YUANHENGGAS：2026INTERIMREPORT.pdf

1、?中期報告1 元亨燃氣控股有限公司 2026 中期報告Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益及其他全面收入報表Six months ended 30 September截至九月三十日止六個月20252024二零二五年二零二四年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）(Restated)（經重列）Continuing operations持續經營業務Gross amounts

2、from operations經營業務總額3269,999532,563 Gross amounts of oil and gas sales contracts石油及天然氣銷售合約 總額12,600215,259Gross amounts of oil and gas purchase contracts石油及天然氣購買合約 總額(12,360)(210,266)Other revenue其他收益257,399317,304Cost of sales and services銷售及服務成本(238,035)(291,981)Gross profit毛利19,60430,316 Other i

3、ncome其他收入43801,905Other gains and losses其他收益及虧損51,825(16,731)Impairment losses under expected credit loss model預期信貸虧損模式下之 減值虧損(25,005)(85,436)Distribution and selling expenses分銷及銷售開支(1,922)(2,525)Administrative expenses行政開支(38,956)(36,843)Share of results of associates應佔聯營公司業績11,35313,038Finance cos

4、ts融資成本(87,727)(46,831)Loss before tax除稅前虧損6(120,448)(143,107)Income tax credit(expense)所得稅抵免（開支）763(2,196)The Board of Directors(“the Board”)of Yuan Heng Gas Holdings Limited(the“Company”)is pleased to announce the unaudited consolidated interim results of the Company and its subsidiaries(the“Group”

5、)for the six months ended 30 September 2025(the“Period”),together with the comparative figures,as follows:元亨燃氣控股有限公司（本公司）董事會（董事會）欣然公佈本公司及其附屬公司（本集團）截至二零二五年九月三十日止六個月（本期間）之未經審核綜合中期業績，連同比較數字如下：2Yuan Heng Gas Holdings Limited 2026 Interim ReportCondensed Consolidated Statement of Profit or Loss and Other

6、 Comprehensive Income簡明綜合損益及其他全面收入報表 Six months ended 30 September截至九月三十日止六個月20252024二零二五年二零二四年NotesRMB000RMB000附註人民幣千元人民幣千元(Unaudited)(Unaudited)（未經審核）（未經審核）(Restated)（經重列）Loss for the period from continuing operations來自持續經營業務之本 期間虧損(120,385)(145,303)Discontinued operations已終止經營業務Loss for the perio