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中民控股(00681.HK)中期收入减少约9.84%至12.28亿元
Ge Long Hui· 2025-08-26 11:29
中民控股(00681.HK)中期收入减少约9.84%至12.28亿元 中民控股(00681.HK):刘晓欣获委任为独立非执 行董事 相关事件 格隆汇8月26日丨中民控股(00681.HK)公告,截至2025年6月30日止6个月中期业绩,收入减少约9.84%至 约人民币12.28亿元(2024年:人民币13.62亿元),主要由于管道燃气输配业务及罐装燃气供应业务收入 减少。期间溢利约人民币7750万元(2024年:人民币6661万元),同比2024年同期增加约人民币1089万 元,主要因销售及分销开支以及行政开支减少。本期间每股基本盈利为人民币0.72分(2024年:人民币 0.49分)。董事会不建议派付本期间中期股息(2024年:无)。 ...
中民控股(00681)发布中期业绩 股东应占溢利6419万元 同比增加47.92%
智通财经网· 2025-08-26 11:10
智通财经APP讯,中民控股(00681)发布截至2025年6月30日止6个月业绩,该集团期内取得收入12.28亿 元人民币,同比减少9.81%;公司拥有人应占溢利6419万元,同比增加47.92%;每股基本盈利0.72分。 ...
中民控股发布中期业绩 股东应占溢利6419万元 同比增加47.92%
Zhi Tong Cai Jing· 2025-08-26 11:08
中民控股(00681)发布截至2025年6月30日止6个月业绩,该集团期内取得收入12.28亿元人民币,同比减 少9.81%;公司拥有人应占溢利6419万元,同比增加47.92%;每股基本盈利0.72分。 ...
中民控股(00681) - 2025 - 中期业绩
2025-08-26 11:01
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布的內容概不負責,對其準確性或 完整性亦不發表任何聲明,並明確表示,概不對因本公布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。 CHINESE PEOPLE HOLDINGS COMPANY LIMITED ύ!҇!!ި!Ԗ!ज़!Ϧ!љ ȐܭԭኀၲຏнԋҥϐԖज़ೢҺϦљȑ ȐިҽжဦǺ792ȑ! 截至2025年6月30日止六個月之中期業績公布 財務摘要 本期間收入減少約9.84%至約人民幣12.28億元(2024年:人民幣13.62億元),主要由於管道燃氣 輸配業務及罐裝燃氣供應業務收入減少。 本期間溢利約人民幣77.50百萬元(2024年:人民幣66.61百萬元),同比2024年同期增加約人民 幣10.89百萬元,主要因銷售及分銷開支以及行政開支減少。 本期間每股基本盈利為人民幣0.72分(2024年:人民幣0.49分)。 董事會不建議派付本期間中期股息(2024年:無)。 中民控股有限公司(「本公司」)董事(「董事」)會「董事會」)謹此公布本公司及其附屬公司(統稱「本 集團」)截至2025年6月30日止六個月(「本期間」 ...
中民控股(00681) - 董事会召开日期
2025-08-13 08:35
中民控股有限公司(「本公司」)董事會(「董事會」)宣布・本公司将於2025 年8月26日(星期二)舉行董事會會議・董事會將於會上通過議案・其中包括批准 刊發本公司及其附屬公司截至2025年6月30日止六個月之未經審核中期紫績・以及 考慮派發中期股息(如有)。 承董事會命 中民控股有限公司 董事總經理及執行董事 范方義先生 北京,2025年8月13日 於本公布日期 ›董事會包括5名執行董事 ›分別為莫世康博士(主席) 張和生先生(副 主席)、范方義先生(董事總經理)、莫雲碧小姐及李歡女士,1名非執行董事為劉駿 民博士以及3名獨立非執行董事,分別為趙彥雲教授、張志明先生及劉曉欣博士。 CHINESE PEOPLE HOLDINGS COMPANY LIMITED 中 民 控 股 有 限 公 司 (於百慕達註冊成立之有限責任公司)(股份代號:681) 董事會召開日期 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布的內容概不負責 對其準確性或 完整性亦不發表任何聲明,並明確表示,概不對因本公布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。 ...
