中国汽车内饰中期报告2025

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 2025 together with the comparative figuresfor the preceding financial six months ended 30 June 2024. UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENTOF PROFIT OR LOSS AND OTHERCOMPREHENSIVE INCOME For the six months ended 30 June 2025 CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENTOF PROFIT OR LOSS AND OTHERCOMPREHENSIVE INCOME(Continued) For the six months ended 30 June 2025 UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENT OF FINANCIAL POSITION At 30 June 2025 Total assets CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENT OF FINANCIAL POSITION(Continued) At 30 June 2025 LIABILITIESNon-current liabilitiesBond payableLease liabilities UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENT OF CHANGES IN EQUITY For the six months ended 30 June 2025 CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED UNAUDITEDCONDENSED CONSOLIDATEDSTATEMENT OF CASH FLOWS For the six months ended 30 June 2025 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 2025 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”) islocated at Changxing Road South, Xin 104 Guo Dao East, QingCounty Economic Development Zone, Cangzhou City, HebeiProvince, the PRC. In the opinion of the Directors, the Company has no immediateand ultimate holding company or ultimate controlling party at 30June 2025. 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. The unaudited condensed consolidated financial statements for thesix months ended 30 June 2025 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 2024 annual financialstatements, except for the accounting policy changes that areexpected to be reflected in the 2025 annual financial statements.Details of any changes in accounting policies are set out in note 3. CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED 2. 2.BASIS OF PREPARATION(Continued) Statement of compliance(Continued) 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. 3. 3.APPLICATION OF NEW AND AMENDMENTSTO HKFRS ACCOUNTING STANDARDS In the current interim period, the Group has applied, for the firsttime, the following new and amendments to HKFRS AccountingStandards issued by the HKICPA which are mandatory effectivefor the annual period beginning on or after 1 January 2025 forthe preparation of the Group’s condensed consolidated financialstatements: 21 Amendments to HKAS 21Lack of Exchangeability The application of the amendments to HKFRS AccountingStandards in the current interim period has had no materialimpact on the Group’s financial positions and performance for thecurrent and prior periods and/or on the disclosures set out in thesecondensed consolidated financial statements. 4. 4.REVENUE The Group is principally engaged in the manufacture and sale ofnonwoven fabric products used in automotive interior decorationparts and other parts. Nonwoven fabric related product for usein automob