消息面上，5月8日，中国环保能源宣布正式更名为"杜甫酒业集团有限公司"，中英文股份简称将分别变 更为"杜甫酒业集团"和"DUFU LIQUOR GP"，自2025年5月13日起生效。据悉，今年2月，公司公告称 将为四川杜甫酒业集团有限公司（下称"杜甫酒业"）代理销售杜甫酒。公司指，董事会已识别白酒行业 的业务机会，原因是与珠宝行业相比，白酒消费频次往往更高。值得注意的是，杜甫酒业早在2022年就 曾启动赴港上市，此次合作引发外界对杜甫酒业欲借壳上市的猜想。 另据时代周报，针对杜甫酒业是否"借壳上市"成功这一问题，香颂资本执行董事沈萌指出，公司所有权 没发生变动的情况下，该说法并不成立。香港交易所披露易网站显示，截至5月14日，杜甫酒业集团有 限公司（非四川杜甫酒业集团有限公司）两名大股东郭莎和董倩，分别持股4700万股和4000万股，占已 发行的有投票权股份比例为8.28%、7.04%。天眼查显示，杜甫酒业由11名股东持股，彭作权拥有其中 45.57%股权，为公司实控人。 智通财经APP获悉，杜甫酒业集团(00986)一度跌超13%，此前5月12日-13日，该股累涨近1.3倍，昨日股 价一度涨超18%，但冲高 ...

最近一个月来，中国环保能源累计跌幅11.43%，今年来累计涨幅5.08%，跑输恒生指数14%的涨幅。 财务数据显示，截至2024年9月30日，中国环保能源实现营业总收入2467.48万元，同比减少15.38%；归 母净利润988.27万元，同比增长2096.19%；毛利率60.64%，资产负债率15.78%。 5月12日，截至港股收盘，恒生指数上涨2.98%，报23549.46点。中国环保能源（00986.HK）收报0.079 港元/股，上涨27.42%，成交量1881.19万股，成交额155.32万港元，振幅46.77%。 机构评级方面，目前暂无机构对该股做出投资评级建议。 行业估值方面，纺织及服饰行业市盈率（TTM）平均值为-6.67倍，行业中值-0.29倍。中国环保能源市 盈率-9.97倍，行业排名第82位；其他FAST RETAIL-DRS（06288.HK）为0.36倍、浙江永安 （08211.HK）为1.34倍、大人国际（01957.HK）为3.33倍、其利工业集团（01731.HK）为3.82倍、杉杉 品牌（01749.HK）为3.84倍。 资料显示，杜甫酒业集团有限公司是一家主要从事买卖黄金及 ...

中国环保能源称，公司同四川杜甫酒业集团股份有限公司（以下简称杜甫酒业）订立销售代理协议，成 为杜甫酒业的销售代理，并将于特定市场推广及销售白酒产品。 对于上述事项，《每日经济新闻·将进酒》记者采访了杜甫酒业并获得回应。 近日，港股上市公司中国环保能源的一则公告引发酒业广泛关注。 公司董事会认为，订立销售代理协议是本集团探索收益来源多样化及为本集团带来更多收入的可能性的 战略机会，并建议将本公司的名称由"China Environmental Energy Investment Limited"更改为"Dufu Liquor Group Limited"，采用"杜甫酒业集团有限公司"作为其中文第二名称，该名称尚未向百慕达公司 注册处处长登记，仅供识别之用。 对于中国环保能源，这一动作被市场解读为"放弃珠宝主业，跨界白酒谋增长"的标志性事件。而对于曾 提出打造"诗酒第一股"的杜甫酒业来说，与港股上市公司的合作不仅是拓展海外业务的重要举措，也被 市场看作冲击资本市场的关键一步。 公告显示，公司董事会已识别白酒行业的业务机会，原因是与珠宝行业相比，白酒消费频次往往更高。 订立销售代理协议后，公司拟将业务重心由珠宝业务 ...

