中国汽车内饰中期报告2024

Interim Report INTERIM RESULTS The board (the “Board”) of directors (the “Directors”) of ChinaAutomotive Interior Decoration Holdings Limited (the “Company”) ispleased to announce the following unaudited condensed consolidatedinterim results of the Company and its subsidiaries (the “Group”) for thesix months ended 30 June 2024 together with the comparative figuresfor the preceding financial six months ended 30 June 2023. UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENTOF PROFIT OR LOSS AND OTHERCOMPREHENSIVE INCOME For the six months ended 30 June 2024 CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENTOF PROFIT OR LOSS AND OTHERCOMPREHENSIVE INCOME(Continued) For the six months ended 30 June 2024 UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENT OF FINANCIAL POSITION At 30 June 2024 CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENT OF FINANCIAL POSITION(Continued) UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENT OF CHANGES IN EQUITY For the six months ended 30 June 2024 CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENT OF CASH FLOWS For the six months ended 30 June 2024 NOTESTO THE UNAUDITED CONDENSEDC O N S O L I D A T E DI N T E R I M F I N A N C I A LSTATEMENTS For the six months ended 30 June 2024 1.GENERAL INFORMATION 1. Cricket Square, Hutchins Drive, P.O. Box 2681,Grand Cayman, KY1-1111, Cayman Islands3737A104 The Company was incorporated in the Cayman Islands on9 December 2009 with limited liability. The registered office ofthe Company is located at Cricket Square, Hutchins Drive, P.O.Box 2681, Grand Cayman, KY1-1111, Cayman Islands. Theheadquarters and principal place of business of the Company inHong Kong is located at Unit A, 7/F., Max Share Centre, 373 King’sRoad, North Point, Hong Kong. The principal place of businessof the Company in the People’s Republic of China (the “PRC”)is located at Changxing Road South, Xin 104 Guo Dao East,Qing County Economic Development Zone, Canzhou City, HebeiProvince, the PRC. The principal activity of the Company is investment holding. TheGroup is principally engaged in the manufacture and sale ofnonwoven fabric products used in automotive interior decorationparts and other parts, trading of rubber and food products. The unaudited condensed consolidated financial statements for thesix months ended 30 June 2024 are presented in Renminbi (“RMB”)and all values are rounded to the nearest thousands, except whenotherwise indicated. 2. 2.BASIS OF PREPARATION Statement of compliance D234 The unaudited condensed consolidated interim financialstatements (the “Interim Financial Statements”) have beenprepared in accordance with the applicable disclosure requirementsof Appendix D2 to Rules (the “Listing Rules”) Governing theListing of Securities on the Stock Exchange of Hong Kong Limited(the “Stock Exchange”) and with Hong Kong Accounting Standard(the “HKAS”) 34 “Interim Financial Reporting” issued by the HongKong Institute of Certified Public Accountants (the “HKICPA”). 3 The interim financial report has been prepared in accordance withsame accounting policies adopted in the 2023 annual financialstatements, except for the accounting policy changes that areexpected to be reflected in the 2024 annual financial statements.Details of any changes in accounting policies are set out in note 3. 34 The preparation of an interim financial report in conformity withHKAS 34 requires management to make judgement, estimates andassumptions that affect the application of policies and reportedamounts of assets and liabilities, income and expenses on a year todate basis. Actual results may differ from these estimates. CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED 3.APPLICATION OF NEW AND AMENDMENTSTOHONG KONG FINANCIAL REPORTINGSTANDARDS (“HKFRSs”) 3. In the current interim period, the Group has applied, for the firsttime, the following new and amendments to HKFRSs issued bythe HKICPA which are mandatory effective for the annual periodbeginning on or after 1 January 2024 for the preparation of theGroup’s condensed consolidated financial statements: The application of the amendments to HKFRSs in the currentinterim period has had no material impact on the Group’s financialpositions and performance for the current and prior periods and/or on the disclosures set out in these condensed consolidatedfinancial statements. 4.REVENUE 4. The Group is principally engaged in the manufacture and sale ofnonwoven fabric products used in automotive interior decorationparts and other parts, trading of rubber and food products. Nonwoven fabric related product for usein automobiles 5. 5.OTHER LOSSES Interest incomeFair value loss on financial assets atfair value through profit or loss(Loss)/gain on disposal of PPE, net Gain on disposal of deconsolidated subsidiariesRental incomeOthers 6.SEGMENT INFORMATION 6. Information reported to the Directors, be