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安徽皖通高速公路(00995) - 海外监管公告

2024-10-30 11:35
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。 海外監管公告 本公告乃根據香港聯合交易所有限公司證券上市規則第13.10(B)條而作出。 茲載列安徽皖通高速公路股份有限公司(「本公司」)在中國大陸報章及上海證券交 易所網站發佈的公告如下,僅供參閱。 關於業績說明會召開情況的公告 承董事會命 安徽皖通高速公路股份有限公司 ANHUI EXPRESSWAY COMPANY LIMITED (於中華人民共和國註冊成立的股份有限公司) (股份編號: 995) 安徽皖通高速公路股份有限公司 公司秘書 李忠成 2024年10月30日 中國安徽省合肥市 截止此公告日,董事會成員包括執行董事汪小文(主席)、余泳、陳季平及吳長明; 非執行董事楊旭東及杜漸;以及獨立非執行董事章劍平、盧太平及趙建莉。 股票代码:600012 股票简称:皖通高速 公告编号:临 2024-028 安徽皖通高速公路股份有限公司 关于业绩说明会召开情况的公告 本公司董事会及全体董事保证本公告内容 ...
安徽皖通高速公路(00995) - 海外监管公告

2024-10-28 11:25
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。 安徽皖通高速公路股份有限公司 ANHUI EXPRESSWAY COMPANY LIMITED (於中華人民共和國註冊成立的股份有限公司) (股份編號: 995) 海外監管公告 本公告乃根據香港聯合交易所有限公司證券上市規則第13.10(B)條而作出。 茲載列安徽皖通高速公路股份有限公司(「本公司」)在中國大陸報章及上海證券交 易所網站發佈的公告如下,僅供參閱。 截止此公告日,董事會成員包括執行董事汪小文(主席)、余泳、陳季平及吳長明; 非執行董事楊旭東及杜漸;以及獨立非執行董事章劍平、盧太平及趙建莉。 股票代码:600012 股票简称:皖通高速 公告编号:临 2024-027 安徽皖通高速公路股份有限公司 第十届董事会第四次会议决议公告 第十屆董事會第四次會議決議公告 承董事會命 安徽皖通高速公路股份有限公司 公司秘書 李忠成 2024年10月28日 中國安徽省合肥市 (一)安徽皖通高速公路股份有限公 ...
安徽皖通高速公路(00995) - (1)关连交易:CPC分摊协议;及 (2)持续关连交易:ETC分...

2024-10-28 11:18
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依賴該等 內容而引致的任何損失承擔任何責任。 安徽皖通高速公路股份有限公司 ANHUI EXPRESSWAY COMPANY LIMITED (於中華人民共和國註冊成立的股份有限公司) (股份編號: 995) (1)關連交易:CPC分攤協議;及 (2)持續關連交易:ETC分攤協議 上述費用將在CPC分攤協議簽訂後30日內一次性支付給安徽高速聯網運營,以本公 司、廣祠公司、寧宣杭公司、安慶大橋公司及宣廣公司之自有資金支付。 ETC分攤協議 董事會宣佈,於2024年10月28日,本公司、廣祠公司、寧宣杭公司、安慶大橋公 司及宣廣公司各自與安徽高速聯網運營簽訂CPC分攤協議,據此本公司、廣祠公 司、寧宣杭公司、安慶大橋公司及宣廣公司將按照各自於2023年度的省內拆分後月 均通行費收入比例,分攤安徽高速聯網運營於2023年度產生的CPC卡及配套卡箱之 採購費用。 董事會進一步宣佈,於2024年10月28日,本公司、廣祠公司、寧宣杭公司、安慶 大橋公司及宣廣公 ...
