亨得利：二零二四年中期報告.pdf

1、(Incorporated in the Cayman Islands with limited liability)Stock Code 股份代號:3389(於開曼群島註冊成立之有限公司)2024INTERIM REPORT中期報告CONTENTS目錄2 Financial Highlights財務概要3 Chairmans Statement主席報告書7 Management Discussion and Analysis管理層討論與分析22 Report of Directors董事會報告書32 Corporate Governance企業管治事宜35 Consolidated Stat

2、ement of Profit or Loss綜合損益表37 Consolidated Statement of Profit or Loss and Other Comprehensive Income綜合損益及其他全面收入表39 Consolidated Statement of Financial Position綜合財務狀況表42 Consolidated Statement of Changes in Equity綜合權益變動表45 Condensed Consolidated Cash Flow Statement簡明綜合現金流量表47 Notes to the Unaudited

3、 Interim Financial Report未經審核中期財務報告附註73 Corporate Information公司資料Hengdeli Holdings Limited Interim Report 20242FINANCIAL HIGHLIGHTS財務概要For the six months ended 30 June截至六月三十日止六個月20242023YoY change二零二四年二零二三年同比變動(Unaudited)(Unaudited)（未經審核）（未經審核）RMB000RMB000人民幣千元人民幣千元%Revenue收入580,361675,621-14.1Gross

4、 profit margin毛利率16.4%15.4%100bpsProfit/(loss)for the period期內溢利（虧損）499(8,799)105.7Loss attributable to equity shareholders股份持有人應佔虧損(2,504)(1,985)26.1亨得利控股有限公司 二零二四年中期報告3CHAIRMANS STATEMENT主席報告書各位股東：二零二四年上半年，全球經濟仍面臨着地緣政治衝突、通脹風險等多重壓力。中國經濟增速有所放緩，但總體運行平穩，穩中向好的態勢得以繼續。面對較為複雜的經營環境，本集團以 行穩致遠 為準則，順應市場調配業務，力

5、求企業的生存與健康，以保障股東的利益。截至二零二四年六月三十日止六個月（回顧期），本集團收入錄得580,361,000元（人民幣，下同；二零二三年六月三十日止六個月為675,621,000元），較去年同期下降了14.1%；高端消費配套業務等收入為352,339,000元（二零二三年六月三十日止六個月為316,992,000元），較去年同期上升了11.2%；國際大宗商品貿易收入228,022,000元（二零二三年六月三十日止六個月為358,629,000元），較去年同期下降了36.4%。上半年，本集團淨利潤為499,000元（二零二三年六月三十日止六個月：虧損8,799,000元），而股份持有人

6、應佔虧損為2,504,000元Dear Shareholders,In the first half of 2024,the global economy was still confronted with multiple pressures such as geopolitical conflicts and inflation risks.Chinas economic growth slowed down,while overall operation remained stable and the trend of stabilization continued.In the fac