道和環球：2020中期報告.pdf

1、INTERIM REPORT 2020 中期報告6/F.,YHC Tower,1 Sheung Yuet Road,Kowloon Bay,Hong Kong香港九龍灣常悅道1號恩浩國際中心6樓Tel 電話：(852)2993 5328Website 網站：.hkContents目錄Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表 Condensed Consolidated Interim:簡明綜合中期：1 Statement of Profit or Loss 損益表2 Statement of Comprehens

2、ive Income 全面收益表3 Statement of Financial Position 財務狀況表5 Statement of Changes in Equity 權益變動表7 Statement of Cash Flows 現金流量表8 Notes to Condensed Consolidated Interim Financial Statements 簡明綜合中期財務報表附註24Management Discussion and Analysis管理層討論及分析30General Information一般資料49Corporate Information公司資料51Sha

3、reholder Information股東資料Condensed Consolidated Interim Statement of Profit or Loss簡明綜合中期損益表For the six months ended 30 June 2020截至二零二零年六月三十日止六個月1Daohe Global Interim Report 2020For the six months ended 30 June截至六月三十日止六個月20202019二零二零年二零一九年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteUS$000US$000附註千美元千美元 REV

4、ENUE收益518,73436,557Cost of sales銷售成本(13,307)(29,077)Gross profit毛利5,4277,480Other income其他收入1,655531Selling and marketing expenses銷售及市場推廣開支(1,427)(2,507)General and administrative expenses一般及行政開支(8,989)(9,646)Finance costs財務費用(38)(65)Share of loss of a joint venture應佔一家合營公司之虧損(1)LOSS BEFORE TAX除稅前虧損

5、6(3,372)(4,208)Income tax credit所得稅抵免720729 LOSS FOR THE PERIOD期間虧損(3,352)(3,479)ATTRIBUTABLE TO:下列各項應佔：Owners of the Company 本公司擁有人(3,352)(3,465)Non-controlling interests 非控股權益(14)(3,352)(3,479)LOSS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE COMPANY (expressed in US cents)本公司普通股權益 持有人

6、應佔 每股虧損（以美仙呈列）9 Basic 基本(0.22)(0.23)Diluted 攤薄(0.22)(0.23)For the six months ended 30 June 2020截至二零二零年六月三十日止六個月Condensed Consolidated Interim Statement of Comprehensive Income簡明綜合中期全面收益表2道和環球 二零二零年中期報告For the six months ended 30 June截至六月三十日止六個月20202019二零二零年二零一九年(Unaudited)(Unaudited)（未經審核）（未經審核）US$0