香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈之內容概不負責， 對其準確性或完整性亦不發表任何聲明，並明確表示概不就因本公佈全部或任何部 分內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。 承董事會命 友成控股有限公司* 主席 許勇 中國，二零二五年八月十三日 於本公告日期，執行董事為許勇先生、島林學步先生及許笑迎女士；非執行董事為増田勝 年先生及増田敏光先生；獨立非執行董事為羅嘉偉先生、范曉屏先生及高林久記先生。 * 僅供識別 友成控股有限公司* （於開曼群島註冊成立的有限公司） （股份代號：96） 董事會會議通告 友成控股有限公司（「本公司」）董事會（「董事會」）謹此宣佈，本公司將於 二零二五年八月二十六日於中華人民共和國（「中國」）浙江省杭州市蕭山區瓜 瀝鎮橫埂頭村臨港工業園區舉行董事會會議，藉以考慮及通過本公司及其子公司截 至二零二五年六月三十日止之六個月未經審計中期業績，以及處理其他事項。 YUSEI HOLDINGS LIMITED ...

房地产行业调整转型期，人事调整成房企适配新竞争格局的主动选择。8月10日，据北京商报记者不完 全统计，2025年1—7月，房企累计发生超50次高管变动。其中，营销板块的变动尤为高频，因直接关联 业绩压力与市场响应效率，"营销总"岗位成为调整焦点。与此同时，房企正加速引入复合型人才，包括 越秀地产、华润置地等在内的企业，通过吸纳兼具产品设计与营销经验的高管，强化产品与营销的协同 效能，推动形成设计与营销一体化的运作模式，以更好地适应行业转型需求。 "城市总"集体换防 北京商报记者注意到，2025年1—7月，房企累计有超50次高管变动。其中不乏保利发展、中海地产、招 商蛇口等在内的头部房企的身影。 克而瑞监测显示，今年以来中海开始进入高管频繁变动期。2025年6月，中海地产迎来深圳、福建、成 都等多个城市总换防。其中深圳公司总经理赵亮调任深莞公司总经理。 此外，中海深圳公司副总经理张言涛调任福建公司常务副总，老将杜永强离职。另外，中海福建公司两 年内更换两位城市总，去年前中海太原城市总徐骁调任福建城市总，今年又调任成都公司总经理，而成 都城市总高震极被调离。 除中海地产外，万科、华发、越秀、中国金茂等多家房企出现 ...

股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 第 1 頁 共 10 頁 v 1.1.1 FF301 II. 已發行股份及/或庫存股份變動 | 截至月份: | 2025年7月31日 | | | | 狀態: 新提交 | | --- | --- | --- | --- | --- | --- | | 致：香港交易及結算所有限公司 | | | | | | | 公司名稱: | 友成控股有限公司 | | | | | | 呈交日期: | 2025年8月1日 | | | | | | I. 法定/註冊股本變動 | | | | | | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | 於香港聯交所上市 (註1) | 是 | | 證券代號 (如上市) | 00096 | 說明 | 普通股 | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 1,500,000,000 | HK ...

Core Insights - The real estate market in Beijing is stabilizing, leading to increased enthusiasm among developers for land acquisition, with a total of 130.6 billion yuan spent on four land parcels on June 5 [1][6] - The land parcels acquired are spread across three districts: Haidian, Shijingshan, and Changping, indicating a shift in spatial distribution compared to previous acquisitions [1] - The joint venture led by Beike, along with other developers, has been particularly active in the Beijing market, acquiring a significant parcel in Changping [4][5] Group 1: Developer Activities - Beike, in collaboration with Yuexiu, Beijing Urban Construction, and Future Science City, acquired a land parcel in Changping for 23.95 billion yuan, covering approximately 3.07 hectares with a total construction area of 79,900 square meters [4] - The recent land acquisition by Beike is part of a broader strategy to establish a comprehensive platform in the real estate sector, integrating various business lines including second-hand and new housing [5] - The China State Construction Group (CSCG) emerged as a major player in the land auction, with its subsidiaries acquiring land worth 73.01 billion yuan, accounting for 70.47% of the total land acquisition amount [6] Group 2: Market Dynamics - The successful auction of four land parcels, totaling over 100 billion yuan, reflects a resurgence of confidence among developers in the Beijing new housing market, with new home sales in May increasing by 14.7% month-on-month and 22.1% year-on-year [9] - The competitive landscape for new housing projects is intensifying, with developers focusing on product quality and features that appeal to buyers, such as higher usable space and enhanced amenities [10] - The trend towards higher standards in new housing projects is expected to stimulate market demand, as developers enhance their offerings to provide better value and experience for buyers [10]

Financial Performance - For the fiscal year ending December 31, 2024, the company's total sales revenue was approximately RMB 2,024,350,000, representing a 4.2% increase from RMB 1,942,475,000 in the previous year[9]. - The gross profit for the same period was approximately RMB 297,919,000, an increase of about 24.2% compared to RMB 239,843,000 in the prior year[10]. - The company's net profit attributable to shareholders increased by approximately 13.4% to RMB 89,733,000, up from RMB 79,096,000 in the previous year[14]. - Revenue for 2024 reached RMB 2,024,350, an increase of 4.2% compared to RMB 1,942,475 in 2023[30]. - Gross profit for 2024 was RMB 297,919, representing a 24.2% increase from RMB 239,843 in 2023[30]. - Annual profit for 2024 was RMB 94,539, an increase of 16.6% compared to RMB 81,082 in 2023[30]. - Pre-tax profit for 2024 