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INTERIM RESULTS FOR THE SIX MONTHS
ENDED 30 JUNE 2017
The board (the "Board") of directors (the "Directors") of Huan Yue Interactive Holdings Limited
(the "Company") is pleased to announce the unaudited consolidated results of the Company and its
subsidiaries (the "Group") for the six months ended 30 June 2017:
CONSOLIDATED STATEMENT OF PROFIT OR LOSS
For the six months ended 30 June 2017
Six months ended 30 June
2017 2016
Note
RMB'000 RMB'000
(unaudited) (unaudited)
Revenue 2,001,740
4 1,492,812
(1,769,310)
Cost of sales (1,279,010)
Gross profit 232,430 213,802
10,100
Other income 14,119
(25,071)
Distribution expenses (16,787)
(115,253)
Administrative expenses (104,283)
(406)
Other expenses (16,170)
Profit from operations 101,800 90,681
18,817
Finance income 1,718
(24,723)
Finance costs (23,399)
Net finance costs (5,906)
5(a) (21,681)
Profit before taxation 95,894 69,000
(20,321)
Income tax 6 (11,558)
Profit for the period 75,573 57,442
Attributable to:
74,470
Equity shareholders of the Company 55,339
1,103
Non-controlling interests 2,103
Profit for the period 75,573 57,442
Earnings per share
9.02
- Basic (RMB cents) 7(a) 6.82
9.01
- Diluted (RMB cents) 7(b) 6.82
-1-
CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE
INCOME
For the six months ended 30 June 2017
Six months ended 30 June
2017 2016
Note
RMB'000 RMB'000
(unaudited) (unaudited)
Profit for the period 75,573 57,442
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 of financial
1,039
statements of foreign operations 166
Total comprehensive income for the period 76,612 57,608
Attributable to:
75,509
Equity shareholders of the Company 55,505
1,103
Non-controlling interests 2,103
Total comprehensive income for the period 76,612 57,608
-2-
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
As at 30 June 2017
At At
30 June 31 December
2017 2016
Note
RMB'000 RMB'000
(unaudited) (audited)
Non-current assets
1,064,483
Property, plant and equipment 1,098,740
13,661
Lease prepayments 13,840
7,032
Intangible assets 8,760
138,153
Goodwill 138,153
22,582
Deferred tax assets 25,851
Deposits for acquisition of property, plant and
6,392
equipment 3,647
1,252,303 1,288,991
Current assets
602,259
Inventories 8 584,416
416,238
Trade and other receivables 9 461,103
3,281
Derivative financial instruments 4,304
109,771
Pledged deposits 49,570
213,406
Cash and cash equivalents 168,942
1,344,955 1,268,335
Current liabilities
637,411
Trade and other payables 10 829,592
761,382
Interest-bearing borrowings 11 622,271
7,494
Derivative financial instruments 4,949
15,309
Income tax payables 23,841
1,421,596 1,480,653
Net current liabilities (76,641) (212,318)
Total assets less current liabilities 1,175,662 1,076,673
-3-
At At
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