Revenue Performance - The company's revenue for the six months ended September 30, 2024, was approximately HKD 27,360,000, a decrease of about HKD 4,970,000 or 15.37% compared to HKD 32,330,000 in the same period of 2023[16] - Revenue from jewelry design and marketing was approximately HKD 11,320,000, down from HKD 18,530,000 in the previous year[16] - Revenue from lending business increased to approximately HKD 16,040,000 from HKD 13,800,000 in the previous year[16] - Revenue for the six months ended September 30, 2024, was HKD 27,362,000, a decrease of 15.4% compared to HKD 32,334,000 for the same period in 2023[98] - Revenue from jewelry sales for the six months ended September 30, 2024, was HKD 11,320 thousand, down 38.8% from HKD 18,530 thousand in the same period of 2023[122] - Interest income from lending for the same period increased to HKD 16,042 thousand, up 16.0% from HKD 13,804 thousand in 2023[122] Profitability - Gross profit for the period was approximately HKD 16,590,000, an increase of about HKD 1,790,000 or 12.09% compared to HKD 14,800,000 in the previous year[16] - The gross profit margin improved from approximately 45.77% to 60.64% due to higher demand in the lending business[16] - Profit before tax for the period was approximately HKD 11,310,000, an increase of about HKD 10,000,000 compared to HKD 1,310,000 in the previous year[18] - The company's net profit for the period was approximately HKD 10,960,000, compared to HKD 500,000 in the same period of 2023[18] - Total comprehensive income for the period was HKD 13,196,000, compared to a loss of HKD 9,725,000 in the previous year[104] - The net profit for the period was HKD 10,959,000, compared to HKD 499,000 in the same period of 2023, showing a substantial increase in profitability[128] Expenses and Financial Costs - Selling, distribution, and administrative expenses were approximately HKD 7,830,000, a slight decrease of about HKD 50,000 or 0.63% from HKD 7,880,000 in the previous year[18] - Financial costs increased to approximately HKD 1,120,000 from about HKD 770,000 in the previous year, an increase of approximately HKD 350,000[19] - The company reported a total financial cost of HKD (1,117) thousand for the period, compared to HKD (773) thousand in the previous year, indicating increased financial expenses[128] Assets and Liabilities - As of September 30, 2024, the total loan amount was approximately HKD 312,110,000, with an average interest rate of 10.49%[23] - The net current assets of the group as of September 30, 2024, were approximately HKD 158,890,000, compared to HKD 114,860,000 as of March 31, 2024, indicating an increase in liquidity[51] - The total interest-bearing borrowings amounted to approximately HKD 30,220,000 as of September 30, 2024, up from HKD 26,270,000 as of March 31, 2024, resulting in an increase in the debt level[51] - The debt-to-equity ratio as of September 30, 2024, was 8.75%, compared to 7.24% as of March 31, 2024, indicating a slight increase in financial leverage[51] - Total liabilities increased to HKD 49,518,000 from HKD 43,181,000 as of March 31, 2024[108] - The total liabilities reached HKD 64,696,000, including HKD 25,173,000 in convertible bonds and HKD 5,049,000 in loans and interest payable[137] Credit and Risk Management - The expected credit loss provision for receivables was approximately HKD 59,560,000, a decrease from HKD 63,100,000 as of March 31, 2024[32] - The default provision rate was 18.09%, down from 20.24% as of March 31, 2024[32] - The company has implemented a credit assessment and due diligence process to evaluate potential borrowers[26] - The company has established a loan monitoring mechanism to continuously assess the loan portfolio and identify potential issues[29] - The company will continue to strengthen risk management to navigate external risks and seize opportunities[22] Shareholder and Corporate Governance - The company has a total of 124,927,550 ordinary shares, representing 10% of the issued share capital available for the new share option plan as of the report date[71] - The new share option plan allows for the issuance of options that, if granted to eligible participants, could exceed 1% of the total issued shares within a twelve-month period, requiring shareholder approval[73] - The company did not declare an interim dividend for the six months ended September 30, 2024, consistent with the previous year[150] - The company has complied with the corporate governance code throughout the reporting period[88] Employee and Workforce - The employee count decreased to 23 as of September 30, 2024, from 25 as of March 31, 2024, reflecting a reduction in workforce[57] - The short-term employee benefits for key management personnel amounted to HKD 683,000 for the six months ended September 30, 2024, a decrease of 3.1% from HKD 705,000 in the same period of 2023[188] Cash Flow and Financing Activities - For the six months ended September 30, 2024, the net cash