was RMB 96,935, up 14.4% from RMB 84,953 in 2023[30]. - Total comprehensive income for the year was RMB 80,200,000, slightly down from RMB 80,529,000 in 2023[119]. Assets and Liabilities - Total assets increased to RMB 3,004,853 in 2024, a growth of 16.3% from RMB 2,583,779 in 2023[30]. - Total liabilities rose to RMB 2,036,774, reflecting a 20.7% increase from RMB 1,687,257 in 2023[30]. - The company's current assets increased to approximately RMB 1,670,900,000 from RMB 1,378,758,000, with cash and bank balances rising to RMB 188,892,000[15]. - Non-current assets increased to RMB 1,333,953 thousand in 2024 from RMB 1,205,021 thousand in 2023, representing a growth of 10.7%[120]. - Current liabilities exceeded current assets by approximately RMB 143,114,000, compared to RMB 95,818,000 in 2023[127]. Equity and Shareholder Information - Total equity as of December 31, 2024, was approximately RMB 968,079,000, up from RMB 896,522,000 in the previous year[15]. - The board recommends a final dividend of RMB 0.013 per share for the year ending December 31, 2024, subject to approval at the upcoming annual general meeting[29]. - Conpri Limited holds a 36.65% equity interest in the company, with Masuda and Masuda Toshimitsu each owning 40% of Conpri's equity[49]. - The company has a public float of at least 25% of its total issued share capital as of the report date[52]. Operational Developments - The company established two overseas subsidiaries in Mexico and Serbia to enhance its global presence in the automotive parts market[7]. - The group plans to invest in the construction of a second factory in Mexico and expand production capacity in Serbia to meet customer demands in the automotive sector[24]. - The management aims to enhance product quality and expand the customer base, leveraging expertise in the mold and plastic parts production industry[22]. Employee and Compensation - Employee headcount increased to approximately 3,243 from 3,186, with total employee compensation costs rising to approximately RMB 306,504,000[17]. - The remuneration committee assessed the performance of executive directors and reviewed their compensation packages, which include base salary, retirement benefits, and discretionary bonuses[78]. Corporate Governance - The company has committed to high standards of corporate governance, adhering to the relevant provisions of the Hong Kong Stock Exchange's corporate governance code[61]. - The board consists of three executive directors, two non-executive directors, and three independent non-executive directors, maintaining independence as per listing rules[63]. - The company has established a compensation committee consisting of all independent non-executive directors to review the compensation policies for directors and senior management[77]. - The audit committee reviews and monitors the integrity of the group's annual and interim financial statements, ensuring compliance with accounting standards and regulatory requirements[87]. Risk Management and Financial Stability - The company's leverage ratio decreased to 24.9% from 26.8% in the previous year, indicating improved financial stability[15]. - The group has no significant contingent liabilities as of December 31, 2024[21]. - The group emphasizes the importance of shareholder rights and maintains good communication through interim reports, annual reports, and shareholder meetings[95]. Financial Reporting and Compliance - The financial statements were prepared in accordance with Hong Kong Financial Reporting Standards, ensuring compliance with disclosure requirements[102]. - The independent auditor confirmed that the consolidated financial statements fairly reflect the group's financial position and performance as of December 31, 2024[102]. - The group has adopted new and revised Hong Kong Financial Reporting Standards effective from January 1, 2024, which did not have a significant impact on the financial position and performance[129]. Future Outlook - The group expects to generate operating cash inflows from future business operations, indicating a positive outlook for profitability[128]. - The company is transitioning its shares from the Growth Enterprise Market to the Main Board, which will enhance its visibility and access to capital markets[98].

