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中国集成控股中期报告 2022

2022-09-30港股财报陈***
中国集成控股中期报告 2022

INTERIMREPORT 中期报告 2022 Theboard(the“Board”)ofdirectors(the“Directors”)ofChinaJichengHoldingsLimited(the“Company”)ispleasedtopresenttheunauditedinterimresultsoftheCompanyanditssubsidiaries(collectivelyreferredtoasthe“Group”)forthesixmonthsended30June2022(the“Period”)asfollows: CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthesixmonthsended30June2022 中国集成控股有限公司(“本公司”)董事 (“董事”)会(“董事会”)欣然呈列本公司及其附属公司(统称“本集团”)截至二零二二年六月三十日止六个月(“本期间”)之未经审核中期业绩如下: 简明综合损益及其他全面收益表 截至二零二二年六月三十日止六个月 Sixmonthsended30June 截至六月三十日止六个月 2022 二零二二年 RMB’000 人民币千元 (Unaudited) (未经审核) 191,913 (167,234) 2021二零二一年 Notes RMB’000 附注 人民币千元(Unaudited)(未经审核) Revenue 收益 3 142,942 Costofsales 销售成本 (123,092) Grossprofit 毛利 24,679 19,850 Otherincomeandother 其他收入及其他 gains/(losses) 收益╱(亏损) 8,534 (7,182) Sellinganddistributionexpenses 销售及分销开支 (14,168) (14,698) Administrativeexpenses 行政开支 (28,249) (23,110) Financecosts 财务成本 (2,340) (2,408) Lossbeforetax 除税前亏损 (11,544) (27,548) Incometaxexpense 所得税开支 5 (2,587) (1,177) Lossfortheperiod 本期间亏损 6 (14,131) (28,725) Itemthatwillnotbereclassified 不会重新分类至 toprofitorloss: 损益之项目: Exchangedifferencesarising 换算财务报表产生之 ontranslationoffinancial 汇兑差额 statements (6,880) (52) Totalcomprehensiveexpensefortheperiod 期内全面开支总额 (21,011) (28,777) LossfortheperiodattributabletoownersoftheCompany 本公司拥有人应占本期间亏损 (14,131) (28,725) TotalcomprehensiveexpensefortheperiodattributabletoownersoftheCompany 本公司拥有人 应占本期间全面开支总额 (21,011) (28,777) Losspershare: Basicanddiluted(RMB) 每股亏损: 基本及摊薄(人民币) 7 (4.42)cents分 (9.75)cents分 INTERIMREPORT2022 2022年中期报告 1 CONDENSEDCONSOLIDATEDSTATEMENTOFFINANCIALPOSITION Asat30June2022 简明综合财务状况表 于二零二二年六月三十日 2 CHINAJICHENGHOLDINGSLIMITED 中国集成控股有限公司 Asat Asat 30June 31December 2022 2021 于二零二二年 于二零二一年 六月三十日 十二月三十一日 Notes RMB’000 RMB’000 附注 人民币千元 人民币千元 (Unaudited) (Audited) (未经审核) (经审核) Non-currentassets 非流动资产 Property,plantandequipment 物业、厂房及设备 9 44,726 60,446 Right-of-useassets 使用权资产 12,516 24,177 Fixedtimedeposit 定期存款 10,000 10,000 Prepaymentforproperty, 物业、厂房及设备之 plantandequipment 预付款项 6,710 6,710 73,952 101,333 CurrentassetsInventories FinancialassetsatfairvaluethroughprofitorlossTradeandbillsreceivablesPrepaymentandotherreceivablesFixedtimedepositsBankbalancesandcash 流动资产 存货按公平值计入损益之金融资产贸易应收款项及应收票据预付款项及其他应收款项定期存款银行结余及现金 10 121,395 127,580 4,160 5,834 148,716 118,599 73,187 45,894 45,001 48,714 47,346 2,478 439,805 349,099 Currentliabilities TradeandbillspayablesAccruals,otherpayablesandcontractliabilitiesBankborrowingsTaxpayable 