中国油气控股中期报告2024

(Incorporated in Bermuda with limited liability)(Stock Code: 702 INTERIM REPORT2024 公司資料 Corporate Information DIRECTORS 戴小兵博士（主席及行政總裁）温子勳先生 Executive DirectorsDr. Dai Xiaobing(Chairman and Chief Executive Officer)Mr. Wan Tze Fan Terence Non-executive Directors Mr. King Hap LeeMr. Huang ShaowuDr. Tsang Hing BunMs. Wong Kai Ling 景哈利先生黃紹武先生曾慶贇博士王鍇玲女士 Independent Non-executive Directors Dr. Wang YanbinDr. Dang WeihuaMr. Wan Man Wah 王延斌博士黨偉華博士温文華先生 COMPANY SECRETARYMs. Yim Siu Hung 嚴筱虹女士 HEAD OFFICE AND PRINCIPAL PLACE OF BUSINESSUnit 2201, 22/FShun Tak Centre West Tower168-200 Connaught Road CentralHong Kong 香港干諾道中168-200號信德中心西座22樓2201室 REGISTERED OFFICE Clarendon House, 2 Church StreetHamilton HM11Bermuda Clarendon House, 2 Church StreetHamilton HM11Bermuda HONG KONG BRANCH SHARE REGISTRARAND TRANSFER OFFICE 香港中央證券登記有限公司香港灣仔皇后大道東183號合和中心17樓1712-1716室 Computershare Hong Kong Investor Services LimitedShops 1712-1716, 17/F., Hopewell Centre183 Queen’s Road East, WanchaiHong Kong 公司資料 Corporate Information PRINCIPAL SHARE REGISTRAR AND TRANSFER OFFICE MUFG Fund Services (Bermuda) Limited4th Floor North Cedar House41 Cedar AvenueHamilton HM12Bermuda MUFG Fund Services (Bermuda) Limited4th Floor North Cedar House41 Cedar AvenueHamilton HM12Bermuda HONG KONG LEGAL ADVISOR 李智聰律師事務所香港中環皇后大道中16-18號新世界大廈1期19樓1901A，1902及1902A室 Michael Li & Co.Rooms 1901A, 1902 & 1902A, 19/F.New World Tower I16-18 Queen’s Road CentralCentral, Hong Kong Conyers Dill & Pearman香港中環康樂廣場8號交易廣場第1座2901室 BERMUDA LEGAL ADVISOR Conyers Dill & Pearman2901 One Exchange Square8 Connaught Place, CentralHong Kong AUDITOR 香港立信德豪會計師事務所有限公司執業會計師註冊公眾利益實體核數師香港干諾道中111號永安中心25樓 BDO LimitedCertified Public AccountantsRegistered Public Interest Entity Auditor25th Floor, Wing On Centre111 Connaught Road CentralHong Kong STOCK CODE702 702 WEBSITEwww.sino-oilgas.hk www.sino-oilgas.hk 中期業績 Interim Results 中國油氣控股有限公司（「本公司」）董事會（「董事會」）宣佈，本公司及其附屬公司（統稱「本集團」）截至2024年6月30日止六個月之未經審核中期業績如下： The board of directors (the “Board”) of Sino Oil and Gas HoldingsLimited (the “Company”) announces the unaudited interim resultsof the Company and its subsidiaries (collectively the “Group”) forthe six months ended 30 June 2024 as follows: 簡明綜合全面收益表 Condensed Consolidated Statementof Comprehensive Income For the six months ended 30 June 2024 20242023(Unaudited)(Unaudited)（未經審核）NotesHK$’000HK$’000附註千港元 RevenueDirect costs Gross profitOther incomeOther gains/(losses), netExpected credit losses on financial assetsmeasured at amortised cost reversed, netSelling and distribution expensesAdministrative expenses Profit from operationsFinance costsShare of profit of an associate Loss before income tax expenseIncome tax credit 簡明綜合全面收益表 Condensed Consolidated Statementof Comprehensive Income For the six months ended 30 June 2024 (91,898)(127,465) Other comprehensive loss for the period,after tax (139,539)(211,338) Loss attributable to:Owners of the CompanyNon-controlling interests (47,382)(83,448)(259)(387) (47,641)(83,835) 本公司擁有人非控股權益 Total comprehensive loss attributable to:Owners of the CompanyNon-controlling interests (139,539)(211,338) HK$ centsHK$ cents港元（仙） Loss per share– Basic and diluted Condensed Consolidated Statementof Financial Position 簡明綜合財務狀況表 於2024年6月30日At 30 June 2024 Non-current assetsProperty, plant and equipmentOil and gas exploration and evaluation assetsRight-of-use assetsIntangible assetsGoodwillInterest in a joint ventureInterest in an associateEquity instrument designated at fair value throughother comprehensive incomeLoans receivable Condensed Consolidated Statementof Financial Position At 30 June 2024於2024年6月30日 簡明綜合權益變動表 Condensed Consolidated Statementof Changes in Equity 截至2024年6月30日止六個月－未經審核 For the six months ended 30 June 2024 – unaudited 簡明綜合現金流量表 Condensed Consolidated Statementof Cash Flows For the six months ended 30 June 2024 Cash and cash equivalents at 30 June,representing cash and bank balances 簡明綜合財務報表附註 Notes to the CondensedConsolidated Financial Statements 1. 1.GENERAL The Company was incorporated as an exempted company withlimited liability in Bermuda on 2 November 1999 under theCompanies Act 1981 of Bermuda (as amended) and its shareswere listed on the Main Board of The Stock Exchange of HongKong Limited on 9 February 2000. The registered office andprincipalplace of business of the Company are located atClarendon House, 2 Church Street, Hamilton HM11, BermudaandRoom 3710,37/F,Hong Kong Plaza,188 ConnaughtRoad West, Hong Kong respectively and subsequently changedto Room 2201, 22/F, Shun Tak Centre, West Tower, 168-200Connaught Road Central, Hong Kong. 本公司根據百慕達一九八一年公司法（經修訂）於1999年11月2日在百慕達註冊成立為受豁免有限公 司，其 股 份 於2000年2月9日 於 香 港 聯 合 交 易所有限公司主板上市。本公司之註冊辦事處及主要營業地點分別位於Clarendon House, 2 ChurchStreet, Hamilton HM11, Bermuda及香港干諾道西188號 香 港 商 業 中 心37樓3710室，後 變 更 至香港干諾道中168-200號信德中心西座22樓2201室。 2. 2.BASIS OF PREPARATION 本集團之中期財務報告乃按照香港聯合交易所有限公司證券上市規則（「上市規則」）適用之披露條文編製及香港會計師公會頒佈之《