PDF《CHINA GAS HOLDINGS LIMITED》

2 Church Street Hamilton HM

11 Bermuda 主要股份登记及过户办事处 MUFG Fund Services (Bermuda) Limited The Belvedere Building

69 Pitts Bay Road Pembroke HM

08 Bermuda 香港股份登记及过户办事处 香港中央证券登记有限公司 香港 湾仔 皇后大道东183号 合和中心17楼1712至1716号m 股份代号

384 网址 www.chinagasholdings.com.hk Head Office and Principal Place of Business in Hong Kong Room

1601 16th Floor, AXA Centre

151 Gloucester Road Wanchai Hong Kong Registered Office Clarendon House

2 Church Street Hamilton HM

11 Bermuda Principal Share Registrar and Transfer Office MUFG Fund Services (Bermuda) Limited The Belvedere Building

69 Pitts Bay Road Pembroke HM

08 Bermuda Hong Kong Branch Share Registrar and Transfer Office Computershare Hong Kong Investor Services Limited Shops 1712C1716

17 Floor Hopewell Centre

183 Queen'

s Road East Wanchai Hong Kong Stock Code

384 Website www.chinagasholdings.com.hk For the six months ended

30 September

2015 截至二零一五年九月三十日止六个月

04 CHINA GAS HOLDINGS LIMITED INTERIM REPORT 2015/16 CONDENSEDCONSOLIDATEDSTATEMENTOFPROFIT ORLOSSANDOTHERCOMPREHENSIVEINCOME 简明综合损益及其他全面 收入报表 Six months ended 截至下列日期止六个月

30 September

30 September

2015 2014 二零一五年 九月三十日 二零一四年 九月三十日 NOTES HK$'

000 HK$'

000 附注 千港元 千港元 (unaudited) (unaudited) (未经审核) (未经审核) (restated) (重列) Revenue 收入

3 14,150,224 15,576,557 Cost of sales 销售成本 (10,610,587) (12,430,922) Gross profit 毛利 3,539,637 3,145,635 Other income 其他收入 277,766 393,837 Other gains and losses 其他收益及亏损

4 (648,025) 131,830 Distribution costs 分销成本 (519,270) (520,018) Administrative expenses 行政开支 (681,595) (638,917) Finance costs 财务费用

5 (259,574) (310,518) Share of results of associates 应占联营公司之业绩 127,864 77,635 Share of results of joint ventures 应占合营公司之业绩 204,534 160,805 Profit before taxation 除税前溢利 2,041,337 2,440,289 Taxation 税项

6 (497,610) (483,365) Profit for the period 期间溢利

7 1,543,727 1,956,924 Other comprehensive income 其他全面收入 Item that will be reclassified subsequently to profit or loss: 其后会重新分类 至损益之项目: Increase in fair value on available-for-sale investments 可供出售之投资 公平值增加 15,486 8,430 Item that will not be reclassified subsequently to profit or loss: 其后不会重新分类 至损益之项目: Exchange difference arising on translation 换算产生之汇兑 差额 (500,944) (52,618) Other comprehensive expense for the period 期内其他全面开支 (485,458) (44,188) Total comprehensive income for the period 期内总全面收入 1,058,269 1,912,736 For the six months ended

30 September

2015 截至二零一五年九月三十日止六个月

05 中国燃气控股有限公司 中期报告 2015/16 CONDENSEDCONSOLIDATEDSTATEMENTOFPROFIT ORLOSSANDOTHERCOMPREHENSIVEINCOME(Continued) 简明综合损益及其他全面 收入报表 (续) Six months ended 截至下列日期止六个月

30 September

30 September

2015 2014 二零一五年 九月三十日 二零一四年 九月三十日 NOTES HK$'

000 HK$'

000 附注 千港元 千港元 (unaudited) (unaudited) (未经审核) (未经审核) (restated) (重列) Profit for the period attributable to: 期间溢利归属: Owners of the Company 本公司拥有人 1,304,132 1,680,120 Non-controlling interests 非控股权益 239,595 276,804 1,543,727 1,956,924 Total comprehensive income attributable to: 全面收入总额归属: Owners of the Company 本公司拥有人 902,101 1,635,932 Non-controlling interests 非控股权益 156,168 276,804 Total comprehensive income for the period 期间总全面收入 1,058,269 1,912,736 Earnings per share 每股盈利 Basic 基本