恩達集團控股：中期報告2021.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43Other Information其他資料Contents目錄Yan Tat Group Holdings LimitedInterim Report 20212Financial Highlights財務摘要Six months ended 30 June截至六月三十日止六個月20212020Change二零二一年二零二零年變動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363,184249,12645.8Profit before tax除稅前溢利29,76

4、015,91387.0Profit attributable to ordinary equity holders of the Company本公司普通權益持有人 應佔溢利24,56912,52496.2Basic earnings per share (expressed in HK cents per share)每股基本盈利（以每股港仙列示）HK10.2 cents10.2港仙HK5.2 cents5.2港仙96.2Diluted earnings per share (expressed in HK cents per share)每股攤薄盈利（以每股港仙列示）HK10.2 cent

5、s10.2港仙HK5.2 cents5.2港仙96.2Dividend 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 June2021As at31 December2020於二零二一年六月三十日於二零二零年十二月三十一日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1,045,214973,1627.4Net debts(excludi

6、ng 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 存款及受限制現金）(258,975)(270,960)(4.4)Shareholders equity股東權益621,893606,8712.5Net assets per share (expressed in HK$per share)每股資產淨值（以每股港元列示）2.592.532.4Net debts to total assets 淨債務對資產總值(24.8)%(27.8)%(10.8)Net debts to