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元亨燃气2025中期报告

2024-12-18港股财报M***
元亨燃气2025中期报告

2025 InterimReport 中期报告 TheBoardofDirectors(“theBoard”)ofYuanHengGasHoldingsLimited(the“Company”)ispleasedtoannouncetheunauditedconsolidatedinterimresultsoftheCompanyanditssubsidiaries(the“Group”)forthesixmonthsended30September2024(the“Period”),togetherwiththecomparativefigures,asfollows: 元亨燃气控股有限公司(“本公司”)董事会(“董事会”)欣然公布本公司及其附属公司(“本集团”)截至二零二四年九月三十日止六个月(“本期间”)之未经审核综合中期业绩,连同比较数字如下: CondensedConsolidatedStatementofProfitorLossandOtherComprehensiveIncome 简明综合损益及其他全面收入报表 Sixmonthsended30September 截至九月三十日止六个月 Notes 附注 2024二零二四年 RMB’000 人民币千元(Unaudited)(未经审核) 2023二零二三年 RMB’000 人民币千元(Unaudited)(未经审核)(Restated)(经重列) Continuingoperations持续经营业务Grossamountsfromoperations经营业务总额3 532,563 3,186,238 Grossamountsofoilandgassales石油及天然气销售合约 contracts总额 215,259 2,707,034 Grossamountsofoilandgas石油及天然气购买合约 purchasecontracts总额 (210,266) (2,682,227) Otherrevenue其他收益 317,304 479,204 Costofsalesandservices销售及服务成本 (291,981) (458,183) Grossprofit毛利 30,316 45,828 Otherincome其他收入4 1,905 906 Othergainsandlosses其他收益及亏损5 (16,731) 34,880 (Provisionfor)Reversalofimpairment预期信贷亏损模式下 lossesunderexpectedcreditloss之减值亏损(拨备)model,net拨回,净额 (10,338) 2,151 Distributionandsellingexpenses分销及销售开支 (2,525) (4,991) Administrativeexpenses行政开支 (36,843) (32,948) Shareofresultsofassociates应占联营公司业绩 13,038 18,049 Financecosts融资成本 (46,831) (40,000) (Loss)Profitbeforetax除税前(亏损)溢利6 (68,009) 23,875 Incometax(expense)credits所得税(开支)抵免7 (2,196) 5,019 元亨燃气控股有限公司2025中期报告1 CondensedConsolidatedStatementofProfitorLossandOtherComprehensiveIncome 简明综合损益及其他全面收入报表 Sixmonthsended30September 截至九月三十日止六个月 Notes 附注 2024二零二四年 RMB’000 人民币千元(Unaudited)(未经审核) 2023二零二三年 RMB’000 人民币千元(Unaudited)(未经审核)(Restated)(经重列) (Loss)Profitfortheperiodfrom 来自持续经营业务之 continuingoperations 本期间(亏损)溢利 (70,205) 28,894 Discontinuedoperation 已终止经营业务 Lossfortheperiodfrom 来自已终止经营业务之 discontinuedoperation 本期间亏损 15 (47,060) (2,463) (Loss)Profitfortheperiod 本期间(亏损)溢利 (117,265) 26,431 Othercomprehensiveexpensefor 本期间其他全面开支 theperiod Itemsthatmaybereclassified 其后或会重新分类至 subsequentlytoprofitorloss: 损益之项目: Exchangedifferencesarisingon 换算海外业务产生的 translationofforeignoperations 汇兑差额 (278) (119) Othercomprehensiveexpensefor 本期间其他全面开支 theperiod (278) (119) Totalcomprehensive(expense) 本期间全面(开支)收入 incomefortheperiod 总额 (117,543) 26,312 (Loss)Profitfortheperiod 以下人士应占本期间 attributableto: (亏损)溢利: –OwnersoftheCompany -本公司拥有人 (116,029) 28,358 –Non-controllinginterests -非控股权益 (1,236) (1,927) (117,265) 26,431 (Loss)Profitfortheperiod 本公司拥有人应占 