中民控股(00681) - 截至2025年7月31日之股份发行人的证券变动月报表
2025-08-01 08:41
| 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) | 00681 | 說明 | | | | | | | | | 法定/註冊股份數目 | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | 38,000,000,000 | HKD | | 0.07 HKD | | 2,660,000,000 | | 增加 / 減少 (-) | | | 0 | | HKD | | 0 | | 本月底結存 | | 38,000,000,000 | HKD | | 0.07 HKD | | 2,660,000,000 | 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 | | | 本月底法定/註冊股本總額: HKD 2,660,000,000 致:香港交易及結算所有限公司 公司名稱: 中民控股有限公司 呈交日期: 2025年8月1日 I. 法定/註冊股本變動 第 1 頁 共 10 頁 v 1.1.1 FF ...
中民控股(00681) - 2024 - 年度业绩
2025-05-20 10:36
Share Options - The company has authorized a total of 694,495,413 share options under its share option scheme, with no options granted to any grantees as of the report date[2] Annual Report Information - There are no changes to the information disclosed in the 2024 annual report aside from the supplementary information provided in this announcement[2] Board of Directors - The board of directors includes 5 executive directors and 3 independent non-executive directors, ensuring a diverse governance structure[2]
中民控股(00681) - 2024 - 年度财报
2025-04-29 11:36
Financial Performance - The Group's revenue for the year ended December 31, 2024, was approximately RMB 2,635 million, an increase from RMB 2,514 million in 2023, representing a growth of 4.8%[14] - The Group recorded earnings of approximately RMB 59 million for the year, a significant recovery from a loss of RMB 227 million in 2023, marking a turnaround in financial performance[14] - Basic earnings per share improved to RMB 0.17 cents, compared to a basic loss per share of RMB 2.59 cents in the previous year[14] - The overall gross profit margin for the Group decreased to 11.50%, down 0.94 percentage points from 12.44% in 2023[14] - The Group's revenue for the year ended December 31, 2024, was approximately RMB2,635 million, an increase from RMB2,514 million in 2023, with a profit of approximately RMB59 million compared to a loss of RMB227 million in the previous year[34][38] - The overall gross profit margin for the Group decreased to 11.50% in 2024 from 12.44% in 2023, representing a decline of 0.94 percentage points[34][38] Sales and Market Performance - Piped gas sales for the year were 410.79 million m³, reflecting a decrease of 1.81% compared to the previous year, while cylinder gas sales increased by 9.23% to 105,219 tons[9] - Revenue from the piped gas transmission and distribution business was approximately RMB1,093 million, accounting for about 41.47% of total revenue, down from 46.53% in 2023[36][39] - Revenue from piped gas connection was approximately RMB89 million, representing about 8.09% of total revenue from the piped gas transmission and distribution business, down from 10.60% in 2023[41] - Revenue from piped gas sales was approximately RMB1,004 million, accounting for about 91.91% of total revenue from the piped gas business, with a slight decrease in sales volume to 410.79 million m³[42] - The Group's cylinder gas supply business focuses on sales of liquefied natural gas (LNG), liquefied petroleum gas (LPG), and liquefied dimethyl ether (DME), with efforts to develop new users and expand the sales market[43] - Gas distribution business sold a total of 197,065 tons of gas, generating revenue of approximately RMB 793 million, a significant increase of approximately 35.45% compared to 2023[49] Cost and Expenses - The gross profit margin for the piped gas transmission and distribution business slightly increased to approximately 11.99% in 2024 from 11.67% in 2023 due to a decrease in gas costs[36][39] - The gross profit margin for piped gas sales increased to 9.54% in 2024 from 7.02% in 2023, primarily due to a decrease in costs[42] - Administrative expenses increased to approximately RMB 120.261 million from RMB 115.198 million in 2023, primarily due to higher staff costs[67] - Finance costs decreased to approximately RMB 4.245 million from RMB 4.494 million in 2023, mainly due to lower interest on bank borrowings[59] Strategic Goals and Development - The Group aims to expand its market share in the natural gas industry while integrating low carbonization and clean energy strategies for healthier development[16] - The Group is committed to promoting high-quality development in the natural gas industry, aligning with China's dual carbon goals and energy reform policies[16] - The Group aims to enhance market share in areas with no established presence by leveraging favorable policies and improving operational efficiency in the cylinder gas supply business[105] - The