老恒和釀造：年報2021.pdf

1、“LAO HENG HE”,A BRAND WITH A HISTORY OF MORE THAN 160 YEARS.PANAMA PACIFIC INTERNATIONAL EXPOSITION GOLD AWARD FOR CONDIMENT PRODUCTS.老恒和，源自傳承，品牌歷史超過160年巴拿馬博覽會金獎產品目錄 CONTENTS財務摘要02Financial Highlights五年財務概要03Five Year Financial Summary主席報告04Chairmans Statement公司資料07Corporate Information董事及高級管理人員履歷10

2、Profile of Directors and Senior Management管理層討論與分析16Management Discussion and Analysis企業管治報告29Corporate Governance Report董事會報告52Directors Report獨立核數師報告68Independent Auditors Report綜合損益及其他全面收益表77Consolidated Statement of Profit or Loss and Other Comprehensive Income綜合財務狀況表79Consolidated Statement of

3、Financial Position綜合權益變動表81Consolidated Statement of Changes in Equity綜合現金流量表83Consolidated Statement of Cash Flows綜合財務報表附註85Notes to the Consolidated Financial StatementsHonworld Group Limited Annual Report 202102FINANCIAL HIGHLIGHTS財務摘要Revenuefortheyearended31December2021amountedtoRMB252.7million,

4、representinganincreaseof11.6%fromRMB226.3millionrecordedin2020.Grossprofitfortheyearended31December2021amountedtoRMB68.5million,representinganincreaseof50.2%fromRMB45.6millionrecordedin2020.LossattributabletoordinaryequityholdersoftheCompanyfortheyearended31December2021amountedtoRMB318.4million,repr

5、esentingadecreaseof62.3%fromRMB845.3millionrecordedin 2020.TheBoarddoesnotrecommendthepaymentofafinaldividendfortheyearended31December2021.截至二零二一年十二月三十一日止年度的收入為人民幣252.7百萬元，較二零二零年人民幣226.3百萬元增加11.6%。截至二零二一年十二月三十一日止年度的毛利為人民幣68.5百萬元，較二零二零年人民幣45.6百萬元增加50.2%。截至二零二一年十二月三十一日止年度的本公司普通權益持有人應佔虧損為人民幣318.4百萬元，較二

6、零二零年人民幣845.3百萬元減少62.3%。董事會不建議就截至二零二一年十二月三十一日止年度派付期末股息。老恒和釀造有限公司 二零二一年年報03FIVE YEAR FINANCIAL SUMMARY五年財務概要A summary of the results,assets and liabilities of the Group for the last five financial years,as extracted from the published audited consolidated financial statements and prospectus,is set out