Financial Performance - For the year ended December 31, 2023, the profit attributable to shareholders increased by 60% to RMB 1,895,700,000 from RMB 1,181,400,000 in the previous year[3]. - EBITDA for the year was RMB 8,931,300,000, a 25% increase from RMB 7,158,200,000 last year[3]. - The total revenue for the year was RMB 24,519,374,000, up from RMB 21,484,840,000, representing a growth of approximately 9.5%[4]. - The basic and diluted earnings per share for the year were RMB 18.24 and RMB 18.21, respectively, compared to RMB 11.33 and RMB 11.31 in the previous year[4]. - The company reported a net profit of RMB 3,064,327,000 for the year, compared to RMB 2,335,171,000 in the previous year[5]. - The company reported a pre-tax profit of RMB 4,028,439,000 for the year ended December 31, 2023, compared to RMB 3,265,457,000 for the year ended December 31, 2022[25][32]. - The company's net profit attributable to shareholders for 2023 was RMB 1,895,681,000, a significant increase of 60.5% compared to RMB 1,181,430,000 in 2022[35]. - The total proposed final dividend for 2023 is RMB 1,419,586,000, slightly up from RMB 1,396,137,000 in 2022, maintaining the same per share dividend of 8.7 HKD cents[33]. Assets and Liabilities - The total assets as of December 31, 2023, amounted to RMB 165,493,193,000, an increase from RMB 161,751,644,000 in the previous year[7]. - The company’s total non-current assets increased to RMB 125,108,357,000 from RMB 120,756,110,000 year-on-year[7]. - As of December 31, 2023, total equity reached RMB 54,133,475,000, an increase of 3.7% from RMB 52,207,300,000 in 2022[8]. - Non-current liabilities totaled RMB 68,861,047,000, up 6.1% from RMB 64,892,125,000 in the previous year[8]. - Current liabilities decreased to RMB 42,498,671,000, down 4.8% from RMB 44,652,219,000 in 2022[8]. - Total liabilities amounted to RMB 111,359,718,000, reflecting a 1.7% increase from RMB 109,544,344,000 in 2022[8]. - The company reported a net current liability of RMB 2,000,000,000 and capital commitments of approximately RMB 18,100,000,000 as of December 31, 2023[9]. - The company’s total borrowings rose to RMB 74,244,700,000 in 2023 from RMB 72,243,900,000 in 2022, reflecting an increase of approximately 2.8%[117]. Revenue Breakdown - The total operating revenue for the year ended December 31, 2023, was RMB 24,519,374,000, representing an increase of 14.5% compared to RMB 21,484,840,000 for the year ended December 31, 2022[25][27]. - Revenue from wastewater and recycled water treatment services was RMB 8,643,409,000 for the year ended December 31, 2023, compared to RMB 8,491,352,000 in the previous year[29]. - The company’s revenue from mainland China was RMB 23,159,277,000, up from RMB 20,155,038,000 in the previous year[27]. - The revenue from urban resource services surged by 131% to RMB 5,057.6 million in 2023, compared to RMB 2,184.9 million in 2022[57]. - The company’s total revenue from technical services and equipment sales decreased by 16% to RMB 2,459.1 million in 2023[57]. Expenses and Costs - The financial expenses for the year ended December 31, 2023, totaled RMB 3,260,857,000, an increase from RMB 2,745,678,000 in the previous year[31]. - The total sales cost for the year ended December 31, 2023, was RMB 15,518,621,000, compared to RMB 13,024,158,000 in the previous year[25][26]. - Management expenses increased to RMB 3,317,400,000 from RMB 2,973,300,000, primarily due to the consolidation of North Control Urban Resources[92]. - Other expenses, including headquarters costs and financial expenses, totaled RMB 3,260,900,000[51]. Cash Flow and Investments - The cash and cash equivalents decreased to RMB 10,215,161,000 from RMB 11,584,201,000 year-on-year[7]. - The company reported a total tax expense of RMB 964,112,000 for 2023, compared to RMB 930,286,000 in 2022, reflecting an increase of 3.6%[33]. - The total capital expenditure for the year amounted to RMB 6,834,800,000, an increase from RMB 6,299,400,000 as of December 31, 2022[119]. - The company issued perpetual capital instruments amounting to RMB 2,000,000,000 during the year, contributing to the increase in equity instruments[110]. Strategic Developments - The company has integrated the concept of "Future New Water Services" into its strategic development, focusing on sustainable innovation and technology[120]. - The company plans to continue expanding its market presence and developing new technologies in the water treatment sector[48]. - The company aims to lead asset-light transformation through a "Technology Development Platform" in 2024[122]. - The company plans to distribute a final dividend of HKD 0.087 per share, pending approval at the annual general meeting on June 5, 2024[129]. Corporate Governance - The company has adhered to all corporate governance codes as per the listing rules for the year ending December 31, 2023[132]. - The audit committee, composed of three independent non-executive directors, has reviewed and approved the financial results for the year ending December 31, 2023[134].

