建溢集團：中期報告20202021.pdf

1、for the six months ended 30 September 2020截至二零二零年九月三十日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23578930452CONDENSED CONSOLIDATED INCOME STATEMENT簡明綜合收益表 INTERIM REPORT

3、2020 中期報告KIN YAT HOLDINGS LIMITED 建溢集團有限公司The Board of Directors(the“Board”)of Kin Yat Holdings Limited(“Kin Yat”,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 2020(the“

4、Period”),together 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 STATE

5、MENTUnauditedfor the six months ended30 September未經審核截至九月三十日止六個月20202019二零二零年二零一九年NotesHK$000HK$000附註千港元千港元(Restated)（經重列）Revenue收益31,340,0041,861,015Costs of sales銷售成本(1,153,938)(1,684,621)Gross profit毛利186,066176,394Other income and gains,net其他收入及收益，淨額349,48437,825Selling and distribution expenses

6、銷售及分銷開支(27,177)(27,434)Administrative expenses行政開支(96,679)(88,973)Impairment losses on financial assets金融資產之減值虧損(7,300)(106)Finance costs,net財務費用，淨額 4(2,655)(9,742)Share of losses of associates應佔聯營公司之虧損(31)(713)Profit before income tax除所得稅前溢利5101,70887,251Income tax expense所得稅開支6(10,848)(7,054)Profi