Financial Performance - For the six months ended June 30, 2024, the total sales revenue was approximately RMB 951,936,000, an increase of about 4.9% compared to RMB 907,053,000 for the same period in 2023[4] - The gross profit for the same period was approximately RMB 126,924,000, representing an increase of about 18.2% from RMB 107,375,000 in the previous year, with the gross margin rising from 11.8% to 13.3%[5] - The profit attributable to shareholders for the six months ended June 30, 2024, was approximately RMB 27,731,000, up from RMB 19,309,000 in the same period of 2023[10] - The company achieved a profit before tax of RMB 33,364 thousand, representing an increase of 38.0% compared to RMB 24,179 thousand in the previous year[33] - Net profit for the period was RMB 28,255 thousand, a 46.5% increase from RMB 19,309 thousand in the prior year[34] - Basic and diluted earnings per share rose to RMB 0.0435, compared to RMB 0.0303 in the same period last year, reflecting a growth of 43.5%[33] - Other income for the period was RMB 20,683 thousand, a decrease of 9.2% from RMB 22,793 thousand in the previous year[33] - The company reported total comprehensive income of RMB 28,413 thousand, up 45.3% from RMB 19,544 thousand in the same period of 2023[34] Expenses and Liabilities - Research and development expenses for the period amounted to approximately RMB 38,421,000, focusing on mold development and automation improvements[4] - Financial expenses for the six months were RMB 17,896,000, up from RMB 17,210,000 in the previous year, primarily due to increased average bank borrowings and rising interest rates[9] - The company’s non-current liabilities decreased to RMB 924,935 thousand from RMB 896,522 thousand, indicating a reduction of about 3.2%[35] - Total liabilities as of June 30, 2024, were RMB 733,207, down from RMB 972,434 as of December 31, 2023, reflecting a reduction of about 24.6%[52] Assets and Equity - The total equity as of June 30, 2024, was approximately RMB 924,935,000, compared to RMB 896,522,000 on December 31, 2023[11] - Current assets were approximately RMB 1,350,130,000, with cash and bank balances of about RMB 58,879,000[11] - As of June 30, 2024, total assets amounted to RMB 1,350,130 thousand, a slight decrease from RMB 1,378,758 thousand as of December 31, 2023, representing a decline of approximately 2%[35] Shareholder Information - The major shareholders include Mr. Masuda Katsunori and Mr. Masuda Toshimitsu, each holding approximately 36.65% of the company's shares[22] - Conpri holds a substantial 36.65% equity interest in the company, representing 233,316,864 shares[25] - Superview International Investment Limited owns 17.42% equity interest, amounting to 110,880,000 shares[25] - Ding Hongguang has a beneficial ownership of 9.44%, equivalent to 60,104,640 shares[25] Corporate Governance - The audit committee, consisting of three independent non-executive directors, reviewed and approved the financial statements for the six months ending June 30, 2024[28] - The company has adopted a code of conduct regarding securities trading by directors, which complies with the standards set out in the listing rules[27] - The board approved the financial statements on August 30, 2024, indicating ongoing governance and oversight[54] Strategic Initiatives - The company plans to enhance its cost advantages by establishing factories closer to major clients for efficient service delivery[4] - The management aims to enhance product quality and expand the customer base by leveraging expertise in the mold and plastic parts production industry[19] - The group has established wholly-owned subsidiaries in Mexico and Serbia to produce and sell automotive parts molds and components in the Americas and European markets[20] - The company has been recognized as a high-tech enterprise, allowing it to benefit from a preferential corporate income tax rate of 15% for several years[47] Market and Operational Insights - The company has maintained a strong relationship with mold customers, allowing for extended payment terms of up to 270 days[50] - The company has received high-tech enterprise qualifications for multiple subsidiaries, ensuring continued tax benefits through 2025[47] - The company does not currently have a foreign currency hedging policy to mitigate exchange rate risks but is considering it for significant risks[16] - The company has not disclosed any new product developments or market expansion strategies in the provided documents[24] Cash Flow and Liquidity - Cash and cash equivalents at the end of June 2024 were RMB 58,879 thousand, down from RMB 79,047 thousand at the end of June 2023, a decrease of approximately 25.5%[37] - The company reported a net cash outflow from operating activities of RMB (122,998) thousand for the first half of 2024, compared to a net inflow of RMB 12,244 thousand in the same period of 2023[37] - The net current liabilities increased to RMB (104,729) thousand from RMB (95,818) thousand, indicating a worsening liquidity position[35] Compliance and Risk Management - The company has maintained compliance with corporate governance standards, ensuring effective risk management and adherence to listing rules[32] - The company has established a non-competition agreement with its affiliate to clearly delineate business operations and avoid future competition[31]

Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 951,936 thousand, an increase of 4.9% compared to RMB 907,053 thousand for the same period in 2023[1] - Gross profit for the same period was RMB 126,924 thousand, representing a gross margin of 13.3%, up from RMB 107,375 thousand and a gross margin of 11.8% in 2023[1] - Net profit for the six months ended June 30, 2024, was RMB 28,255 thousand, a 46.5% increase from RMB 19,309 thousand in the prior year[2] - Basic and diluted earnings per share increased to RMB 0.0436 from RMB 0.0303, reflecting a growth of 44.0%[1] - Total comprehensive income for the period was RMB 28,413 thousand, compared to RMB 19,544 thousand in the previous year, marking a 45.3% increase[2] - The pre-tax profit for the six months ended June 30, 2024, was RMB 27,731,000, compared to RMB 19,309,000 for the same period in 2023, representing an increase of approximately 43.5%[15] - The gross profit for the six months ended June 30, 2024, was approximately RMB 126,924,000, up about 18.2% from RMB 107,375,000 in the previous year, with the gross margin increasing from 11.8% to 13.3%[22] - The profit attributable to shareholders for the six months ended June 30, 2024, rose to approximately RMB 27,731,000, compared to RMB 19,309,000 for the same period in 2023[23] Assets and Liabilities - Non-current assets as of June 30, 2024, amounted to RMB 1,289,142 thousand, up from RMB 1,205,021 thousand at the end of 2023[3] - Current liabilities decreased to RMB 1,454,859 thousand from RMB 1,474,576 thousand, indicating improved liquidity management[3] - Cash and cash equivalents at the end of the period were RMB 58,879 thousand, down from RMB 79,047 thousand in the previous year[5] - Trade receivables, net of impairment losses, amounted to RMB 579,927,000 as of June 30, 2024, down from RMB 656,910,000 as of December 31, 2023, reflecting a decrease of approximately 11.7%[16] - The average payment period for purchases is between 30 to 120 days, with total payables at RMB 578,871,000 as of June 30, 2024, compared to RMB 675,085,000 as of December 31, 2023, a decrease of about 14.3%[18] - As of June 30, 2024, total equity was approximately RMB 924,935,000, an increase from RMB 896,522,000 as of December 31, 2023[23] - The group's leverage ratio as of June 30, 2024, was 36.6%, up from 26.8% as of December 31, 2023[23] Cash Flow - The company reported a net cash outflow from operating activities of RMB (122,998) thousand, compared to a cash inflow of RMB 12,244 thousand in the same period last year[5] Corporate Governance and Compliance - The company has adopted new and revised Hong Kong Financial Reporting Standards, which did not have a significant financial impact on the interim financial statements[2] - The audit committee, composed of three independent non-executive directors, has reviewed and approved the condensed consolidated financial statements for the six months ending June 30, 2024, confirming compliance with applicable accounting standards and sufficient disclosures[36] - The company has adhered to the corporate governance code as outlined in the listing rules, with no need for directors' and officers' insurance due to the straightforward nature of its business[40] Shareholder Information - The company did not declare any dividends for the period[1] - The board of directors has proposed not to declare an interim dividend for the six months ending June 30, 2024, consistent with the previous year[29] - The company’s major shareholders include Conpri, which holds a 36.65% stake, and Superview International Investment Limited, which holds 17.42%[32] - Conpri Limited holds a 36.65% stake in the company, with its ownership distributed among Masuda (40.0%), Masuda Toshimitsu (40.0%), and the employees' organization of Yushin Co., Ltd. (20.0% non-voting)[38] Operational Insights - Research and development expenses for the six months ended June 30, 2024, amounted to approximately RMB 38,421,000, with a focus on mold development and automation improvements[20] - The company is investing heavily in automation equipment and advanced production machinery to improve production efficiency and reduce labor costs[27] - The