华夏能源控股二零二三年/二零二四年中期报告

Interim Report 2023/24 CHARACTERISTICSOF THE GEMO FT H E S T O C K E X C H A N G E O FHONG KONG LIMITED (THE “STOCKEXCHANGE”) 香 港 聯 合 交 易 所 有 限 公 司（「聯交所」）GEM之特色 GEM has been positioned as a market designedto accommodate small and mid-sized companiestowhich a higher investment risk may beattachedthan other companies listed on theStockExchange.Prospective investors shouldbe aware of the potential risks of investing insuch companies and should make the decision toinvest only after due and careful consideration. GEM之定位，乃為中小型公司提供一個上市之市場，此等公司相比起其 他 在 聯 交 所 上 市 之 公 司 可 能 帶有較高投資風險。有意投資者應了解投資於該等公司之潛在風險，並應 經 過 審 慎 周 詳 之 考 慮 後 方 作 出投資決定。 Giventhat the companies listed on GEM aregenerally small and mid-sized companies, thereis a risk that securities traded on GEM may bemore susceptible to high market volatility thansecuritiestraded on the Main Board and noassuranceis given that there will be a liquidmarket in the securities traded on GEM. 由 於G E M上 市 公 司普 � 為 中 小 型�司，在GEM買賣之證券可能會較於 主 板 買 賣 之 證 券 承 受 較 大 之 市場波動風險，同時無法保證在GEM買賣之證券會有高流通量之市場。 Hong Kong Exchanges and Clearing Limited andthe Stock Exchange take no responsibility for thecontents of this report, make no representationas to its accuracy or completeness and expresslydisclaimany liability whatsoever for any losshowsoever arising from or in reliance upon thewhole or any part of the contents of this report. 香 港 交 易 及 結 算 所 有 限 公 司 及 聯交所對本報告之內容概不負責，對其 準 確 性 或 完 整 性 亦 不 發 表 任 何聲明，並明確表示概不就因本報告全 部 或 任 何 部 份 內 容 而 產 生 或 因倚 賴 該 等 內 容 而 引 致 之 任 何 損 失承擔任何責任。 This report, for which the directors (“Directors”andeach a“Director”)of Chinese EnergyHoldingsLimited(the“Company”)collectivelyandindividually accept full responsibility,includesparticulars given in compliance withthe Rules Governing the Listing of Securities onthe GEM (the “GEM Listing Rules”) of the StockExchange for the purpose of giving informationwithregard to the Company.The Directors,having made all reasonable enquiries, confirmthat, to the best of their knowledges and beliefs:(1) the information contained in this report isaccurate and complete in all material respectsand not misleading or deceptive; (2) there areno other matters the omission of which wouldmake any statement in this report misleading;and(3)all opinions expressed in this reporthavebeen arrived at after due and carefulconsiderationand are founded on bases andassumptions that are fair and reasonable. 本報告乃遵照聯交所《GEM證券上市規則 》（「《GEM上市規則 》」）提供有 關 華 夏 能 源 控 股 有 限 公 司（「本公 司」）之 資 料，本 公 司 董 事（「董事」及 各 董 事「各 董 事」）願 對 此 共同及個別承擔全部責任。各董事在作出一切合理查詢後確認，就彼等深 知 及 確 信：(1)本 報 告 所 載 資 料在各重大方面均屬準確及完整，且無 誤 導或 欺 詐 成 �；(2)並 無 遺 漏任 何 其 他 事 項 致 使 本 報 告 所 載 任何 陳 述 產 生 誤 導；及(3)本 報 告 內表 達 之 一 切 意 見 均 經 審 慎 周 詳 考慮後方始作出，並以公平合理的基礎及假設為依據。 HIGHLIGHTS摘要 業績 RESULTS The Board of the Company hereby announcesthe unaudited consolidated results of the Groupfor the three months and six months ended 30September 2023, together with the comparativeunaudited figures for the corresponding periodsin 2022, as follows: 本 公 司 董 事 會 謹 此 宣 佈 本 集 團 截至 二 零 二 三 年 九 月 三 十 日 止 三 個月 及 六 個 月 之 未 經 審 核 綜 合 業績，連同二零二二年同期之未經審核比較數字如下： C O N D E N S E DC O N S O L I D A T E DSTATEMENTOF PROFIT OR LOSSA N DO T H E R C O M P R E H E N S I V EINCOME 簡 明 綜 合 損 益 及 其 他 全 面收益表 C O N D E N S E DC O N S O L I D A T E DSTATEMENTOF PROFIT OR LOSSA N DO T H E R C O M P R E H E N S I V EINCOME (CONTINUED) 簡 明 綜 合 損 益 及 其 他 全 面收益表（續） C O N D E N S E DC O N S O L I D A T E DSTATEMENTOF PROFIT OR LOSSA N DO T H E R C O M P R E H E N S I V EINCOME (CONTINUED) C O N D E N S E DC O N S O L I D A T E DS T A T E M E N TO F F I N A N C I A LPOSITION C O N D E N S E DC O N S O L I D A T E DS T A T E M E N TO F F I N A N C I A LPOSITION (CONTINUED) C O N D E N S E DC O N S O L I D A T E DSTATEMENT OF CHANGES IN EQUITY C O N D E N S E DC O N S O L I D A T E DSTATEMENT OF CASH FLOWS簡明綜合現金流量表 NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS簡明綜合財務報表附註 1.GENERAL INFORMATION 1.一般資料 本公司是一間在香港（「香港」）註冊成立之公眾有限公司，其普通股（「股份」及各股份「各股份」）在聯交所GEM上市。本公司註冊辦事處及主要營業地點之地址為香港九龍長沙灣大南西街609號永義廣場7樓B室。本集團主要從事天然氣（「天然氣」）供應鏈管理及貿易、投資於金融資產及一般貿易（包括市場採購技術及電子產品）。 TheCompany is a public limited companyincorporated in Hong Kong (“HK”) and its ordinaryshares (“Shares” and each a “Share”) are listed onthe GEM of the Stock Exchange. The address of itsregistered office and principle place of business ofthe Company is Unit B, Floor 7, Easy Tower, 609Tai Nan West Street, Cheung Sha Wan, Kowloon,HK.The Group principally engaged in supplychain management and trading of natural gas(“NG”), investment in financial assets and generaltrading (including market sourcing of technical andelectronic products). 2.BASIS OF PREPARATION 2.編製基準 簡明綜合財務報表乃遵照香港會計師公會（「香港會計師公會」）頒佈之香港會計準則第34號（「香港會計準則第34號」）中期財務報告及《GEM上市規則》第十八章之適用披露規定而編製。 The condensed consolidated financial statementshave been prepared in accordance with HongKongAccounting Standard 34(“HKAS 34”)Interim Financial Reporting issued by the HongKongInstitute of Certified Public Accountants(“HKICPA”) as we