華鼎控股：2021年報.pdf

1、年報Annual Report 2021Stock Code:3398年報Annual Report 2021CHINA TING GROUP HOLDINGS LIMITED年報Annual Report 2021CONTENTS 目錄3 7 10 15 27 34 46 54 69 78 80 82 84 85 186 188Financial Highlights 財務摘要Corporate Information 公司資料Chairmans Statement 主席報告Management Discussion and Analysis 管理層討論及分析Directors and Se

2、nior Management 董事及高層管理人員Corporate Governance Report 企業管治報告Corporate Risk Management and Internal Control Report 企業風險管理與內部控制報告Report of the Directors 董事會報告Independent Auditors Report 獨立核數師報告Consolidated Balance Sheet 綜合資產負債表Consolidated Statement of Comprehensive Income 綜合全面收入表Consolidated Statement

3、 of Changes in Equity 綜合權益變動報表Consolidated Statement of Cash Flows 綜合現金流量報表Notes to the Consolidated Financial Statements 綜合財務報表附註Five-year Financial Summary 五年財務概要Schedule of Principal Investment Properties 主要投資物業表FINANCIALHIGHLIGHTS財務摘要04China Ting Group Holdings Limited Annual Report 2021Financia

4、l Highlights財 務 摘 要Year ended 31 December截至十二月三十一日止年度20212020二零二一年二零二零年HK$millionHK$million%Change百萬港元百萬港元變動百分比 Revenue收入OEM Business原設備製造業務1,122.11,138.3(1.4)Fashion Retail Business時裝零售業務443.9382.116.2Property Investment Business物業投資業務43.322.096.8 1,609.31,542.44.3 Operating(loss)/profit經營（虧損）溢利(31

5、2.2)297.6N/A 不適用(Loss)/Profit attributable to the Companys equity holders本公司股權持有人應佔（虧損）溢利(333.3)146.0N/A 不適用Equity attributable to the Companys equity holders本公司股權持有人應佔權益2,714.02,843.3Equity per share(HK$)每股權益（港元）1.291.35 05華 鼎 集 團 控 股 有 限 公 司二 零 二 一 年 年 報Financial Highlights財 務 摘 要2,335.42,274.81,6

6、09.31,899.01,542.42017201820192020202105001,0001,5002,0002,5003,000149.7(333.3)146.020172018201920202021-350-250-150-50501501000-100-200-300(54.7)21.0Revenue(HK$million)收入（百萬港元）(Loss)/profit attributable to the Companys equity holders(HK$million)本公司股權持有人應佔（虧損）溢利（百萬港元）Margins溢利率-30-20-100102030171819