中國汽車內飾：中期報告2021.pdf

1、2021Interim Report中期報告1二零二一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）截至二零二一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，連同截至二零二零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二零二一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“Com

2、pany”)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 2021 together with the comparative figures for the preceding financial six months ended 30 June 2020.UNAUDITED CONDENSED CONSOLI

3、DATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 30 June 2021Six months ended 30 June截至六月三十日止六個月20212020二零二一年二零二零年(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474,88550,939Cost of sales銷售成本(68,868)(46,465)Gross profit毛利6,0174,474Other

4、 gains or losses其他收益或虧損52,852(1,909)Selling and distribution costs銷售及分銷成本(2,897)(2,486)Share of result of an associate應佔聯營公司業績(259)(3,651)Administrative expenses行政開支(13,067)(9,967)Loss from operations經營虧損7(7,354)(13,539)Finance costs融資成本8(949)(1,073)Loss before tax除稅前虧損(8,303)(14,612)Income tax expe

5、nse所得稅開支9(37)(56)Loss for the period attributable to the owners of the Company本公司擁有人應佔期內虧損(8,340)(14,668)CHINA AUTOMOTIVE INTERIOR DECORATION HOLDINGS LIMITED2Interim Report 2021Six months ended 30 June截至六月三十日止六個月20212020二零二一年二零二零年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteRMB000RMB000附註人民幣千元人民幣千元Loss fo

6、r the period期內虧損(8,340)(14,668)Other comprehensive income/(loss)for the period,net of income tax:期內其他全面收入（虧損），扣除所得稅：Items that will not be reclassified to profit or loss:不會重新分類至損益之項目：Exchange differences on translation from functional currency to presentation currency換算功能貨幣至呈報貨幣之 匯兌差額1,131Items that