安徽皖通高速公路(00995) - 二零二四年第三季度报告
2024-10-28 11:13
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 內容而引致之任何損失承擔任何責任。 安徽皖通高速公路股份有限公司 ANHUI EXPRESSWAY COMPANY LIMITED (於中華人民共和國註冊成立的股份有限公司) (股份編號: 995) 二零二四年第三季度報告 此公告乃根據香港法例第571章證券及期貨條例第XIVA部及香港聯合交易所有 限公司證券上市規則第13.09(2)(a)及13.10B條的規定作出。 根據中華人民共和國(「中國」)上海證券交易所(本公司A股上市的交易所)的適用 規則,安徽皖通高速公路股份有限公司(「本公司」)及其附屬公司(與本公司合稱為 「本集團」)二零二四年第三季度報告(「二零二四年第三季度報告」)將於二零二四年 十月二十九日刊登於中國之報章。 隨附將刊登的本公司二零二四年第三季度報告。二零二四年第三季度報告所載的本 集團截至二零二四年九月三十日止三個月(「報告期」)之財務資料乃按照中國會計 準則編製。 中英文版如有歧異,概以中文版為準。 – 1 – | ...
皖通高速(600012) - 2024 Q3 - 季度财报

2024-10-28 09:35
Financial Performance - The company's operating revenue for Q3 2024 was ¥1,990,476,328.15, a decrease of 1.47% compared to the same period last year[2]. - The net profit attributable to shareholders for Q3 2024 was ¥411,212,643.00, down 19.57% year-on-year[4]. - The basic earnings per share for Q3 2024 was ¥0.2479, a decrease of 19.57% year-on-year[4]. - The weighted average return on equity for Q3 2024 was 3.24%, a decrease of 0.99 percentage points compared to the previous year[4]. - The total operating revenue for the first three quarters of 2024 reached RMB 5,043,450,578.02, an increase of 16.1% compared to RMB 4,344,060,266.07 in the same period of 2023[21]. - The total revenue for the first three quarters of 2024 was CNY 3,019,446,844.56, down from CNY 3,256,898,309.54 in the same period of 2023, representing a decline of 7.3%[26]. - The operating profit for Q3 2024 was CNY 1,634,134,201.49, compared to CNY 1,838,451,800.20 in Q3 2023, reflecting a decrease of 11.1%[23]. - The company's total comprehensive income for Q3 2024 was CNY 1,240,830,629.99, compared to CNY 1,374,572,808.18 in Q3 2023, reflecting a decrease of 9.7%[23]. Assets and Liabilities - The total assets at the end of the reporting period were ¥22,815,060,981.39, an increase of 4.95% from the end of the previous year[4]. - The total liabilities as of September 30, 2024, were RMB 8,410,988,542.61, compared to RMB 7,623,858,820.55 at the end of 2023, indicating an increase of 10.3%[21]. - The company's non-current assets totaled RMB 18,051,685,593.76, up from RMB 17,471,549,307.90, representing a growth of 3.3%[21]. - The company's cash and cash equivalents increased to RMB 4,329,738,029.77 from RMB 3,947,533,293.99, reflecting a growth of 9.7%[20]. - The total cash and cash equivalents at the end of Q3 2024 were CNY 1,656,534,430.14, compared to CNY 2,253,471,520.30 at the end of Q3 2023, a decrease of 26.4%[28]. Cash Flow - The net cash flow from operating activities for the year-to-date was ¥2,108,725,407.00, a decrease of 6.19% compared to the same period last year[4]. - The cash flow from operating activities for the first three quarters of 2024 was CNY 2,108,725,407.00, down from CNY 2,247,925,294.46 in the same period of 2023, a decline of 6.2%[26]. - The company reported a net