中國東方集團：2019中期報告.pdf

1、Interim Condensed Consolidated Balance Sheet中期簡明合併資產負債表01Interim Report 2019二零一九年中期報告Financial Highlights財務摘要 02Corporate Information公司資料 05Management Discussion and Analysis管理層討論與分析 08Business and Financial Review業務和財務概覽 13Other Information其他資料 62Report on Review of Interim Financial Information中期財

2、務資料的審閱報告72Interim Condensed Consolidated Balance Sheet中期簡明合併資產負債表 74Interim Condensed Consolidated Statement of Comprehensive Income中期簡明合併綜合收益表 76Interim Condensed Consolidated Statement of Changes in Equity中期簡明合併權益變動表 78Interim Condensed Consolidated Statement of Cash Flows中期簡明合併現金流量表80Notes to the

3、 Condensed Consolidated InterimFinancial Information簡明合併中期財務資料附註82Pages 頁次Contents 目錄Financial Highlights財務摘要02China Oriental Group Company Limited中國東方集團控股有限公司Financial SummarySix months ended 30 JuneUnaudited Consolidated截至6月30日止六個月未經審核合併201720182019(RMB million)(RMB million)(RMB million)（人民幣百萬元）（人

4、民幣百萬元）（人民幣百萬元）Revenue收入 Sale of self-manufactured steel products銷售自行生產的鋼鐵產品17,45919,25215,716 Sale of properties銷售房地產9018247 Others其他1,8812,1355,288 20,24121,46921,051Gross profit毛利 Sale of self-manufactured steel products銷售自行生產的鋼鐵產品2,7103,8262,115 Sale of properties銷售房地產129238 Others其他0117230 2,839

5、3,9662,353EBITDA1扣除所得稅、財務淨成本、折舊及攤銷前溢利 （EBITDA）13,0924,4282,814 Profit before income tax除所得稅前溢利2,5273,9142,146 Profit for the period期內溢利1,8923,0181,688 Profit for the period attributable to owners of the Company期內本公司權益持有者 應佔溢利1,8732,9591,666 Basic earnings per share(RMB)每股基本收益（人民幣元）0.550.810.45 As at

6、於31 December201731 December201830 June20192017年12月31日2018年12月31日2019年6月30日AuditedAuditedUnaudited經審核經審核未經審核(RMB million)(RMB million)(RMB million)（人民幣百萬元）（人民幣百萬元）（人民幣百萬元）Net assets資產淨值14,10517,68218,755 Total assets總資產24,40529,60932,407 Net assets value per share(excluding non-controlling interests)