华夏能源控股二零二二年/二零二三年中期报告

中期报告 InterimReport 2022/23 CHARACTERISTICSOFTHEGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(THE“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandtheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(“Directors”andeacha“Director”)ofChineseEnergyHoldingsLimited(the“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesontheGEM(the“GEMListingRules”)oftheStockExchangeforthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquiries,confirmthat,tothebestoftheirknowledgesandbeliefs: (1)theinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive;(2)therearenoothermatterstheomissionofwhichwouldmakeanystatementinthisreportmisleading;and(3)allopinionsexpressedinthisreporthavebeenarrivedatafterdueandcarefulconsiderationandarefoundedonbasesandassumptionsthatarefairandreasonable. （香“港联联交所合”交）G易EM所之有特限色公司 G一E个M之上定市位之，市乃场为，中此小等型公公司司相提比供起 投资决定。 其有较他高在投联资交风所险上。市有之意公投司资可者能应带了解应投经资过于审该慎等周公详司之之考潜虑在后风方险作，并出 由ç司于，GE在M上市公司普�为中小型 于主板买G卖EM之买证卖券之承证受券较可大能之会较市场买卖波之动证风券险，会同有时高无流法通保量证之在市G场E。M 承担任何责任。 香交所港对交本易报及告结之算内所容有概限不公负司责及，对联其声明准，确并性明或确完表整示性概亦不不就发因表本任报何告全倚部赖或该任等何内部容份而内引容致而之产任生何或损因失 公事司”）之资料，本公司董事（“董 有关华夏能源控股有限公司本 本市报规告则乃》（“遵《照GE联M交上所市《规G则EM》”证）券提供上同”及及个各别董承事担“全各部董责事任”。）愿各对董此事共在 础及假设为依据。 作深出知一及切确合信理：(查1)询本后报确告认所，载就资彼等料在无各误重导大或方欺面诈均成属ӳ准；确(2及)并完无整遗，且漏任何陈何述其产他生事误项导致；使及本(报3)告本所报载告内任表虑后达方之始一作切出意，见并均以经公审平慎合周理详的基考 二零二二至二三年中期报告 InterimReport2022/231 摘要 HIGHLIGHTS •TheCompanyanditssubsidiaries(collectivelyreferredtoasthe“Group”)recordedarevenueofapproximatelyHK$56,090,000(2021:HK$202,925,000)forthesixmonthsended30September2022,representingasignificantdecreaseofapproximately72.36%whencomparedwiththesameperiodin2021. •TheGrouprecordedanunauditedconsolidatedlossattributabletoownersoftheCompanyofapproximatelyHK$6,223,000forthesixmonthsended30September2022ascomparedwithaprofitofapproximatelyHK$2,023,000forthesameperiodoflastyear.Theboard(the“Board”)ofDirectorsconsideredthatthedeteriorationintheperformanceoftheGroupwasmainlyattributabletoglobalsupplychaindisruptionsandincreaseinprovisionofimpairmentlossunderexpectedcreditloss(“ECL”)modelontradereceivables. •TheBoarddoesnotrecommendthepaymentofaninterimdividendforthesixmonthsended30September2022(2021:Nil). •截至二零二二年九月三十日止六个月，本公司及其附属公司（统称 “本集团”）录得收益约56,090,000港元（二零二一年：202,925,000港元），与二零二一年同期相比大幅减少约72.36%。 •截至二零二二年九月三十日止六个月，本集团录得本公司拥有人应占未经审核综合亏损约6,223,000港元，而去年同期则录得溢利约2,023,000港元。董事会 （“董事会”）认为本集团表现转差主要归因于全球供应链中断及贸易应收款项预期信贷亏损（“预期信贷亏损”）模型项下之减值亏损拨备增加。 •董事会不建议派发截至二零二二年九月三十日止六个月之中期股息（二零二一年：无）。 华夏能源控股有限公司 2ChineseEnergyHoldingsLimited RESULTS TheBoardoftheCompanyherebyannouncestheunauditedconsolidatedresultsoftheGroupforthethreemonthsandsixmonthsended30September2022,togetherwiththecomparativeunauditedfiguresforthecorrespondingperiodsin2021,asfollows: CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME 业绩 本公司董事会谨此宣布本集团截 至二零二二年九月三十日止三个月及六个月之未经审核综合业绩，连同二零二一年同期之未经审核比较数字如下： 简收益明表综合损益及其他全面 Threemonthsended30September Sixmonthsended30September 2022202120222021 二零二二年二零二一年二零二二年二零二一年 截至九月三十日止三个月截至九月三十日止六个月 千港元千港元千港元千港元 HK$’000HK$’000HK$’000HK$’000 附注（未经审核）（未经审核）（未经审核）（未经审核） Revenue收益427,484101,72656,090202,925 Notes(Unaudited)(Unaudited)(Unaudited)(Unaudited) Grossprofit毛利8052,9261,6925,551 Costofsales销售成本(26,679)(98,800)(54,398)(197,374) Othergain其他收益7––11– Otherincome其他收入6654,3566424,932Provisionofimpairmentlossunder贸易应收款项预期信贷 ECLmodelontradereceivables 亏减损值模亏型损项拨下备之 (911)(1,204)(4,271)(2,403) Financecosts融资成本(19)(25)(43)(36) Administrativeexpenses行政开支(1,981)(1,829)(4,399)(3,871) Incometaxcredit(expense)所得税抵免（开支）926(1,798)145(2,150) (Loss)profitbeforetax除税前（亏损）溢利8(2,041)4,224(6,368)4,173 (Loss)profitfortheperiod期内（亏损）溢利(2,015)2,426(6,223)2,023 二零二二至二三年中期报告 InterimReport2022/233 CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME(CONTINUED) 简收益明表综（合续损）益及其他全面 2022202120222021 二零二二年二零二一年二零二二年二零二一年 Threemonthsended30September Sixmonthsended30September Othercomprehensive(expense)incomefortheperiod, netofincometax Itemthatmaybereclassifiedsubsequentlytoprofitorloss: Itemthatwillnotbereclassifiedto将不会重新分类至损益之 Exchangedifferenc