流动负债 贸易应付款项及 应付票据 应计费用、其他应付款项及合约负债银行借款应付税项 11 48,807 25,481 8,748 29,635 113,800 77,650 3,982 1,096 175,337 133,862 Netcurrentassets 流动资产净值 264,468 215,237 Totalassetslesscurrentliabilities 总资产减流动负债 338,420 316,570 Non-currentliability Deferredtaxliabilities 非流动负债 递延税项负债 364 364 Netassets 资产净值 338,056 316,206 Capitalandreserves 资本及储备 Sharecapital 股本 12 10,818 7,833 Reserves 储备 327,238 308,373 Totalequity 权益总额 338,056 316,206 CONDENSEDCONSOLIDATEDSTATEMENTOFCHANGESINEQUITY Forthesixmonthsended30June2022 简明综合权益变动表 截至二零二二年六月三十日止六个月 Unaudited 未经审核 AttributabletoownersoftheCompany 本公司拥有人应占 Share Sharecapital Sharepremium Translationreserve Statutoryreserve optionreserve Otherreserve Mergerreserve Retainedprofits Totalequity 股本股份溢价汇兑储备法定储备购股权储备其他储备合并储备保留溢利权益总额 RMB’000RMB’000RMB’000RMB’000RMB’000RMB’000RMB’000RMB’000RMB’000 人民币千元人民币千元人民币千元人民币千元人民币千元人民币千元人民币千元人民币千元人民币千元 (Note(a))(Note(b))(Note(c))(Note(d))(Note(e)) (附注(a))(附注(b))(附注(c))(附注(d))(附注(e)) Asat1January2022(Audited)LossfortheperiodExchangedifferencesarising ontranslationoffinancialstatements 于二零二二年一月一日 (经审核) 期内亏损换算财务报表产生之汇兑差额 7,833–– 135,933–– 3,501–(6,880) 41,609–– 12,854–– 536 –– 81,521–– 32,419(14,131)– 316,206 (14,131) (6,880) Totalcomprehensiveexpensefortheperiod 期内全面开支总额 – – (6,880) – – – – (14,131) (21,011) Contributionfromshareholder 股东注资 – – – – – 28 – – 28 Issueofnewshares 发行新股 1,649 17,444 – – – – – – 19,093 Grantofshareoptions 授出购股权 – – – – 4,419 – – – 4,419 Lapseofshareoptions 购股权失效 – – – – (3) – – 3 – Exerciseofshareoptions 行使购股权 1,336 24,017 – – (6,032) – – – 19,321 Reversalofstatutoryreserve 出售一间附属公司时 appropriationupondisposal 拨回法定储备拨款 ofasubsidiary – – – (19,528) – – – 19,528 – Asat30June2022(Unaudited) 于二零二二年六月三十日 (未经审核) 10,818 177,394 (3,379) 22,081 11,238 564 81,521 37,819 338,056 Asat1January2021(Audited) 于二零二一年一月一日 (经审核) 5,802 125,516 2,938 41,268 8,416 275 81,521 160,489 426,225 LossfortheperiodExchangedifferencesarising ontranslationoffinancialstatements 期内亏损换算财务报表产生之汇兑差额 –– –– – (52) –– –– –– –– (28,725)– (28,725)(52) Totalcomprehensiveexpensefortheperiod 期内全面开支总额 – – (52) – – – – (28,725) (28,777) Contributionfromshareholder 股东注资 – – – – – 261 – – 261 Issueofnewshares 发行新股 2,020 10,605 – – – – – – 12,625 Grantofshareoptions 授出购股权 – – – – 4,649 – – – 4,649 Asat30June2021(Unaudited) 于二零二一年六月三十日 (未经审核) 7,822 136,121 2,886 41,268 13,065 536 81,521 131,764 414,983 3 INTERIMREPORT2022 2022年中期报告 Notes: (a)Sharepremiumrepresentstheexcessofconsiderationreceivedforissueofs

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