道和環球：2023中期報告.pdf

1、INTERIM REPORT 2023中期報告Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表Condensed Consolidated Interim:簡明綜合中期：1Statement of Profit or Loss損益表2Statement of Profit or Loss and Other Comprehensive Income損益及其他全面收益表3Statement of Financial Position財務狀況表5Statement of Changes in Equity權益變動表7Stat

2、ement of Cash Flows現金流量表8Notes to the Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表附註25Management Discussion and Analysis管理層討論及分析32General Information一般資料49Corporate Information公司資料51Shareholder Information股東資料Contents目錄Condensed Consolidated Interim Statement of Profit or Loss簡明綜合中期

3、損益表Daohe Global Interim Report 2023For the six months ended 30 June 2023截至二零二三年六月三十日止六個月1For the six months ended 30 June截至六月三十日止六個月20232022二零二三年二零二二年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteUS$000US$000附註千美元千美元 REVENUE收益519,25730,389Cost of sales銷售成本(11,948)(20,851)Gross profit毛利7,3099,538Other income

4、其他收入726512Selling and marketing expenses銷售及市場推廣開支(1,068)(1,710)General and administrative expenses一般及行政開支(6,254)(7,533)Finance costs財務費用(59)(59)(Allowance)/reversal of allowance for trade receivables應收貿易賬款（撥備）撥備撥回(1)71 PROFIT BEFORE TAX除稅前溢利6653819Income tax所得稅7(52)(138)PROFIT FOR THE PERIOD ATTRIBU

5、TABLE TO OWNERS OF THE COMPANY本公司擁有人應佔期間 溢利601681 EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE COMPANY(expressed in US cents)本公司普通股權益持有人 應佔每股盈利 （以美仙呈列）9Basic基本0.040.05 Diluted攤薄0.040.05 Condensed Consolidated Interim Statement of Profit or Loss and Other Comprehensive Income簡明綜合

6、中期損益及其他全面收益表道和環球 二零二三年中期報告For the six months ended 30 June 2023截至二零二三年六月三十日止六個月2For the six months ended 30 June截至六月三十日止六個月20232022二零二三年二零二二年(Unaudited)(Unaudited)（未經審核）（未經審核）US$000US$000千美元千美元 PROFIT FOR THE PERIOD期間溢利601681 OTHER COMPREHENSIVE INCOME其他全面收入Item that may be reclassified to profit or