健升物流中國：2021中期報告.pdf

1、中期報告 2021 健升物流（中國）控股有限公司1UNAUDITED INTERIM RESULTSThe board(the“Board”)of directors(the“Directors”)of Goal Rise Logistics(China)Holdings Limited(the“Company”)announces the unaudited consolidated results of the Company and its subsidiaries(the“Group”)for the six months ended 30 June 2021,together wit

2、h the unaudited comparative figures for the corresponding period in 2020.For the six months ended 30 June 2021 截至2021年6月30日止六個月Six months ended 30 June截至6月30日止六個月202120202021年2020年RMB000RMB000人民幣千元人民幣千元Notes(Unaudited)(Unaudited)附註（未經審核）（未經審核）Revenue收益399,21483,416Other income,gains and losses其他收入、收

3、益及虧損2,6731,412Employee benefits expenses僱員福利開支(34,636)(35,590)Sub-contracting expenses分包開支(33,917)(21,959)Depreciation of property,plant and equipment物業、廠房及 設備折舊(1,487)(1,426)Depreciation of right-of-use assets使用權資產折舊(7,704)(8,717)Finance costs融資成本5(1,363)(1,781)Other expenses其他開支6(41,914)(12,927)(L

4、oss)profit before taxation除稅前（虧損）溢利(19,134)2,428Income tax expenses所得稅開支7(41)(2,801)Loss and total comprehensive expense for the period期內虧損及全面開支總額8(19,175)(373)Loss per share每股虧損9 Basic,RMB cents 基本（人民幣分）(2.397)(0.047)Diluted,RMB cents 攤薄（人民幣分）(2.397)(0.047)未經審核中期業績健升物流（中國）控股有限公司（本公司）董事（董事）會（董事會）公佈，

5、本公司及其附屬公司（本集團）於截至2021年6月30日止六個月的未經審核綜合業績，連同2020年同期的未經審核比較數字。Condensed Consolidated Statement Of Profit Or Loss And Other Comprehensive Income簡明綜合損益及其他全面收益表GOAL RISE LOGISTICS(CHINA)HOLDINGS LIMITED INTERIM REPORT 20212Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表As at 30 June 2021

6、於2021年6月30日At 30 JuneAt 31 December20212020於2021年6月30日於2020年12月31日RMB000RMB000人民幣千元人民幣千元Notes(Unaudited)(Audited)附註（未經審核）（經審核）NON-CURRENT ASSETS非流動資產Property,plant and equipment物業、廠房及設備2,59020,431Right-of-use assets使用權資產9,87149,495Rental deposits租金按金2,9073,192 15,36873,118 CURRENT ASSETS流動資產Trade an