中國天化工：中期報告2022.pdf

1、(Incorporated in the Cayman Islands and continued in Bermuda with limited liability)（於開曼群島註冊成立並於百慕達存續之有限公司）INTERIM REPORT中期報告01PBPBPBPB中國天化工集團有限公司 二零二二年中期報告FINANCIAL HIGHLIGHTS財務摘要For the six months ended 31 December 2022 截至二零二二年十二月三十一日止六個月01中國天化工集團有限公司（本公司）董事（董事）會（董事會）欣然公佈本公司及其附屬公司（統稱 本集團）截至二零二二年十二

2、月三十一日止六個月（期間）之未經審核簡明綜合中期財務報表（中期財務報表）。中期財務報表未經審核但已由本公司審核委員會（審核委員會）審閱。20222021Change二零二二年二零二一年變動HK$000HK$000千港元千港元(Re-presented)（經重述）TURNOVER營業額 Continuing operation持續經營 業務92,217145,971-37%Discontinued operation已終止經營業務3,766153,264-98%95,983299,235-68%PROFIT FOR THE PERIOD 期間溢利275,5587,7333,463%(Restat

3、ed)（經重列）BASIC EARNINGS PER SHARE每股基本盈利HK182.45 cents港仙HK7.36 cents港仙2,379%INTERIM DIVIDEND PER SHARE每股中期股息 The board(the“Board”)of directors(“Directors”)of China Zenith Chemical Group Limited(the“Company”)is pleased to announce the unaudited condensed consolidated interim financial statements(the“In

4、terim Financial Statements”)of the Company and its subsidiaries(collectively,the“Group”)for the six months ended 31 December 2022(the“Period”).The Interim Financial Statements have not been audited but have been reviewed by the Companys audit committee(the“Audit Committee”).PB02PBPBCONDENSED CONSOLI

5、DATED INCOME STATEMENT簡明綜合收益表For the six months ended 31 December 2022 截至二零二二年十二月三十一日止六個月China Zenith Chemical Group Limited Interim Report 202202(Unaudited)（未經審核）Six months ended31 December截至十二月三十一日止六個月20222021二零二二年二零二一年NotesHK$000HK$000附註千港元千港元(Re-presented)（經重述）Continuing operation 持續經營業務Revenue收

6、益492,217145,971Cost of sales銷售成本(94,484)(112,012)Gross(loss)/profit毛（損）利(2,267)33,959Other income and other gains or losses其他收入及其他收益或虧損643834,291Provision of allowance for receivables and written off of prepayments,net就應收款項撥計提撥備及撇銷預付款項淨額 trade receivables應收貿易賬項(86)prepayments,deposits and other rece