中國碳中和：2023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2023CONTENTS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5 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表7 Conde

2、nsed Consolidated Statement of Changes in Equity 簡明綜合權益變動表8 Condensed Consolidated Statement of Cash Flows 簡明綜合現金流量表9 Notes to the Condensed Consolidated Interim Financial Information 簡明綜合中期財務資料附註40 Management Discussion and Analysis 管理層討論及分析56 Other Information 其他資料63 Corporate Information 公司資料Cond

3、ensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收入表For the six months ended 30 June 2023截至二零二三年六月三十日止六個月China Carbon Neutral Development Group Limited 中國碳中和發展集團有限公司2The board(the“Board”)of directors(the“Directors”)of China Carbon Neutral Development Group Limi

4、ted(the“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 2023(“1H2023”or the“Reporting Period”)with comparative figures for the corresponding period in the previ

5、ous year as follows.This condensed 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For the six 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NotesHK$000HK$000附註千港元千港元 REVENUE收入5197,51323

6、1,099Cost of sales銷售成本(181,174)(218,748)Gross profit毛利16,33912,351Other income and gains其他收入及收益69342,168Fair value gain on carbon-credit assets碳信用資產之 公允價值收益71,77151,625Administrative and selling expenses行政及銷售開支(29,508)(31,247)Research and development costs研發成本(3,287)(3,140)Finance costs財務費用8(23,084)