中国核能科技二零二三中期报告

CONTENTS 2CORPORATE INFORMATION5CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHERCOMPREHENSIVE INCOME8CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION10CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY11CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS12NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS46MANAGEMENT DISCUSSION AND ANALYSIS82CORPORATE GOVERNANCE AND OTHER INFORMATION CORPORATE INFORMATION BOARD OF DIRECTORSExecutive Directors Mr. Shu Qian(Chairman)Mr. Wu Yuanchen(Vice Chairman)Mr. Li Hongwei(Vice Chairman)Mr. Liu GenyuMs. Huang YanMs. Liu Jianrong Independent Non-executive Directors Dr. Xu ShiqingMr. Kang XinquanDr. Su Lixin Audit CommitteeDr. Su Lixin(Chairman)Mr. Kang XinquanDr. Xu Shiqing Remuneration Committee Dr. Xu Shiqing(Chairman)Mr. Shu QianMr. Wu YuanchenMr. Kang XinquanDr. Su Lixin Nomination Committee Mr. Shu Qian(Chairman)Mr. Wu YuanchenMr. Kang XinquanDr. Xu ShiqingDr. Su Lixin COMPANY SECRETARYMr. Chan Yiu Wing CHINA NUCLEAR ENERGY TECHNOLOGY CORPORATION LIMITEDINTERIM REPORT 20232 CORPORATE INFORMATION PRINCIPAL BANKERS China Construction Bank CorporationHua Xia Bank Co., LimitedShanghai Pudong Development BankCo., Ltd.Chiyu Banking Corporation LimitedIndustrial Bank Co., Ltd.Bank of China LimitedThe Hongkong and Shanghai BankingCorporation LimitedChina Minsheng Banking Corp., Limited AUDITOR 11125 BDOLimited 25th Floor, Wing On Centre111 Connaught Road CentralHong Kong HONG KONG SHARE REGISTRAR 1617 Tricor Tengis Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong REGISTERED OFFICE Clarendon House2 Church StreetHamilton HM 11Bermuda Clarendon House2 Church StreetHamilton HM 11Bermuda CORPORATE INFORMATION HONG KONG PRINCIPAL OFFICERoom 2801, 28/FChina Resources Building26 Harbour RoadWanchaiHong Kong 26282801 611 STOCK CODE611 www.cnetcl.com WEBSITEwww.cnetcl.com CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the six months ended 30 June 2023 The board of directors (the“Board”) of ChinaNuclear Energy Technology Corporation Limited(the“Company”) is pleased to present theunaudited condensed consolidated interimfinancial statements of the Company and itssubsidiaries (collectively referred to as the“Group”) for the six months ended 30 June2023, together with the comparative figuresfor the six months ended 30 June 2022. Thesec o n d e n s e d c o n s o l i d a t e d i n t e r i m f i n a n c i a ls t a t e m e n t s h a v e n o t b e e nr e v i e w e d a n dauditedby the Group’s auditors, but have beenreviewedwith no disagreementby the auditcommittee of the Company. CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the six months ended 30 June 2023 CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the six months ended 30 June 2023 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at 30 June 2023 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at 30 June 2023 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the six months ended 30 June 2023 *Pursuant to a resolution passed at the annualgeneral meeting held on 25 May 2022, anamount of HK$1,527,293,000 was transferredfrom share premium to retained earnings. 1,527,293,000 CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS For the six months ended 30 June 2023 NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS For the six months ended 30 June 2023 1. 1.CORPORATE INFORMATION 26282801 C h i n aN u c l e a r E n e r g y T e c h n o l o g yCorporation Limited (the “Company”)is incorporated in Bermuda with limitedliability and its shares are listed on TheStock Exchange of Hong Kong Limited.The principal place of business of theCompany is located at Room 2801, 28thF l o o r , C h i n a R e s o u r c e s B u i l d i n g , 26Harbour Road, Wanchai, Hong Kong. During the six months ended 30 June2023, the Company and its subsidiaries(collectively referred to as the “Group”)were engaged in the following principalactivities: •EPCEPC •t h e e n g i n e e r i n g , p r o c u r e m e n ta n dc o n s t r u c t i o n( “E P C” )a n dc o n s u l t a n c y a n d g e n e r a lconstruction segment comprises theGroup’s EPC and consulting servicesoperations relating to constructionof photovoltaic power plant andgeneral construction services; • •t h e p o w e r g e n e r a t i o n s e g m e n tc o m p r i s e st h e G r o u p ’ s p o w e rgeneration operations;and • •the financing segment comprisesthe Group’s financing operations. NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS For the six months ended 30 June 2023 2. 2.BASIS OF PREPARATION ANDACCOUNTING POLICIES Basis of preparation and significantaccounting policies 34 The unaudited condensed consolidatedinterim financial statements (the “InterimF i n a n c i a l S t a t e m e n t s”) f o r t h e s i xmonths ended 30 June 2023has beenp r