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 截至月份: 2025年8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: 中國海螺環保控股有限公司 呈交日期: 2025年9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) | 00587 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 15,000,000,000 | HKD | | 0.01 HKD | | | 150,000,000 | | 增加 / 減少 (-) | | | | | | HKD | | | | | 本月底結存 | | | 15,000,000,000 | HKD | | 0.01 HKD | | | 150,000,000 | 本月底法 ...

Core Viewpoint - The company reported a decline in revenue and profit for the six months ending June 30, 2025, indicating challenges in the external environment and pricing pressures in waste disposal services [1] Financial Performance - The company achieved a revenue of 777 million, representing a year-on-year decrease of 3.34% [1] - Profit attributable to equity shareholders was 4.325 million, a significant year-on-year decrease of 94.73% [1] - Earnings per share were reported at 0.24 cents [1] Operational Highlights - Despite external pressures, the company actively expanded its market presence, resulting in a year-on-year increase in the total volume of hazardous waste disposal [1] - The decline in profitability was primarily attributed to a drop in disposal prices [1] - The company maintained stable overall operations, with accounts receivable decreasing year-on-year and ongoing efforts in cost reduction and efficiency improvement through meticulous management [1]

报告期内，本集团积极应对外部环境压力，奋力开拓市场，实现固危废处置总量同比增长，然而受处置 价格下滑影响，报告期内本集团盈利同比下降，但整体经营保持稳健，应收账款同比下降，降本增效等 精细化管理工作有序推进。 智通财经APP讯，海螺环保(00587)发布截至2025年6月30日止6个月中期业绩，该集团取得收入7.77亿 元，同比减少3.34%;公司权益股东应占利润432.5万元，同比减少94.73%;每股盈利0.24分。 ...

格隆汇8月26日丨海螺环保(00587.HK)发布公告，截至2025年6月30日止六个月，集团收入约为人民币 777.18百万元，较去年同期减少3.34%。公司权益股东应占净利润约为人民币4.33百万元，较去年同期 减少94.73%。董事会决议不派付中期股息。 ...

