中華燃氣(08246.HK)盈警:預計年度稅後淨虧損約5010萬元
格隆匯2月12日丨中華燃氣(08246.HK)公佈,根據董事會現時可得的資料及對集團截至2024年12月31日止十二個月("2024年第二份中期")的相關未經審覈綜合管理賬目之初步審閱,集團預期錄得稅後淨虧損由2023年相應期間("相應期間")的稅後淨虧損約人民幣400萬元增加1,144.3%至2024年第二份中期的稅後淨虧損約人民幣5010萬元。
該稅後淨虧損增加主要由於(i)貿易應收款項減值撥備撥回由相應期間的約人民幣6670萬元減少至2024年第二份中期約人民幣1070萬元,乃由於於2024年第二份中期收回長期未償還貿易應收款項結餘少於相應期間;及(ii)權益結算股份支付開支由相應期間的約人民幣160萬元增加至2024年第二份中期的約人民幣2690萬元。該影響被(i)物業、廠房及設備和使用權資產減值虧損由相應期間的約人民幣2690萬元減少至2024年第二份中期的約人民幣350萬元;及(ii)折舊由相應期間的約人民幣1310萬元減少至2024年第二份中期的約人民幣190萬元所抵銷。
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