恩達集團控股：中期報告2022.pdf

1、2Financial Highlights財務摘要3Financial Summary財務概要4Corporate Information公司資料6Management Discussion and Analysis管理層討論及分析14Report on Review of Interim Financial Information中期財務資料審閱報告16Interim Condensed Consolidated Statement of Profit or Loss中期簡明綜合損益表17Interim Condensed Consolidated Statement of Comprehe

2、nsive Income中期簡明綜合全面收益表18Interim Condensed Consolidated Statement of Financial Position中期簡明綜合財務狀況表20Interim Condensed Consolidated Statement of Changes in Equity中期簡明綜合權益變動表22Interim Condensed Consolidated Statement of Cash Flows中期簡明綜合現金流量表23Notes to Interim Condensed Consolidated Financial Informati

3、on中期簡明綜合財務資料附註46Other Information其他資料Contents目錄2Yan Tat Group Holdings Limited/Interim Report 2022Financial Highlights財務摘要Six months ended 30 June截至六月三十日止六個月20222021Change二零二二年二零二一年變動HK$000HK$000(%)千港元千港元Results(Unaudited)(Unaudited)業績（未經審核）（未經審核）Revenue收益373,902363,1843.0Profit before tax除稅前溢利51,78

4、129,76074.0Profit attributable to ordinary equity holders of the Company本公司普通權益持有人 應佔溢利45,04724,56983.3Basic earnings per share (expressed in HK cents per share)每股基本盈利（以每股港仙列示）HK18.8 cents18.8港仙HK10.2 cents10.2港仙84.3Diluted earnings per share (expressed in HK cents per share)每股攤薄盈利（以每股港仙列示）HK18.8 ce

5、nts18.8港仙HK10.2 cents10.2港仙84.3Dividend per share(expressed in HK cents per share)每股股息（以每股港仙列示）Nil無Nil無N/A不適用 As at30 June2022As at31 December2021Change變動於二零二二年六月三十日於二零二一年十二月三十一日HK$000HK$000(%)千港元千港元Financial Position(Unaudited)(Audited)財務狀況（未經審核）（經審核）Total assets資產總值1,064,6201,077,387(1.2)Net debts

6、(excluding cash and cash equivalents,pledged deposits and restricted cash)淨債務（不包括現金及 現金等價物、已抵押 存款以及受限制現金）(315,409)(272,432)15.8Shareholders equity股東權益658,374652,9010.8Net assets per share (expressed in HK$per share)每股資產淨值（以每股港元列示）2.742.720.7Net debts to total assets 淨債務對資產總值(29.6)%(25.3)%17.0Net deb