Financial Performance - For the six months ending June 30, 2025, the group's revenue was approximately RMB 777.18 million, a decrease of 3.34% compared to the same period last year[5]. - The net profit attributable to equity shareholders for the same period was approximately RMB 4.33 million, representing a significant decrease of 94.73% year-on-year[5]. - The gross profit for the period was RMB 246.25 million, down from RMB 359.65 million in the previous year[6]. - The operating profit for the period was RMB 64.76 million, compared to RMB 164.56 million in the previous year[6]. - The total comprehensive loss for the period was RMB 9.03 million, contrasting with a profit of RMB 92.30 million in the same period last year[7]. - Basic and diluted earnings per share were both RMB 0.24, down from RMB 4.50 in the previous year[6]. - The pre-tax profit for the six months ended June 30, 2025, was RMB 60,902,000, compared to RMB 52,804,000 for the same period in 2024, representing an increase of approximately 15.5%[20]. - The net profit attributable to the company's shareholders for the six months ended June 30, 2025, was RMB 4,325,000, while the profit for the same period in 2024 was RMB 82,141,000, indicating a substantial decrease[23]. - The pre-tax profit was RMB 2.66 million, reflecting a significant decline of 97.56% compared to the previous year[51]. - The net loss for the period was RMB 9.03 million, marking a year-over-year increase in losses of 109.79%[51]. Dividends and Shareholder Returns - The board of directors resolved not to declare an interim dividend for the six months ending June 30, 2025[5]. - The board of directors does not recommend the distribution of interim dividends for the six months ending June 30, 2025[31]. Expenses and Costs - The company reported a significant increase in administrative expenses, totaling RMB 150.98 million compared to RMB 148.79 million last year[6]. - The financial expenses for the period were RMB 60.90 million, an increase from RMB 52.80 million in the previous year[6]. - The cost of services provided was RMB 530,931,000 for the six months ended June 30, 2025, compared to RMB 444,356,000 for the same period in 2024, an increase of about 19.5%[21]. - The total interest expense on financial liabilities was RMB 63,859,000 for the six months ended June 30, 2025, compared to RMB 78,087,000 for the same period in 2024, indicating a decrease of about 18.2%[20]. - The distribution costs for the group were RMB 58.74 million, down 19% year-on-year, mainly due to an increase in direct supply to customers[57]. - The administrative expenses increased by 1.47% year-on-year to RMB 150.98 million, primarily due to depreciation and amortization from new projects[58]. - The financial expenses rose by 15.34% year-on-year to RMB 60.9 million, mainly due to the cessation of capitalizing certain financial costs[59]. Assets and Liabilities - Total assets as of June 30, 2025, amounted to RMB 8,180,039 thousand, a decrease from RMB 8,242,107 thousand in 2024, reflecting a decline of approximately 0.75%[9]. - Current liabilities were reported at RMB 1,985,701 thousand, down from RMB 2,271,937 thousand in the previous year, indicating a reduction of about 12.6%[10]. - The net value of total assets minus current liabilities stands at RMB 7,819,798 thousand, compared to RMB 7,478,441 thousand in 2024, representing an increase of approximately 4.56%[10]. - Non-current liabilities decreased from RMB 4,170,199 thousand in 2024 to RMB 3,649,599 thousand in 2025, showing a decline of about 12.5%[10]. - The company's equity attributable to shareholders was RMB 2,952,305 thousand, slightly up from RMB 2,947,980 thousand in the previous year, reflecting a marginal increase of 0.11%[10]. - The total liabilities decreased from RMB 4,170,199 thousand in 2024 to RMB 3,649,599 thousand in 2025, reflecting a reduction of about 12.5%[10]. - Trade and other receivables as of June 30, 2025, amount to RMB 898,488 thousand, down from RMB 998,218 thousand as of December 31, 2024, representing a decrease of approximately 10.0%[26]. - The total amount of current and non-current trade and other receivables is RMB 1,123,804 thousand, compared to RMB 1,292,209 thousand in the previous period, indicating a decline of about 13.1%[26]. - The group's non-current assets amounted to RMB 8,180.04 million, a decrease of 0.75% compared to the end of the previous year, primarily due to a reduction in trade and other receivables due over one year[63]. - The group's current assets were RMB 1,625.46 million, an increase of 7.77% from the end of the previous year, mainly due to an increase in bank deposits[63]. - The group's non-current liabilities stood at RMB 4,170.20 million, an increase of 9.18% year-on-year, primarily due to the issuance of RMB 1 billion green medium-term notes by Anhui Conch Environmental Protection Group[64]. Revenue Sources - The group reported revenue from industrial solid waste and hazardous waste disposal solutions, totaling RMB 682,819,000 for the six months ending June 30, 2025, compared to RMB 755,920,000 for the same period in 2024, reflecting a decrease of approximately 9.7%[15]. - Revenue from hazardous waste disposal services, specifically general hazardous waste, was RMB 395,276,000 for the six months ending June 30, 2025, down from RMB 469,119,000 in 2024, indicating a decline of about 15.7%[16]. - The group generated other income of RMB 37,756,000 for the six months ending June 30, 2025, compared to RMB 38,143,000 in 2024, showing a slight decrease of 1.0%[19]. - Interest income from bank deposits increased to RMB 2,963,000 for the six months ending June 30, 2025, up from RMB 2,279,000 in 2024, representing an increase of approximately 30.1%[19]. - Government grants received amounted to RMB 30,029,000 for the six months ending June 30, 2025, compared to RMB 28,278,000 in 2024, reflecting an increase of about 6.2%[19]. - The industrial hazardous waste disposal service generated RMB 497.55 million, accounting for 64.02% of total revenue, a decrease of 10.93% year-over-year[52]. - The general hazardous waste segment reported revenue of RMB 395.28 million, representing 50.86% of total revenue, down 15.74% year-over-year[52]. - The resource comprehensive utilization segment saw a significant increase in revenue, reaching RMB 94.37 million, up 96.24% year-over-year[52]. - The revenue from resource comprehensive utilization increased by 96.24% year-on-year to RMB 94.37 million, primarily due to the operation of alternative fuel projects in Chizhou and Wuhu[53]. Market and Operational Developments - The company is responding to external environmental pressures by actively expanding its market presence[36]. - The macroeconomic environment remains stable, with a focus on green and low-carbon transformation initiatives by the government[34]. - The hazardous waste disposal industry is facing challenges, including increased competition and downward pressure on disposal prices[35]. - The company is committed to enhancing compliance awareness among waste-producing enterprises, which is expected to gradually release disposal demand[35]. - The group has established and is operating 85 environmental projects across 21 provinces, with a processing capacity of approximately 11.92 million tons per year[37]. - During the reporting period, the group processed approximately 518,700 tons of industrial hazardous waste, a decrease of about 5.67% year-on-year, including 440,500 tons of general hazardous waste[39]. - The group has successfully signed a contract for a 150,000 tons per year industrial solid waste project in Jiangxi, expected to be operational by July 2025[40]. - The group has achieved a 32.70% year-on-year increase in the sale of resource recycling products, totaling approximately 1,500 tons[39]. - The group has expanded its market by successfully establishing a collection center for alternative fuel sources in Jiangsu Nantong, enhancing its operational capabilities[38]. - The group has advanced the copper tailings resource utilization project with a capacity of 800,000 tons per year, focusing on market research and investment verification[38]. - The group processed approximately 850,700 tons of industrial solid waste during the reporting period, reflecting a year-on-year increase of about 3.57%[40]. - The group has strengthened production management collaboration with cement enterprises, optimizing production organization and continuously reducing operational costs[39]. - The group has successfully established a cross-province transportation channel for fly ash from Zhejiang to Anhui, enhancing its service capabilities[38]. - The group has implemented digital transformation initiatives, promoting information systems in the Northwest, East China, and Zhejiang regions[39]. - The company is actively pursuing market expansion through new project developments across various regions in China[42]. Governance and Compliance - The company has adhered to the corporate governance code as stipulated by the Hong Kong Stock Exchange during the reporting period[92]. - The audit committee reviewed the unaudited interim results for the six months ending June 30, 2025, and had no objections to the accounting practices adopted by the company[95]. - No significant events affecting the group occurred from the end of the reporting period to the date of this announcement[96]. - The interim results announcement will be available on the Hong Kong Stock Exchange website and the company's website[97].

