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江南集團(01366.HK)預期中期純利減少約82%
格隆匯 08-14 20:18

格隆匯8月14日丨江南集團(01366.HK)公佈,截至2020年6月30日止六個月期內溢利預期將較截至2019年6月30日止六個月約人民幣1.18億元減少約82%。預期期內溢利減少主要是由於(i)自新型冠狀病毒肺炎(COVID-19)疫情於2020年年初在中國爆發,中國政府已實施封鎖部分城市政策及延長中國春節假期等多項緊急防控措施,以減少人口流動從而減少疫情於中國境內傳播的風險,影響經濟活動,因此營業額較上年同期減少;(ii)回顧期內銷售及經銷費用較上年同期增加;(iii)回顧期內行政開支較上年同期增加,主要是由於為了加強業務及員工健康管理引致員工成本及一般營運費用增加;及(iv)回顧期內匯兑差額從上年同期的匯兑收益變為匯兑損失。

於回顧期內由於超過一年的貿易及其他應收款的金額和賬齡保持穩定,因此根據ECL模式減值虧損,扣除撥回大幅減少(截至2019年6月30日止六個月約人民幣1.05億元);應占聯營公司業績從上年同期的應占虧損約人民幣539萬元變為應占收益;財務費用較上年同期減少,主要是由於期間銀行及商業票據貼現的利率下降所致;及由於繳納税項的溢利大幅減少,税項也較上年同期減少,抵銷了部分於回顧期內的溢利減少。

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