北京健康：中期報告2022.pdf

1、Incorporated 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Interim Report中 期 報 告2022CONTENTS目錄Unaudited Interim Financial Information未經審核中期財務資料Interim Condensed Consolidated: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 Fina

2、ncial 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46Management Discussion and Analysis管理層討論及分析66Additional Information額外資料79Corporate Information公司資料2BEIJING HEALTH(HOLDINGS)LIMITED 北京健康（控股）有

3、限公司INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME中期簡明綜合損益及其他全面收益表For the six months ended 30 June 2022 截至二零二二年六月三十日止六個月20222021二零二二年二零二一年NotesHK$000HK$000附註千港元千港元(Unaudited)(Unaudited)（未經審核）（未經審核）Revenue收入491,80779,619Cost of sales銷售成本(66,553)(57,065)Gross

4、profit毛利25,25422,554Other income and gains,net其他收入及收益淨額522,85141,456Selling and distribution expenses銷售及分銷開支(6,429)(5,691)Administrative expenses行政開支(55,951)(63,293)Impairment losses on financial assets金融資產減值虧損(2,849)(1,106)Other expenses and losses其他開支及虧損(1,806)(5,356)Finance costs融資成本6(602)(949)Sh

5、are of profits and losses of:應佔溢利及虧損：Joint ventures合營公司(6,788)(1,689)Associates聯營公司(9,353)(3,961)LOSS BEFORE TAX除稅前虧損7(35,673)(18,035)Income tax credit所得稅抵免81,2866,590 LOSS FOR THE PERIOD期間虧損(34,387)(11,445)INTERIM RESULTSThe board of directors(the“Board”)of Beijing Health(Holdings)Limited(the“Compa

6、ny”)presents the unaudited interim condensed consolidated financial information of the Company and its subsidiaries(collectively the“Group”)for the six months ended 30 June 2022,together with the comparative figures for the corresponding period in 2021.The interim condensed consolidated financial in