cash outflow from investing activities of CNY -308,426,118.97 for the first three quarters of 2024, compared to CNY -1,501,599,695.43 in the same period of 2023[26]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 15,133[9]. - The largest shareholder, Anhui Provincial Transportation Holding Group Co., Ltd., holds 524,644,220 shares, accounting for 31.63% of the total shares[11]. - The second largest shareholder, HKSCC NOMINEES LIMITED, holds 489,083,879 shares, representing 29.49% of the total shares[11]. - The total number of A-share shareholders is 15,071, while H-share shareholders total 62[11]. Traffic and Toll Revenue - The total traffic volume for the 合宁高速公路 in Q3 2024 is 48,313 vehicles per day, a decrease of 1.01% compared to 48,804 vehicles in Q3 2023[13]. - The toll revenue for the 合宁高速公路 in Q3 2024 is RMB 374,450,000, down 3.18% from RMB 386,749,000 in Q3 2023[13]. - The total toll revenue for all highways in Q3 2024 is RMB 1,018,206,000, a decrease of 5.78% compared to RMB 1,080,709,000 in Q3 2023[13]. - The average daily traffic volume for the 岳武高速安徽段 in Q3 2024 is 15,088 vehicles, an increase of 99.34% from 7,569 vehicles in Q3 2023[13]. - The toll revenue for the 宁宣杭高速公路 in Q3 2024 is RMB 134,770,000, an increase of 54.60% compared to RMB 87,171,000 in Q3 2023[13]. - The total toll revenue for the 205国道天长段新线 in Q3 2024 is RMB 22,529,000, a decrease of 2.23% from RMB 23,043,000 in Q3 2023[13]. Costs and Expenses - Operating costs for the year-to-date increased by 40.59%, primarily due to the rising costs associated with the Xuan Guang expansion PPP project[7]. - The company reported a 39.44% increase in taxes and surcharges for the year-to-date, attributed to the exemption of property tax and urban land use tax in the first half of 2023[7]. - The company incurred financial expenses of CNY 121,270,648.79 in Q3 2024, slightly up from CNY 118,090,613.01 in Q3 2023[23]. - The company reported a significant increase in accounts payable, which rose to RMB 1,316,824,005.34 from RMB 631,684,718.17, reflecting a growth of 108.5%[21]. Investment and Future Plans - The company plans to issue corporate bonds not exceeding RMB 50 billion to optimize its debt structure and fund various projects[19]. - The company has invested RMB 1,328.33 million in the Anhui Traffic Control Investment Fund II as of the report date[17].
安徽皖通高速公路(00995) - 海外监管公告

2024-10-23 09:45
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。 海外監管公告 本公告乃根據香港聯合交易所有限公司證券上市規則第13.10(B)條而作出。 茲載列安徽皖通高速公路股份有限公司(「本公司」)在中國大陸報章及上海證券交 易所網站發佈的的公告如下,僅供參閱。 關於召開業績說明會的公告 承董事會命 安徽皖通高速公路股份有限公司 公司秘書 李忠成 安徽皖通高速公路股份有限公司 ANHUI EXPRESSWAY COMPANY LIMITED (於中華人民共和國註冊成立的股份有限公司) (股份編號: 995) 一、业绩说明会类型 本次业绩说明会通过电话会议方式召开,公司将针对 2024 年三季度的业绩 和经营情况与投资者进行交流,并在信息披露允许的范围内,对投资者普遍关注 的问题进行回答。 二、业绩说明会召开的时间、地点 2024年10月23日 中國安徽省合肥市 截止此公告日,董事會成員包括執行董事汪小文(主席)、余泳、陳季平及吳長明; 非執行董事楊旭東及杜漸;以 ...
