CHAODA MODERN AGRICULTURE (HOLDINGS) LIMITED Contents
Chaoda Modern Agriculture (Holdings) Limited Interim Report 2021/2022
Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income
Condensed Consolidated Statement of Financial Position
Condensed Consolidated Statement of Cash Flows
Condensed Consolidated Statement of Changes in Equity
Notes to the Condensed Consolidated Financial Statements
Management Discussion and Analysis
Other Information
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The consolidated statement of profit or loss and other comprehensive income of the Group for the six months ended 31 December 2021 and the consolidated statement of financial position of the Group as at 31 December 2021, together with the explanatory notes, are unaudited and condensed, which have been reviewed by the Company's Audit Committee and the Company's auditors, Elite Partners CPA Limited.
Condensed Consolidated Statement of
Profit or Loss and Other Comprehensive Income
For the six months ended 31 December 2021 - Unaudited
Notes | RMB'000 | RMB'000 | |
(Reclassified) | |||
Revenue | 3 | 43,410 | 36,143 |
Cost of sales | (31,978) | (26,318) | |
Gross profit | 11,432 | 9,825 | |
Other revenues | 6,824 | 8,342 | |
Selling and distribution expenses | (3,488) | (3,362) | |
General and administrative expenses | (22,565) | (24,747) | |
Other operating expenses | (1,364) | - | |
Loss from operations | (9,161) | (9,942) | |
Finance costs | 5(a) | (113) | (226) |
Loss before income tax | 5 | (9,274) | (10,168) |
Income tax expense | 6 | - | - |
Loss for the period | (9,274) | (10,168) | |
Other comprehensive expense, including | |||
reclassification adjustments and net of income tax | |||
Items that may be reclassified subsequently to profit or loss: | |||
Exchange loss on translation of financial statements of | |||
foreign operations | (663) | (3,483) | |
Other comprehensive expense for the period, | |||
including reclassification adjustments and net of income tax | (663) | (3,483) | |
Total comprehensive expense for the period | (9,937) | (13,651) |
Six months ended 31 December 2021 2020
Condensed Consolidated Statement of
Profit or Loss and Other Comprehensive Income (continued)
For the six months ended 31 December 2021 - Unaudited
Notes | RMB'000 | RMB'000 | |
(Reclassified) | |||
Loss for the period attributable to: | |||
Owners of the Company | (9,852) | (10,252) | |
Non-controlling interests | 578 | 84 | |
(9,274) | (10,168) | ||
Total comprehensive expense for | |||
the period attributable to: | |||
Owners of the Company | (10,536) | (14,808) | |
Non-controlling interests | 599 | 1,157 | |
(9,937) | (13,651) | ||
Loss per share for loss attributable to the owners of | |||
the Company during the period | |||
- Basic | 8(a) | RMB(0.003) | RMB(0.003) |
- Diluted | 8(b) | RMB(0.003) | RMB(0.003) |
Six months ended 31 December 2021 2020
CHAODA MODERN AGRICULTURE (HOLDINGS) LIMITED
INTERIM REPORT 2021/2022
Condensed Consolidated Statement of Financial Position
As at 31 December 2021 - Unaudited
31 December | 30 June | ||
2021 | 2021 | ||
Notes | RMB'000 | RMB'000 | |
(Audited) | |||
ASSETS AND LIABILITIES | |||
Non-current assets | |||
Property, plant and equipment | 9 | 32,022 | 33,874 |
Right-of-use assets | 10 | 27,984 | 31,070 |
Investment properties | 68,494 | 70,827 | |
128,500 | 135,771 | ||
Current assets | |||
Trade receivables | 11 | 15,710 | 15,269 |
Other receivables, deposits and prepayments | 4,984 | 4,588 | |
Bank balances and cash | 100,720 | 106,863 | |
121,414 | 126,720 | ||
Current liabilities | |||
Trade payables | 12 | 2,651 | 2,507 |
Lease liabilities | 1,854 | 3,795 | |
Other payables and accruals | 27,118 | 27,855 | |
31,623 | 34,157 | ||
Net current assets | 89,791 | 92,563 | |
Total assets less current liabilities | 218,291 | 228,334 | |
Non-current liabilities | |||
Lease liabilities | - | 106 | |
Net assets | 218,291 | 228,228 |
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Disclaimer
Chaoda Modern Agriculture (Holdings) Ltd. published this content on 11 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 March 2022 07:50:07 UTC.