used in operating activities was HKD (3,869) thousand, compared to HKD 3,788 thousand in the same period of 2023, indicating a significant decline in operational cash flow[112] - The financing activities generated a net cash inflow of HKD 2,366 thousand, down 48.7% from HKD 4,589 thousand in the previous year[112] - Cash and cash equivalents at the end of the period decreased to HKD 334 thousand from HKD 9,729 thousand at the end of the previous period, reflecting a significant cash outflow[112] Inventory and Receivables - The inventory held for sale is valued at HKD 94,217,000, with a provision for inventory of approximately HKD 37,000 as of September 30, 2024[165] - Accounts receivable amount to HKD 9,962,000 after deducting expected credit loss provisions, with a credit period of 90 days for trade customers[167] - The total amount of other receivables and deposits is HKD 21,086,000, with trade deposits related to jewelry design and marketing business at approximately HKD 20,769,000[171]

Financial Performance - The group's revenue for the year ended March 31, 2024, was approximately HKD 66,050,000, a decrease of about HKD 2,420,000 or 3.53% compared to HKD 68,470,000 for the previous year[5]. - Revenue from the jewelry design and marketing business was approximately HKD 37,900,000, down from HKD 41,800,000 in the previous year[23]. - The group's loss for the year was approximately HKD 18,510,000, an increase of about HKD 4,050,000 compared to a loss of HKD 14,460,000 in the previous year[21]. - Financial costs increased to approximately HKD 1,650,000 from HKD 1,050,000, reflecting a rise of about HKD 600,000[22]. - The group recorded a fair value loss of approximately HKD 16,140,000 on listed equity securities during the review period, compared to a fair value gain of HKD 1,270,000 in the previous year[49]. - The total principal amount for individual borrowers is approximately HKD 310,140,000, an increase from HKD 276,570,000 last year, with an average interest rate of 10.58% compared to 9.70% last year[44]. - The company reported an audit service fee of HKD 730,000 and a non-audit service fee of HKD 75,000, totaling HKD 805,000 for the fiscal year ending March 31, 2024[157]. Credit Risk and Loan Management - The group experienced an expected credit loss of approximately HKD 30,720,000 for receivables, compared to HKD 21,820,000 in the previous year[6]. - The expected credit loss provision for receivables is approximately HKD 63,100,000, an increase from HKD 31,040,000 in the previous year, with a default provision rate of 20.34% compared to 11.22% last year[48]. - The largest loan amount from a single borrower was HKD 9,000,000, accounting for approximately 2.90% of the total receivables[27]. - The five largest borrowers accounted for a total loan amount of HKD 43,000,000, representing approximately 13.86% of total receivables[27]. - The group aims to monitor loan recoverability quarterly to ensure timely repayments and manage overdue accounts effectively[14]. - The group has established a loan monitoring mechanism to assess credit risk and borrower financial conditions regularly[13]. - The group has not recorded any bad debts or receivable write-offs for the fiscal year ending March 31, 2024[48]. Market Conditions and Business Strategy - The group continues to face uncertainties in the market due to geopolitical tensions and global economic weaknesses[25]. - The group will continue to review its existing business portfolio to enhance operations and seek suitable investment opportunities for revenue diversification[38]. - The company’s operations cover two main segments: jewelry design and marketing, and lending services, with a focus on Hong Kong and mainland China[143]. Corporate Governance - The board of directors has maintained compliance with the corporate governance code throughout the fiscal year ending March 31, 2024[64]. - The company has adopted the corporate governance principles outlined in the Hong Kong Stock Exchange Listing Rules[63]. - The board consists of a diverse group of members, considering measurable goals related to gender, age, culture, and professional experience[69]. - The company has established a written guideline for employees regarding securities trading to prevent insider trading[76]. - The board has reviewed and developed the company's corporate governance policies and practices during the fiscal year[77]. - The company has a total of four board committees: Executive Committee, Remuneration Committee, Audit Committee, and Nomination Committee[79]. - The board is responsible for overseeing the company's business strategies and performance to enhance shareholder value[65]. - The board has the authority to approve and monitor all policy matters, overall strategy, and significant transactions[66]. - The board of directors has confirmed compliance with the corporate governance code throughout the fiscal year ending March 31, 2024[87]. Employee and Diversity Initiatives - As of March 31, 2024, the company had 25 employees, a decrease from 47 employees in 2023[61]. - The company has implemented employee development and training programs to improve employee quality[61]. - Approximately 83% of the board members and 60% of the company's employees are male, indicating a focus on employee diversity[94]. Risk Management and Internal Controls - The board is responsible for risk management and internal control systems to protect the company's assets and stakeholders' interests[110]. - The company has adopted a risk management framework that combines top-down and bottom-up processes to assess overall strategic risks and operational risks[111]. - The company will conduct an annual independent assessment of its risk management and internal control systems to enhance their effectiveness[132]. - The internal control system is deemed effective and complete, with sufficient resources, staff qualifications, training programs, and budget for accounting, internal audit, and financial reporting functions[151]. - The company emphasizes the importance of risk management and internal controls as part of its core responsibilities at all management levels[129]. Environmental, Social, and Governance (ESG) Initiatives - The company aims to reduce greenhouse gas emissions intensity by 3% over three years from the baseline year of 2022, with a revised target to maintain or reduce emissions intensity by the end of fiscal year 2025[169]. - The company plans to maintain or reduce the total harmless waste generation density by the end of fiscal year 2025, with a baseline year revised to 2023[169]. - The company has reported a decrease in total greenhouse gas emissions density in 2024 compared to 2023 due to the sale of one vehicle[172]. - The company integrates environmental, social, and governance considerations into its core business strategy to ensure long-term success[162]. - The company has established a framework for assessing key performance indicators related to environmental, social, and governance issues[164]. - The company has established an Environmental, Social, and Governance (ESG) working group to systematically manage ESG matters, which includes collecting and analyzing relevant data[178]. - The board of directors is responsible for overseeing the company's ESG strategy and performance, meeting at least once a year to discuss related issues[178]. - The company has identified significant ESG issues based on internal assessments, which will guide the focus of its ESG reporting and strategy[184]. - The company aims to reduce emissions by exploring environmentally friendly business operations as part of its commitment to sustainable development[188]. - The company has implemented an Environmental Protection Policy to enhance environmental protection measures and comply with local laws and regulations[188]. - The ESG report is prepared in accordance with the Hong Kong Stock Exchange's listing rules and guidelines, ensuring consistency with previous reports[180]. - The company will continue to conduct materiality assessments to analyze business risks and respond to stakeholder expectations[184]. - The total greenhouse gas emissions for the company in 2024 amounted to 13.58 tons of CO2 equivalent, a decrease of 42.5% from 23.59 tons in 2023[194]. - Direct greenhouse gas emissions from unleaded gasoline combustion (Scope 1) decreased to 8.74 tons of CO2 equivalent in 2024, down from 19.92 tons in 2023, representing a reduction of 56.2%[194]. - The total energy consumption in 2024 was 38.78 MWh, a significant decrease of 50% compared to 77.43 MWh in 2023[200]. - The density of total greenhouse gas emissions per million HKD revenue improved to 0.21 tons of CO2 equivalent in 2024 from 0.34 tons in 2023, indicating a 38.2% enhancement in efficiency[194]. - The total amount of harmless waste generated in 2024 was 387.28 kg, a slight decrease from 390.29 kg in 2023[197]. - The company reported a direct energy consumption of 31.75 MWh in 2024, down from 72.59 MWh in 2023, reflecting a reduction of 56.3%[200]. - The indirect energy consumption increased to 7.03 MWh in 2024 from 4.84 MWh in 2023, marking a rise of 45.3%[200]. - The total amount of office paper used in 2024 was 31.28 kg, an increase from 30.29 kg in 2023, indicating a 3.3% rise[197]. - The company has implemented measures to reduce paper usage and improve resource management as part of its environmental policy[196].

China Environmental Energy Investment Limited 中 國 環 保 能 源 投 資 有 限 公 司 * （於百慕達註冊成立之有限公司） （股份代號：986） 茲提述中國環保能源投資有限公司（「本公司」）於二零二四年六月二十八日刊發 之本公司截至二零二四年三月三十一日止年度之經審核業績（「2024年經審核年度 業績」）。除文義另有所指外，本公告所用詞彙與2024年經審核年度業績所界定者 具有相同涵義。本公司謹就2024年經審核年度業績提供以下補充資料。 本公司認同企業管治對保持其企業透明度及問責性之重要性。董事會根據本集團 之業務需要制定適當政策及實施企業管治常規。 董事會認為，截至二零二四年三月三十一日止年度，本公司一直遵守企業管治守 則所載之守則條文。 本公司或其任何附屬公司於截至二零二四年三月三十一日止年度概無購買、贖回 或出售本公司任何上市證券。 審核委員會 審閱財務資料 董事之證券交易 於聯交所網站刊載詳盡年度業績 於本公告日期，董事會包括三名執行董事，即周雅穎女士、韋亮先生及劉俊先生； 及三名獨立非執行董事，即姚道華先生、劉量源先生及康曉龍先生。 | --- ...

