中國東方集團：2021中期報告.pdf

1、Financial Highlights財務摘要 2Corporate Information公司資料 5Management Discussion and Analysis管理層討論與分析 7Business and Financial Review業務和財務概覽 13Other Information其他資料 86Report on Review of Interim Financial Information中期財務資料的審閱報告95Interim Condensed Consolidated Balance Sheet中期簡明合併資產負債表 97Interim Condensed Co

2、nsolidated Statement of Comprehensive Income中期簡明合併綜合收益表 99Interim Condensed Consolidated Statement of Changes in Equity中期簡明合併權益變動表 101Interim Condensed Consolidated Statement of Cash Flows中期簡明合併現金流量表103Notes to the Condensed Consolidated Interim Financial Information簡明合併中期財務資料附註105Definitions釋義156Pa

3、ges 頁次Contents 目錄China Oriental Group Company Limited 中國東方集團控股有限公司2Financial 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201920202021(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 self-manufactured steel products銷售自

4、行生產的鋼鐵產品15,71611,62817,247 Sales of properties銷售房地產47627 Trading of iron ore and steel products and others鐵礦石及鋼鐵產品 貿易和其他5,2885,3877,71121,05117,02124,985Gross profit毛利 Sales of self-manufactured steel products銷售自行生產的鋼鐵產品2,1151,0561,960 Sales of properties銷售房地產858 Trading of iron ore and steel produc

5、ts and others鐵礦石及鋼鐵產品 貿易和其他2301701262,3531,2312,094EBITDA1息稅折舊及攤銷前溢利12,8141,5162,641Profit before income tax除所得稅前溢利2,1469392,037Profit for the period期內溢利1,6887861,616Profit for the period attributable to owners of the Company期內本公司權益持有者 應佔溢利1,6667751,571Basic earnings per share(RMB)每股基本收益（人民幣元）0.450.

6、210.42As at31 December201931 December202030 June2021AuditedAuditedUnaudited於2019年12月31日2020年12月31日2021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19,82321,21522,665Total assets總資產35,40744,52449,169Net assets value per share(excluding non-controlling i