中國天化工：中期報告2023.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中期報告中國天化工集團有限公司 二零二三年中期報告FINANCIAL HIGHLIGHTS財務摘要For the six months ended 31 December 2023 截至二零二三年十二月三十一日止六個月01(Unaudited)（未經審核）Six months ended 31 December 截至十二月三十一日止六個月20232022C

2、hange二零二三年二零二二年變動HK$000HK$000千港元千港元 TURNOVER營業額 Continuing operations持續經營 業務24,73392,217-73%Discontinued operation已終止經營 業務3,766-100%24,73395,983-74%(LOSS)/PROFIT FOR THE PERIOD期間（虧損）溢利(85,592)275,558-131%(Restated)（經重訂）BASIC(LOSS)/EARNINGS PER SHARE每股基本（虧損）盈利HK(15.85)cents港仙HK178.04 cents港仙-109%INTE

3、RIM 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“Interim Financial Statements”)of the Company and its subsidiaries(collectively,t

4、he“Group”)for the six months ended 31 December 2023(the“Period”).The Interim Financial Statements have not been audited but have been reviewed by the Companys audit committee(the“Audit Committee”).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）截至二零二三年十二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

5、審核但已由本公司審核委員會（審核委員會）審閱。CONDENSED CONSOLIDATED INCOME STATEMENT簡明綜合收益表For the six months ended 31 December 2023 截至二零二三年十二月三十一日止六個月China Zenith Chemical Group Limited Interim Report 202302(Unaudited)（未經審核）Six months ended31 December截至十二月三十一日止六個月20232022二零二三年二零二二年NotesHK$000HK$000附註千港元千港元 Continuing op

6、erations持續經營業務Revenue收益424,73392,217Cost of sales銷售成本(17,376)(94,484)Gross profit/(loss)毛利（損）7,357(2,267)Other income and other gains or losses其他收入及其他 收益或虧損61,514438Provision of allowance for receivables,net就應收款項計提 撥備淨額 trade receivables應收貿易賬項(1,208)(86)prepayments,deposits and other receivables預付款項