CHINA AUTOMOBILE NEW RETAIL (HOLDINGS) LIMITED 中國汽 車新零售(控 股)有限公司
(incorporated in Bermuda with limited liability) Stock Code 股份代號 : 526
(
於百慕達註冊成立之有限公司
)
Interim Report 中期報告
2021/2022
CHINA AUTOMOBILE NEW RETAIL (HOLDINGS) LIMITED | |
01 | |
Interim Report 2O21/2O22 | |
CONTENTS | |
CORPORATE INFORMATION � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � | 02 |
CONSOLIDATED STATEMENT OF PROFIT OR LOSS � � � � � � � � � � � � � � � � � � � � � � | 03 |
CONSOLIDATED STATEMENT OF PROFIT OR LOSS | |
AND OTHER COMPREHENSIVE INCOME � � � � � � � � � � � � � � � � � � � � � � � � � � � � � | 04 |
CONSOLIDATED STATEMENT OF FINANCIAL POSITION � � � � � � � � � � � � � � � � � � | 05 |
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY � � � � � � � � � � � � � � � � � � � | 07 |
CONDENSED CONSOLIDATED CASH FLOW STATEMENT � � � � � � � � � � � � � � � � � � | 09 |
NOTES TO THE UNAUDITED INTERIM FINANCIAL REPORT � � � � � � � � � � � � � � � � | 11 |
MANAGEMENT DISCUSSION AND ANALYSIS � � � � � � � � � � � � � � � � � � � � � � � � � � � | 38 |
OTHER INFORMATION � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � | 43 |
02 | CHINA AUTOMOBILE NEW RETAIL (HOLDINGS) LIMITED | ||
Interim Report 2O21/2O22 | |||
CORPORATE INFORMATION | |||
BOARD OF DIRECTORS | AUDITOR | ||
Executive Directors | KPMG | ||
Mr LI Lixin | Public Interest Entity Auditor | ||
Mr CHENG Jianhe | registered in accordance with the | ||
Ms JIN Yaxue | Financial Reporting Council Ordinance | ||
Non-Executive Director | PRINCIPAL BANKERS | ||
Ms CHENG Weihong | Shengjing Bank, Tianjin Branch, | ||
the People's Republic of China (the "PRC") | |||
Independent Non-Executive Directors | Bank of Langfang, Tianjin Branch, PRC | ||
Mr SHIN Yick Fabian | Tianjin Rural Commercial Bank Co., Ltd. | ||
Mr HE Chengying | Bank of Communications, | ||
Mr KWONG Kwan Tong | Hong Kong and Ningbo Branches, PRC | ||
Bank of Ningbo, PRC | |||
COMPANY SECRETARY | China Construction Bank, Ningbo Branch, PRC | ||
Ms PANG Yuen Shan Christina | The Hongkong and Shanghai Banking | ||
Corporation Limited | |||
REGISTERED OFFICE | |||
Clarendon House | PRINCIPAL SHARE REGISTRAR AND | ||
2 Church Street | TRANSFER OFFICE | ||
Hamilton | MUFG Fund Services (Bermuda) Limited | ||
HM11, Bermuda | 4th Floor North | ||
Cedar House | |||
HEAD OFFICE AND PRINCIPAL PLACE | 41 Cedar Avenue | ||
OF BUSINESS | Hamilton HM12 | ||
Workshop 06-07, 36/F King Palace Plaza | Bermuda | ||
No. 52A Sha Tsui Road, Tsuen Wan | |||
New Territories, Hong Kong | HONG KONG BRANCH SHARE | ||
REGISTRAR AND TRANSFER OFFICE | |||
SECURITIES CODE | Tricor Secretaries Limited | ||
Hong Kong Stock Code: 526 | Level 54, Hopewell Centre | ||
183 Queen's Road East | |||
WEBSITE ADDRESS | Hong Kong | ||
http://www.lisigroup.com.hk |
CHINA AUTOMOBILE NEW RETAIL (HOLDINGS) LIMITED | 03 |
Interim Report 2O21/2O22 | |
CONSOLIDATED STATEMENT OF PROFIT OR LOSS
For the six months ended 30 September 2021 - unaudited (Expressed in Renminbi ("RMB"))
Six months ended | |||||
30 September | |||||
2021 | 2020 | ||||
Note | RMB'000 | RMB'000 | |||
(Unaudited) | (Restated) | ||||
(Unaudited) | |||||
(Note 2) | |||||
Revenue | 4 | 1,031,685 | 860,245 | ||
Cost of sales | (754,848) | (614,106) | |||
Gross profit | 4(b) | 276,837 | 246,139 | ||
Other income | 5 | 46,497 | 12,647 | ||
Selling and distribution expenses | (49,694) | (43,921) | |||
Administrative expenses | (58,025) | (78,040) | |||
Profit from operations | 215,615 | 136,825 | |||
Finance costs | 6(a) | (88,108) | (95,033) | ||
Net valuation loss on investment properties | (40,520) | (58,000) | |||
Reversal on/(impairment losses) on financial | 7,925 | ||||
assets and guarantee contracts | 6(c) | (7,764) | |||
Impairment loss on goodwill | - | (165,153) | |||
Profit/(loss) before taxation | 6 | 94,912 | (189,125) | ||
Income tax | 7 | (6,778) | (19,921) | ||
Profit/(loss) for the period attributable to | |||||
equity shareholders of the Company | 88,134 | (209,046) | |||
Earnings/(loss) per share (RMB cent) | |||||
1.10 | |||||
Basic | 8(a) | (2.60) | |||
Diluted | 8(b) | 1.10 | (2.60) | ||
The notes on pages 11 to 37 form part of this interim financial report.
04 | CHINA AUTOMOBILE NEW RETAIL (HOLDINGS) LIMITED |
Interim Report 2O21/2O22 | |
CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For the six months ended 30 September 2021 - unaudited (Expressed in RMB)
Six months ended
30 September
20212020
RMB'000 RMB'000
(Unaudited) (Unaudited)
Profit/(loss) for the period | 88,134 | (209,046) | |
Other comprehensive income for the period | |||
(after tax and reclassification adjustments): | |||
Item that may be reclassified subsequently to | |||
profit or loss: | |||
- Exchange differences on translation into | |||
presentation currency | 5,030 | 24,806 | |
Other comprehensive income for the period | 5,030 | 24,806 | |
Total comprehensive income attributable to equity | |||
shareholders of the Company for the period | 93,164 | (184,240) | |
The notes on pages 11 to 37 form part of this interim financial report.
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China Automobile New Retail (Holdings) Ltd. published this content on 23 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 January 2022 08:38:04 UTC.