Financial Performance - Revenue for the six months ended June 30, 2022, was RMB 5,226,576, representing an increase of 11.7% compared to RMB 4,678,299 in the same period of 2021[11]. - Profit attributable to equity holders of the Company for the same period was RMB 267,469, up 7.3% from RMB 249,383 in 2021[11]. - Earnings per share increased to RMB 0.240, a rise of 7.1% from RMB 0.224 in the previous year[11]. - The EBITDA for the six months ended June 30, 2022, was RMB 564,856, showing a slight decrease from RMB 573,465 in 2021[15]. - Gross profit for the same period was RMB 620,720, a decrease of 6.2% from RMB 661,523 in 2021[30]. - Profit for the period was RMB 262,461, representing a slight increase of 1.0% from RMB 257,712 in the previous year[31]. - Total comprehensive income for the period was RMB 70,467, a decrease of 76.0% compared to RMB 294,099 in the same period of 2021[31]. - The net profit for the Group was approximately RMB 262 million, reflecting a year-on-year increase of approximately 1.8%[177]. - The Group's profit before tax for the first half of 2022 was approximately RMB 301 million, a decrease of about RMB 20 million or 6.3% compared to RMB 321 million in the same period of 2021[181]. Revenue Breakdown - Revenue from aluminum packaging significantly increased to RMB 2,748,790,000, up 28.5% from RMB 2,140,974,000 in 2021[62]. - The sales revenue from aluminium packaging was approximately RMB2,749 million in the first half of 2022, representing an increase of approximately 28.4% compared to the same period in 2021, and accounted for approximately 52.6% of total sales[152]. - The sales revenue from two-piece cans was approximately RMB2,655 million in the first half of 2022, reflecting a year-on-year increase of approximately 29.4%[153]. - The sales revenue from tinplate packaging was approximately RMB2,169 million in the first half of 2022, representing a year-on-year decrease of approximately 3.6%[158]. - The sales revenue from steel barrels was approximately RMB713 million in the first half of 2022, indicating a year-on-year increase of approximately 6.6%[161]. Assets and Liabilities - Total non-current assets as of June 30, 2022, amounted to RMB 6,342,286, an increase from RMB 6,225,095 at the end of 2021[33]. - Current liabilities increased significantly to RMB 6,280,666 from RMB 4,891,907 at the end of 2021, reflecting a rise of 28.3%[33]. - As of June 30, 2022, total non-current liabilities decreased to RMB 1,414,185,000 from RMB 2,280,868,000 as of December 31, 2021, representing a reduction of approximately 38%[35]. - Net assets as of June 30, 2022, were RMB 5,791,831,000, slightly down from RMB 5,819,039,000 as of December 31, 2021, indicating a decrease of about 0.5%[35]. - Interest-bearing bank borrowings increased to RMB 4,856,643,000 as of June 30, 2022, compared to RMB 4,214,282,000 as of December 31, 2021, reflecting an increase of approximately 15.2%[136]. Cash Flow and Investments - Net cash used in operating activities amounted to RMB 224,572,000, compared to RMB 185,463,000 in the same period of 2021[40]. - Net cash used in investing activities was RMB 321,802,000, slightly higher than RMB 300,303,000 in 2021[41]. - The company reported a net decrease in cash and cash equivalents of RMB 113,462,000, compared to a decrease of RMB 534,182,000 in the same period of 2021[42]. - The Group acquired property, plant, and equipment at a total cost of RMB 196,154,000 during the six months ended June 30, 2022, a decrease of 6.5% from RMB 209,850,000 in the same period of 2021[84]. Strategic Initiatives - The Company is focused on expanding its market presence and enhancing product offerings to drive future growth[10]. - New product development initiatives are underway, aimed at improving operational efficiency and meeting customer demands[10]. - The Company is exploring potential mergers and acquisitions to strengthen its market position and diversify its product portfolio[10]. - Management remains optimistic about future performance, with strategic plans in place to navigate market challenges and capitalize on growth opportunities[10]. - The Group is expanding production capacity with new factories in Shenyang and Kunming, and a second production line in Belgium expected to commence operations within the year[153]. Shareholder Information - The company declared a final dividend of RMB 105,775,000 for the year 2021, which was paid during the reporting period[37]. - The interim dividend per ordinary share increased to RMB 0.120 for the six months ended June 30, 2022, compared to RMB 0.112 for the same period in 2021, reflecting a growth of 7.1%[79]. Market and Competitive Position - The Company continues to prioritize innovation and technology advancements in its operations to enhance competitiveness[10]. - The Group maintains a strong customer base, including renowned brands such as Anheuser-Busch InBev, Coca-Cola, and Tsingtao Brewery[153].

