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中國金融租賃:二零一九年中期報告.pdf

上传人: a****e 编号:447643 2019-09-26 62页 5.72MB

1、Interim Report中期報告2019INTERIM REPORT 2019 中期報告01INTERIM REPORT|中期業績The board(the“Board”)of directors(the“Directors”)of China Financial Leasing Group Limited(the“Company”)announces the unaudited condensed consolidated results of the Company and its subsidiaries(collectively the“Group”)for the six mon

2、ths ended 30 June 2019.The unaudited condensed consolidated interim financial statements have not been audited by the Companys auditor but have been reviewed by the Companys audit committee.中國金融租賃集團有限公司(本公司)董事(董事)會(董事會)宣佈本公司及其附屬公司(統稱 本集團)截至二零一九年六月三十日止六個月之未經審核簡明綜合業績。未經審核簡明綜合中期財務報表並未經由本公司之核數師審核,但已經由本公

3、司審核委員會審閱。CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME簡明綜合損益及其他全面收益表For the six months ended 30 June 2019截至二零一九年六月三十日止六個月Six months ended 30 June 2019Six months ended 30 June 2018截至二零一九年 六月三十日 止六個月截至二零一八年 六月三十日 止六個月(Unaudited)(Unaudited)(未經審核)(未經審核)NoteHK$000HK$00

4、0附註千港元千港元 Revenue317收入Net(loss)/gain on financial assets at fair value through profit or loss(33,488)39,765透過損益按公平值計算之財務資產(虧損)收益淨額Other income12其他收入Administrative expenses(9,964)(10,533)行政開支(Loss)/profit from operations(43,452)29,261經營(虧損)溢利Finance costs(76)融資成本CHINA FINANCIAL LEASING GROUP LIMITED

5、中國金融租賃集團有限公司02Six months ended 30 June 2019Six months ended 30 June 2018截至二零一九年 六月三十日 止六個月截至二零一八年 六月三十日 止六個月(Unaudited)(Unaudited)(未經審核)(未經審核)NoteHK$000HK$000附註千港元千港元 (Loss)/profit before income tax5(43,528)29,261除所得稅前(虧損)溢利Income tax expense6所得稅開支(Loss)/profit for the period(43,528)29,261期內(虧損)溢利Ot

6、her comprehensive income,net of tax:其他全面收益,扣除稅項:Item that may be reclassified to profit or loss:可重新分類至損益之項目:Exchange differences on translating foreign operations9(17)換算海外業務之匯兌差額Total comprehensive income for the period attributable to the owners of the Company(43,519)29,244本公司擁有人應佔期內全面收入總額(Loss)/ea

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