建溢集團：中期報告20212022.pdf

1、for the six months ended 30 September 2021截至二零二一年九月三十日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23578930442INTERIM REPORT 2021 中期報告KIN 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(“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 2021(the“

4、Period”or“1H FY2022”),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 auditor of the Company.CONDENSED CONSOLIDATED

5、INCOME STATEMENTUnauditedfor the six months ended30 September未經審核截至九月三十日止六個月20212020二零二一年二零二零年NotesHK$000HK$000附註千港元千港元 Revenue收益31,364,7791,340,004Costs of sales銷售成本(1,196,121)(1,153,938)Gross profit毛利168,658186,066Other income and gains,net其他收入及收益，淨額343,23049,484Selling and distribution expenses銷售

6、及分銷開支(37,797)(27,177)Administrative expenses行政開支(79,768)(96,679)Impairment losses on financial assets金融資產之減值虧損(2,000)(7,300)Finance costs,net財務費用，淨額 4(4,770)(2,655)Share of losses of an associate應佔於一間聯營公司之虧損(31)Profit before income tax除所得稅前溢利587,553101,708Income tax expense所得稅開支6(11,279)(10,848)Prof