道和環球：2022中期報告.pdf

1、INTERIM REPORT 2022 中期報告Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表Condensed Consolidated Interim:簡明綜合中期：1Statement of Profit or Loss損益表2Statement of Comprehensive Income全面收益表3Statement of Financial Position財務狀況表5Statement of Changes in Equity權益變動表7Statement of Cash Flows現金流量表8Note

2、s to Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表附註25Management Discussion and Analysis管理層討論及分析32General Information一般資料49Corporate Information公司資料51Shareholder Information股東資料Contents目錄Condensed Consolidated Interim Statement of Profit or Loss簡明綜合中期損益表Daohe Global Interim Report 20

3、22For the six months ended 30 June 2022截至二零二二年六月三十日止六個月1For the six months ended 30 June截至六月三十日止六個月20222021二零二二年二零二一年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteUS$000US$000附註千美元千美元 REVENUE收益530,38928,072Cost of sales銷售成本(20,851)(19,189)Gross profit毛利9,5388,883Other income其他收入512381Selling and marketing e

4、xpenses銷售及市場推廣開支(1,710)(1,436)General and administrative expenses一般及行政開支(7,462)(6,859)Finance costs財務費用(59)(58)PROFIT BEFORE TAX除稅前溢利6819911Income tax所得稅7(138)(75)PROFIT FOR THE PERIOD ATTRIBUTABLE TO OWNERS OF THE COMPANY本公司擁有人應佔期間 溢利681836 EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS

5、 OF THE COMPANY (expressed in US cents)本公司普通股權益持有人 應佔每股盈利 （以美仙呈列）9Basic基本0.050.06 Diluted攤薄0.050.06 Condensed Consolidated Interim Statement of Comprehensive Income簡明綜合中期全面收益表道和環球 二零二二年中期報告For the six months ended 30 June 2022截至二零二二年六月三十日止六個月2For the six months ended 30 June截至六月三十日止六個月20222021二零二二年二

6、零二一年(Unaudited)(Unaudited)（未經審核）（未經審核）US$000US$000千美元千美元 PROFIT FOR THE PERIOD期間溢利681836 OTHER COMPREHENSIVE(LOSS)/INCOME其他全面（虧損）收入Item that may be reclassified to profit or loss in subsequent periods:於其後期間可能會重新分類 至損益之項目：Exchange differences on translation of foreign operations換算海外業務之 匯兌差額(438)229 O