天虹紡織：二零二一年年報.pdf

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1、TABLE OF CONTENTS目錄2Financial Highlights財務摘要3Corporate Profile and Structure企業簡介及架構4Chairmans Statement主席報告書7Management Discussion and Analysis管理層討論及分析27Corporate Governance Report企業管治報告52Directors and Senior Management董事及高級管理層56Corporate Information公司資料58Report of the Directors董事會報告79Environmental,

2、Social and Governance Report環境、社會及管治報告144Independent Auditors Report獨立核數師報告151Consolidated Balance Sheet綜合資產負債表153Consolidated Income Statement綜合收益表154Consolidated Statement of Comprehensive Income綜合全面收益表155Consolidated Statement of Changes in Equity綜合權益變動表157Consolidated Cash Flow Statement綜合現金流量表1

3、59Notes to the Consolidated Financial Statements綜合財務報表附註TEXHONG TEXTILE GROUP LIMITED 天虹紡織集團有限公司02財務摘要FINANCIAL HIGHLIGHTS經營表現數據財務狀況數據財務指標附註1：根據各年終時的借貸總額扣除現金及現金等值物以及已抵押銀行存款除以股東應佔權益計算得出。附註2：根據各年的股東應佔溢利除以該財政年度年初及年終股東應佔權益之平均數計算得出。OPERATING PERFORMANCE DATA 20212020201920182017二零二一年二零二零年二零一九年二零一八年二零一七年F

4、or the year ended 31 DecemberRMB000RMB000ChangeRMB000RMB000RMB000截至十二月三十一日止年度人民幣千元人民幣千元變動人民幣千元人民幣千元人民幣千元 Revenue收入 26,521,193 19,576,93835.5%22,002,94319,155,70916,306,375Gross profit毛利 5,851,971 2,707,118116.2%2,993,4373,145,8252,439,959Profit for the year年度溢利2,741,616530,354416.9%922,7491,167,9431

5、,174,725Profit attributable to shareholders股東應佔溢利2,685,170517,065419.3%883,7261,163,0921,151,862Earnings per share每股盈利 Basic 基本RMB人民幣2.93元RMB人民幣0.57元414.0%RMB人民幣0.97元RMB人民幣1.27元RMB人民幣1.26元 Diluted 攤薄RMB人民幣2.93元RMB人民幣0.56元423.2%RMB人民幣0.97元RMB人民幣1.27元RMB人民幣1.26元 FINANCIAL POSITION DATA 202120202019201

6、82017二零二一年二零二零年二零一九年二零一八年二零一七年As at 31 DecemberRMB000RMB000ChangeRMB000RMB000RMB000於十二月三十一日人民幣千元人民幣千元變動人民幣千元人民幣千元人民幣千元 Total assets總資產 24,442,88420,157,27921.3%21,174,66118,770,01515,534,431Non-current assets非流動資產11,394,26510,829,5405.2%11,374,0549,336,0327,813,552Current assets流動資產13,048,6199,327,7