其他全面（開支）╱收益 1. 一般資料 本公司根據百慕達一九八一年公司法於百慕達註冊成立為獲豁免有限公司。本公司之股份 於香港聯合交易所有限公司（「聯交所」）上市。本公司註冊辦事處之地址為Clarendon House, 2 Church Street, Hamilton, HM 11, Bermuda及主要營業地點之地址為香港灣仔港灣道25號海 港中心9樓910室。 本公司之主要業務為投資控股。本集團主要從事珠寶之設計、市場營銷及銷售業務（「珠寶 之設計及市場營銷」）及提供放貸（「放貸」）貸款。 2. 編製基準 該等綜合財務報表乃根據香港會計師公會（「香港會計師公會」）頒佈的香港財務報告準則（「香 港財務報告準則」）而編製。香港財務報告準則包括單獨的香港財務報告準則（「香港財務報 告準則」）；香港會計準則（「香港會計準則」）；及詮釋。該等綜合財務報表亦符合香港聯合 交易所有限公司證券上市規則（「上市規則」）的適用披露條文以及香港公司條例的披露要求。 本集團所採納的重大會計政策披露於下文。 香港會計師公會已頒佈若干於本集團當前會計期間首次生效或可供提前採納的新訂及經修 訂香港財務報告準則。由於首次應用該等於當 ...

（於百慕達註冊成立之有限公司） （股份代號：986） 中期報告 2023/24 *僅供識別 目錄 | 公司資料 | 2 | | --- | --- | | 管理層討論及分析 | 3 | | 其他資料 | 10 | | 簡明綜合損益及其他全面收益表 | 23 | | 簡明綜合財務狀況表 | 25 | | 簡明綜合權益變動表 | 27 | | 簡明綜合現金流量表 | 28 | | 簡明綜合中期財務報表附註 | 29 | 目錄 公司資料 執行董事 1 中國環保能源投資有限公司 中期報告 2023/24 周雅穎女士 （主席） 韋亮先生 （行政總裁） 劉俊先生（於二零二三年六月一日獲委任） 頁次 獨立非執行董事 謝光燦先生 姚道華先生 劉量源先生 康曉龍先生 公司秘書 陳炤堅先生（於二零二三年八月一日 獲委任） 黃志恩女士（於二零二三年七月十三日 獲委任及於二零二三年八月一日辭任） 陳建明先生（於二零二三年七月十三日月 辭任） 審核委員會 長青（香港）會計師事務所有限公司 香港 灣仔駱克道188號 兆安中心24樓 法律顧問 梁浩然律師事務所有限法律責任合夥 香港 德輔道中199號 無限極廣場22樓 註冊辦事處 姚道華先 ...

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，概不對因本公告全部或任 何部份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。 China Environmental Energy Investment Limited 中 國 環 保 能 源 投 資 有 限 公 司 * （於百慕達註冊成立之有限公司） （股份代號：986） 截至二零二三年九月三十日止六個月 中期業績公告 中國環保能源投資有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然公佈本 公司及其附屬公司截至二零二三年九月三十日止六個月的簡明綜合中期業績（「中 期業績」）。本公告載有本公司二零二三年中期報告（「中期報告」）全文，並符合香 港聯合交易所有限公司證券上市規則中有關中期業績初步公告附載資料的相關規定。 承董事會命 中國環保能源投資有限公司 主席 周雅穎 香港，二零二三年十一月三十日 於本公告日期，董事會包括三名執行董事，即周雅穎女士、韋亮先生及劉俊先生； ...