格隆汇8月13日丨海螺环保(00587.HK)公布，公司将于2025年8月26日召开董事会会议，以（其中包括） 审议及通过集团截至2025年6月30日止六个月的中期业绩及其发布，以及审议派发中期股息的建议（如 有）。 ...

（於開曼群島註冊成立的有限公司） （股份代號：587） 董事會會議召開日期 中國海螺環保控股有限公司（「本公司」）董事（「董事」）會（「董事會」）兹通告謹定於 2025年8月26日（ 星期二 ）舉行董事會會議，藉以（ 其中包括 ）考慮及通過本公司及 其 附屬 公司 截 至2025 年 6 月 30 日止 六 個月 的中 期業 績 及其 刊發 ， 考慮 派發 中 期股 息（ 如有），以及處理其他事項。 代表董事會 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 告 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，概不就因本公告全部 或任何部分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。 China Conch Environment Protection Holdings Limited 中 國 海 螺 環 保 控 股 有 限 公 司 聯席公司秘書 廖丹 中華人民共和國安徽省 2025年8月13日 於 本 公 告 日 期 ， 董 事 會 包 括 執 行 董 事 汪 純 健 先 生（ 總 經 理 ）、 廖 丹 女 ...

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 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: 中國海螺環保控股有限公司 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) | 00587 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 15,000,000,000 | HKD | | 0.01 HKD | | | 150,000,000 | | 增加 / 減少 (-) | | | | | | HKD | | | | | 本月底結存 | | | 15,000,000,000 | HKD | | 0.01 HKD | | | 150,000,000 | 本月底法 ...