Financial Performance - For the year ended December 31, 2021, revenue reached RMB 9,566,382, representing a 30.2% increase from RMB 7,344,747 in 2020[3] - Profit attributable to equity holders of the Company was RMB 462,498, an 18.8% increase compared to RMB 389,388 in 2020[3] - Earnings per share increased to RMB 0.415, up 20.3% from RMB 0.345 in the previous year[3] - The Group achieved record highs in both sales revenue and net profit, with sales revenue increasing by 30.2% year-on-year[29] - The Group's revenue for the year ended December 31, 2021, was approximately RMB9,566 million, representing a year-on-year increase of approximately 30.2% from RMB7,345 million in 2020[75] - Net profit for the same period was approximately RMB473 million, an increase of approximately 20.2% compared to RMB394 million in 2020[76] Sales Revenue by Segment - The Group's aluminium packaging business achieved a sales revenue of approximately RMB4,463 million in 2021, representing a 43.7% increase from RMB3,107 million in 2020, accounting for 46.7% of overall sales[55] - The two-piece can business generated sales revenue of approximately RMB4,288 million in 2021, a 45.5% increase from RMB2,948 million in 2020[56] - The tinplate packaging business recorded sales revenue of approximately RMB4,461 million in 2021, up 21.9% from RMB3,660 million in 2020, accounting for 46.6% of overall sales[59] - The steel barrels segment saw sales revenue of approximately RMB1,427 million in 2021, marking a 49.0% increase from RMB958 million in 2020[61] - The milk powder can business generated sales revenue of approximately RMB737 million in 2021, an 8.7% increase from RMB678 million in 2020[62] - The aerosol cans segment achieved sales revenue of approximately RMB617 million in 2021, representing a 28.0% increase from RMB482 million in 2020[63] - The sales revenue from the plastic packaging business was approximately RMB642 million in 2021, a year-on-year increase of approximately 11.1%[70] Production and Capacity Expansion - CPMC launched the second production line of the Tianjin can-making project in April 2021, enhancing production capacity[23] - The Group is expanding its production capacity with new sites launched in Tianjin and Wuhan, and a new plant in Kunming under construction[40] - The Group is focusing on technological innovation, introducing high-speed packaging production lines and advanced testing equipment to enhance automation[44] Strategic Initiatives and Collaborations - A strategic cooperation agreement was signed with Blue Moon in August 2021 to deepen collaboration in sustainable development and R&D[25] - A strategic cooperation agreement was reached with Blue Moon, successfully bidding for the second phase of the Blue Moon project in Chongqing[43] - The Group's strategic initiatives include enhancing refined management and credit risk control to secure raw material supply[38] Risk Management and Governance - The Group's risk management framework was reviewed, focusing on major risks such as credit risk and market risk[160] - The Board assessed the effectiveness of the Group's risk management and internal control systems during the financial year ended December 31, 2021, and found them to be adequate and effective[171] - The Audit Committee monitored the effectiveness of the Group's risk management and internal control systems throughout the year[164] Shareholder Communication and Governance - The Board recognized the importance of effective communication with shareholders and investors to build confidence and attract new investors[176] - The Company emphasizes regular communication with institutional shareholders through meetings and presentations during financial results announcements[180] - The Company is committed to transparency by updating its website regularly and disclosing information in a timely manner[180] - The Company will hold its annual general meeting on May 30, 2022, providing shareholders the opportunity to communicate directly with the Board and management[177] Financial Ratios and Expenditures - The Group's capital expenditure for the year was approximately RMB678 million, with the two-piece cans project accounting for approximately 44.6% of this expenditure[85] - The Group's gearing ratio improved to approximately 41.9% as of December 31, 2021, down from approximately 44.5% in 2020[84] - The effective income tax rate decreased to approximately 16.4% in 2021 from approximately 22.3% in 2020[78] Employee Costs - The total staff cost for the Group increased to approximately RMB769 million in 2021 from RMB646 million in 2020[88] Audit and Compliance - The total auditor's remuneration for Baker Tilly Hong Kong Limited for the year ended December 31, 2021, was RMB 2,400,000, comprising RMB 1,700,000 for audit services and RMB 700,000 for non-audit services[174] - The Audit Committee held 3 meetings during the year ended 31 December 2021, with full attendance from its members[136] - The Company Secretary ensures that all Directors receive adequate and timely information for decision-making[121]

2020 ANNUAL REPORT 年度報告 ANNUAL REPORT 2020 Vision 願景 Strive to become the leading manufacturer of packaging products of integrated consumer goods in China 致力成為中國綜合消費品包裝行業領導者 Financial Highlights 財務摘要 | | | For the year ended 31 December | | | | --- | --- | --- | --- | --- | | | | 截至12月31日止年度 | | Variance | | | | 2020 | 2019 | 差異 | | | | RMB'000 | RMB'000 | % | | | | 人民幣千元 | 人民幣千元 | | | Revenue | 收入 | 7,344,747 | 7,287,271 | 0.8 | | Profit attributable to equity | 本公司股本持有人 | | | | | holders of the Company | ...

Vision 願景 STRIVE TO BECOME THE LEADING MANUFACTURER OF PACKAGING PRODUCTS OF INTEGRATED CONSUMER GOODS IN CHINA 致力成為中國綜合消費品包裝行業領導者 Financial Highlights 財務摘要 | | | For the year ended 31 December | | | | --- | --- | --- | --- | --- | | | | 截至12月31日止年度 | | Variance | | | | 2019 | 2018 | 差異 | | | | RMB'000 | RMB'000 | % | | | | 人民幣千元 | 人民幣千元 | | | Revenue | 收入 | 7,287,271 | 6,591,307 | 10.6 | | Profit attributable to equity | 本公司股本持有人 | | | | | holders of the Company | 應佔利潤 | 302,090 | 255,061 | 18.4 | | | | RM ...

Interim Report 中期報告 2019 CPMC H OLDI NGS LI MITE D 中糧包裝控股有限公司 CPMC CPMC HOLDINGS LIMITED 中糧包裝控股有限公司 (Incorporated in Hong Kong with limited liability) Stock code: 906 （於香港註冊成立之有限公司） 股份代號：906 2019 中期報告 Interim Report Contents 目錄 CORPORATE INFORMATION 公司資料 2 FINANCIAL HIGHLIGHTS 財務摘要 5 UNAUDITED INTERIM FINANCIAL INFORMATION 未經審核中期財務資料 Condensed Consolidated: 簡明綜合： Statement of Profit or Loss 損益表 6 Statement of Comprehensive Income 全面收益表 7 Statement of Financial Position 財務狀況表 8 Statement of Changes in Equity ...