銀建國際：中期財務報告2021.pdf

1、(Incorporated in Hong Kong with limited liability)（於香港註冊成立之有限公司）中期財務報告Interim Financial Report2021CONTENTS 目錄Interim Financial Report 2021 二零二一年中期財務報告1Page頁次Financial Highlights財務摘要2Corporate Information企業資料4CEOs Statements行政總裁報告6Corporate Governance&Other Information企業管治及其他資料30Condensed Consolidate

2、d Statement of Profit or Loss簡明綜合損益表36Condensed Consolidated Statement of Other Comprehensive Income簡明綜合其他全面收益表38Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表39Condensed Consolidated Statement of Changes in Equity簡明綜合權益變動報表41Condensed Consolidated Statement of Cash Flows簡明綜合現金流量表42

3、Notes to the Condensed Consolidated Financial Statements簡明綜合財務報表附註43FINANCIAL HIGHLIGHTS 財務摘要Silver Grant International Holdings Group Limited 銀建國際控股集團有限公司2Six months ended 30 Jun截至6月30日止六個月20212020Change變動HK$mHK$m%百萬港元百萬港元百分比 Loss for the Period Attributable to Owners of the Company本公司擁有人應佔期內 虧損(25

4、1)(151)66.23%Net Assets淨資產7,0607,318(3.53%)Total Assets資產總值10,86710,2156.38%Equity Attributable to Owners of the Company本公司擁有人應佔股權6,3256,430(1.63%)Cash and bank balances現金及銀行結餘144224(35.71%)Change變動Key Performance and Liquidity Indicators:主要營運表現及財務 狀況指標：HK$HK$%港元港元百分比 Basic Loss Per Share (in HK cen

5、ts)(Note 1)每股基本虧損（以港仙列示）（附註1）(10.90)(6.56)66.16%Net Assets Per Share(Note 1)每股資產淨值（附註1）2.742.79(1.79%)P/E Ratio(Note 1)市盈率（附註1）(5.5x)(7.4x)(25.68%)Return on Capital Employed(Note 2)股本回報率（附註2）(3.97%)(4.7%)(15.53%)Return on Total Assets(Note 3)總資產回報率（附註3）(2.31%)(3.0%)(23%)Gearing Ratio(Note 4)借貸比率（附註4

6、）49.22%34.6%42.25%Adjusted Gearing Ratio(Note 5)經調整借貸比率（附註5）46.95%31.2%50.48%Current Ratio(Note 6)流動比率（附註6）4.3x5.3x18.87%Interest Coverage(Note 7)利息償付比率（附註7）(0.5x)(0.5x)FINANCIAL HIGHLIGHTS 財務摘要Interim Financial Report 2021 二零二一年中期財務報告3Notes:1.Based on 2,304,849,611 ordinary shares issued and fully