魏桥纺织中期报告2023

目錄 1.22.33.54.75.176.237.258.269.2810.2911.30 摘要 •7,951,000,0004.1%•22,000,000419,000,000•504,000,000650,000,000•0.420.54 公司資料 995109 H 183171712-1716 公司資料 www.wqfz.com 2698 8522815 10908522815 0089Rebecca@wqfz.com 8522117 08618522117 0869weiqiao@ChristensenIR.com 董事長報告 7,951,000,0004.1%504,000,0000.42 2023/2024 董事長報告 管理層討論及分析 6,83412.8% 1,4278.3%20.5 管理層討論及分析 3128B17,28015,31115,94228.2%Cotlook A (FE)100.392.596.134.8%3128BCotlook A (FE) 管理層討論及分析 7,951,000,0004.1%5,912,000,0008.7%2,039,000,00028.5% 504,000,000(1)(2) 管理層討論及分析 48.2%44.7%7.1% iiiiiiiv 管理層討論及分析 18.4%81.6% 216,0008.0%353,000,0000.6%33,000,00022.2% 2,7602,039,000,00028.5%4,932,000,00024.4%3,746,000,00024.8% 1,7872,365578 管理層討論及分析 86,000,0001.5%32.9%108,000,0005.3%0.3 93,000,000130,000,00028.5%50,000,00094,000,00046.8%15,000,00011,000,00036.4%8,000,0009,000,00011.1% 管理層討論及分析 169,000,000171,000,0001.2% 220,000,00026,000,000746.2% 120,000,00068,000,00052,000,000 3,000,00080,000,000 504,000,000650,000,000 0.42 管理層討論及分析 1,376,000,000150,000,00067,000,000 10,110,000,00011,402,000,00011.3% 6126 72 4,864,000,0004,811,000,00030.8%32.1% 3.5% 18 管理層討論及分析 39,0001,0001,740,000,0002,189,000,00020.5% 18.4%22.5%26,000,000 管理層討論及分析 18 20 補充資料 571XV23336 補充資料 i.ii.iii.41,333,000HBrandes Investment Partners, L.P.iv.Mellon Financial Corporation41,073,100HMAM (MA) TrustThe Boston Company Asset Management LLCMAM (MA) TrustMAM (DE)TrustMAM (DE) TrustMellon Financial Corporation XV23336 補充資料 XV(a)XV78(b)352(c) 補充資料 XV XV(a)XV78(b)352(c) 補充資料 補充資料 13.51B(1) (http://www.hkexnews.hk)(http://www.wqfz.com) 簡明綜合財務報表審閱報告 2552 3434 簡明綜合財務報表審閱報告 2410 34 P03224 簡明綜合損益及其他全面收益表 37,951,1428,293,034(7,929,143)(8,712,253) (425,970)(648,490)7(79,582)(2,624) 8 (505,552)(651,114) (504,331)(650,036)(1,221)(1,078) (505,552)(651,114) 10(0.42)(0.54) 簡明綜合財務狀況表 118,291,65612313,34290,644721208,68679,20363,497 9,047,7499,361,045 133,171,0183,061,85814260,538286,074151,693,0511,001,9176,359391,26710,109,95911,402,013 16171218 簡明綜合財務狀況表 8,338,6178,484,231 17,386,36617,845,276 191,194,3891,194,38915,613,31416,117,645 16,807,70317,312,0343,6644,885 16,811,36717,316,919 18454,658398,000 574,999528,357 17,386,36617,845,276 簡明綜合權益變動表 簡明綜合現金流量表 截至二零二三年六月三十日止六個月 21 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 1. 1 34 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 2. 171281212 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 2. 12 12 8 8 12 12121524 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 3. 15 ••• 4. 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 5,912,1952,038,9477,951,142–632,467632,467 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 4. (723,829)144,860(578,969) 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 4. 8,876,2037,813,8825,152,7435,424,57114,028,94613,238,45379,20377,77110,180,53612,187,96124,288,68525,504,185 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 4. 1,933,3422,068,24980,72680,1362,014,0682,148,3855,463,2506,038,8817,477,3188,187,266 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 5. 73,52876,5746,5657,7515,9164,0849,0997,35814,3265,65126,14824,31614,50625,98618,985–3,0221,802100319287152,210164,114 6. 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 7. (a)25%15%(b) 8. 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 9. 10. 11. 345,490,000260,955,000 18,00022,702,00019,00031,687,0001,0008,985,000 36,000 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 11. 4,641,453,000206,821,0004,434,632,00012% 4,715,0003,022,000 12. (i) 309,993320,3233,3494,469313,342324,792 309,993,000320,323,000 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 12.(ii) 12 11,45011,8221,1121,429 (iv) 8,478,0008,649,000 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 13. 258,496,000493,022,000 202,912,000267,261,000 435,275,000162,244,000 2,163,0001,100,000 14. 9091180181365365 45 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 14. 331122 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 15. 1,693,6691,002,818(618)(901) 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 16. 90502,558734,250911806,56694,978181365124,990101,77336560,20437,610 30 17. 449,151261,750506,141487,554190,049174,18920,57830,82975,09866,4806,8476,89645,66739,5131,293,5311,067,211 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 18. a)b)1,259,000,0001,511,000,0001,501,889,00030,098,00047,329,0001,583,804,00037,640,00051,131,000c)1,213,659,000457,000,000d)2,435,158,0002,199,500,000 19. 780,770,0001.00413,619,0001.00H 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 20. 21. (a)100%85,000 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 21. (a) 85 (85) 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 21. (b)100%411,000 411 411 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 22. (a) 672,7821,087,828714,5928,3158,2057,4102,635215,886224,589400550–9,73045,0774,2497,2065,4582,3281,780 中期簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 22. (b) 22(a) 2,6042,5881441322,7482,720