Financial Performance - The company reported a revenue increase of 15% year-over-year, reaching HKD 1.2 billion for the fiscal year[2]. - The company provided a future outlook, projecting a revenue growth of 10% for the next fiscal year, aiming for HKD 1.32 billion[4]. - The company's revenue for the fiscal year ending December 31, 2024, was RMB 1,686,990,000, a decrease of approximately 10.3% compared to RMB 1,881,556,000 in 2023[11]. - The pre-tax profit for 2024 was RMB 10,027,000, down significantly from RMB 352,267,000 in 2023, indicating a decline of about 97.2%[11]. - The net profit attributable to equity shareholders was RMB 6,275,000 in 2024, a significant decrease from RMB 264,130,000 in 2023[11]. - The net loss for the year was RMB 5.37 million, representing a decline of 101.77% compared to a profit of RMB 304.01 million in 2023[36]. - The industrial hazardous waste disposal service generated revenue of RMB 1,151.70 million, a decrease of 5.61% year-on-year[38]. - The gross profit margin for industrial hazardous waste disposal services was 37.82%, down 9.95 percentage points from the previous year[39]. User Growth and Market Expansion - User data showed a growth in active users by 20%, totaling 500,000 users by the end of the reporting period[3]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by 2025[6]. - A strategic acquisition of a local competitor was completed, valued at HKD 300 million, enhancing the company's market position[7]. Product Development and Innovation - New product development includes the launch of an eco-friendly product line, expected to contribute an additional HKD 200 million in revenue[5]. - A new partnership with a leading technology firm is expected to drive innovation and enhance product offerings[9]. - The company plans to enhance technology research and development, focusing on new pollutant treatment and sludge deodorization[34]. Sustainability and Environmental Initiatives - The management team emphasized a commitment to sustainability, aiming for a 30% reduction in carbon emissions by 2025[10]. - The company has established 85 environmental projects across 21 provinces, with a total processing capacity of approximately 12.04 million tons/year[18]. - The company is focused on environmental protection and sustainable development, aligning its operations with national energy-saving and emission-reduction initiatives[72]. Operational Efficiency and Investments - The company plans to invest HKD 50 million in technology upgrades to improve operational efficiency[8]. - The company maintained a stable operational status despite a decline in comprehensive profitability due to falling prices in hazardous waste disposal[17]. - The total assets increased to RMB 9,750,378,000 in 2024, up from RMB 9,412,268,000 in 2023, reflecting a growth of approximately 3.6%[12]. Employee and Governance - The total number of employees at the end of the reporting period was 3,288, a decrease from 3,539 in 2023[69]. - The total employee compensation, including director remuneration, was approximately RMB 466.51 million, compared to RMB 423.30 million in 2023, reflecting an increase of about 10.2%[69]. - The company has adopted the Corporate Governance Code as a benchmark for its governance practices and has complied with all applicable provisions, except for one[71]. - The board of directors consists of nine members, including three executive directors, three non-executive directors, and three independent non-executive directors[76]. Risk Management and Compliance - The company has established a risk management framework with clear processes and internal management functions, ensuring effective operation of the risk control system[113]. - The board reviews the effectiveness of the risk management and internal control systems annually, confirming their adequacy and operational effectiveness[114]. - The company has implemented a complaint reporting management system to ensure compliance and address related concerns effectively[114]. Shareholder Engagement and Capital Structure - The company reported a final dividend of HKD 0.03 per share for the year ending December 31, 2023, totaling HKD 54.80 million, which was paid in July 2024[138]. - The total issued share capital of the company at the end of the reporting period was 1,826,765,059 shares[144]. - Major shareholders include Hai Luo Chuang Ye with a beneficial ownership of 13,900,000 shares (0.76%) and controlled entity interests totaling 495,295,879 shares (27.11%) in the company[146]. Strategic Partnerships and Framework Agreements - The company has established a framework agreement with China National Building Material Group for collaborative disposal services, effective until December 31, 2024[169]. - The company has established a collaborative disposal business model with Conch Cement, leveraging existing cement kiln facilities for industrial solid waste and hazardous waste disposal[181]. - The framework agreement renewal with Conch Cement for 2025 has been approved by independent shareholders on February 19, 2025, due to the applicable percentage exceeding 5%[190].