安徽皖通高速公路(00995) - 2024 - 中期财报

2024-09-25 09:26
Financial Performance - The company reported a total revenue of RMB 1.2 billion for the first half of 2024, representing a year-on-year increase of 15%[10]. - The company's operating revenue for the first half of 2024 reached CNY 3,052,974,249.87, representing a 31.38% increase compared to CNY 2,323,838,937.32 in the same period last year[19]. - The total operating revenue for the first half of 2024 was RMB 3,011,258,645.27, representing a 31.04% increase compared to RMB 2,298,043,829.54 in the same period of 2023[42]. - The gross profit for the first half of 2024 was RMB 1,158,160 thousand, compared to RMB 1,325,201 thousand in the previous year, indicating a decrease of about 12.6%[137]. - The net profit attributable to shareholders of the listed company was CNY 809,871,026.64, a decrease of 3.53% from CNY 839,500,426.23 in the previous year[19]. - The net profit attributable to shareholders was RMB 809,871 thousand, down 3.53% from RMB 839,500 thousand in the same period last year[33]. - The company's semi-annual profit was RMB 808,769 thousand for the first half of 2024, compared to RMB 838,399 thousand in the same period of 2023, indicating a decrease of approximately 3.5%[141]. - Total comprehensive income for the first half of 2024 was RMB 821,855 thousand, compared to RMB 844,954 thousand in the first half of 2023, a decline of about 2.7%[142]. Revenue Sources - Toll revenue accounted for RMB 1,862,327,254.90, a decrease of 8.55% from RMB 2,036,389,772.22 in the previous year[42]. - Revenue from construction and renovation services under franchise arrangements surged to RMB 1,121,348 thousand, a substantial increase from RMB 236,174 thousand in the previous year[151]. - The group achieved toll revenue of RMB 1,862,327 thousand, a decrease of 8.55% compared to RMB 2,036,390 thousand in the same period of 2023[34]. Operational Developments - New technology initiatives include the implementation of smart toll collection systems, expected to reduce transaction times by 30%[10]. - The company has established a smart operation command center and launched the "Wanmei Rescue" management system to improve network control capabilities[32]. - The company implemented a monthly and quarterly performance competition mechanism to enhance operational management efficiency[31]. - The company has allocated RMB 200 million for research and development of new highway safety technologies in 2024[10]. Market Expansion - The company plans to expand its market presence by entering two new provinces by the end of 2024, aiming for a 5% increase in market share[10]. - The company plans to invest RMB 386 million in the expansion of the Xuanguang Expressway, with all funding completed by the end of March 2024[32]. Financial Position - Total assets increased by 7.47% to CNY 23,362,606,972.27 from CNY 21,738,743,118.83 at the end of the previous year[19]. - The company's total assets increased to RMB 23,364,000,000, with cash and cash equivalents rising to RMB 5,368,605,042.59, accounting for 22.98% of total assets[51]. - The company's liabilities increased, with accounts payable rising by 52.15% to RMB 961,086,382.95[51]. - Total liabilities increased to RMB 9,424,248 thousand from RMB 7,631,261 thousand, marking an increase of approximately 23.5%[140]. Cash Flow - The net cash flow from operating activities was CNY 1,436,551,361.31, showing a slight increase of 0.59% compared to CNY 1,428,122,285.48 last year[19]. - The net cash flow from operating activities for the reporting period is RMB 1,284,586 thousand, which is comparable to RMB 1,302,860 thousand in the same period last year[67]. - Cash inflow from bank loans amounted to RMB 967,237, compared to RMB 80,000 in the same period last year, indicating a substantial increase[143]. Sustainability and Environmental Initiatives - The management emphasized a commitment to sustainability, with plans to reduce carbon emissions by 15% over the next three years[10]. - The company has achieved a carbon dioxide absorption capacity of approximately 1,280 tons per day through its greening efforts, with a total of 232,968 tons of carbon dioxide neutralized during the reporting period[90]. - The company has actively promoted the use of environmentally friendly de-icing agents to minimize pollution to water sources and soil[82]. - The company has installed a total of 14.34 MW of photovoltaic capacity across its main park, road sections, and service areas, generating 7.1 million kWh of electricity in the first half of the year, saving 330,000 CNY in electricity costs[89]. Risk Management - The company has identified potential risks related to regulatory changes, which could impact future revenue streams[10]. - The company is committed to deepening state-owned enterprise reform and enhancing risk control measures[66]. Shareholder Information - The total number of ordinary shareholders as of the reporting period end is 17,805 households, with H-share shareholders totaling 62 households[128]. - The top ten shareholders hold a total of 524,644,220 shares, representing 31.63% of the total shares[125]. - The company declared dividends amounting to RMB 996,825 thousand for the fiscal year 2023, impacting retained earnings significantly[141]. Employee and Community Engagement - The company has implemented a comprehensive training plan for 2024, focusing on enhancing employee skills and professional knowledge[78]. - The company has been supporting Lishuzhu Village in Taihu County for 8 consecutive years, with a focus on poverty alleviation and risk monitoring, successfully optimizing 8 monitoring grids in the first half of 2024[93].
