中國汽車內飾：中期報告2023.pdf

1、INTERIM REPORT 2023 中期報告1二零二三年中期業績報告中國汽車內飾集團有限公司中期業績中國汽車內飾集團有限公司（本公司）董事會（董事會）欣然宣佈本公司及其附屬公司（本集團）截至二零二三年六月三十日止六個月的以下未經審核簡明綜合中期業績，連同截至二零二二年六月三十日止上一財政六個月的比較數字。未經審核簡明綜合損益及其他全面收益表截至二零二三年六月三十日止六個月INTERIM RESULTSThe board of Directors(the“Board”)of China Automotive Interior Decoration Holdings Limited(the“C

2、ompany”)is pleased to announce the following unaudited condensed consolidated interim results of the Company and its subsidiaries(the“Group”)for the six months ended 30 June 2023 together with the comparative figures for the preceding financial six months ended 30 June 2022.UNAUDITED CONDENSED CONSO

3、LIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 30 June 2023Six months ended 30 June截至六月三十日止六個月20232022二零二三年二零二二年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteRMB000RMB000附註人民幣千元人民幣千元Revenue收入459,74269,520Cost of sales銷售成本(45,858)(64,623)Gross profit毛利13,8844,897Ot

4、her losses其他虧損5(575)(11,438)Selling and distribution costs銷售及分銷成本(1,650)(3,661)Share of result of associate應佔聯營公司業績(3,772)323Administrative expenses行政開支(7,852)(27,595)Profit/(loss)from operations經營溢利（虧損）735(37,474)Finance costs融資成本8(1,136)(798)Loss before tax除稅前虧損(1,101)(38,272)Income tax expense所得稅

5、開支9(24)(9)Loss for the period attributable to the owners of the Company本公司擁有人應佔期內虧損(1,125)(38,281)CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED2Interim Report 2023Six months ended 30 June截至六月三十日止六個月20232022二零二三年二零二二年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteRMB000RMB000附註人民幣千元人民幣千元Loss for the p

6、eriod期內虧損(1,125)(38,281)Other comprehensive income/(loss)for the period,net of income tax:期內其他全面收入（虧損），扣除所得稅：Items that will not be reclassified to profit or loss:不會重新分類至損益之項目：Exchange differences on translation from functional currency to presentation currency換算功能貨幣至呈報貨幣之 匯兌差額3,3103,058Items that m