Financial Performance - For the fiscal year ending December 31, 2024, the group's revenue was approximately RMB 1,686.99 million, a decrease of 10.34% compared to RMB 1,881.56 million in 2023[4] - The net profit attributable to equity shareholders for the fiscal year was approximately RMB 6.28 million, a significant decline of 97.62% from RMB 264.13 million in 2023[4] - The group's gross profit for the fiscal year was RMB 629.27 million, down from RMB 893.57 million in 2023[5] - The operating profit for the fiscal year was RMB 132.80 million, a decrease from RMB 453.08 million in 2023[5] - The total comprehensive income for the year was a loss of RMB 5.37 million, compared to a profit of RMB 304.01 million in 2023[7] - The basic earnings per share for the fiscal year was RMB 0.34, down from RMB 14.46 in 2023[5] - The group reported a revenue of RMB 1,686.99 million, a decrease of 10.34% compared to RMB 1,881.56 million in the same period last year[65] - The group experienced a significant decline in pre-tax profit, reporting RMB 10.03 million, down 97.15% from RMB 352.27 million year-on-year[65] - The net loss for the year was RMB 5.37 million, representing a decrease of 101.77% compared to a profit of RMB 304.01 million in the previous year[65] Dividends and Shareholder Returns - The board of directors proposed not to declare a final dividend for the fiscal year ending December 31, 2024[4] - The company declared a final dividend of HKD 0.03 per share, totaling approximately RMB 51,332,000, compared to no dividend in the previous year[44] Assets and Liabilities - Non-current assets increased to RMB 7,396.98 million from RMB 7,057.25 million in 2023[10] - Current assets decreased to RMB 1,476.36 million from RMB 1,514.60 million in 2023[11] - The total liabilities of the group were not specified but are critical for assessing the financial health moving forward[9] - Total assets increased to RMB 7,478,441 thousand from RMB 6,735,942 thousand, representing a growth of approximately 11.05%[12] - Current liabilities decreased from RMB 2,676,326 thousand to RMB 2,271,937 thousand, a reduction of about 15.1%[12] - Non-current liabilities increased from RMB 3,025,752 thousand to RMB 3,819,517 thousand, an increase of about 26.3%[15] - The net value of total equity decreased from RMB 3,710,190 thousand to RMB 3,658,924 thousand, a decline of approximately 1.4%[15] - The company's total assets at the end of the reporting period were RMB 9,750.38 million, an increase of RMB 338.11 million from the previous year[81] - The total liabilities to total assets ratio was 62.47%, an increase of 1.89 percentage points from the previous year[81] Revenue Breakdown - Revenue from solid waste disposal services was RMB 407,976 thousand, down from RMB 568,674 thousand, a decline of approximately 28.2%[23] - Revenue from hazardous waste disposal services totaled RMB 1,559,675 thousand, compared to RMB 1,788,837 thousand, reflecting a decrease of around 12.8%[23] - The industrial hazardous waste disposal service generated RMB 1,151.70 million, accounting for 68.27% of total revenue, a decrease from 64.85% in the previous year[66] - General hazardous waste revenue was RMB 958.23 million, representing 56.80% of total revenue, down 8.51% year-on-year[66] - The revenue from industrial solid waste disposal services decreased by 28.26% year-on-year to RMB 407.98 million, primarily due to delays in the implementation of pollution soil disposal orders[69] - Resource comprehensive utilization revenue increased by 37.31% year-on-year to RMB 127.32 million, mainly due to the operational input of alternative fuel projects in Wuhu and Chizhou[69] Operational Highlights - The company plans to expand its market presence and invest in new technologies to enhance service offerings[23] - The company is focusing on strategic acquisitions to bolster its operational capabilities and market share[23] - Future guidance indicates a cautious outlook due to market conditions, with an emphasis on cost management and efficiency improvements[23] - The company operates primarily in the industrial solid waste and hazardous waste solutions sector, with all external customer revenue generated from the People's Republic of China[26] - The company has successfully signed contracts for hazardous waste disposal projects, including a 50,000 tons/year project in Zhejiang Taizhou and a 300,000 tons/year project in Guangdong Qingxin[50][55] - During the reporting period, the company processed approximately 1,165,700 tons of industrial hazardous waste, representing a year-on-year increase of about 8.27%[53] - The company achieved a significant increase in alternative fuel production and sales, reaching approximately 302,400 tons, which is a year-on-year growth of about 198%[53] - The company has established 85 environmental protection projects across 21 provinces, with a total processing capacity of approximately 12,042,300 tons/year[48] - The company has ongoing projects in regions such as Chongqing Zhongxian with a capacity of 50,000 tons per year, expected to be completed by January 2025[58] Employee and Compensation - Employee costs totaled RMB 466,514 thousand, up from RMB 423,300 thousand in the previous year, reflecting increased salaries and benefits[31] - The total employee compensation, including director salaries, was approximately RMB 466.51 million, compared to RMB 423.30 million in 2023[107] - The number of employees decreased to 3,288 from 3,539 in 2023[107] Strategic Focus and Future Plans - The company aims to enhance its market presence through strategic expansions in the southwestern region, particularly in Chongqing and Guizhou[58] - The company plans to deepen integration with cement enterprises for production management, emphasizing process management and cost control to improve operational efficiency[114] - The company will increase R&D efforts in new pollution treatment technologies, accelerating the transformation of technological achievements in areas like sludge deodorization and low-temperature thermal treatment of fly ash[116] - The group aims to enhance its core competitiveness and accelerate transformation and development in line with national environmental policies[110] - The group will focus on strategic cooperation with leading environmental protection companies to promote high-quality development[110] Compliance and Governance - The company confirms compliance with corporate governance codes during the reporting period, except for the absence of the chairman at the annual general meeting due to other commitments[122] - The audit committee has reviewed the company's annual performance for the year ending December 31, 2024, and found no disagreement with the accounting treatment methods used[125] - The annual performance announcement and annual report will be published on the Hong Kong Stock Exchange and the company's website[127]