安徽皖通高速公路(00995) - 2024 - 中期业绩

2024-08-30 12:48
Financial Performance - The company's revenue for the six months ended June 30, 2024, was RMB 3,052,974 thousand, an increase from RMB 2,323,839 thousand in the same period of 2023, representing a growth of approximately 31.4%[3] - The gross profit for the same period was RMB 1,158,160 thousand, compared to RMB 1,325,201 thousand in 2023, indicating a decrease of about 12.6%[3] - The operating profit for the first half of 2024 was RMB 1,172,004 thousand, down from RMB 1,268,549 thousand in 2023, reflecting a decline of approximately 7.6%[3] - The net profit attributable to the owners of the company was RMB 808,769 thousand, compared to RMB 838,399 thousand in the previous year, a decrease of about 3.5%[2] - The company reported a total comprehensive income of RMB 821,855 thousand for the six months ended June 30, 2024, compared to RMB 844,954 thousand for the same period in 2023, reflecting a decrease of approximately 2.7%[11] - The company reported a basic and diluted earnings per share of RMB 0.4876 for the first half of 2024, down from RMB 0.5055 in the same period of 2023, a decrease of approximately 3.9%[2] - The pre-tax profit decreased by 7.45% to RMB 1,084,474 thousand, down from RMB 1,171,790 thousand in the previous year[41] - The net profit attributable to shareholders was RMB 809,871 thousand, a decline of 3.53% from RMB 839,500 thousand in the same period last year[41] Assets and Liabilities - The total assets as of June 30, 2024, amounted to RMB 23,402,129 thousand, an increase from RMB 21,776,552 thousand at the end of 2023, representing a growth of approximately 7.4%[6] - The total liabilities increased to RMB 9,424,248 thousand from RMB 7,631,261 thousand, indicating a rise of about 23.5%[7] - The company’s total liabilities for trade and other payables were not detailed in the provided content, but it is essential to monitor these figures for future financial health assessments[38] - The company’s total liabilities increased to RMB 2,241,391 thousand as of June 30, 2024, compared to RMB 842,815 thousand at the end of 2023[39] Cash Flow - Cash generated from operating activities was RMB 1,673,888 thousand for the six months ended June 30, 2024, slightly down from RMB 1,698,885 thousand in the previous year, indicating a decrease of about 1.5%[13] - The net cash generated from operating activities was RMB 1,284,586 thousand for the first half of 2024, compared to RMB 1,302,860 thousand in the same period of 2023, showing a decline of approximately 1.4%[13] - The company recorded a net increase in cash and cash equivalents of RMB 1,913,293 thousand for the six months ended June 30, 2024, compared to a decrease of RMB 304,699 thousand in the same period of 2023[14] - The company raised RMB 967,237 thousand from bank borrowings during the first half of 2024, a significant increase compared to RMB 80,000 thousand in the same period of 2023[14] - The company’s cash and cash equivalents at the end of June 30, 2024, stood at RMB 2,875,638 thousand, an increase from RMB 2,599,158 thousand at the end of June 30, 2023[14] Revenue Sources - Toll revenue decreased to RMB 1,862,327 thousand for the six months ended June 30, 2024, down from RMB 2,036,390 thousand in 2023, reflecting a decline of about 8.6%[20] - The revenue from the toll road business was RMB 1,889,910,710.06, reflecting a year-on-year decrease of 8.34%[53] - The company reported a significant increase in toll revenue due to the opening of new highways and the completion of the Ning An Expressway, contributing to overall revenue growth[49] Investments and Expenditures - The company reported a net cash used in investing activities of RMB 1,293,808 thousand for the first half of 2023, indicating significant investment outflows compared to the previous year[13] - The company completed an investment of RMB 6.64 million in the Anhui Transportation Investment Fund II during the reporting period[65] - The company participated in the establishment of the Anhui Transportation Jinshi Emerging Industry Equity Investment