恩達集團控股：中期報告2020.pdf

1、2020Yan Tat Group Holdings Limited()於開曼群島註冊成立的有限公司恩達集團控股有限公司(Incorporated in the Cayman Islands with limited liability)Stock Code 股份代號:1480INTERIM REPORT中期報告Yan Tat Group Holdings Limited恩達集團控股有限公司This Interim Report is printed on environmentally friendly paper本中期報告以環保紙張印製Contents目錄 2Financial Highl

2、ights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 Comprehensive Income中期簡明

3、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 Information中期簡明綜合財務資料附註46

4、Other Information其他資料Yan Tat Group Holdings LimitedInterim Report 20202Financial Highlights財務摘要Six months ended 30 June截至六月三十日止六個月20202019Change二零二零年二零一九年變動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249,126326,279(23.6)Profit before tax除稅前溢利15,91321,228(25.0)Profit attr

5、ibutable to ordinary equity holders of the Company本公司普通權益持有人 應佔溢利12,52416,549(24.3)Basic earnings per share (expressed in HK cents per share)每股基本盈利（以每股港仙列示）HK5.2 cents5.2港仙HK6.9 cents6.9港仙(24.6)Diluted earnings per share (expressed in HK cents per share)每股攤薄盈利（以每股港仙列示）HK5.2 cents5.2港仙HK6.9 cents6.9港

6、仙(24.6)Dividend 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 June2020As at31 December2019於二零二零年六月三十日於二零一九年十二月三十一日Change變動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901,358847,1506.4Net debts(excluding cash and cash equiv