元亨燃氣：2023中期報告.pdf

1、2023Interim Report 中期報告元亨燃氣控股有限公司|2023 中期報告1Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收入報表Six months ended 30 September截至九月三十日止六個月20222021二零二二年二零二一年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）Gross amounts from operations經營業務總額33,3

2、82,1623,630,900 Gross amounts of oil and gas sales contracts石油及天然氣銷售合約 總額2,147,9872,631,496Gross amounts of oil and gas purchase contracts石油及天然氣購買合約 總額(2,106,907)(2,592,762)Other revenue其他收益31,234,175999,404Cost of sales and services銷售及服務成本(1,150,760)(873,388)Gross profit毛利124,495164,750 Other incom

3、e其他收入41,486972Other gains and losses其他收益及虧損569,847(10,395)Reversal of impairment losses under expected credit loss model,net撥回預期信貸虧損模式 下之減值虧損，淨額1,5271,073Distribution and selling expenses分銷及銷售開支(5,570)(5,889)Administrative expenses行政開支(35,688)(33,705)Share of results of associates應佔聯營公司業績(6,193)6,05

4、1Finance costs融資成本(36,100)(40,349)Profit before tax除稅前溢利6113,80482,508Income tax expense所得稅開支7(11,307)(12,333)Profit for the period本期間溢利102,49770,175Other comprehensive(expense)income for the period本期間其他全面（開支）收入Items that may be reclassified subsequently to profit or loss:其後或會重新分類至 損益之項目：Exchange di

5、fferences arising on translation of foreign operations換算海外業務產生的 匯兌差額(1,306)782 Other comprehensive(expense)income for the period本期間其他全面（開支）收入(1,306)782 Total comprehensive income for the period本期間全面收入總額101,19170,957 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜

6、合損益及其他全面收入報表 The Board of Directors(“the Board”)of Yuan Heng Gas Holdings Limited(the“Company”)is pleased to announce the unaudited consolidated interim results of the Company and its subsidiaries(the“Group”)for the six months ended 30 September 2022(the“Period”),together with the comparative figure