Fund, contributing RMB 10 million[66] Employee and Operational Insights - The total employee compensation for the reporting period was RMB 232,897,900, an increase from RMB 212,494,200 in the same period last year[54] - The company employed a total of 1,922 personnel as of June 30, 2024, compared to 1,910 personnel a year earlier[54] - The company has implemented a comprehensive training program to enhance employee skills and management capabilities[55] - The company has established a multi-channel career development and compensation promotion system to motivate employees[54] Corporate Governance and Risk Management - The company emphasizes high standards of corporate governance to enhance transparency and protect shareholder interests[71] - The company is focusing on the risks associated with industry policies, including the uncertainty surrounding the toll road management regulations[79] - The company is addressing the risk of expiring operating rights by expanding its highway resources and investing in new projects[80] - The company is sensitive to macroeconomic fluctuations, which directly impact its operational performance due to the correlation with GDP[81] Future Plans and Developments - The company plans to issue corporate bonds not exceeding RMB 5 billion to optimize its debt structure and meet funding needs[70] - The company intends to actively utilize information technology for segment marketing to transform passive strategies into proactive ones[83] - The company plans to enhance communication with the government and major shareholders to stay informed about network planning and project progress[83]
皖通高速(600012) - 2024 Q2 - 季度财报

2024-08-30 12:37
Financial Performance - The company reported a total revenue of RMB 1.2 billion for the first half of 2024, representing a year-on-year increase of 15%[11]. - The net profit attributable to shareholders reached RMB 300 million, up 20% compared to the same period last year[11]. - The company's operating revenue for the first half of 2024 reached ¥3,052,974,249.87, representing a 31.38% increase compared to ¥2,323,838,937.32 in the same period last year[18]. - The net profit attributable to shareholders of the listed company decreased by 3.53% to ¥809,871,026.64 from ¥839,500,426.23 year-on-year[18]. - The basic earnings per share for the first half of 2024 was ¥0.4883, down 3.53% from ¥0.5061 in the previous year[19]. - The total profit for the period was RMB 1,084,474 thousand, a decrease of 7.45% from RMB 1,171,790 thousand in the previous year[34]. - The company achieved a significant increase in construction service revenue, amounting to RMB 1,121,347,935.21, a 374.80% increase compared to RMB 236,174,410.82 in the first half of 2023[44]. - The company reported a total operating income of RMB 3,052,974,249.87 for the first half of 2024, representing a 31.38% increase compared to RMB 2,323,838,937.32 in the same period of 2023[41]. - The total comprehensive income for the first half of 2024 was ¥822,955,724.03, slightly down from ¥846,055,809.80 in the previous year[141]. Traffic and Operations - User traffic on the expressways increased by 10% year-on-year, with a total of 25 million vehicles recorded during the reporting period[11]. - The average daily traffic flow for the Hening Expressway in the first half of 2024 was 45,301 trips, a decrease of 3.30% from 46,848 trips in the same period of 2023[37]. - The total traffic volume for the Ninghuai Expressway segment decreased by 9.08% to 41,902 trips in the first half of 2024 compared to 46,086 trips in the same period of 2023[37]. - The company plans to expand its expressway network by 200 kilometers by the end of 2025, focusing on high-traffic regions[11]. - The company has a total operational mileage of approximately 609 kilometers and total assets of about RMB 23,362,607 thousand as of June 30, 2024[29]. Investments and Expansion - The company plans to invest RMB 386 million in the expansion of the Xuanguang Expressway, with all contributions completed by the end of March 2024[33]. - The company completed a significant