Group will continue to develop and improve CVG gas management systems to achieve digital management and reduce operating costs in the cylinder gas business[105] - The Group plans to strengthen the gas distribution system and enhance safety management to ensure stable and reliable fuel gas supply[110] Governance and Compliance - The Company has adopted high standards of corporate governance practices to enhance confidence among shareholders, investors, and business partners[140] - The Board of Directors is committed to regularly enhancing corporate governance practices to ensure high ethical standards and long-term sustainability[140] - The Company complies with all aspects of the Corporate Governance Code as of December 31, 2024[141] - The nomination committee is responsible for reviewing Board composition, diversity, and assessing the independence of each independent non-executive Director[154] - The Board composition ensures a balance of skills and experiences appropriate to the Company's business requirements[155] Human Resources - As of December 31, 2024, the Group had approximately 5,000 employees, with compensation linked to performance and market conditions[82] - The Company has arranged appropriate Directors' and Officers' liability insurance, which is regularly reviewed[190] Other Financial Metrics - Impairment losses under the ECL model decreased to approximately RMB 1.817 million from RMB 8.291 million in 2023, reflecting a reduction of approximately RMB 6.474 million[56] - Other losses for the year amounted to approximately RMB 119.872 million, an increase of approximately RMB 53.240 million compared to the previous year[57] - Other income increased to approximately RMB 49.475 million from RMB 42.620 million in 2023, primarily due to increased pipe renovation income[64] - Income tax expense decreased to approximately RMB11,066,000 in 2024 from RMB24,947,000 in 2023, reflecting a year-on-year decrease of approximately RMB13,881,000[70] Leadership and Management - Dr. Mo, the chairman and executive director, has extensive experience in managing natural gas projects in China[117] - Mr. Fan, the managing director, has over 10 years of experience in the management of the group and is familiar with all operational aspects[120] - Miss Mo is responsible for the development of the group's food ingredients supply and fast-moving consumer goods supply business[121] - Ms. Li has over 20 years of experience in company secretarial duties in listed companies[126] - Dr. Liu is a member of the Audit Committee, Remuneration Committee, and Nomination Committee, with a strong academic background in Economics[127]
中民控股(00681) - 2024 - 年度业绩
2025-03-31 12:31
Financial Performance - The company's revenue for the year ended December 31, 2024, was approximately RMB 2.635 billion, representing a 4.8% increase from RMB 2.514 billion in 2023[3] - The profit for the year was approximately RMB 58.776 million, a significant recovery from a loss of RMB 227.259 million in 2023[4] - Earnings per share for the year were RMB 0.17, compared to a loss per share of RMB 2.59 in 2023[5] - Total comprehensive income for the year was RMB 62.705 million, a recovery from a loss of RMB 244.499 million in 2023[7] - The company reported a significant improvement in the performance of joint ventures, with a profit contribution of RMB 70.294 million compared to a loss of RMB 242.653 million in 2023[7] - The company reported a profit of RMB 15,317 thousand for 2024, a significant recovery from a loss of RMB 231,749 thousand in 2023[34] - The overall gross margin for the year was 11.50%, down 0.94 percentage points from 12.44% in 2023[44] - The share of profits from associates was approximately RMB 27,066,000 (2023: RMB 21,349,000), a year-on-year increase of approximately RMB 5,717,000, mainly due to increased profits from the company's associates[57] - The share of profits from joint ventures was approximately RMB 70,294,000 (2023: loss of RMB 242,653,000), a significant increase mainly due to a reduction in impairment losses recognized by the joint ventures[58] Revenue Breakdown - The total revenue for the group in 2024 was RMB 2,634,675 thousand, an increase from RMB 2,513,521 thousand in 2023, representing a growth of approximately 4.8%[23] - The revenue from pipeline gas sales decreased to RMB 1,004,135 thousand in 2024 from RMB 1,045,703 thousand in 2023, a decline of about 4.5%[23] - The revenue from liquefied gas supply increased to RMB 677,633 thousand in 2024 from RMB 655,574 thousand in 2023, reflecting a growth of approximately 