中國汽車內飾：中期報告2019.pdf

1、INTERIM REPORT2019中期報告1二零一九年中期業績報告中國汽車內飾集團有限公司中期業績中國汽車內飾集團有限公司（本公司）董事會（董事會）欣然宣佈本公司及其附屬公司（本集團）截至二零一九年六月三十日止六個月的以下未經審核簡明綜合中期業績，連同截至二零一八年六月三十日止上一財政六個月的比較數字。未經審核簡明綜合損益及其他全面收益表 截至二零一九年六月三十日止六個月INTERIM RESULTSThe board of Directors(the“Board”)of China Automotive Interior Decoration Holdings Limited(the“Co

2、mpany”)is pleased to announce the following unaudited condensed consolidated interim results of the Company and its subsidiaries(the“Group”)for the six months ended 30 June 2019 together with the comparative figures for the preceding financial six months ended 30 June 2018.UNAUDITED CONDENSED CONSOL

3、IDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 30 June 2019Six months ended 30 June截至六月三十日止六個月20192018二零一九年二零一八年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteRMB000RMB000附註人民幣千元人民幣千元Revenue收入4110,00098,395Cost of sales銷售成本(102,712)(87,166)Gross profit毛利7,28811,229O

4、ther gains or losses其他收益或虧損52,159808Selling and distribution costs銷售及分銷成本(4,003)(9,531)Share of result of an associate應佔聯營公司業績(2,610)(8,574)Administrative expenses行政開支(19,484)(21,709)Loss from operations經營虧損7(16,650)(27,777)Finance costs融資成本8(1,140)(1,042)Loss before tax除稅前虧損(17,790)(28,819)Income t

5、ax expense所得稅開支9(586)(1,062)Loss for the period attributable to the owners of the Company本公司擁有人應佔期內虧損(18,376)(29,881)CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED2Interim Report 2019Six months ended 30 June截至六月三十日止六個月20192018二零一九年二零一八年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteRMB000RMB000附註人民幣千元

6、人民幣千元Loss for the period期內虧損(18,376)(29,881)Other comprehensive loss其他全面虧損Items that will not be reclassified to profit or loss不會重新分類至損益之項目Losses on investments in equity instruments measured at fair value through other comprehensive income透過其他全面收入按公平值 計量的股本工具投資虧損(20,601)(20,601)Other comprehensive(