1、2021INTERIM REPORT中期報告(Incorporated in the Cayman Islands with limited liability)Stock Code 股份代號:3389(於開曼群島註冊成立之有限公司)CONTENTS目錄2 Financial Highlights財務概要3 Chairmans Statement主席報告書6 Management Discussion and Analysis管理層討論與分析17 Report of Directors董事會報告書26 Corporate Governance Report企業管治報告29 Consolidat
2、ed Statement of Profit or Loss綜合損益表31 Consolidated Statement of Profit or Loss and Other Comprehensive Income綜合損益及其他全面收入表33 Consolidated Statement of Financial Position綜合財務狀況表36 Consolidated Statement of Changes in Equity綜合權益變動表39 Condensed Consolidated Cash Flow Statement簡明綜合現金流量表41 Notes to the Un
3、audited Interim Financial Report未經審核中期財務報告附註66 Corporate Information公司資料Hengdeli Holdings Limited Interim Report 20212FINANCIAL HIGHLIGHTS財務概要For the six months ended 30 June截至六月三十日止六個月20212020YoY change二零二一年二零二零年同比變動RMB000RMB000人民幣千元人民幣千元(Unaudited)(Unaudited)(未經審核)(未經審核)(%)Revenue收入450,749651,831-
4、30.8Gross profit margin毛利率8.5%12.5%-400bpsLoss for the period期間虧損(21,885)(71,317)-69.3Loss attributable to equity shareholders股份持有人應佔虧損(16,975)(70,961)-76.1亨得利控股有限公司 二零二一年中期報告3CHAIRMANS STATEMENT主席報告書各位股東:二零二一年上半年,中國內地疫情控制良好,整體經濟開始恢復性上升。但全球來看,新冠疫情依舊跌盪起伏,經濟環境極不穩定,各國經濟恢復呈分化趨勢。本集團以 行穩致遠 為準則,面對嚴峻的環境,順應市
5、場,適時進行業務的調整與佈局,加強管理水平的提升,以確保企業的生存與健康,冀圖未來之長遠發展。截至二零二一年六月三十日止六個月(回顧期),本集團收入錄得450,749,000元(人民幣,下同;二 零 二 零 年 六 月 三 十 日 止 六 個 月為651,831,000元),較去年同期下降了30.8%;高端消費配套業務(原稱 工業集團業務)等收入為210,787,000元(二零二零年六月三十日止六個月為208,502,000元),與去年同期相若,鐘錶零售及貿易銷售額錄得64,518,000元(二零二零年六月三十日止六個月為399,959,000Dear Shareholders,In the
6、first half of 2021,the pandemic was well-controlled in Mainland China,and the overall economy began to recover.Globally,however,the coronavirus pandemic was still fluctuating,the economic environment was extremely unstable,and the economy recovery of different countries showed a trend of divergence.