non-equity investment in the Xuan Guang Expressway expansion PPP project, with an investment amount of RMB 1.121 billion during the reporting period, bringing the cumulative investment to RMB 5.014 billion[59]. - The company has allocated RMB 100 million for research and development of new road safety technologies in 2024[11]. - The company has established a smart operation command center and launched the "Wanmei Highway Brain" system to improve network monitoring and control capabilities[33]. Financial Position - The total assets increased by 7.47% to ¥23,362,606,972.27 from ¥21,738,743,118.83 at the end of the previous year[19]. - The total liabilities rose by 23.50% to ¥9,424,248,000 from ¥7,631,261,000 at the end of the previous year[28]. - The net cash flow from operating activities was ¥1,436,551,361.31, a slight increase of 0.59% compared to ¥1,428,122,285.48 in the same period last year[18]. - The company's gross profit margin for toll road operations was 60.49%, a decrease of 3.51 percentage points compared to the previous year[45]. - The company's accounts payable increased by 52.15% to RMB 961,086,382.95, primarily due to increased construction payables[53]. Risk Management and Compliance - The management highlighted potential risks related to regulatory changes in the transportation sector[5]. - The company aims to enhance operational management and reduce costs through refined management practices in response to policy execution challenges[66]. - The company will continue to monitor macroeconomic conditions and adjust strategies to mitigate risks associated with economic fluctuations[67]. - The company has not reported any significant related party transactions during the reporting period[116]. Employee and Governance - As of June 30, 2024, the company employed 1,922 personnel, an increase from 1,910 in the previous year, with total employee compensation amounting to RMB 232.9 million, up from RMB 212.5 million in the same period last year[82]. - The company has implemented a performance assessment system to link employee compensation with job value and performance, enhancing motivation and effectiveness[82]. - The new board of directors and supervisory board members were elected on June 6, 2024, with a three-year term starting from the same date[79]. Environmental Initiatives - The company has implemented comprehensive internal systems to manage noise, waste gas, wastewater, waste, and carbon emissions in compliance with national environmental laws and regulations[85]. - The company has promoted the use of environmentally friendly de-icing agents to minimize pollution to water sources and soil during winter[89]. - The company has organized various energy-saving and low-carbon promotional activities, aligning with national themes to enhance public awareness of ecological protection[94]. - The company has committed to continuous improvement of roadside environments through regular maintenance and cleaning of green spaces along highways[92]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period is 17,867[121]. - The largest shareholder, Anhui Transportation Holding Group Co., Ltd., holds 524,644,220 shares, representing 31.63% of the total shares[122]. - The company has not proposed any profit distribution or capital reserve transfer for the half-year period, with no shares or dividends allocated[80]. - The company has submitted the bond issuance application materials to the Shanghai Stock Exchange for review as of August 8, 2024[119].
安徽皖通高速公路:公司经营稳健,高分红持续
Guotai Junan Securities· 2024-06-08 06:01
国泰君安版权所有发送给上海东方财富金融数据服务有限公司.东财接收研报邮箱.ybjieshou@eastmoney.com p1 股 票 研 [Table_Industry] 运输 究 安 徽皖通高速公路(0995) [评Tab级le_I:nve st] 增持 公司经营稳健,高分红持续 [当 Ta前bl价e_格Cu :r (P港ri元ce] ) 9.57 [Table_Date] 2024.06.08 海 [table_A ut岳ho鑫rs] ( 分析师) 0755-23976758 外 yuexin@gtjas.com [ 交Ta易ble数_M据ar ket] 公 登 记编号 S0880514030006 52周内股价区间(港元) 7.05-10.00 司 当前股本(百万股) 1,659 本 报告导读: 当 前市值(百万港元) 15,873 ( 皖通高速2023年ROE回升至十年高位,且2024Q1高基数下业绩同比持平。公司经 中 营稳健,预计高分红政策持续,高股息确定可期。2024年市场风险偏好决定空间。 国 投资要点: 52周内股价走势图 香 [T abl维e_持Su增mm持a评ry]级 。皖通高速投资运 ...