company plans to enhance product quality and expand its customer base by leveraging its expertise in mold and plastic component production, aiming to strengthen its leading position in the high-end mold market[27] - The company is actively engaging with European, American, and Japanese clients to understand industry developments and customer needs better[27] - The company is continuously expanding its international business to capture market opportunities and increase market share[27] - The company has established wholly-owned subsidiaries in Mexico and Serbia to produce and sell automotive parts molds and components, with plans to invest in land and factory construction as customer demand grows[28] - The company has established financial risk management policies to ensure all payables are settled within the payment terms[19] - The company is cautious in selecting new customers, considering factors such as product pricing and the customer's reputation in the industry[27] - The company did not engage in any significant acquisitions or disposals of subsidiaries during the six months ended June 30, 2024[26] - The company has not implemented any foreign currency hedging policies to mitigate exchange rate risks, although it is monitoring the situation[26] Employee Information - The group employed approximately 3,186 employees as of June 30, 2024, compared to about 3,150 employees in the previous year, with total employee compensation costs around RMB 140,000,000[24] Competition and Market Position - A non-competition agreement was established to clearly delineate the business activities of the company and Yushin Co., Ltd., preventing any competition between the two entities[39] - The company and Yushin Co., Ltd. operate independently in different target markets, with the latter focused on Japan while the company targets mainland China, Taiwan, Hong Kong, and Macau[38]

Financial Performance - For the fiscal year ending December 31, 2023, the company's total sales revenue was approximately RMB 1,942,475,000, representing a 10.0% increase compared to RMB 1,765,736,000 for the previous year[8]. - The company's gross profit for the fiscal year was approximately RMB 239,843,000, an increase of about 18.1% from RMB 203,041,000 in the previous year[10]. - The average gross profit margin improved from 11.5% to approximately 12.3% due to effective cost control measures[11]. - The company’s net profit attributable to shareholders was approximately RMB 79,096,000, a significant increase of about 42.9% from RMB 55,355,000 in the previous year[13]. - Revenue for 2023 reached RMB 1,942,475,000, an increase of 10.0% compared to RMB 1,765,736,000 in 2022[33]. - Gross profit for 2023 was RMB 239,843,000, representing a gross margin of 12.3%, up from RMB 203,041,000 in 2022[33]. - Pre-tax profit increased to RMB 84,953,000 in 2023, a rise of 53.0% from RMB 55,561,000 in 2022[33]. - Net profit for the year was RMB 81,082,000, up 44.1% from RMB 56,265,000 in the previous year[33]. - Total assets grew to RMB 2,583,779,000 in 2023, compared to RMB 2,321,997,000 in 2022, marking an increase of 11.3%[33]. - Total liabilities increased to RMB 1,687,257,000 in 2023, up from RMB 1,497,884,000 in 2022, reflecting a growth of 12.7%[33]. Operational Developments - Research and development expenses for the year were approximately RMB 88,201,000, up from RMB 81,372,000 in the previous year, indicating a continued focus on technological advancement[7]. - The company established wholly-owned subsidiaries in Mexico and Serbia, which began operations during the year to serve the Americas and European markets[7]. - The group plans to expand its business in Mexico and Serbia to meet customer demands in the automotive industry[24]. - The group is investing in automation and has developed ERP and MES systems to improve operational efficiency and product quality[23]. - The management aims to enhance product quality and expand the customer base by leveraging expertise in the mold and plastic parts production industry[22]. Employee and Compensation - The company employed approximately 3,186 staff members, an increase from about 2,950 in the previous year, with total employee compensation costs around RMB 257,523,000[16]. - The company reported a total of 3,186 employees with a total employee compensation cost of approximately RMB 233,825,000[43]. Financial Position and Equity - Total equity as of December 31, 2023, was approximately RMB 896,522,000, compared to RMB 824,113,000 in the previous year[13]. - The company's leverage ratio as of December 31, 2023, was 26.8%, a slight decrease from 27.8% in the previous year[13]. - The group has pledged property, plant, and equipment with a carrying value of approximately RMB 99,059,000 for other