中國碳中和：2021中期報告.pdf

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1、 Incorporated in the Cayman Islands with limited liability（於開曼群島註冊成立之有限公司）Stock Code 股份代號：1372Interim Report中 期 報 告2021()CONTENTS目錄2 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 簡明綜合損益及其他全面收入表4 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表6 Con

2、densed Consolidated Statement of Changes in Equity 簡明綜合權益變動表7 Condensed Consolidated Statement of Cash Flows 簡明綜合現金流量表8 Notes to the Condensed Consolidated Interim Financial Information 簡明綜合中期財務資料附註45 Management Discussion and Analysis 管理層討論及分析63 Other Information 其他資料71 Corporate Information 公司資料Ch

3、ina Carbon Neutral Development Group Limited 中國碳中和發展集團有限公司2Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收入表Six months ended 30 June 2021截至二零二一年六月三十日止六個月The board(the“Board”)of directors(the“Directors”)of China Carbon Neutral Development Group Limited(th

4、e“Company”)announces the unaudited condensed consolidated interim results and financial position of the Company and its subsidiaries(collectively,the“Group”)for the six months ended 30 June 2021(the“period”)with comparative figures for the corresponding period in the previous year as follows.This co

5、ndensed consolidated interim financial information has not been audited,but has been reviewed by the audit committee of the Company(the“Audit Committee”):Unaudited未經審核Six months ended30 June截至六月三十日止六個月20212020二零二一年二零二零年NotesHK$000HK$000附註千港元千港元 REVENUE收益5218,695215,823Cost of sales銷售成本9(203,722)(209

6、,825)Gross profit毛利14,9735,998Other income and gains其他收入及收益56,2186,888Gain on extinguishment of convertible bonds註銷可換股債券之收益293,712Gain on modification of promissory notes修訂承兌票據之收益44,354294,577Gain on disposal of subsidiaries出售附屬公司之收益6308,611Fair value gain on inventories存貨之公允價值收益7127,828Administrati