天洁环境2023中期报告

Financial Highlights財務摘要 •The revenue of Zhejiang Tengy Environmental Technology Co., Ltd (the “Company”) and its subsidiaries(hereinafter collectively referred to as the “Group”) for the six months ended 30 June 2023 (the“Reporting Period”) was approximately RMB288.71 million, representing a decrease of approximately7.59% when compared with that of the corresponding period of last year.•浙江天潔環境科技股份有限公司（「本公司」）及其附屬公司（統稱「本集團」）於截至二零二三年六月三十日止六個月（「報告期」）之收益為約人民幣288.71百萬元，與去年同期相比減少約7.59%。•The Group’s profit attributable to owners of the parent for the Reporting Period was approximatelyRMB6.87 million, representing a decrease of approximately 23.84% when compared with that of thecorresponding period of last year.•本集團於報告期內之母公司擁有人應佔溢利為約人民幣6.87百萬元，與去年同期相比減少約23.84%。•The board (the “Board”) of directors of the Company (the “Directors”) did not recommend the paymentof any dividend for the Reporting Period.•本公司董事（「董事」）會（「董事會」）不建議就報告期派付任何股息。 Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income中期簡明綜合損益及其他全面收益表 Interim Condensed Consolidated Statement of Financial Position中期簡明綜合財務狀況表 Interim Condensed Consolidated Statement of Changes in Equity中期簡明綜合權益變動表 Interim Condensed Consolidated Statement of Cash Flows中期簡明綜合現金流量表 Notes to the Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表附註 1.一般資料 1.GENERAL INFORMATION 浙 江 天 潔 環 境 科 技 股 份 有 限 公 司（「本 公司」）為一間在中華人民共和國（「中國」）成立的股份有限公司。本公司註冊辦事處位於 中 國 浙 江 省 諸 暨 市 牌 頭 鎮 天 潔 工 業 園區。本 公 司 的 已 發 行H股 於 香 港 聯 合 交 易所有限公司（「聯交所」）主板上市。 Zhejiang Tengy Environmental Technology Co., Ltd(the “Company”)is a joint stock company withlimited liability established in the People’s Republicof China (the “PRC”). The address of its registeredoffice is TENGY Industrial Park, Paitou Town, ZhujiCity, Zhejiang Province, PRC. The Company’s issuedHshares are listed on the Main Board of TheStock Exchange of Hong Kong Limited (the “StockExchange”). 本公司及其附屬公司（統稱為「本集團」）主要從事環保污染防治設備及電子產品的設計、開發、製造、安裝及銷售。 The Company and its subsidiaries (collectively the“Group”)were principally engaged in design,development, manufacturing, installation and sale ofenvironmental pollution prevention equipment andelectronic products. 2.編製基準 2.BASIS OF PREPARATION 該等簡明財務報表乃根據香港會計師公會（「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」及聯交所證券上市規則（「上市規則」）之適用披露規定而編製。 These condensed financial statements have beenprepared in accordance with Hong Kong AccountingStandard 34 “Interim Financial Reporting” issuedbythe Hong Kong Institute of Certified PublicAccountants(the “HKICPA”)and the applicabledisclosuresrequired by the Rules Governing theListing of Securities on the Stock Exchange (the“Listing Rules”). 該等簡明財務報表應與二零二二年全年財務報表一併閱讀。於編製該等簡明財務報表時所採用之會計政策及計算方法與截至二零二二年十二月三十一日止年度之全年財務報表內所採用者互相一致。 These condensed financial statements should beread in conjunction with the 2022 annual financialstatements. The accounting policies and methodsof computation used in the preparation of thesecondensed financial statements are consistent withthose used in the annual financial statements for theyear ended 31 December 2022. Notes to the Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表附註 3.採納新訂及經修訂香港財務報告準則 3.ADOPTION OF NEW AND REVISEDHONG KONG FINANCIAL REPORTINGSTANDARDS 於報告期，本集團已採納由香港會計師公會 頒 佈、與 其 營 運 相 關 並 且 對 其 於 二 零二三年一月一日開始之會計年度生效的所有 新 訂 及 經 修 訂 香 港 財 務 報 告 準 則（「香港財務報告準則」），包括香港財務報告準則（「香港財務報告準則」）、香港會計準則（「香港會計準則」）及詮釋。採納此等新訂及經修訂香港財務報告準則並無導致本集團的會計政策、本集團財務報表的呈列以及本報告期和以往年度的報告金額產生顯著變動。 In the Reporting Period, the Group has adopted allthe new and revised Hong Kong Financial ReportingStandards (“HKFRSs”) issued by the HKICPA thatare relevant to its operations and effective for itsaccountingyear beginning on 1 Januar y 2023.HKFRSs comprise Hong Kong Financial ReportingStandards(“HKFRS”),Hong Kong AccountingStandards (“HKAS”) and Interpretations. The adoptionof these new and revised HKFRSs did not result insignificant changes to the Group’s accounting policies,presentation of the Group’s financial statements andamounts reported for the current Reporting Period andprior years. 本集團並無應用已頒佈但尚未生效的新訂香港財務報告準則。本集團已開始評估該等新訂香港財務報告準則的影響，但尚未能說明該等新訂香港財務報告準則是否會對其經營業績及財務狀況產生重大影響。 The Group has not applied the new HKFRSs that havebeen issued but are not yet effective. The Group hasalready commenced an assessment of the impact ofthese new HKFRSs but is not yet in a position to statewhether these new HKFRSs would have a materialimpacton its results of operations and financialposition. Notes to the Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表附註 4.收益 4.REVENUE 本集團的收益包括報告期內(i)安裝及銷售環保污染防治設備及電子產品的環保設備銷售額；(ii)銷售材料的發票價值；及(iii)所提供服務的價值。 TheGroup’s revenue consisted of(i)sales ofenvironmental protection equipment for installationandsale of environmental pollution preventionequipment and electronic products; (ii) the invoicedvalue of materials sold; and (iii) the value of servicesrendered during the Reporting Period. Notes to the Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表附註 4.收益（續