北京健康：中期報告2021.pdf

1、 Interim Report中 期 報 告2021Incorporated in the Cayman Islands with limited liabilityStock Code 股份代號:2389於開曼群島註冊成立之有限公司(Formerly known as Beijing Enterprises Medical and Health Industry Group Limited)（前稱北控醫療健康產業集團有限公司）CONTENTS目錄Unaudited Interim Financial Information未經審核中期財務資料Interim Condensed Consoli

2、dated:中期簡明綜合：2Statement of Profit or Loss and Other Comprehensive Income損益及其他全面收益表5Statement of Financial Position財務狀況表7Statement of Changes in Equity權益變動表9Statement of Cash Flows現金流量表12Notes to Interim Condensed Consolidated Financial Information中期簡明綜合財務資料附註41Management Discussion and Analysis管理層討論

3、及分析54Additional Information額外資料67Corporate Information公司資料2BEIJING HEALTH(HOLDINGS)LIMITED 北控健康(控股)有限公司For the six months ended 30 June 2021 截至二零二一年六月三十日止六個月INTERIM CONDENSED CONSOLIDATED STATEMENT OFPROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME中期簡明綜合損益及其他全面收益表20212020二零二一年二零二零年NotesHK$000HK$000附註千港

4、元千港元(Unaudited)(Unaudited)（未經審核）（未經審核）Revenue收入479,61965,355Cost of sales銷售成本(57,065)(51,502)Gross profit毛利22,55413,853Other income and gains,net其他收入及收益淨額541,45637,382Selling and distribution expenses銷售及分銷開支(5,691)(15,849)Administrative expenses行政開支(63,293)(54,368)Impairment losses on financial asse

5、ts金融資產減值虧損(1,106)(2,582)Other expenses and losses其他開支及虧損(5,356)(47,486)Finance costs融資成本6(949)(1,240)Share of profits and losses of:應佔溢利及虧損：Joint ventures合營公司(1,689)(1,176)Associates聯營公司(3,961)(8,366)LOSS BEFORE TAX除稅前虧損7(18,035)(79,832)Income tax credit/(expense)所得稅抵免（開支）86,590(2,384)LOSS FOR THE P

6、ERIOD期間虧損(11,445)(82,216)INTERIM RESULTSThe board of directors(the“Board”)of Beijing Health(Holdings)Limited(formerly known as Beijing Enterprises Medical and Health Industry Group Limited)(the“Company”)presents the unaudited interim condensed consolidated financial information of the Company and it