YUANHENGGAS：2025INTERIMREPORT.pdf

1、?中期報告v1 元亨燃氣控股有限公司 2025 中期報告Condensed 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20242023二零二四年二零二三年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）(Restated)（經重列）Continuing operations持續經營業務Gross amounts

2、 from operations經營業務總額3532,5633,186,238 Gross amounts of oil and gas sales contracts石油及天然氣銷售合約 總額215,2592,707,034Gross amounts of oil and gas purchase contracts石油及天然氣購買合約 總額(210,266)(2,682,227)Other revenue其他收益317,304479,204Cost of sales and services銷售及服務成本(291,981)(458,183)Gross profit毛利30,31645,82

3、8 Other income其他收入41,905906Other gains and losses其他收益及虧損5(16,731)34,880(Provision for)Reversal of impairment losses under expected credit loss model,net預期信貸虧損模式下 之減值虧損（撥備）撥回，淨額(10,338)2,151Distribution and selling expenses分銷及銷售開支(2,525)(4,991)Administrative expenses行政開支(36,843)(32,948)Share of resul

4、ts of associates應佔聯營公司業績13,03818,049Finance costs融資成本(46,831)(40,000)(Loss)Profit before tax除稅前（虧損）溢利6(68,009)23,875Income tax(expense)credits所得稅（開支）抵免7(2,196)5,019 The Board of Directors(“the Board”)of Yuan Heng Gas Holdings Limited(the“Company”)is pleased to announce the unaudited consolidated int

5、erim results of the Company and its subsidiaries(the“Group”)for the six months ended 30 September 2024(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公司（本集團）截至二零二四年九月三十日止六個月（本期間）之未經審核綜合中期業績，連同比較數字如下：v2Yuan Heng Gas Holdings Limited 2025 Interim Report

6、Condensed 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20242023二零二四年二零二三年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）(Restated)（經重列）(Loss)Profit for the period from continuing operations來自持續經營業務之 本期間