borrowings, which increased from RMB 51,983,000 in 2022[17]. Governance and Compliance - The company has established an audit committee consisting of three independent non-executive directors to oversee financial reporting and internal controls[60]. - The company has adopted a code of conduct for directors regarding securities trading, compliant with the standards set out in the listing rules[59]. - The company has committed to high standards of corporate governance, adhering to the relevant provisions of the Hong Kong Stock Exchange's corporate governance code[67]. - The board consists of two executive directors, two non-executive directors, and three independent non-executive directors, ensuring a diverse governance structure[69]. - The company has established a clear reporting structure, with the general manager responsible for executing strategies and daily operations[69]. Risk Management - The group faces risks related to maintaining growth rates and retaining core talent, with strategies in place to mitigate these risks[26]. - The company has implemented measures to protect its reputation and prevent any actions that could harm its business relationships[65]. Cash Flow and Financing - The net cash generated from operating activities for the year ended December 31, 2023, was RMB 340,469,000, compared to RMB 98,771,000 in 2022, indicating a significant increase of approximately 244.5%[146]. - The net cash used in investing activities for the year ended December 31, 2023, was RMB 377,249,000, an increase from RMB 313,611,000 in 2022, representing a rise of about 20.3%[148]. - The net cash generated from financing activities for the year ended December 31, 2023, was RMB 35,967,000, a decrease from RMB 229,437,000 in 2022, showing a decline of approximately 84.3%[148]. - The company has unused bank credit facilities amounting to approximately RMB 352,426,000, indicating available liquidity for future financing needs[152]. Audit and Financial Reporting - The independent auditor confirmed that the consolidated financial statements fairly present the group's financial position and performance in accordance with Hong Kong Financial Reporting Standards[114]. - The audit committee reviews and monitors the integrity of the group's annual and interim financial statements, ensuring compliance with accounting standards and regulatory requirements[96]. - The independent auditor's report is attached to the group's annual report, outlining the responsibilities of the external auditor regarding financial reporting[97]. - The company’s financial statements for the fiscal year ending December 31, 2023, were audited by Shinewing (HK) CPA Limited, with audit and non-audit fees amounting to RMB 900,000 and RMB 6,000, respectively[90]. Shareholder Information - The board proposed a final dividend of RMB 0.013 per share for the year ended December 31, 2023, subject to approval at the upcoming annual general meeting[31]. - The group emphasizes the importance of shareholder rights and maintains good communication through interim reports, annual reports, and shareholder meetings[104]. - The company has set up an investor relations department to facilitate regular two-way communication with shareholders and the public[105].

Financial Performance - The company's revenue for the year ended December 31, 2023, was RMB 1,942,475,000, an increase of 10.0% from RMB 1,765,736,000 in 2022[37]. - The gross profit for the year was RMB 239,843,000, compared to RMB 203,041,000 in the previous year, reflecting a gross margin improvement[48]. - The net profit for the year was RMB 81,082,000, up from RMB 56,265,000 in 2022, representing a year-over-year growth of 44.1%[48]. - The annual profit attributable to shareholders was RMB 79,096,000, compared to RMB 55,355,000 in the previous year, representing an increase of 42.9%[64]. - The company recorded a total comprehensive income of RMB 80,529,000, up from RMB 51,687,000 in the previous year[49]. - The average gross profit margin improved from 11.5% in the previous year to approximately 12.3%, primarily due to effective wage cost control[66]. - Revenue from plastic parts was RMB 1,657,513,000, an increase of 10.9% from RMB 1,494,470,000 in 2022[37]. - Revenue from molds was RMB 284,962,000, up from RMB 271,266,000 in the previous year, indicating a growth of 5.1%[37]. Employee and Compensation - For the year ended December 31, 2023, the total employee compensation cost was approximately RMB 257,523,000, a decrease of 7.9% from RMB 279,927,000 in 2022[7]. - The group employed approximately 3,186 employees as of December 31, 2023, compared to about 2,950 employees in 2022, indicating an increase in workforce[7]. - The group is committed to retaining core talent and providing adequate professional training