE OF BUSINESSRoom 3710, 37/FHong Kong Plaza188 Connaught Road WestHong Kong REGISTERED OFFICE Clarendon House, 2 Church StreetHamilton HM11Bermuda Clarendon House, 2 Church StreetHamilton HM11Bermuda HONG KONG BRANCH SHARE REGISTRARAND TRANSFER 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室 Computershare Hong Kong Investor Services LimitedShops 1712-1716, 17/F., Hopewell Centre183 Queen’s Road East, WanchaiHong Kong 公司資料 Corporate Information PRINCIPAL SHARE REGISTRAR ANDTRANSFER OFFICE MUFG Fund Services (Bermuda) Limited4th Floor North Cedar House41 Cedar AvenueHamilton HM12Bermuda MUFG Fund Services (Bermuda) Limited4th Floor North Cedar House41 Cedar AvenueHamilton HM12Bermuda 李智聰律師事務所香港中環皇后大道中39號豐盛創建大廈19樓 HONG KONG LEGAL ADVISOR Michael Li & Co.19/F, Prosperity Tower39 Queen’s Road Central, Central, Hong Kong BERMUDA LEGAL ADVISOR Conyers Dill & Pearman香港中環康樂廣場8號交易廣場第1座2901室 Conyers Dill & Pearman2901 One Exchange Square8 Connaught Place, CentralHong Kong AUDITOR 香港立信德豪會計師事務所有限公司執業會計師註冊公眾利益實體核數師香港干諾道中111號永安中心25樓 BDO LimitedCertified Public AccountantsRegistered Public Interest Entity Auditor25th Floor, Wing On Centre111 Connaught Road CentralHong Kong 702 STOCK CODE702 WEBSITEwww.sino-oilgas.hk www.sino-oilgas.hk 中期業績 Interim Results The board of directors (the “Board”) of Sino Oil and Gas HoldingsLimited (the “Company”) announces the unaudited interim resultsof the Company and its subsidiaries (collectively the “Group”) forthe six months ended 30 June 2023 as follows: 中國油氣控股有限公司（「本公司」）董事會（「董事會」）宣佈，本公司及其附屬公司（統稱「本集團」）截至2023年6月30日止六個月之未經審核中期業績如下： 簡明綜合全面收益表 Condensed Consolidated Statementof Comprehensive Income For the six months ended 30 June 2023 20232022(Unaudited)(Unaudited)（未經審核）NotesHK$’000HK$’000附註千港元 RevenueDirect costs Gross profitOther incomeOther losses, netSelling and distribution expensesAdministrative expenses Profit from operationsFinance costsShare of profit of an associate Loss before income tax expenseIncome tax credit/(expense) 簡明綜合全面收益表 Condensed Consolidated Statementof Comprehensive Income For the six months ended 30 June 2023 20232022(Unaudited)(Unaudited)（未經審核）NotesHK$’000HK$’000附註千港元 (127,465)(111,236) Other comprehensive income for the period,after tax (211,338)(206,719) Loss attributable to:Owners of the CompanyNon-controlling interests (83,448)(93,846)(387)(1,524) (83,835)(95,370) Total comprehensive income attributable to:Owners of the CompanyNon-controlling interests 簡明綜合財務狀況表 Condensed Consolidated Statementof Financial Position At 30 June 2023 Non-current assetsProperty, plant and equipmentOil and gas exploration and evaluation assetsRight-of-use assetsIntangible assetsGoodwillInterest in a joint ventureInterest in an associateFinancial assets at fair value through profit or lossEquity investments designated at fair value throughother comprehensive incomeDeposits and prepaymentsLoans receivable Current assetsInventoriesFinancial assets at fair value through profit or lossTrade, notes and other receivables, deposits andprepaymentsLoans receivableAmount due from a joint ventureRestricted cash at banksCash and cash equivalents Condensed Consolidated Statementof Financial Position At 30 June 2023 簡明綜合權益變動表 Condensed Consolidated Statementof Changes in Equity 截至2023年6月30日止六個月－未經審核 For the six months ended 30 June 2023 – unaudited 簡明綜合現金流量表 Condensed Consolidated Statementof Cash Flows For the six months ended 30 June 2023 20232022(Unaudited)(Unaudited)（未經審核）HK$’000HK$’000千港元 簡明綜合財務報表附註 Notes to the CondensedConsolidated Financial Statements 1. 1.GENERAL The Company was incorporated as an exempted company withlimited liability in Bermuda on 2 November 1999 under theCompanies Act 1981 of Bermuda (as amended) and its shareswere listed on the Main Board of The Stock Exchange of HongKong Limited on 9 February 2000. The registered office andprincipalplace of business of the Company are located atClarendon House, 2 Church Street, Hamilton HM11, BermudaandRoom 3710,37/F,Hong Kong Plaza,188 ConnaughtRoad West, Hong Kong, respectively. 本公司根據百慕達一九八一年公司法（經修訂）於1999年11月2日在百慕達註冊成立為受豁免有限公 司，其 股 份 於2000年2月9日 於 香 港 聯 合 交 易所有限公司主板上市。本公司之註冊辦事處及主要營業地點分別位於Clarendon House, 2 ChurchStreet, Hamilton HM11, Bermuda及香港干諾道西188號香港商業中心37樓3710室。 2.BASIS OF PREPARATION AND GOING CONCERNASSUMPTION 2. (a) (a)Basis of preparation 本集團之中期財務報告乃按照香港聯合交易所有限公司證券上市規則（「上市規則」）適用之披露條文編製及香港會計師公會頒佈之《香港會計準則》第34號—「中期財務報告」之規定