DJ HK Bourse: Results Announcement From Anxian Yuan China Holdings Ltd.
For full details, please click on the following link:
https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0630/2020063002038.pdf ANNOUNCEMENT OF ANNUAL RESULTS FOR THE YEAR ENDED 31 MARCH 2020
ANNUAL RESULTS
The Board is pleased to announce the consolidated results of the Group for the Year together
with the comparative figures for the year ended 31 March 2019 as follows:
* For identification purposes only -1-
CONSOLIDATED STATEMENT OF PROFIT OR LOSS
For the year ended 31 March 2020 2020 2019 HK$ '000 HK$ '000 Notes
REVENUE 286,990 5 223,120 (105,824)
Cost of sales (79,486) 181,166
Gross profit 143,634 1,803 5
Other income and gains 4,995 (27,189)
Selling and distribution expenses (21,076) (74,995)
Administrative expenses (86,901) (4,118) 7
Finance costs (5,387) -
Share of profit of an associate 139
PROFIT BEFORE INCOME TAX 76,667 6 35,404 (24,132) 8
Income tax expense (18,366)
PROFIT FOR THE YEAR 52,535 17,038
Profit/(Loss) for the year attributable to: 53,641 Owners of the Company 17,082 (1,106) Non-controlling interests (44) 52,535 17,038
EARNINGS PER SHARE FOR PROFIT ATTRIBUTABLE TO OWNERS OF THE COMPANY FOR THE YEAR 6.85
Basic and diluted (HK cents) 9 2.31 -2-
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 March 2020 2020 2019 HK$ '000 HK$ '000
PROFIT FOR THE YEAR 52,535 17,038
OTHER COMPREHENSIVE INCOME
Item that may be reclassified subsequently to profit or loss:
Exchange differences on translation of financial statements of (45,040) foreign operations (47,996)
Item that may not be reclassified subsequently to profit or loss:
Change in fair value of equity investments at fair value through 334 other comprehensive income -
OTHER COMPREHENSIVE INCOME FOR THE YEAR, NET OF TAX (44,706) (47,996)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 7,829 (30,958)
Total comprehensive income for the year attributable to: 11,731 Owners of the Company (27,615) (3,902) Non-controlling interests (3,343) 7,829 (30,958) -3-
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
As at 31 March 2020 2020 2019 HK$ '000 HK$ '000 Notes
NON-CURRENT ASSETS 104,377 10
Property, plant and equipment 114,454 2,537 10
Right-of-use assets - 417,703 10
Intangible assets 451,028 12,232
Goodwill 13,029 2,666
Equity investments 2,332 218,595 11
Cemetery assets 232,830 758,110
Total non-current assets 813,673
CURRENT ASSETS 228,859
Inventories 245,670 1,014 12
Trade receivables 912 3,389
Prepayments, deposits and other receivables 3,456 77,657
Cash and cash equivalents 34,999 310,919
Total current assets 285,037
CURRENT LIABILITIES 34,593 13
Trade payables 33,953 5,622
Other payables and accruals 7,515 23,605
Contract liabilities 23,684 49,250
Interest-bearing bank and other borrowings 74,941 1,479
Lease liabilities - -
Amount due to non-controlling shareholder 2,827 25,390
Tax payables 21,429 139,939
Total current liabilities 164,349
NET CURRENT ASSETS 170,980 120,688
TOTAL ASSETS LESS CURRENT LIABILITIES 929,090 934,361 -4-
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
As at 31 March 2020 2020 2019 HK$ '000 HK$ '000 Notes
NON-CURRENT LIABILITIES 114,217
Interest-bearing bank and other borrowings 137,341 21,330
Contract liabilities 17,250 744
Lease liabilities -
(MORE TO FOLLOW) Dow Jones Newswires
June 30, 2020 08:47 ET (12:47 GMT)
DJ香港交易所:安賢源中國控股有限公司公佈業績。
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https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0630/2020063002038.pdf宣佈截至2020年3月31日的年度業績
年度業績
董事會欣然公佈本集團全年的綜合業績。
截至2019年3月31日的年度比較數字如下:
*僅為識別目的-1-1-
綜合損益表
截至二零二零年三月三十一日止年度二零一九年‘000港元債券
收入286,990 5 223,120(105,824)
銷售成本(79,486)181,166
毛利143,634 1,803 5
其他收入和收益4995(27189)
銷售和分銷費用(21,076)(74,995)
行政費用(86,901)(4,118)7
財務成本(5387)-
相聯者的利潤份額139
所得税前利潤76,667 6 35,404(24,132)8
所得税支出(18366)
本年度利潤52,535 17,038
本年度應占利潤/(虧損):53,641名公司所有者17,082(1,106)非控股權益(44)52,535 17,038
6.85年度公司所有者應占利潤的每股收益
基本及稀釋後(港仙)9 2.31-2-
綜合全面收益表
截至2020年3月31日止年度2020年2019年‘000港元’000
本年度利潤52,535 17,038
其他綜合收益
可隨後重新分類為損益的項目:
(45,040)境外業務財務報表折算匯兑差異(47,996)
隨後不能重新分類為損益的項目:
通過334項其他綜合收益按公允價值計算的股權投資公允價值變動-
本年度扣除税後的其他全面收入(44706)(47996)
全年綜合收入總額7829(30958)
本年度可歸因於:11,731名公司所有者的全面收入總額(27,615)(3,902)非控股權益(3,343)7,829(30,958)-3-
綜合財務狀況表
截至2020年3月31日2019年‘000港元’000債券
非流動資產104,377 10
房地產、廠房和設備114,454 2,537 10
使用權資產--417,703 10
無形資產451,028 12,232
商譽13,029,666
股權投資2,332,218,595 11
墳場資產232,830 758,110
非流動資產總額813,673
流動資產228,859
庫存245,670,014 12
應收貿易賬款912 3389
預付款、押金和其他應收款3,456 77,657
現金和現金等價物34,999 310,919
流動資產總額285,037
流動負債34,593 13
應付貿易賬款33,953 5,622
其他應付賬款和應計項目7,515 23,605
合同負債23,684 49,250
計息銀行和其他借款74,941,479
租賃負債--
應付非控股股東的金額2,827 25,390
應納税額21,429 139,939
流動負債總額164,349
流動資產淨值170,980 120,688
總資產減去流動負債929,090 934,361-4-
綜合財務狀況表(續)
截至2020年3月31日2019年‘000港元’000債券
非流動負債114,217
計息銀行和其他借款137,341 21,330
合同負債17,250 744
租賃法律責任-
(更多後續報道)道瓊斯通訊社
2020年6月30日東部時間08:47(格林尼治標準時間12:47)