（於百慕達註冊成立之有限公司） （股份代號：371） 中期 報告 2023 目錄 | 2 | 公司資料 | | --- | --- | | 3 | 集團架構 | | 4 | 主席報告 | | 8 | 管理層討論及分析 | | 32 | 簡明綜合損益表 | | 33 | 簡明綜合全面收益表 | | 34 | 簡明綜合財務狀況表 | | 36 | 簡明綜合權益變動表 | | 38 | 簡明綜合現金流量表 | | 40 | 簡明綜合財務資料附註 | | 68 | 須予披露之資料 | | 81 | 企業管治 | 目錄 公司資料 董事會 執行董事 熊 斌先生 （主席） 姜新浩先生 周 敏先生 （行政總裁） 李海楓先生 柯 儉先生 沙 寧女士 董渙樟先生 李 力先生 非執行董事 王殿常先生 獨立非執行董事 佘俊樂先生 郭 銳先生 周安達源先生 戴曉虎先生 審核委員會 佘俊樂先生 （主席） 郭 銳先生 提名委員會 熊 斌先生 （主席） 郭 銳先生 薪酬委員會 郭 銳先生 （主席） 董渙樟先生 可持續發展委員會 網站 www.bewg.net 註冊辦事處 李 力先生 （主席） 董渙樟先生 郭 銳先生 公司秘書 董渙樟先生 核 ...

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的內容概不負責， 對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本公佈全部或任何 部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 （於百慕達註冊成立之有限公司） 371 （股份代號： ） 截至二零二三年六月三十日止六個月之 中期業績公佈 摘要 • 截至二零二三年六月三十日止六個月，本公司股東應佔溢利較上一期間之 694,000,000 124% 1,556,500,000 港元增加 至 港元。 • 5,373,800,000 3,811,800,000 除息稅折舊攤銷前溢利為 港元，較上一期間之 港元 41% 增加 。 • 15.31 15.28 期內每股基本及攤薄盈利分別為 港仙及 港仙。 • 7.0 截至二零二三年六月三十日止六個月，本集團建議派發中期股息每股 港 46% ...

北 控 水 務 集團 有限 公司 BEUNG ENTEAPRIES WATER GROUP LIMITED (股份款:31) 北控水務集團有限公司 年報 2022 ai168188637028_BEWG_ar22_cover OP(CHI).pdf 2 19/4/2023 下午2:39 目錄 目錄 | --- | --- | |-------|--------------------| | | | | 2 | 公司資料 | | 3 | 集團架構 | | 4 | 主席報告 | | 9 | 管理層討論及分析 | | 35 | 企業管治報告 | | 57 | 董事及高級管理人員 | | 62 | 董事會報告 | | 92 | 獨立核數師報告 | | 99 | 綜合損益表 | | 100 | 綜合全面收益表 | | 101 | 綜合財務狀況表 | | 103 | 綜合權益變動表 | | 105 | 綜合現金流量表 | | 109 | 財務報表附註 | | 267 | 五年財務概要 | 公司資料 公司資料 | --- | --- | |------------------------------------------ ...

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的內容概不負責， 對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本公佈全部或任何 部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 （於百慕達註冊成立之有限公司） 371 （股份代號： ） 截至二零二二年十二月三十一日止年度之 末期業績 及 建議修訂公司細則 摘要 • 截至二零二二年十二月三十一日止年度，本公司股東應佔溢利減少至 1,374,200,000 (1) 港元，主要由於： 視作出售一間聯營公司山高新能源集團有 1,091,000,000 限公司（前稱「北控清潔能源集團有限公司」）之虧損 港元（分類為 其他經營費用）（去年：無）。視作出售虧損乃一次性，屬非現金性質，對本集 (2) 團之現金流概無任何影響； 本集團已停止於水環境綜合治理項目之投資。 此外，多個建造項目及其相關業務於年內僅能維持有限度運作。故此，水環 境治理建造服務純利減少。 • ...

年報 2020 （於百慕達註冊成立之有限公司） （股份代號：371） 北控水務集團有限公司 2020 年報 （股份代號：371） （於百慕達註冊成立之有限公司） 目錄 | 公司資料 | 02 | | --- | --- | | 集團架構 | 03 | | 主席報告 | 04 | | 管理層討論及分析 | 09 | | 企業管治報告 | 33 | | 董事及高級管理人員 | 50 | | 董事會報告 | 55 | | 獨立核數師報告 | 90 | | 綜合損益表 | 97 | | 綜合全面收益表 | 98 | | 綜合財務狀況表 | 99 | | 綜合權益變動表 | 101 | | 綜合現金流量表 | 103 | | 財務報表附註 | 107 | | 五年財務概要 | 259 | 北控水務集團有限公司 2020年年報 01 目錄 公司資料 董事會 執行董事 李永成先生 （主席） 姜新浩先生 周 敏先生 （行政總裁） 李海楓先生 張鐵夫先生 柯 儉先生 沙 寧女士 董渙樟先生 李 力先生 非執行董事 趙 峰先生 獨立非執行董事 佘俊樂先生 張高波先生 郭 銳先生 王凱軍先生 李文俊博士 審核委員會 佘俊樂先生 （ ...