中國集成控股：中期報告2019.pdf

1、INTERIM REPORT中期報告2019INTERIM REPORT 20192019年中期報告1中國集成控股有限公司（本公司）董事（董事）會（董事會）欣然呈列本公司及其附屬公司（統稱 本集團）截至二零一九年六月三十日止六個月（本期間）之未經審核中期業績如下：簡明綜合損益及其他全面收益表 截至二零一九年六月三十日止六個月The board(the“Board”)of directors(the“Directors”)of China Jicheng Holdings Limited(the“Company”)is pleased to present the unaudited inter

2、im results of the Company and its subsidiaries(collectively referred to as the“Group”)for the six months ended 30 June 2019(the“Period”)as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 30 June 2019Six months ended 30 June截至六月三十日止六個月

3、20192018二零一九年二零一八年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）Revenue收益3319,735258,770Cost of sales銷售成本(278,012)(218,523)Gross profit毛利41,72340,247Other income and other gains其他收入及其他收益1,3725,983Selling and distribution expenses銷售及分銷開支(5,663)(6,682)Administrative expenses行政開支(24,70

4、2)(23,847)Finance costs財務成本(5,513)(4,907)Profit before taxation除稅前溢利7,21710,794Income tax expense所得稅開支5(4,193)(2,680)Profit for the Period本期間溢利63,0248,114Other comprehensive income for the Period that may be subsequently reclassified to profit or loss:隨後可能重新分類至 損益之本期間其他 全面收益：Exchange differences on

5、translation of financial statements of overseas entities換算海外實體財務報表 產生之匯兌差額61152 Total comprehensive income for the period期內全面收益總額3,6358,166 Profit for the Period attributable to owners of the Company本公司擁有人應佔 本期間溢利3,0248,114 Total comprehensive income for the Period attributable to owners of the Comp

6、any本公司擁有人應佔 本期間全面收益總額3,6358,166 Earnings per share:每股盈利：7Basic(RMB)基本（人民幣）0.08 cents分0.21 cents分Diluted(RMB)攤薄（人民幣）0.08 cents分0.21 cents分 CHINA JICHENG HOLDINGS LIMITED中國集成控股有限公司2簡明綜合財務狀況表於二零一九年六月三十日CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITIONAt 30 June 2019At 30 June 2019At 31 December 20