中國東方集團：2020中期報告.pdf

1、Financial Highlights財務摘要 3Corporate Information公司資料 6Management Discussion and Analysis管理層討論與分析 8Business and Financial Review業務和財務概覽 13Other Information其他資料 66Report on Review of Interim Financial Information中期財務資料的審閱報告77Interim Condensed Consolidated Balance Sheet中期簡明合併資產負債表 79Interim Condensed Co

2、nsolidated Statement of Comprehensive Income中期簡明合併綜合收益表 81Interim Condensed Consolidated Statement of Changes in Equity中期簡明合併權益變動表 83Interim Condensed Consolidated Statement of Cash Flows中期簡明合併現金流量表85Notes to the Condensed Consolidated Interim Financial Information簡明合併中期財務資料附註87Pages 頁次Contents 目錄Fi

3、nancial Highlights財務摘要China Oriental Group Company Limited 中國東方集團控股有限公司2Interim Report 2020 二零二零年中期報告3Financial Highlights財務摘要Financial SummarySix months ended 30 JuneUnaudited Consolidated截至6月30日止六個月未經審核合併201820192020(RMB million)(RMB million)(RMB million)（人民幣百萬元）（人民幣百萬元）（人民幣百萬元）Revenue收入 Sales of

4、self-manufactured steel products銷售自行生產的鋼鐵產品19,25215,71611,628 Sales of properties銷售房地產82476 Trading of iron ore and steel products and others鐵礦石及鋼鐵產品 貿易和其他2,1355,2885,38721,46921,05117,021Gross profit毛利 Sales of self-manufactured steel products銷售自行生產的鋼鐵產品3,8262,1151,056 Sales of properties銷售房地產2385

5、Trading of iron ore and steel products and others鐵礦石及鋼鐵產品 貿易和其他1172301703,9662,3531,231EBITDA1息稅折舊及攤銷前溢利14,4282,8141,516Profit before income tax除所得稅前溢利3,9142,146939Profit for the period期內溢利3,0181,688786Profit for the period attributable to owners of the Company期內本公司權益持有者 應佔溢利2,9591,666775Basic earni

6、ngs per share(RMB)每股基本收益（人民幣元）0.810.450.21As at31 December201831 December201930 June2020AuditedAuditedUnaudited於2018年12月31日2019年12月31日2020年6月30日經審核經審核未經審核(RMB million)(RMB million)(RMB million)（人民幣百萬元）（人民幣百萬元）（人民幣百萬元）Net assets資產淨值17,68219,82320,407Total assets總資產29,60935,40743,283Net assets value p