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5 天前 · Release Time: 29/12/2022 17:18 Stock Code: 02799 Stock Short Name: CHINA HUARONG Document: Announcements and Notices - [Inside Information] Announcement on the Completion of equity transfer project of Huarong International Trust Co., Ltd. 02799 ...
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- Gross profit
- Loss before taxation
- Attributable to:
- Non-current assets
- Current assets
- (a) Statement of compliance
- 3. REVENUE
- 5. LOSS BEFORE TAXATION
- Current tax – PRC Corporate Income Tax
- Deferred tax
- 9. SEGMENT REPORTING
- (a) Segment results, assets and liabilities
- Loss
- Assets
- 10. TRADE AND OTHER RECEIVABLES
- 13. BANK AND OTHER BORROWINGS
- Current
- OUTLOOK
- As at 31 December 2020 2019
- Treasury Policies
- Interest Rate Exposure
- Basis of opinion
- Chairman
Other revenue and other income Other net loss Share of profit/(loss) of an associate Reversal of impairment loss/(impairment loss) of property, plant and equipment Reversal of impairment loss/(impairment loss) of trade receivables, net Impairment loss of other receivables, net Fair value change on financial liabilities at fair value through profit...
Income tax credit/(expense) Loss for the year from continuing operations Loss for the year from discontinued operation Loss for the year
Equity holders of the Company Non-controlling interests
Property, plant and equipment Intangible assets Goodwill Interest in an associate, net Prepayment for acquisition of an intangible asset Financial asset at fair value through profit or loss
Inventories Trade and other receivables Time deposits Pledged bank deposits Cash and cash equivalents Assets of a disposal group classified as held for sale/assets classified as held for sale
These financial statements have been prepared in accordance with all applicable Hong Kong Financial Reporting Standards (“HKFRSs”), which collective term includes all applicable individual Hong Kong Financial Reporting Standards, Hong Kong Accounting Standards (“HKASs”) and Interpretations issued by the Hong Kong Institute of Certified Public Accou...
The principal activities of the Group are research and development, manufacturing, sales and distribution of pharmaceutical products. The amount of each significant category of revenue is as follows:
Loss before taxation is arrived at after charging: Continuing operations
Provision for the year Over provision in respect of prior years
Origination and reversal of temporary differences Income tax (credit)/expense
The Group manages its businesses by business lines. In a manner consistent with the way in which information is reported internally to the Group’s most senior executive management for the purposes of resource allocation and performance assessment, the Group has presented the following one reportable segment: – Proprietary products production and sa...
For the purposes of assessing segment performance and allocation resources between segments, the Group’s most senior executive management, who are also the executive directors of the Company, monitors the results, assets and liabilities attributable to each reportable segment on the following bases: Segment assets include all tangible and intangibl...
Reportable segment operating loss Unallocated head office and corporate expenses Other revenue – unallocated Other net loss – unallocated Fair value change on financial liabilities at fair value through profit or loss Finance costs Consolidated loss before taxation (continuing operations)
Reportable segment assets Assets of a disposal group classified as held for sale Assets classified as held for sale Assets relating to discontinued operation Unallocated head office and corporate assets Consolidated total assets
Trade debtors and bills receivable Less: Loss allowance (note (b)) Deposits, prepayments and other receivables (note (c)) Continuing operations
Details of bank and other borrowings are as follows:
Secured bank borrowings Unsecured bank borrowings Secured other borrowings Unsecured other borrowings Other borrowings Corporate bonds
In the face of the global economic slowdown and domestic headwinds, the Chinese government has introduced strong fiscal and monetary policies to support businesses, stimulate domestic demand and maintain employment in order to tide over the difficult times. Although China’s growth rate is slowing down, the government is expected to continue to inv...
Loss attributable to equity shareholders of the Company
The primary objective of the Group’s capital management is to maintain its ability to continue as a going concern so that the Group can constantly provide returns for shareholders of the Company and benefits for other stakeholders by implementing proper product pricing and securing access to financing at reasonable costs. The Group actively and reg...
The Group’s interest rate risk arises primarily from bank loans, unsecured debenture and bank balances. Borrowings at variable rates expose the Group to cash flow interest rate risk. Currently, the Group does not employ any financial instruments to hedge against interest rate risk.
We conducted our audit in accordance with Hong Kong Standards on Auditing issued by the HKICPA. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the consolidated financial statements section of our report. We are independent of the Group in accordance with the HKICPA’s Code of Ethic...
As at the date of this announcement, the executive Directors are Mr. Ng Tit, Ms. Chin Yu and Mr. Wu Weizhong; the non-executive Director is Dr. Qian Wei; and the independent non-executive Directors are Mr. Tze Shan Hailson Yu, Mr. Pan Fei and Dr. Zhao Yubiao.
Net finance cost 12 (279,589) (163,922) Share of profits of associates 5 426,300 465,626 Profit before income tax 290,032 324,852 Income tax expense 13 (5,182) (7,270) Profit for the year 284,850 317,582 Other comprehensive income Item that may be/has
E220980603Ann 1..30. Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any ...
一年至五年，票息率介乎 8% 至12%。於本年度，本集 團贖回香港上市公司雋泰控股有限公司發行的債券，金及未償還息票已於本年度悉數收回。除上述債券認 購及贖回外，本年度內亦已撇銷其中一項債券投資，本 金為18,000,000港元。其債券發行人為 Sincere
