建溢集團：中期報告20192020.pdf

1、for the six months ended 30 September 2019截至二零一九年九月三十日C O N T E N T S目 錄Condensed Consolidated Income Statement 簡明綜合收益表Condensed Consolidated Statement of Comprehensive Income 簡明綜合全面收益表Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表Condensed Consolidated Statement of Changes in Equi

2、ty 簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows 簡明綜合現金流量表Notes to Condensed Consolidated Financial Information 簡明綜合財務資料附註Management Discussion and Analysis 管理層討論及分析Corporate Governance and Other Information 企業管治及其他資料2346783752INTERIM REPORT 2019 中期報告2KIN YAT HOLDINGS LIMITED 建溢集團有限公司CONDE

3、NSED CONSOLIDATED INCOME STATEMENT簡明綜合收益表 The Board of Directors(the“Board”)of Kin Yat Holdings Limited(the“Company”)would like to report the unaudited condensed consolidated results of the Company and its subsidiaries(collectively,the“Group”)for the six months ended 30 September 2019(the“Period”),t

4、ogether with the comparative figures for the previous corresponding period and the relevant explanatory notes.The interim financial results have been reviewed by the Audit Committee of the Company but have not been reviewed by the auditors of the Company.CONDENSED CONSOLIDATED INCOME STATEMENTUnaudi

5、tedfor the six months ended30 September未經審核截至九月三十日止六個月20192018二零一九年二零一八年NotesHK$000HK$000附註千港元千港元 Revenue收益31,892,1472,109,790Costs of sales銷售成本5(1,712,372)(1,927,068)Gross profit毛利179,775182,722Other income and gains,net其他收入及收益，淨額338,44729,326Selling and distribution expenses銷售及分銷開支(28,934)(35,795)

6、Administrative expenses行政開支(95,491)(108,880)Impairment losses on financial assets金融資產之減值虧損(106)Finance costs,net財務費用，淨額4(9,742)(1,050)Share of losses of associates應佔聯營公司之虧損(713)(221)Profit before tax除稅前溢利583,23666,102Income tax expense所得稅開支6(6,753)(10,856)Profit for the period期內溢利76,48355,246 Profit