天工国际二零二四年中期报告

目 錄 2 3 21 28 29 30 31 33 35 36 公司資料 173–17420 Tiangong International Company Limited 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 44.1%540,024,000374,722,000 16.8%641,393,000770,775,000(1)4%9%12%3%(2) 3.1%1,181,417,0001,145,497,000 管理層討論及分析 24.4%227,657,000182,980,000 4.8%208,488,000198,921,000(1)(2) 14.2%436,145,000381,901,000 管理層討論及分析 5.0%168,631,000177,477,000 9.2%294,976,000270,020,000DIY 3.6%463,607,000447,497,000 16.9%379,375,000456,278,000 3D 管理層討論及分析 —2.2% 7.7%55,647,00060,277,000 218,700,00015.7%184,371,000 2,521,648,0002,496,411,0001.0% 1,926,849,0001,963,178,0001.9% 管理層討論及分析 22.1%22.8% 16.4%13.3%(1)(2) 17.6%14.1% 24.6%33.1%(1)(2)(3) 31.2%39.0% 管理層討論及分析 101,969,00048,306,000(1)(2)(3)5% 63,686,00057,238,00011.3%11.6%1,329,097,0001,191,457,000 83,348,00073,409,00013.5%3.3%2.9% 164,091,000146,994,000 81,781,00075,973,000 24,449,00011,943,000 管理層討論及分析 242,338,00013.2%210,239,0008.3%9.7% 184,371,000218,700,00015.7% 2,915,486,0003,065,606,000159,419,000149,555,0004.9%4.9% (GDP)5%61.68107.4% 管理層討論及分析 6%3D51.6%2025 34.3% DIY123.919.75%OEMODM 20254.0 管理層討論及分析 202542.4 3C6% 3D3D3D3D 5.9%38675.2% 171,000494,814.4 管理層討論及分析 736 735 3D– 管理層討論及分析 494.432%35.2%1,150 1 管理層討論及分析 7,0007,000 管理層討論及分析 44 3C6%11,19212,75614,584 12,411.214,136.816,131.6 管理層討論及分析 3D 3D 3D(AM)3D3D 3D1,00025%3D3D 3D 管理層討論及分析 2,000 管理層討論及分析 1,106,487,0002,524,593,0003,696,072,000716,551,000123,981,0008,168,738,0008,217,751,0000.6% 2,727,690,0002,895,021,0002,111,819,0002,209,423,000615,871,000685,598,00010.5%9.6% 2,220,023,0002,233,670,00013,414,00053,038,00052,263,000111,000,000111,000,0002.70%6.43%2.60%6.44%150,229,000153,695,000 103,877,00031,361,000524,981,000591,865,00087,820,00046,122,000437,161,000545,741,000 管理層討論及分析 21.176.1% 管理層討論及分析 52.7%47.7%47.3%52.3% 123,981,000129,288,000140,347,000161,843,000 3,7263,548 5% D232 董事會報告 0.0203 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(4)48,144,00028.66%25.03%0.09%0.03%(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 (6)48,144,000THCLSky Greenfield Investment Limited28.66%28.41%25.03%24.97% 董事會報告 (b) (1)—(b)(2)—(b)(L) 1. 董事會報告 2.222,008,0000.0025162,009,0005.94% 3.121%1% 4.10 5. 6.1.00 7.(i)(ii)(iii) 8. 60,000,0000.002550%50%50%50%0.00251.500.00251.29 60,000,00030,000,00030,000,000 30,000,00030,000,000 董事會報告 162,009,000 1.372.12 48,144,00082,791,38075,189,000 C1 董事會報告 C3 —111,000,000 45% 45% 29563434 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 241028 未經審核中期財務報告的附註 2 •1•1•16•77— 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)2,857,00014,840,0003,980,0003,888,000 5 (i)2,150,000 (ii)TG Middle East Celik San Ltd.TGMEFive Star Special Steel Europe S.R.LFSSTGMETGMEFSS3,840,000FSS 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% 未經審核中期財務報告的附註 8 (a) 184,371,000218,700,0002,760,750,9612,782,365,956 (b) 9 119,762,000159,288,000 10 (i)7,878,0002,975,000 (ii) (iii)1,534,0002,174,000 未經審核中期財務報告的附註 11 6,897,00010,999,000 12 140,347,000161,843,000 未經審核中期財務報告的附註 12 90180 13 123,981,000129,288,000 14 716,551,0001,307,985,0003 15 900,503,000584,841,000 未經審核中期財務報告的附註 未經審核中期財務報告的附註 17 (i)3.65%4.02%4.05%(ii)2.70%6.43%2.60%6.44%(iii)3.45%3.45%(iv)2.70%3.90%3.60%4.35% 386,441,000434,712,000 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) (i) 未經審核中期財務報告的附註 19 (a) (ii) 1,990,000 (b) 48,144,00082,791,00075,189,000 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%1,020,0001,182,000 (ii)5%3,490,0003,281,000 (b) 未經審核中期財務報告的附註 21 22 (a)