道和環球：2019中期報告.pdf

1、INTERIM REPORT 2019 中期報告Contents目錄1Independent Review Report獨立審閱報告Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表 Condensed Consolidated Interim:簡明綜合中期：3 Statement of Profit or Loss 損益表4 Statement of Comprehensive Income 全面收益表5 Statement of Financial Position 財務狀況表7 Statement of Change

2、s in Equity 權益變動表9 Statement of Cash Flows 現金流量表10 Notes to Condensed Consolidated Interim Financial Statements 簡明綜合中期財務報表附註33Management Discussion and Analysis管理層討論及分析42General Information一般資料61Corporate Information公司資料63Shareholder Information股東資料1Independent Review Report獨立審閱報告Daohe Global Interi

3、m Report 2019香港中環添美道1號中信大廈22樓22/F CITIC Tower1 Tim Mei AvenueCentral,Hong KongTel:+852 2846 9888Fax:+852 2868 電話:+852 2846 9888傳真:+852 2868 INDEPENDENT REVIEW REPORTTo the board of directors of Daohe Global Group Limited(Incorporated in Bermuda with limited liability)IntroductionWe have reviewed the

4、 interim financial information set out on pages 3 to 32,which comprises the condensed consolidated statement of financial position of Daohe Global Group Limited(the“Company”)and its subsidiaries as at 30 June 2019 and the related condensed consolidated statement of profit or loss,condensed consolida

5、ted statement of comprehensive income,condensed consolidated statement of changes in equity and condensed consolidated statement of cash flows for the six-month then ended,and explanatory notes.The Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited require the prepa

6、ration of a report on interim financial information to be in compliance with the relevant provisions thereof and Hong Kong Accounting Standard 34“Interim Financial Reporting”(“HKAS 34”)issued by the Hong Kong Institute of Certified Public Accountants(“HKICPA”).The directors of the Company are respon