to its employees[11]. Investments and Operations - The group plans to continue investing resources in its operations in Mexico and Serbia to meet customer demands and expand production lines for automotive parts[10]. - The company has established wholly-owned subsidiaries in Mexico and Serbia, which have commenced operations to serve customers in the Americas and Europe[101]. - The company plans to continue investing in advanced machinery and automation to improve production efficiency and reduce labor costs[89]. - The company plans to enhance automation and improve production processes to increase efficiency and maintain competitive advantages in the market[112]. Financial Position and Liabilities - The group has approximately RMB 352,426,000 of unused bank credit facilities available as of December 31, 2023[6]. - Current liabilities exceeded current assets by approximately RMB 95,818,000, but the company believes it has sufficient financial resources to meet future financing needs[52]. - Trade payables and notes payable as of December 31, 2023, were RMB 675,085,000, an increase from RMB 585,615,000 in the previous year[99]. - Interest expenses for bank and other loans increased to RMB 36,849,000 in 2023 from RMB 24,072,000 in 2022[41]. - The financial costs for the fiscal year ending December 31, 2023, increased by approximately 53.1% to about RMB 36,849,000, up from RMB 24,072,000 for the previous year[105]. Dividends - The proposed dividend for the year 2023 is RMB 8,120,000, slightly lower than RMB 8,260,000 for the year 2022[22]. - The company proposed a final dividend of RMB 0.013 per share, subject to shareholder approval at the upcoming annual general meeting[31]. - The company will pay a final dividend of RMB 0.013 per share for the fiscal year ending December 31, 2023[115]. Market and Customer Relations - The group has strengthened communication with clients in Europe, America, and Japan to better understand industry developments and customer requirements[9]. - The company focuses on the design, development, and manufacturing of precision injection molds and plastic components, serving well-known domestic automotive and office supplies manufacturers[78]. - The company aims to enhance product quality and expand its customer base by leveraging its expertise in mold production and providing one-stop services[73]. - The company is cautious in selecting new customers, considering factors such as product pricing and the customer's industry reputation[89]. - The group anticipates generating operating cash inflows from its future business operations, indicating a positive outlook for profitability[6]. Assets and Equity - Non-current assets increased to RMB 1,205,021,000 from RMB 962,086,000, reflecting a growth of 25.3%[50]. - Current assets were approximately RMB 1,378,758,000, compared to RMB 1,359,911,000 in 2022, with inventory decreasing to RMB 458,366,000 from RMB 534,360,000[72]. - As of December 31, 2023, equity amounted to RMB 896,522,000, an increase from RMB 824,113,000 in 2022[72]. - The company’s total assets less current liabilities amounted to RMB 1,109,203,000, an increase from RMB 976,560,000[50]. - Trade receivables increased to RMB 646,406,000 from RMB 590,993,000, indicating a rise in customer orders[62]. Governance and Compliance - Conpri Limited holds a 36.65% equity interest in the company, with Mr. Masuda owning 40.0%, Mr. Masuda Toshimitsu also owning 40.0%, and the employee organization of Nihon Yusei holding 20.0% (non-voting) equity[120]. - The board believes that Nihon Yusei will not compete with the group, and a non-competition agreement was established to clearly delineate the group's business from Nihon Yusei to avoid future competition[121]. - The non-competition agreement prohibits any related parties from directly or indirectly selling, distributing, or supplying any products belonging to the group's product portfolio[122]. - The group does not consider it necessary to purchase directors and officers insurance due to the simplicity of its business and the board's understanding of the group's operations[123]. - The executive directors are Mr. Shima Lin and Mr. Xu Yong, while the non-executive directors include Mr. Masuda Katsutoshi and Mr. Masuda Toshimitsu[124].

香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈之內容概不負責，對其 準確性或完整性亦不發表任何聲明，並明確表示概不就因本公佈全部或任何部分內容而 產生或因倚賴該等內容而引致之任何損失承擔任何責任。 YUSEI HOLDINGS LIMITED 友成控股有限公司* （於開曼群島註冊成立之有限公司） (股份編號: 96) 截至二零二三年六月三十日止六個月 中期業績公佈 友成控股有限公司（「本公司」）之董事會現呈列本公司及其附屬公司（「本集團」）於 截至二零二三年六月三十日止六個月之未經審核綜合業績，連同去年同期比較數字如下： 簡明綜合損益表(未經審核) 截至二零二三年六月三十日止六個月 附註 二零二三年 二零二二年 人民幣千元 人民幣千元 營業額 3 907,053 726,193 銷售成本 (799,678) (647,498) 毛利 107,375 78,695 其他收入 4 22,793 27,911 銷售費用 (54,770) (50,069) 管理費用 (35,009) (30,347) 財務成本 (17,210) (9,863) ...