attributabletoownersofthe 本期间(亏损)溢利 Companyarisesfrom: 来自: –Continuingoperations -持续经营业务 (68,969) 29,589 –Discontinuedoperation -已终止经营业务 (47,060) (1,231) (116,029) 28,358 2YuanHengGasHoldingsLimited2025InterimReport CondensedConsolidatedStatementofProfitorLossandOtherComprehensiveIncome 简明综合损益及其他全面收入报表 Sixmonthsended30September 截至九月三十日止六个月 Notes 附注 2024二零二四年 RMB’000 人民币千元(Unaudited)(未经审核) 2023二零二三年 RMB’000 人民币千元(Unaudited)(未经审核)(Restated)(经重列) Totalcomprehensive(expense) 以下人士应占本期间 incomefortheperiodattributable 全面(开支)收入 to: 总额: –OwnersoftheCompany -本公司拥有人 (116,307) 28,239 –Non-controllinginterests -非控股权益 (1,236) (1,927) (117,543) 26,312 Totalcomprehensive(expense) 本公司拥有人应占 incomefortheperiodattributable 本期间全面(开支) toownersoftheCompanyarises 收入总额来自: from: –Continuingoperations -持续经营业务 (69,247) 29,470 –Discontinuedoperation -已终止经营业务 (47,060) (1,231) (116,307) 28,239 (Loss)Earningspershare 每股(亏损)盈利 (RMBcents) (人民币分) 9 Fromcontinuinganddiscontinued 来自持续及已终止 operations 经营业务 –Basic -基本 (1.77) 0.43 –Diluted -摊薄 (1.77) 0.43 Fromcontinuingoperations 来自持续经营业务 9 –Basic -基本 (1.05) 0.45 –Diluted -摊薄 (1.05) 0.45 元亨燃气控股有限公司2025中期报告3 CondensedConsolidatedStatementofFinancialPosition 简明综合财务状况报表 Asat30September 2024 于二零二四年九月三十日RMB’000 人民币千元 (Unaudited) (未经审核) Asat31March2024 于二零二四年三月三十一日 Notes RMB’000 附注 人民币千元(Audited)(经审核) NON-CURRENTASSETS 非流动资产 Property,plantandequipment 物业、厂房及设备 12 309,647 379,646 Right-of-useassets 使用权资产 28,139 31,603 Goodwill 商誉 34,070 34,070 Interestsinassociates 于联营公司之权益 177,762 166,213 Derivativefinancialinstrument 衍生金融工具 2,500 2,500 Deferredtaxassets 递延税项资产 915 1,102 553,033 615,134 CURRENTASSETS 流动资产 Inventories 存货 18,896 21,260 Tradeandotherreceivables 贸易及其他应收账款 10 2,610,366 2,631,875 Contractassets 合约资产 – 57 Amountduefromassociates 应收联营公司款项 955 380 Amountsduefromnon-controlling 应收附属公司非控股 equityownersofsubsidiaries 权益拥有人款项 1,204 1,204 Retainedinterestinthe 终止综合入账附属公司 deconsolidatedsubsidiary 的保留权益 15 – – Taxrecoverable 可回收税项 – 5,706 Pledgedbankdeposits 已抵押银行存款 16 16 Bankbalancesandcash 银行结余及现金 5,252 10,688 2,636,689 2,671,186 CURRENTLIABILITIES 流动负债 Tradepayablesandotherliabilities 贸易应付账款及其他 负债 11 445,609 448,146 Contractliabilities 合约负债 52,904 71,710 Amountsduetoassociates 应付联营公司款项 142 142 Taxpayable 应付税项 76,903 76,495 Bankandotherborrowingsdue 于一年内到期的银行及 withinoneyear 其他借贷 13 1,102,849 1,187,720 Financialguaranteecontractliabilities 财务担保合约负债 15 99,714 – Leaseliabilities 租赁负债 228 498 Guaranteednotes 担保票据 176,993 169,094 1,955,342 1,953,805 4YuanHengGasHoldingsLi

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