3.4%[23] - The revenue from gas distribution rose significantly to RMB 793,395 thousand in 2024 from RMB 585,726 thousand in 2023, marking an increase of about 35.4%[23] - The revenue from food supply and retail decreased to RMB 71,071 thousand in 2024 from RMB 102,641 thousand in 2023, a decline of approximately 30.8%[23] - Pipeline gas distribution business revenue was approximately RMB 1.093 billion, accounting for 41.47% of total revenue, down from 46.53% in 2023[45] - Sales revenue from bottled gas supply was approximately RMB 678 million, representing 25.72% of total revenue, slightly down from 26.09% in 2023[48] - Gas distribution business sales volume increased by approximately 44.91% to 197,065 tons, with revenue rising by 35.45% to RMB 793 million[49] Assets and Liabilities - The company's cash and cash equivalents increased to RMB 578.906 million from RMB 393.033 million in 2023, reflecting a growth of 47.3%[9] - Current assets net value rose to RMB 503.610 million, up from RMB 297.320 million in the previous year, marking a 69.3% increase[10] - The total equity attributable to the owners of the company increased to RMB 2.518 billion from RMB 2.500 billion in 2023, showing a growth of 0.7%[10] - The total borrowings as of December 31, 2024, were approximately RMB 88,250,000 (2023: RMB 81,775,000), primarily consisting of loans from domestic banks for project companies[62] Expenses and Costs - The total employee costs rose to RMB 186,441 thousand in 2024, up from RMB 168,374 thousand in 2023, marking an increase of about 10.7%[31] - The company incurred impairment losses of RMB 130,684 thousand on property, plant, and equipment in 2024, compared to RMB 63,755 thousand in 2023, indicating a significant increase in impairment[24] - Sales and distribution expenses for the year were approximately RMB 133,856,000 (2023: RMB 141,604,000), a year-on-year decrease of approximately RMB 7,748,000, primarily due to reduced expenses[55] - Financial costs for the year were approximately RMB 4,245,000 (2023: RMB 4,494,000), a year-on-year decrease of approximately RMB 249,000, mainly due to reduced interest on bank borrowings[54] Dividends and Shareholder Returns - The company does not recommend the payment of a final dividend for the year, consistent with the previous year[6] - The company has not declared any dividends for the years ended December 31, 2024, and 2023[32] Strategic Initiatives and Market Outlook - The company aims to expand its market share and scale while maintaining a cautious approach to capital investment and strong credit monitoring to minimize customer default risks[69] - The company aims to expand its gas distribution business scale, leveraging favorable market conditions to increase sales and revenue[72] - The company is developing the CVG gas management system to achieve digital and information management in the bottled gas business, aiming to reduce operational costs and improve delivery efficiency[71] - The company plans to enhance safety management in gas distribution, establishing a comprehensive safety management system to ensure stable and reliable gas supply[73] - The transition to third-party management for food supply and marketplace operations is expected to lower operational costs and improve profitability[74] - The company is committed to ensuring safe operations and efficient logistics in the bottled gas business while expanding market share in underserved areas[71] - The macroeconomic environment in China is showing signs of recovery, which is beneficial for the natural gas market and the company's distribution business[72] - The company is focusing on the development of clean energy and efficient utilization of fossil energy to support the energy transition in China[71] Compliance and Governance - The company has adhered to all corporate governance codes as per the listing rules during the year[76] - The audit committee has reviewed the consolidated financial statements for the year, ensuring compliance with accounting principles[79]
大面积塌方开始了
商业洞察· 2024-11-07 08:01
销售与管理视频号开通啦 欢迎关注并留下您睿智犀利的评论吧 ----------------------------------------- - - 作者: 智先生 来源:智先生(ID:zhixs10) 要说2024年有什么天坑行业排行的话,餐饮业估计能名列前茅。 很多地区的"排队王"都陷入了摆烂的局面,客流量肉眼可见变得稀疏起来,预订率下降,导致营业额也大幅缩水。 有餐饮人在网上自嘲, "开店时身上有二十多万,关店时能去到四十多万,可惜是负债"。 数据是最直观的。 哪怕它们纾尊降贵,推出298、398的"平民套餐",也依然挡不住大规模关停潮来袭,因为老百姓对米其林评价已经祛魅。 当行业环境不济时,大部分企业首先会考虑加入红海战场,开卷价格大战,虽然"以价换量"不是什么新鲜把戏了,但胜在有用。 一部分餐饮头部借此实现了逆增长,比如像海底捞,萨莉亚、瑞幸咖啡、百胜中国等佼佼者。 不过仔细翻看各上市公司的财报,可以发现一点,能实现同比增长的寥寥无几, 与其说逆增长,不如说维持营收平衡更贴切 。 根据国家统计局数据,今年1-8月份,餐饮收入34998亿元,同比增长6.6%,从大盘来看,还算可以,最起码像房地产、家装 ...