元亨燃氣：2022中期報告.pdf

1、332_Yuan Heng_IR22_CR_A01_OP.pdf 1 16/12/2021 5:39 PM元亨燃氣控股有限公司2022 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2021 2020二零二一年二零二零年Notes RMB000 RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）Gross a

2、mounts from operations經營業務總額3 3,630,9003,398,375 Gross amounts of oil and gas sales contracts 石油及天然氣銷售合約 總額2,631,496622,301Gross amounts of oil and gas purchase contracts石油及天然氣購買合約 總額(2,592,762)(620,467)Other revenue其他收益3 999,4042,776,074Cost of sales and services銷售及服務成本(873,388)(2,702,208)Gross pro

3、fit 毛利164,75075,700 Other income其他收入49724,912Other gains and losses其他收益及虧損5(10,395)(28,296)Impairment losses under expected credit loss model,net of reversal預期信貸虧損模式下之 減值虧損，扣除撥回1,0732,825Distribution and selling expenses分銷及銷售開支(5,889)(4,602)Administrative expenses行政開支(33,705)(35,008)Share of results

4、 of associates應佔聯營公司業績6,0511,112Finance costs融資成本(40,349)(47,029)Profit(loss)before tax除稅前溢利（虧損）682,508(30,386)Income tax expense所得稅開支7(12,333)(5,446)Profit(loss)for the period本期間溢利（虧損）70,175(35,832)Other comprehensive income(expense)for the period本期間其他全面收入（開支）Items that may be reclassified subseque

5、ntly to profit or loss:其後或會重新分類至損益之項目：Exchange differences arising on translation of foreign operations換算海外業務產生的 匯兌差額782(7)Other comprehensive income(expense)for the period本期間其他全面收入（開支）782(7)Total comprehensive income(expense)for the period本期間全面收入（開支）總額70,957(35,839)The Board of Directors(the“Board”

6、)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 2021(the“Period”),together with the comparative figures,as follows:元亨燃氣控股有限公司（本公司）董事會（董事會）欣然公佈本公司及其附屬