天工国际二零二三年中期报告

2 3 18 25 26 27 28 30 32 33 公司資料 Tiangong International Company Limited 173–17420 826 108 1817 Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586Gardenia Court, Camana BayGrand Cayman, KY1-1110, Cayman Islands 183171712–1716 P.O. Box 309G.T. Ugland HouseSouth Church StreetGeorge Town, Grand CaymanCayman Islands tiangongir@tggj.cn(852) 3102-2386(852) 3102-2331 管理層討論及分析 21.1%374,722,000475,137,000 15.2%770,775,000909,298,000 17.3%1,145,497,0001,384,435,000 管理層討論及分析 16.7%182,980,000219,540,000 36.4%198,921,000312,940,000 28.3%381,901,000532,480,000 管理層討論及分析 19.4%177,477,000148,693,000 DIY0.1%270,020,000269,721,000 7.0%447,497,000418,414,000 180.5%296,780,0003C 3D 管理層討論及分析 —2.4% 110,095,00064.6% 295,198,00025.9%218,700,000 2,496,411,0002,670,160,0006.5% 2,014,959,0004.4%1,926,849,000 管理層討論及分析 22.8%24.5% 21.5%16.4% 24.3%17.6% 28.5%24.6% 20.2%31.2% 管理層討論及分析 73,168,000101,969,000 57,238,000123,095,00053.5%1,664,026,00021.6%1,304,954,000 73,409,00064,922,00013.1%2.9%2.4% 138,217,000164,091,000 63,628,00081,781,000 26,965,00024,449,000 302,325,00019.8%242,338,0009.7%11.3% 218,700,000295,198,00025.9% 管理層討論及分析 () 2,285,661,0002,646,532,000139,970,000111,645,0005.0%4.7% 1,659,779,0002,001,684,000(i)(ii) (GDP)4.5%GDP6.3% 3.195.56%3.06%2.533068.8%1.03%2.144.6%17.4 管理層討論及分析 1,068.71,061.711.1% 136.1209.554%103.44.5%46.3%11.3% 管理層討論及分析 3,000 2021–2035 管理層討論及分析 1.4614.4% 1,1461,8405192,106 5,0001 500 管理層討論及分析 3D3C 3D 管理層討論及分析 80%2%10%20% 2,000 管理層討論及分析 1,245,984,0002,725,573,0003,098,060,0001,570,275,000281,541,0008,922,457,0007,918,937,00012.7% 3,452,918,0002,895,313,0002,704,018,0001,866,813,000748,900,0001,028,500,0004.9%2.7% 2,676,010,0001,954,000,0002,000,00015,705,00074,075,00088,732,000194,115,000194,115,0002.53%7.73%0.79%4.75%153,695,000206,752,000 管理層討論及分析 31,361,00023,813,000596,311,000268,986,00051,506,00058,268,000544,805,000210,718,000 20235.5%2028 管理層討論及分析 47.7%37.7%52.3%62.3% 281,541,000140,041,00073,341,000145,131,000 3,5483,134 5% 32 董事會報告 XV352 (a) (1)Tiangong Holdings Company LimitedTHCL774,758,000THCL89.02%10.98%THCL774,758,000(2)Sky Greenfield Investment Limited636,994,521Sky Greenfield Investment Limited100%(3)Sky Greenfield Investment Limited43,932,000(L) 董事會報告 (1)THCL 5,489THCL5,489(2)14,483,951(3)Sky Greenfield Investment Limited 1(4)Sky Greenfield Investment Limited1(5)1,432,195(L) 董事會報告 XV23336 (1)THCL89.02%10.98%(2)— (a)(3)Sky Greenfield Investment Limited100%(4)Sky Greenfield Investment Limited43,932,000(5)— (a) 董事會報告 (1)—(b)(2)—(b)(L) 董事會報告 1. 2.222,008,0000.0025162,009,0006.3% 3.121%1% 4.10 5. 6.1.00 7.(i)(ii)(iii) 8. 董事會報告 60,000,0000.002550%50%50%50%0.00251.500.00251.29 60,000,00030,000,00030,000,000 30,000,00030,000,000 162,009,000 1.763.70 10,000,00022,728,77220,208,000 董事會報告 13.51B(1) (0311.HK) —111,000,000 45%52.76% 獨立審閱報告 26543434 2410 34 108 綜合損益表 綜合損益及其他全面收益表 綜合財務狀況表 綜合財務狀況表 綜合權益變動表 綜合權益變動表 簡明綜合現金流量表 未經審核中期財務報告的附註 1 34 2 34 241025 未經審核中期財務報告的附註 2 •17•8•12•12— — 3 (a) 3(b) 未經審核中期財務報告的附註 3 (b) ————— (i) EBITEBIT EBIT 未經審核中期財務報告的附註 3 (b) (i) 未經審核中期財務報告的附註 3 (b) (i) 未經審核中期財務報告的附註 3 (b) (ii) 未經審核中期財務報告的附註 3 (b) (ii) (iii) 未經審核中期財務報告的附註 4 (i)14,840,00017,177,0003,888,0003,888,000 5 未經審核中期財務報告的附註 6 (a) (b) 未經審核中期財務報告的附註 7 (b) 15%15% 25%25% (c)16.5%16.5% (d)Tiangong Precision Tools (Thailand) CompanyLimitedTGPT0%20% TiangongSpecial Steel Company LimitedTGSS20%20% 8 (a) 218,700,000295,198,0002,782,365,9562,790,376,078 未經審核中期財務報告的附註 8 (b) 9 159,288,000188,582,000 10 (i)2,975,0006,820,000 (ii) (iii)2,174,000277,000 未經審核中期財務報告的附註 11 10,999,00024,675,000 12 73,341,000145,131,000 未經審核中期財務報告的附註 12 90180 13 281,541,000140,041,000 14 1,570,275,0001,341,834,0003 15 642,734,000654,161,000 未經審核中期財務報告的附註 16 (i)3.28%0.79%2.84%(ii)2.75%3.95%0.90%4.35%(iii)2.75%4.75%2.70%4.75% 未經審核中期財務報告的附註 16 (1)995,000,000640,000,000(2)200,000,000220,000,000(3)100,000,000250,000,000 未經審核中期財務報告的附註 18 1,415,000,00016.65%1,415,000,000 19 (a) 未經審核中期財務報告的附註 19 (b) 10,000,00022,729,00020,208,00037176,00020,208,000 未經審核中期財務報告的附註 20 (a) (i) 13 未經審核中期財務報告的附註 20 (a) (i) 未經審核中期財務報告的附註 20 (a) (ii) (i)10 5%1,182,0002,692,000 (ii)5%3,281,0002,855,000 (iii) (b) 未經審核中期財務報告的附註 21 22 (a) (b) 未經審核中期財務報告的附註 22