Financial Performance - The group's revenue for the year ended March 31, 2023, was approximately HKD 68,470,000, a decrease of about HKD 40,440,000 or 37.13% compared to HKD 108,910,000 for the previous year[8]. - Revenue from jewelry design and marketing was approximately HKD 41,800,000, down from HKD 85,150,000, while lending business revenue was approximately HKD 26,670,000, up from HKD 23,760,000[8]. - The group reported a loss of approximately HKD 14,460,000 for the year, compared to a profit of HKD 600,000 in the previous year, an increase in loss of about HKD 6,600,000[9]. - The group reported a loss before tax of HKD 13,506,000 for the year, compared to a profit of HKD 1,478,000 in the previous year[195]. - The group's gross profit was approximately HKD 28,030,000, slightly down by HKD 150,000 or 0.53%, with a gross profit margin increasing from approximately 25.88% to 40.94% due to higher demand in the lending business[8]. Credit and Lending Business - Expected credit losses for loans and receivables were approximately HKD 21,830,000, up from HKD 7,510,000 in the previous year[9]. - The lending business had 87 individual borrowers with a total principal amount of approximately HKD 276,570,000, with an average interest rate of 9.70%[14]. - The expected credit loss provision for loans and receivables is approximately HKD 21.83 million, attributed to increased global economic risk factors[20]. - As of March 31, 2023, the expected credit loss provision was HKD 30.28 million, up from HKD 9.2 million in 2022, resulting in a default provision rate of 10.95%[21]. - The company has implemented a loan monitoring mechanism to continuously assess loan portfolios and identify potential issues[19]. Operational Efficiency and Cost Management - Selling, distribution, and administrative expenses were approximately HKD 17,390,000, a decrease of about HKD 830,000 or 4.56% compared to HKD 18,220,000 for the previous year[9]. - The group has implemented cost control measures to improve operational efficiency, resulting in a slight decrease in financial costs to approximately HKD 1,050,000 from HKD 1,250,000[9]. - The jewelry design and marketing business faced a pre-tax operating loss of approximately HKD 6,330,000, compared to a loss of HKD 5,450,000 in the previous year[11]. Market Conditions and Risks - The geopolitical tensions and the impact of the COVID-19 pandemic have created uncertainties affecting the group's sales and profitability, particularly in the mainland China market[13]. - The group faced significant risks and uncertainties, particularly highlighted in the financial statements notes[192]. Corporate Governance - The board of directors consists of 4 executive directors and 4 independent non-executive directors, ensuring compliance with listing rules requiring at least one-third of the board to be independent[47][51]. - The company has maintained a 100% attendance rate for board meetings by all executive directors, with 14 out of 14 meetings attended[56]. - The board has adopted a customized code of conduct for securities trading, confirming compliance by all directors throughout the fiscal year ending March 31, 2023[57]. - The company provides ongoing training and updates to all directors to ensure compliance with corporate governance and regulatory requirements[55]. - The board is responsible for the preparation of the financial statements for the year ending March 31, 2023, ensuring clarity and compliance with regulations[76]. Environmental, Social, and Governance (ESG) Initiatives - The company is committed to sustainable development and integrates environmental, social, and governance (ESG) matters into its core business strategy[97]. - The ESG report outlines the company's activities, challenges, and measures taken during the fiscal year ending March 31, 2023[101]. - The company aims to reduce greenhouse gas emissions density by 3% over the next three years, using 2022 as the baseline year[112]. - The company has implemented various energy-saving measures, including adjusting air conditioning to 25.5 degrees Celsius and using energy-efficient equipment[124]. - The company has established policies for effective resource usage, including energy, water, and other raw materials[178]. Employee Management and Development - As of March 31, 2023, the company employed a total of 47 full-time employees, a decrease from 50 employees as of March 31, 2022[141]. - The overall employee turnover rate increased to 6% in 2023 from 5% in 2022[145]. - The company maintained zero recorded work-related fatalities for three consecutive years, including 2023[150]. - The percentage of trained employees increased to 57% in 2023 from 38% in 2022[155]. - The company has established a structured grievance mechanism to address any discrimination or harassment incidents, with no reports of such incidents in 2023[148]. Community Engagement and Social Responsibility - The company is exploring ways to safely resume community activities post-pandemic, indicating a commitment to social responsibility[173]. - Community investment efforts focus on areas such as education, health, and environmental issues, with resources allocated accordingly[194]. - The company has established a community investment policy to understand and address the needs of the communities in which it operates[173]. Compliance and Risk Management - The company has implemented anti-corruption policies and training for directors and employees to mitigate risks associated with bribery and fraud[194]. - The risk management and internal control systems are designed to manage and mitigate risks rather than eliminate them, with a focus on financial, operational, and compliance monitoring[79]. - The company will conduct an annual independent assessment of its risk management and internal control systems, confirming their effectiveness and completeness for the year ending March 31, 2023[85].