天洁环境2025中期报告

Financial Highlights財務摘要 •The revenue of Zhejiang Tengy Environmental Technology Co., Ltd (the “Company”) and its subsidiaries(hereinafter collectively referred to as the “Group”) for the six months ended 30 June 2025 (the“Reporting Period”) was approximately RMB224.82 million, representing a decrease of approximately36.98% when compared with that of the corresponding period of last year.•浙江天潔環境科技股份有限公司（「本公司」）及其附屬公司（統稱「本集團」）於截至二零二五年六月三十日止六個月（「報告期」）之收益為約人民幣224.82百萬元，與去年同期相比減少約36.98%。•The Group’s profit attributable to owners of the parent for the Reporting Period was approximatelyRMB15.84 million, representing an increase of approximately 7.21% when compared with that of thecorresponding period of last year.•本集團於報告期內之母公司擁有人應佔溢利為約人民幣15.84百萬元，與去年同期相比增加約7.21%。•The board (the “Board”) of directors of the Company (the “Directors”) did not recommend the paymentof any dividend for the Reporting Period.•本公司董事（「董事」）會（「董事會」）不建議就報告期派付任何股息。 Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income中期簡明綜合損益及其他全面收益表 Interim Condensed Consolidated Statement of Financial Position中期簡明綜合財務狀況表 Interim Condensed Consolidated Statement of Changes in Equity中期簡明綜合權益變動表 Notes to the Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表附註 1.一般資料 1.GENERAL INFORMATION 浙 江 天 潔 環 境 科 技 股 份 有 限 公 司（「本 公司」）為一間在中華人民共和國（「中國」）成立的股份有限公司。本公司註冊辦事處位於 中 國 浙 江 省 諸 暨 市 牌 頭 鎮 天 潔 工 業 園區。本公司的股份於香港聯合交易所有限公司（「聯交所」）主板上市。 Zhejiang Tengy Environmental Technology Co., Ltd(the “Company”)is a joint stock company withlimited liability established in the People’s Republicof China (the “PRC”). The address of its registeredoffice is TENGY Industrial Park, Paitou Town, Zhuji City,Zhejiang Province, PRC. The Company’s shares arelisted on the Main Board of The Stock Exchange ofHong Kong Limited (the “Stock Exchange”). 本公司及其附屬公司（統稱為「本集團」）主要從事環保污染防治設備及電子產品的設計、開發、製造、安裝及銷售。 The Company and its subsidiaries (collectively the“Group”)were principally engaged in design,development, manufacturing, installation and sale ofenvironmental pollution prevention equipment andelectronic products. 2.編製基準 2.BASIS OF PREPARATION 該等簡明綜合財務報表乃根據香港會計師公會（「香港會計師公會」）頒佈之香港會計準則第34號「中期財務報告」及聯交所證券上市規則（「上市規則」）之適用披露規定而編製。 These condensed consolidated financial statementshave been prepared in accordance with Hong KongAccounting Standard 34 “Interim Financial Reporting”issued by the Hong Kong Institute of Certified PublicAccountants(the “HKICPA”)and the applicabledisclosuresrequired by the Rules Governing theListing of Securities on the Stock Exchange (the“Listing Rules”). 該等簡明綜合財務報表應與二零二四年全年財務報表一併閱讀。於編製該等簡明綜合財務報表時所採用之會計政策及計算方法與截至二零二四年十二月三十一日止年度之全年財務報表內所採用者互相一致。 These condensed consolidated financial statementsshould be read in conjunction with the 2024 annualfinancial statements. The accounting policies andmethods of computation used in the preparation ofthese condensed consolidated financial statementsare consistent with those used in the annual financialstatements for the year ended 31 December 2024. Notes to the Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表附註 3.採納新訂及經修訂香港財務報告準則會計準則 3.ADOPTION OF NEW AND REVISEDHKFRS ACCOUNTING STANDARDS 於報告期，本集團已採納由香港會計師公會 頒 佈、與 其 營 運 相 關 並 且 對 其 於 二 零二五年一月一日開始之會計年度生效的所有 新 訂 及 經 修 訂 香 港 財 務 報 告 準 則 會 計準則，包括香港財務報告準則（「香港財務報告準則」）、香港會計準則（「香港會計準則」）及詮釋。採納此等新訂及經修訂香港財務報告準則會計準則並無導致本集團的會計政策、本集團財務報表的呈列以及本報告期和以往年度的報告金額產生顯著變動。 In the Reporting Period, the Group has adopted all thenew and revised HKFRS Accounting Standards issuedby the HKICPA that are relevant to its operationsand effective for its accounting year beginning on 1January 2025. HKFRS Accounting Standards compriseHong Kong Financial Reporting Standards (“HKFRS”),HongKong Accounting Standards(“HKAS”)andInterpretations. Theadoption of these new andrevised HKFRS Accounting Standards did not result insignificant changes to the Group’s accounting policies,presentation of the Group’s financial statements andamounts reported for the current Reporting Period andprior years. 本集團並無應用已頒佈但尚未生效的新訂香港財務報告準則會計準則。本集團已開始評估該等新訂香港財務報告準則會計準則的影響，但尚未能說明該等新訂香港財務報告準則會計準則是否會對其經營業績及財務狀況產生重大影響。 The Group has not applied the new HKFRS AccountingStandards that have been issued but are not yeteffective. TheGroup has already commenced anassessmentof the impact of these new HKFRSAccounting Standards but is not yet in a positiontostate whether these new HKFRS AccountingStandards will have a material impact on its results ofoperations and financial position. 4.收益 4.REVENUE TheGroup’s revenue consisted of(i)sales ofenvironmental protection equipment for installationandsale of environmental pollution preventionequipment and electronic products; (ii) the invoicedvalue of materials sold; and (iii) the value of servicesrendered during the Reporting Period. 本集團的收益包括報告期內(i)安裝及銷售環保污染防治設備及電子產品的環保設備銷售額；(ii)銷售材料的發票價值；及(iii)所提供服務的價值。 Notes to the Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表附註 4.收益（續） 4.REVENUE(Continued) 分拆銷售環保設備的收益： Disaggregation of rev