道和環球：2021中期報告.pdf

1、INTERIM REPORT 2021 中期報告6/F.,YHC Tower,1 Sheung Yuet Road,Kowloon Bay,Hong Kong香港九龍灣常悅道1號恩浩國際中心6樓Tel 電話：(852)2993 5328Website 網站：.hkContents目錄Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表Condensed Consolidated Interim:簡明綜合中期：1Statement of Profit or Loss損益表2Statement of Comprehensive

2、Income全面收益表3Statement of Financial Position財務狀況表5Statement of Changes in Equity權益變動表7Statement of Cash Flows現金流量表8Notes to Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表附註24Management Discussion and Analysis管理層討論及分析30General Information一般資料49Corporate Information公司資料51Shareholder Info

3、rmation股東資料1Daohe Global Interim Report 2021For the six months ended 30 June 2021截至二零二一年六月三十日止六個月Condensed Consolidated Interim Statement of Profit or Loss簡明綜合中期損益表For the six 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）NoteUS$000US$000附註千美元千美元 REVENUE收益528,072

4、18,734Cost of sales銷售成本(19,189)(13,307)Gross profit毛利8,8835,427Other income其他收入3811,655Selling and marketing expenses銷售及市場推廣開支(1,436)(1,427)General and administrative expenses一般及行政開支(6,859)(8,989)Finance costs財務費用(58)(38)PROFIT/(LOSS)BEFORE TAX除稅前溢利（虧損）6911(3,372)Income tax(expense)/credit所得稅（開支）抵免7

5、(75)20 PROFIT/(LOSS)FOR THE PERIOD ATTRIBUTABLE TO OWNERS OF THE COMPANY本公司擁有人應佔期間 溢利（虧損）836(3,352)EARNINGS/(LOSS)PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE COMPANY本公司普通股權益持有人 應佔每股盈利（虧損）(expressed in US cents)（以美仙呈列）9Basic基本0.06(0.22)Diluted攤薄0.06(0.22)2For the six months ended 30 June

6、 2021截至二零二一年六月三十日止六個月道和環球 二零二一年中期報告Condensed Consolidated Interim Statement of Comprehensive Income簡明綜合中期全面收益表For the six 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）US$000US$000千美元千美元 PROFIT/(LOSS)FOR THE PERIOD期間溢利（虧損）836(3,352)OTHER COMPREHENSIVE INCOME/(LOS